{"text_format":"2","workbook":"xls","n_sheets":10,"sheets":["01部门收支总体情况表","02部门收入总体情况表","03部门支出总体情况表","04支出预算经济科目分类汇总表","05财政拨款收支总体情况表","06一般公共预算支出情况表","07一般公共预算基本支出情况表（按经济分类）","08国有资本经营预算支出明细表","09政府性基金支出明细表","10三公经费表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":20,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01部门收支总体情况表","index":0,"n_rows":27,"n_cols":21,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,6,6,6],[5,14,6,14],[5,7,5,13],[5,19,6,19],[5,20,6,20],[3,0,3,1],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[5,18,6,18],[4,5,6,5]],"flags":["formulas_cached_only"]}
["预算01表"]
["2019年部门收支总体情况表"]
[{"$nulls":20},"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","总计","用事业单位基金弥补收支差额","部门结转资金","本年支出"]
[{"$nulls":6},"合计","一般公共预算",{"$nulls":6},"国有资本经营预算收入","专户管理的教育收费","政府性基金","事业收入（不含教育收费）","经营收入","其他收入支出","专项转移支付"]
[{"$nulls":7},"小计","财政拨款","专项收入","缴入预算管理的行政事业性收费","罚没收入","国有资源（资产）有偿使用收入","一般债券资金"]
["一、一般公共预算",1535786.36,"一、基本支出",1535786.36,0,0,1535786.36,1535786.36,1535786.36,0,0,0,0,0,0,0,0,0,0,0,0]
["    1、财政拨款\n",1535786.36,"1.工资福利支出",1367373.74,0,0,1367373.74,1367373.74,1367373.74,0,0,0,0,0,0,0,0,0,0,0,0]
["    2、专项收入\n",0,"2.对个人和家庭补助支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    3、缴入预算管理的行政事业性收费\n",0,"3.商品和服务支出",168412.62,0,0,168412.62,168412.62,168412.62,0,0,0,0,0,0,0,0,0,0,0,0]
["    4、罚没收入\n",0,"4.资本性支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    5、国有资源（资产）有偿使用收入\n",0,"二、项目支出",1191980.43,0,1191980.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["     6、一般债券资金",0,"1.基本建设支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["二、国有资本经营预算收入",0,"2.专项业务支出",808400,0,808400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["三、专户管理的教育收费",0,"3.债务项目支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["四、政府性基金",0,"4.其他人员支出",184064.65,0,184064.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["五、事业收入（不含教育收入）",0,"5.其他经费支出",199515.78,0,199515.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["六、经营收入",0]
["七、其他收入支出",0]
["八、专项转移支付",0]
["本年收入小计",1535786.36]
["加：部门结转资金",1191980.43]
["    用事业单位基金弥补收支差额",0]
[]
[]
["总计",2727766.79,"总计",2727766.79,0,1191980.43,1535786.36,1535786.36,1535786.36,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":16,"n_cols":23,"rows_kept":16,"cut":false,"hidden":false,"merged":[[5,17,7,17],[4,3,7,3],[4,0,4,2],[5,0,7,0],[5,1,7,1],[5,2,7,2],[4,4,7,4],[6,14,7,14],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[5,8,7,8],[4,7,7,7],[5,9,5,15],[6,15,7,15],[4,6,7,6],[4,5,7,5],[5,22,7,22],[6,9,7,9],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,7,21],[4,8,4,22],[5,16,7,16]],"flags":["formulas_cached_only"]}
["预算02表"]
[]
["2019年部门收入总体情况表"]
[{"$nulls":22},"单位：元"]
["科目编码",null,null,"单位代码","单位（科目）","总计","用事业单位基金弥补收支差额","部门结转资金","本年收入"]
["类","款","项",{"$nulls":5},"合计","一般公共预算",{"$nulls":6},"国有资本经营预算","专户管理的教育收费","政府性基金收入","事业收入（不含教育收入）","经营收入","其他收入","专项转移支付"]
[{"$nulls":9},"小计","财政拨款","专项收入","缴入预算管理的行政事业性收费","罚没收入","国有资源（资产）有偿使用收入","一般债券资金"]
[]
[{"$nulls":4},"合计",2727766.79,0,1191980.43,1535786.36,1535786.36,1535786.36,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"088001","滑县公共资源交易中心",2727766.79,0,1191980.43,1535786.36,1535786.36,1535786.36,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","50","  ","  事业运行（政府办公厅（室）及相关机构事务）",2380393.05,0,1191980.43,1188412.62,1188412.62,1188412.62,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","  ","  机关事业单位基本养老保险缴费支出",171967.2,0,0,171967.2,171967.2,171967.2,0,0,0,0,0,0,0,0,0,0,0,0]
["208","99","01","  ","  其他社会保障和就业支出",6018.85,0,0,6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","  ","  事业单位医疗",60188.52,0,0,60188.52,60188.52,60188.52,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","99","  ","  其他行政事业单位医疗支出",6018.85,0,0,6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","  ","  住房公积金",103180.32,0,0,103180.32,103180.32,103180.32,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":15,"n_cols":17,"rows_kept":15,"cut":false,"hidden":false,"merged":[[5,5,6,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[4,3,6,3],[4,4,6,4]],"flags":["formulas_cached_only"]}
["预算03表"]
[]
["2019年部门支出总体情况表"]
[{"$nulls":16},"单位：元"]
["科目编码",null,null,"单位代码","单位（科目）","本年支出"]
["类","款","项",null,null,"合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","工资福利支出","商品服务支出","对个人和家庭补助支出","资本性支出","小计","基本建设支出","专项业务支出","债务项目支出","其他人员支出","其他经费支出"]
[{"$nulls":4},"合计",2727766.79,1535786.36,1367373.74,168412.62,0,0,1191980.43,0,808400,0,184064.65,199515.78]
[null,null,null,"088001","滑县公共资源交易中心",2727766.79,1535786.36,1367373.74,168412.62,0,0,1191980.43,0,808400,0,184064.65,199515.78]
["201","03","50","  ","  事业运行（政府办公厅（室）及相关机构事务）",2380393.05,1188412.62,1020000,168412.62,0,0,1191980.43,0,808400,0,184064.65,199515.78]
["208","05","05","  ","  机关事业单位基本养老保险缴费支出",171967.2,171967.2,171967.2,0,0,0,0,0,0,0,0,0]
["208","99","01","  ","  其他社会保障和就业支出",6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0]
["210","11","02","  ","  事业单位医疗",60188.52,60188.52,60188.52,0,0,0,0,0,0,0,0,0]
["210","11","99","  ","  其他行政事业单位医疗支出",6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0]
["221","02","01","  ","  住房公积金",103180.32,103180.32,103180.32,0,0,0,0,0,0,0,0,0]

