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{"sheet":"收入支出决算总表","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件2："]
["重庆市梁平区委宣传部2017年收入支出决算总表"]
[{"$nulls":3},"公开01表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、财政拨款收入",904.72,"一、一般公共服务支出",923.95]
["二、上级补助收入",null,"二、社会保障和就业支出",51.28]
["三、事业收入",null,"三、医疗卫生与计划生育支出",14.85]
["四、经营收入",null,"四、住房保障支出",12.96]
["五、附属单位上缴收入",null,"五、其他支出",{"v":24,"d":"24.00"}]
["六、其他收入",122.34]
[]
["本年收入合计",{"v":1027.06,"d":"1,027.06"},"本年支出合计",{"v":1027.05,"d":"1,027.05"}]
[null,null,"年末结转和结余",0.01]
["合计",{"v":1027.06,"d":"1,027.06"},"合计",{"v":1027.06,"d":"1,027.06"}]
["备注：本表反映部门本年度的总收支和年末结转结余情况。"]
["      "]

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["重庆市梁平区委宣传部2017年收入决算表"]
[{"$nulls":8},"公开02表"]
[{"$nulls":8},"单位：万元"]
["项目","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)","","","","","","","小计"]
["","","","","","","","",""]
["","","","","","","","",""]
["合计",null,{"v":1027.06,"d":"1,027.06"},904.72,{"$nulls":4},122.34]
["201","一般公共服务支出",923.96,801.62,{"$nulls":4},122.34]
["20133","宣传事务",923.96,801.62,{"$nulls":4},122.34]
["2013301","  行政运行",240.57,240.57]
["2013302","  一般行政管理事务",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"}]
["2013399","  其他宣传事务支出",638.59,516.25,{"$nulls":4},122.34]
["208","社会保障和就业支出",51.28,51.28]
["20805","行政事业单位离退休",50.28,50.28]
["2080501","  归口管理的行政单位离退休",22.19,22.19]
["2080505","  机关事业单位基本养老保险缴费支出",19.25,19.25]
["2080506","  机关事业单位职业年金缴费支出",8.84,8.84]
["20899","其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2089901","  其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["210","医疗卫生与计划生育支出",14.85,14.85]
["21011","行政事业单位医疗",14.85,14.85]
["2101101","  行政单位医疗",14.85,14.85]
["221","住房保障支出",12.96,12.96]
["22102","住房改革支出",12.96,12.96]
["2210201","  住房公积金",12.96,12.96]
["229","其他支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["2296099","  用于其他社会公益事业的彩票公益金支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["备注：本表反映部门本年度取得的各项收入情况。"]
["      "]

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["重庆市梁平区委宣传部2017年支出决算表"]
[{"$nulls":7},"公开03表"]
[{"$nulls":7},"单位：万元"]
["项目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","项目(按“项”级功能分类科目)"]
[null,""]
[null,""]
["合计",null,{"v":1027.05,"d":"1,027.05"},319.67,707.38]
["201","一般公共服务支出",923.95,240.57,683.38]
["20133","宣传事务",923.95,240.57,683.38]
["2013301","  行政运行",240.57,240.57]
["2013302","  一般行政管理事务",{"v":44.8,"d":"44.80"},null,44.8]
["2013399","  其他宣传事务支出",638.58,null,638.58]
["208","社会保障和就业支出",51.28,51.28]
["20805","行政事业单位离退休",50.28,50.28]
["2080501","  归口管理的行政单位离退休",22.19,22.19]
["2080505","  机关事业单位基本养老保险缴费支出",19.25,19.25]
["2080506","  机关事业单位职业年金缴费支出",8.84,8.84]
["20899","其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2089901","  其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["210","医疗卫生与计划生育支出",14.85,14.85]
["21011","行政事业单位医疗",14.85,14.85]
["2101101","  行政单位医疗",14.85,14.85]
["221","住房保障支出",12.96,12.96]
["22102","住房改革支出",12.96,12.96]
["2210201","  住房公积金",12.96,12.96]
["229","其他支出",{"v":24,"d":"24.00"},null,24]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":24,"d":"24.00"},null,24]
["2296099","  用于其他社会公益事业的彩票公益金支出",{"v":24,"d":"24.00"},null,24]
["备注：本表反映部门本年度各项支出情况。"]
["     "]

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["重庆市梁平区委宣传部2017年财政拨款收入支出决算总表"]
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[{"$nulls":5},"单位：万元"]
["收入","","支出","","",""]
["项    目","决算数","功能分类科目","决算数","",""]
["","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",880.72,"一、一般公共服务支出",801.61,801.61]
["二、政府性基金预算财政拨款",{"v":24,"d":"24.00"},"二、社会保障和就业支出",51.28,51.28]
["",null,"三、医疗卫生与计划生育支出",14.85,14.85]
["",null,"四、住房保障支出",12.96,12.96]
["",null,"五、其他支出",{"v":24,"d":"24.00"},null,24]
[]
["本年收入合计",904.72,"本年支出合计",904.71,880.71,{"v":24,"d":"24.00"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余",0.01,0.01]
["一、一般公共预算财政拨款"]
["二、政府性基金预算财政拨款"]
["总计",904.72,"总计",904.72,880.72,{"v":24,"d":"24.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款和政府性基金财政拨款的总收支和年末结转结余情况。"]
["      "]

