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["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本单位无此业务"]
["表10","2019年部门综合预算项目经费支出表","否"]
["表11","2019年部门综合预算财政拨款结转资金支出表","是","本单位无此业务"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","是","本单位无此业务"]
["表13","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

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["2019年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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[null,null,"  12、农林水支出",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
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[null,null,"  16、金融支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、住房保障支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  22、预备费",{"v":0,"d":"0.00"}]
[null,null,"  23、其他支出",{"v":0,"d":"0.00"}]
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[null,null,"  26、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务发行费用支出",{"v":0,"d":"0.00"}]
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["2019年部门综合预算财政拨款收支总表"]
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[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"    (4)资本性支出",{"v":0,"d":"0.00"},"  5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
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[null,null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
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[null,null,"  19、住房保障支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
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["2019年部门综合预算一般公共预算支出明细表（按经济分类科目）"]
[]
[]
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["**","**","**","**",1,2,3,4,"**"]
[null,"合计",null,null,{"v":226.006368,"d":"226.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"},{"v":109,"d":"109.00"}]
["301","工资福利支出",null,null,{"v":100.088936,"d":"100.09"},{"v":100.088936,"d":"100.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":43.2336,"d":"43.23"},{"v":43.2336,"d":"43.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":29.026,"d":"29.03"},{"v":29.026,"d":"29.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":2.9491,"d":"2.95"},{"v":2.9491,"d":"2.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":2.262,"d":"2.26"},{"v":2.262,"d":"2.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":15.208236,"d":"15.21"},{"v":15.208236,"d":"15.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",7.41,7.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":125.517632,"d":"125.52"},{"v":0,"d":"0.00"},{"v":16.517632,"d":"16.52"},{"v":109,"d":"109.00"}]
["  30201","  办公费","50201","办公经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["  30215","  会议费","50202","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",{"v":0.868504,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0.868504,"d":"0.87"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":1.277928,"d":"1.28"},{"v":0,"d":"0.00"},{"v":1.277928,"d":"1.28"},{"v":0,"d":"0.00"}]
["  30229","  福利费","50201","办公经费",{"v":0.0432,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.0432,"d":"0.04"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用","50201","办公经费",{"v":6.528,"d":"6.53"},{"v":0,"d":"0.00"},{"v":6.528,"d":"6.53"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["303","对个人和家庭的补助",null,null,{"v":0.3998,"d":"0.40"},{"v":0.3998,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":0.3998,"d":"0.40"},{"v":0.3998,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按功能科目）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":117.006368,"d":"117.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"}]
["207","文化旅游体育与传媒支出",{"v":117.006368,"d":"117.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"}]
["  20701","  文化和旅游",{"v":117.006368,"d":"117.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"}]
["    2070101","    行政运行（文化和旅游）",{"v":117.006368,"d":"117.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":27,"n_cols":8,"rows_kept":27,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目）"]
[]
[]
[{"$nulls":7},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":117.006368,"d":"117.01"},{"v":100.488736,"d":"100.49"},{"v":16.517632,"d":"16.52"}]
["301","工资福利支出",null,null,{"v":100.088936,"d":"100.09"},{"v":100.088936,"d":"100.09"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":43.2336,"d":"43.23"},{"v":43.2336,"d":"43.23"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":29.026,"d":"29.03"},{"v":29.026,"d":"29.03"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":2.9491,"d":"2.95"},{"v":2.9491,"d":"2.95"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":2.262,"d":"2.26"},{"v":2.262,"d":"2.26"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":15.208236,"d":"15.21"},{"v":15.208236,"d":"15.21"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",7.41,7.41,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":16.517632,"d":"16.52"},{"v":0,"d":"0.00"},{"v":16.517632,"d":"16.52"}]
["  30201","  办公费","50201","办公经费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["  30215","  会议费","50202","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30216","  培训费","50203","培训费",{"v":0.868504,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0.868504,"d":"0.87"}]
["  30228","  工会经费","50201","办公经费",{"v":1.277928,"d":"1.28"},{"v":0,"d":"0.00"},{"v":1.277928,"d":"1.28"}]
["  30229","  福利费","50201","办公经费",{"v":0.0432,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.0432,"d":"0.04"}]
["  30231","  公务用车运行维护费","50208","公务用车运行维护费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["  30239","  其他交通费用","50201","办公经费",{"v":6.528,"d":"6.53"},{"v":0,"d":"0.00"},{"v":6.528,"d":"6.53"}]
["303","对个人和家庭的补助",null,null,{"v":0.3998,"d":"0.40"},{"v":0.3998,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":0.3998,"d":"0.40"},{"v":0.3998,"d":"0.40"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金收支总表"]
[{"$nulls":7},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数","政府预算支出经济分类科目(按大类)","预算数"]
["一、政府性基金拨款","**","一、科学技术支出","**","一、人员经费和公用经费支出","**","一、部门预算","**"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"  1、机关工资福利支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"五、城乡社区支出",null,"    资本性支出",null,"  4、机关资本性支出(二)"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"  5、对事业单位经常性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"  6、对事业单位资本性补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"  7、对企业补助"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助",null,"  8、对企业资本性支出"]
[null,null,"十、金融支出",null,"    债务利息及费用支出",null,"  9、对个人和家庭的补助"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）",null,"  10、对社会保障基金补助"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"  11、债务利息及费用支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"  12、债务还本支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"  13、转移性支出"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"  14、预备费及预留"]
[{"$nulls":4},"    其他支出",null,"  15、其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":17,"n_cols":3,"rows_kept":17,"flags":["formulas_cached_only"]}
["表10"]
[]
["2019年部门综合预算项目经费支出表"]
[]
[]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":109,"d":"109.00"}]
["107001","旅游局",{"v":109,"d":"109.00"}]
["  ","  开展旅游市场整顿、旅游行业管理、受理处理旅游投诉",{"v":1,"d":"1.00"}]
["  ","  回访电瓶车优惠卡补助经费",{"v":20,"d":"20.00"}]
["  ","  旅游项目包装经费及宣传推介",{"v":60,"d":"60.00"}]
["  ","  北院门应急指挥系统工作经费",{"v":25,"d":"25.00"}]
["  ","  旅游行业数据统计监测",{"v":1,"d":"1.00"}]
["  ","  旅游投诉服务中心、旅游咨询服务中心运行费",{"v":2,"d":"2.00"}]

{"sheet":"11）财政拨款结转资金支出表","index":12,"n_rows":9,"n_cols":11,"rows_kept":9,"flags":["formulas_cached_only"]}
["表11"]
[]
["2019年部门综合预算财政拨款结转资金支出表"]
[]
[]
[]
[{"$nulls":10},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
[1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"12）政府采购预算表","index":13,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,10],[6,11,6,12],[6,13,7,13],[6,14,7,14],[6,15,7,15]],"flags":["formulas_cached_only"]}
["表12"]
[]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算经济科目编码",null,"政府预算支出经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"13）“三公”经费及会议、培训费","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["表13"]
[]
["2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
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