{"sheet":"04支出预算经济科目分类汇总表","index":3,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,22],[3,0,3,2],[3,3,3,5],[3,6,5,6],[3,7,3,22],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,14,5,14],[4,7,4,13],[2,0,2,2],[2,21,2,22],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]],"flags":["formulas_cached_only"]}
["预算04表"]
["2019年支出预算经济科目分类汇总表"]
["滑县公共资源交易中心",{"$nulls":20},"单位:元"]
["部门预算经济分类",null,null,"政府预算经济分类",null,null,"合计","2019年"]
["类","款","科目名称","类","款","科目名称",null,"一般公共预算",{"$nulls":6},"国有资本经营预算","专户管理的教育收费","政府性基金收入","事业收入(不含教育收入)","经营收入","用事业单位基金弥补收支差额","其他收入","专项转移支付","部门结转资金"]
[{"$nulls":7},"小计","财政拨款","专项收入","缴入预算管理的行政事业性收费","罚没收入","国有资源(资产)有偿使用收入","一般债券资金"]
[{"$nulls":5},"合计",2727766.79,1535786.36,1535786.36,0,0,0,0,0,0,0,0,0,0,0,0,0,1191980.43]
[301,null,"工资福利支出",null,null,null,1551438.39,1367373.74,1367373.74,0,0,0,0,0,0,0,0,0,0,0,0,0,184064.65]
[301,30101,"  基本工资","505","50501","工资福利支出",625016,623580,623580,0,0,0,0,0,0,0,0,0,0,0,0,0,1436]
[301,30102,"  津贴补贴","505","50501","工资福利支出",30618,30564,30564,0,0,0,0,0,0,0,0,0,0,0,0,0,54]
[301,30103,"  奖金","505","50501","工资福利支出",148691.85,64800,64800,0,0,0,0,0,0,0,0,0,0,0,0,0,83891.85]
[301,30107,"  绩效工资","505","50501","工资福利支出",399716,301056,301056,0,0,0,0,0,0,0,0,0,0,0,0,0,98660]
[301,30108,"  机关事业单位基本养老保险缴费","505","50501","工资福利支出",171967.2,171967.2,171967.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,30110,"  职工基本医疗保险缴费","505","50501","工资福利支出",60188.52,60188.52,60188.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,30112,"  其他社会保障缴费","505","50501","工资福利支出",12060.5,12037.7,12037.7,0,0,0,0,0,0,0,0,0,0,0,0,0,22.8]
[301,30113,"  住房公积金","505","50501","工资福利支出",103180.32,103180.32,103180.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,"商品和服务支出",null,null,null,367928.4,168412.62,168412.62,0,0,0,0,0,0,0,0,0,0,0,0,0,199515.78]
[302,30201,"  办公费","505","50502","商品和服务支出",219515.78,20000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,199515.78]
[302,30202,"  印刷费","505","50502","商品和服务支出",2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30205,"  水费","505","50502","商品和服务支出",5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30206,"  电费","505","50502","商品和服务支出",15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30207,"  邮电费","505","50502","商品和服务支出",33720,33720,33720,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30208,"  取暖费","505","50502","商品和服务支出",5400,5400,5400,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30209,"  物业管理费","505","50502","商品和服务支出",2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30211,"  差旅费","505","50502","商品和服务支出",5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30213,"  维修(护)费","505","50502","商品和服务支出",3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30217,"  公务接待费","505","50502","商品和服务支出",5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30226,"  劳务费","505","50502","商品和服务支出",3000,3000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30228,"  工会经费","505","50502","商品和服务支出",17196.72,17196.72,17196.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30229,"  福利费","505","50502","商品和服务支出",21495.9,21495.9,21495.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30231,"  公务用车运行维护费","505","50502","商品和服务支出",30000,30000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,30299,"  其他商品和服务支出","505","50502","商品和服务支出",600,600,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,null,"资本性支出",null,null,null,808400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,808400]
[310,31007,"  信息网络及软件购置更新","506","50601","资本性支出（一）",808400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,808400]