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["重庆市梁平区委宣传部2017年一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合  计",null,880.71,319.67,561.04]
["201","一般公共服务支出",801.61,240.57,561.04]
["20133","宣传事务",801.61,240.57,561.04]
["2013301","  行政运行",240.57,240.57]
["2013302","  一般行政管理事务",{"v":44.8,"d":"44.80"},null,{"v":44.8,"d":"44.80"}]
["2013399","  其他宣传事务支出",516.24,null,516.24]
["208","社会保障和就业支出",51.28,51.28]
["20805","行政事业单位离退休",50.28,50.28]
["2080501","  归口管理的行政单位离退休",22.19,22.19]
["2080505","  机关事业单位基本养老保险缴费支出",19.25,19.25]
["2080506","  机关事业单位职业年金缴费支出",8.84,8.84]
["20899","其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2089901","  其他社会保障和就业支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["210","医疗卫生与计划生育支出",14.85,14.85]
["21011","行政事业单位医疗",14.85,14.85]
["2101101","  行政单位医疗",14.85,14.85]
["221","住房保障支出",12.96,12.96]
["22102","住房改革支出",12.96,12.96]
["2210201","  住房公积金",12.96,12.96]
["备注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]
["     "]

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["重庆市梁平区委宣传部2017年一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
[{"$nulls":4},"单位：万元"]
["经济分类科目（按“款”级功能分类科目",null,"2017年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,319.67,240.43,79.24]
["301","工资福利支出",205.27,205.27]
["30101","  基本工资",63.92,63.92]
["30102","  津贴补贴",30.94,30.94]
["30103","  奖金",7.86,7.86]
["30104","  其他社会保障缴费",15.85,15.85]
["30108","  机关事业单位基本养老保险缴费",19.25,19.25]
["30109","  职业年金缴费",8.84,8.84]
["30199","  其他工资福利支出",{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"}]
["303","对个人和家庭的补助",35.16,35.16]
["30302","  退休费",22.19,22.19]
["30311","  住房公积金",12.96,12.96]
["302","商品和服务支出",79.24,null,79.24]
["30201","  办公费",7.53,null,7.53]
["30202","  印刷费",27.19,null,27.19]
["30206","  电费",0.24,null,0.24]
["30207","  邮电费",0.01,null,0.01]
["30211","  差旅费",5.07,null,5.07]
["30215","  会议费",3.99,null,3.99]
["30216","  培训费",1.73,null,1.73]
["30217","  公务接待费",2.58,null,2.58]
["30226","  劳务费",1.76,null,1.76]
["30227","  委托业务费",17.53,null,17.53]
["30228","  工会经费",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
["30231","  公务用车运行维护费",0.17,null,0.17]
["30239","  其他交通费用",0.33,null,0.33]
["30299","  其他商品和服务支出",2.21,null,2.21]
["备注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]
["     "]

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[{"$nulls":7},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计",null,null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["229","其他支出",null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["22960","彩票公益金及对应专项债务收入安排的支出",null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["2296099","  用于其他社会公益事业的彩票公益金支出",null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转结余情况。"]

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["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","二、机关运行经费",79.24]
["（一）支出合计",{"v":17,"d":"17.00"},14.95,"（一）行政单位",79.24]
["  1．因公出国（境）费",null,null,"（二）参照公务员法管理事业单位"]
["  2．公务用车购置及运行维护费",{"v":4,"d":"4.00"},2.42,"","　"]
["    （1）公务用车购置费",null,null,"三、国有资产占用情况","—"]
["    （2）公务用车运行维护费",{"v":4,"d":"4.00"},2.42,"（一）车辆数合计（辆）",1]
["  3．公务接待费",{"v":13,"d":"13.00"},12.53,"  1．部级领导干部用车"]
["    （1）国内接待费",{"v":13,"d":"13.00"},12.53,"  2．一般公务用车",1]
["         其中：外事接待费",null,null,"  3．一般执法执勤用车",""]
["    （2）国（境）外接待费",null,null,"  4．特种专业技术用车",""]
["（二）相关统计数","—","—","  5．其他用车",""]
["  1．因公出国（境）团组数（个）","—",null,"（二）单价50万元以上通用设备（台，套）",""]
["  2．因公出国（境）人次数（人）","—",null,"（三）单价100万元以上专用设备（台，套）",""]
["  3．公务用车购置数（辆）","—",null,"　","　"]
["  4．公务用车保有量（辆）","—",1,"　","　"]
["  5．国内公务接待批次（个）","—",146,"　","　"]
["     其中：外事接待批次（个）","—",null,"",""]
["  6．国内公务接待人次（人）","—",857,"　","　"]
["     其中：外事接待人次（人）","—",null,"",""]
["  7．国（境）外公务接待批次（个）","—",null,"　","　"]
["  8．国（境）外公务接待人次（人）","—",null,"　","　"]