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["预算05表"]
["2019年财政拨款收支总体情况表"]
[{"$nulls":12},"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","本年支出"]
[null,null,null,"合计","一般公共预算",{"$nulls":6},"国有资本经营预算收入","政府性基金"]
[{"$nulls":4},"小计","财政拨款","专项收入","缴入预算管理的行政事业性收费","罚没收入","国有资源（资产）有偿使用收入","一般债券资金"]
["一、一般公共预算",1535786.36,"一、一般公共服务支出",1188412.62,1188412.62,1188412.62,0,0,0,0,0,0,0]
["    1、财政拨款\n",1535786.36,"二、外交支出",0,0,0,0,0,0,0,0,0,0]
["    2、专项收入\n",0,"三、国防支出",0,0,0,0,0,0,0,0,0,0]
["    3、缴入预算管理的行政事业性收费\n",0,"四、公共安全支出",0,0,0,0,0,0,0,0,0,0]
["    4、罚没收入\n",0,"五、教育支出",0,0,0,0,0,0,0,0,0,0]
["    5、国有资源（资产）有偿使用收入\n",0,"六、科学技术支出",0,0,0,0,0,0,0,0,0,0]
["     6、一般债券资金",0,"七、文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0]
["二、国有资本经营预算收入",0,"八、社会保障和就业支出",177986.05,177986.05,177986.05,0,0,0,0,0,0,0]
["三、政府性基金",0,"九、社会保险基金支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十、卫生健康支出",66207.37,66207.37,66207.37,0,0,0,0,0,0,0]
[null,null,"十一、节能环保支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十二、城乡社区支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十三、农林水支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十四、交通运输支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十五、资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十六、商业服务业等支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十七、金融支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"十九、援助其他地区支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十、自然资源海洋气象等支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十一、住房保障支出",103180.32,103180.32,103180.32,0,0,0,0,0,0,0]
[null,null,"二十二、粮油物资储备支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十三、国有资本经营预算支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十四、灾害防治及应急管理支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十七、预备费",0,0,0,0,0,0,0,0,0,0]
[null,null,"二十九、其他支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"三十、转移性支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"三十一、债务还本支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"三十二、债务付息支出",0,0,0,0,0,0,0,0,0,0]
[null,null,"三十三、债务发行费用支出",0,0,0,0,0,0,0,0,0,0]
[]
[]
["总计",1535786.36,"总计",1535786.36,1535786.36,1535786.36,0,0,0,0,0,0,0]

{"sheet":"06一般公共预算支出情况表","index":5,"n_rows":16,"n_cols":16,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,15],[2,0,2,3],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["预算06表"]
["2019年一般公共预算支出情况表"]
["滑县公共资源交易中心",{"$nulls":14},"单位：元"]
["科目编码",null,null,"科目名称","总计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","商品服务支出","对个人和家庭的补助","资本性支出","小计","基本建设支出","专项业务支出","债务项目支出","其他人员支出","其他经费支出"]
[null,null,null,"合计",1535786.36,1535786.36,1367373.74,168412.62,0,0,0,0,0,0,0,0]
["201",null,null,"一般公共服务支出",1188412.62,1188412.62,1020000,168412.62,0,0,0,0,0,0,0,0]
["  201","03","50","  事业运行（政府办公厅（室）及相关机构事务）",1188412.62,1188412.62,1020000,168412.62,0,0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",177986.05,177986.05,177986.05,0,0,0,0,0,0,0,0,0]
["  208","05","05","  机关事业单位基本养老保险缴费支出",171967.2,171967.2,171967.2,0,0,0,0,0,0,0,0,0]
["  208","99","01","  其他社会保障和就业支出",6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0]
["210",null,null,"卫生健康支出",66207.37,66207.37,66207.37,0,0,0,0,0,0,0,0,0]
["  210","11","02","  事业单位医疗",60188.52,60188.52,60188.52,0,0,0,0,0,0,0,0,0]
["  210","11","99","  其他行政事业单位医疗支出",6018.85,6018.85,6018.85,0,0,0,0,0,0,0,0,0]
["221",null,null,"住房保障支出",103180.32,103180.32,103180.32,0,0,0,0,0,0,0,0,0]
["  221","02","01","  住房公积金",103180.32,103180.32,103180.32,0,0,0,0,0,0,0,0,0]

{"sheet":"07一般公共预算基本支出情况表（按经济分类）","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,3,3,4],[3,2,5,2],[4,3,5,3],[4,4,5,4],[4,0,5,0],[4,1,5,1]],"flags":["formulas_cached_only"]}
["预算07表"]
["2019年一般公共预算基本支出情况表"]
["单位：元"]
["科目编码",null,"单位（科目）","一般公共预算"]
["类","款",null,"小计","其中：财政拨款"]
[]
[null,null,"合计",1535786.36,1535786.36]
[null,null,"滑县公共资源交易中心",1535786.36,1535786.36]
[301,null,"  工资福利支出",1367373.74,1367373.74]
[301,30101,"    基本工资",623580,623580]
[301,30102,"    津贴补贴",30564,30564]
[301,30103,"    奖金",64800,64800]
[301,30107,"    绩效工资",301056,301056]
[301,30108,"    机关事业单位基本养老保险缴费",171967.2,171967.2]
[301,30110,"    职工基本医疗保险缴费",60188.52,60188.52]
[301,30112,"    其他社会保障缴费",12037.7,12037.7]
[301,30113,"    住房公积金",103180.32,103180.32]
[302,null,"  商品和服务支出",168412.62,168412.62]
[302,30201,"    办公费",20000,20000]
[302,30202,"    印刷费",2000,2000]
[302,30205,"    水费",5000,5000]
[302,30206,"    电费",15000,15000]
[302,30207,"    邮电费",33720,33720]
[302,30208,"    取暖费",5400,5400]
[302,30209,"    物业管理费",2000,2000]
[302,30211,"    差旅费",5000,5000]
[302,30213,"    维修(护)费",3000,3000]
[302,30217,"    公务接待费",5000,5000]
[302,30226,"    劳务费",3000,3000]
[302,30228,"    工会经费",17196.72,17196.72]
[302,30229,"    福利费",21495.9,21495.9]
[302,30231,"    公务用车运行维护费",30000,30000]
[302,30299,"    其他商品和服务支出",600,600]

{"sheet":"08国有资本经营预算支出明细表","index":7,"n_rows":7,"n_cols":16,"rows_kept":7,"cut":false,"hidden":false,"merged":[[5,5,6,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[4,3,6,3],[4,4,6,4]],"flags":["formulas_cached_only"]}
["预算08表"]
[]
["2019年国有资本经营预算支出明细表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位代码","单位（科目）","本年支出"]
["类","款","项",null,null,"合计","基本支出",null,null,null,"项目支出"]
[{"$nulls":6},"小计","工资福利支出","商品服务支出","对个人和家庭补助支出","小计","基本建设支出","专项业务支出","债务项目支出","其他人员支出","其他经费支出"]

{"sheet":"09政府性基金支出明细表","index":8,"n_rows":7,"n_cols":17,"rows_kept":7,"cut":false,"hidden":false,"merged":[[5,5,6,5],[5,0,6,0],[5,1,6,1],[5,2,6,2],[4,3,6,3],[4,4,6,4]],"flags":["formulas_cached_only"]}
["预算09表"]
[]
["2019年政府性基金支出明细表"]
[{"$nulls":16},"单位：元"]
["科目编码",null,null,"单位代码","单位（科目）","本年支出"]
["类","款","项",null,null,"合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","工资福利支出","商品服务支出","对个人和家庭补助支出","资本性支出","小计","基本建设支出","专项业务支出","债务项目支出","其他人员支出","其他经费支出"]

{"sheet":"10三公经费表","index":9,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[[2,0,2,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["预算10表"]
[]
["2019年一般公共预算“三公”经费预算统计表"]
[]
[null,"单位：元"]
["项目","“三公”经费预算数"]
["合计",35000]
["1、因公出国（境）费用",0]
["2、公务接待费",5000]
["3、公务用车费",30000]
["其中：（1）公务用车运行维护费",30000]
["      （2）公务用车购置",0]
[]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]