{"text_format":"2","workbook":"xls","n_sheets":9,"sheets":["部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","部门预算一般公共预算财政拨款支出表","部门预算一般公共预算财政拨款基本支出表","部门预算政府基金预算财政拨款支出表","部门预算国有资本经营预算财政拨款支出表","部门预算财政拨款“三公”经费支出表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"部门预算收支总表","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,2],[2,1,2,2],[2,3,2,4],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算收支总表","","","",""]
["部门编码及名称：[392]保定市红十字会","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",112.58,"一、一般公共服务支出",0]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",99.81]
[9,"","","九、社会保险基金支出",0]
[10,"","","十、卫生健康支出",6.8]
[11,"","","十一、节能环保支出",0]
[12,"","","十二、城乡社区支出",0]
[13,"","","十三、农林水支出",0]
[14,"","","十四、交通运输支出",0]
[15,"","","十五、资源勘探信息等支出",0]
[16,"","","十六、商业服务业等支出",0]
[17,"","","十七、金融支出",0]
[18,"","","十八、援助其他地区支出",0]
[19,"","","十九、自然资源海洋气象等支出",0]
[20,"","","二十、住房保障支出",5.97]
[21,"","","二十一、粮油物资储备支出",0]
[22,"","","二十二、国有资本经营预算支出",0]
[23,"","","二十三、灾害防治及应急管理支出",0]
[24,"","","二十四、预备费",0]
[25,"","","二十五、其他支出",0]
[26,"","","二十六、转移性支出",0]
[27,"","","二十七、债务还本支出",0]
[28,"","","二十八、债务付息支出",0]
[29,"","","二十九、债务发行费用支出",0]
[30,"        本年收入合计",112.58,"        本年支出合计",112.58]
[31,"    用事业基金弥补收支差额",0,"    结余分配",0]
[32,"    年初结转和结余",0,"    年末结转和结余",0]
[33,"            合计",112.58,"            合计",112.58]

{"sheet":"部门预算收入总表","index":1,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,6],[1,7,1,8],[1,9,1,10],[2,1,2,2],[2,6,2,7],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,8,3,8],[2,9,3,9],[2,10,3,10]],"flags":["formulas_cached_only"]}
["部门预算收入总表","","","","","","","","","",""]
["部门编码及名称：[392]保定市红十字会","","","","","年度：","","预算年度：2019","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",112.58,112.58,0,0,0,0,0,0]
[2,"208","社会保障和就业支出",99.81,99.81,0,0,0,0,0,0]
[3,"20805","行政事业单位离退休",12.25,12.25,0,0,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",2.29,2.29,0,0,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.96,9.96,0,0,0,0,0,0]
[6,"20816","红十字事业",87.56,87.56,0,0,0,0,0,0]
[7,"2081601","行政运行",70.56,70.56,0,0,0,0,0,0]
[8,"2081699","其他红十字事业支出",17,17,0,0,0,0,0,0]
[9,"210","卫生健康支出",6.8,6.8,0,0,0,0,0,0]
[10,"21011","行政事业单位医疗",6.8,6.8,0,0,0,0,0,0]
[11,"2101101","行政单位医疗",3.26,3.26,0,0,0,0,0,0]
[12,"2101103","公务员医疗补助",3.54,3.54,0,0,0,0,0,0]
[13,"221","住房保障支出",5.97,5.97,0,0,0,0,0,0]
[14,"22102","住房改革支出",5.97,5.97,0,0,0,0,0,0]
[15,"2210201","住房公积金",5.97,5.97,0,0,0,0,0,0]

{"sheet":"部门预算支出总表","index":2,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,4],[1,5,1,6],[1,7,1,8],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["部门预算支出总表","","","","","","","",""]
["部门编码及名称：[392]保定市红十字会","","","","年度：","预算年度：2019","","金额单位：万元",""]
["序号","科目","","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"]
["栏次","功能分类科目编码","科目名称","","事业费限额","其他","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",112.58,95.58,17,0,0,0]
[2,"208","社会保障和就业支出",99.81,82.81,17,0,0,0]
[3,"20805","行政事业单位离退休",12.25,12.25,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",2.29,2.29,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.96,9.96,0,0,0,0]
[6,"20816","红十字事业",87.56,70.56,17,0,0,0]
[7,"2081601","行政运行",70.56,70.56,0,0,0,0]
[8,"2081699","其他红十字事业支出",17,0,17,0,0,0]
[9,"210","卫生健康支出",6.8,6.8,0,0,0,0]
[10,"21011","行政事业单位医疗",6.8,6.8,0,0,0,0]
[11,"2101101","行政单位医疗",3.26,3.26,0,0,0,0]
[12,"2101103","公务员医疗补助",3.54,3.54,0,0,0,0]
[13,"221","住房保障支出",5.97,5.97,0,0,0,0]
[14,"22102","住房改革支出",5.97,5.97,0,0,0,0]
[15,"2210201","住房公积金",5.97,5.97,0,0,0,0]

{"sheet":"部门预算财政拨款收支总表","index":3,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,3],[1,4,1,5],[1,6,1,7],[2,1,2,2],[2,3,2,7],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算财政拨款收支总表","","","","","","",""]
["部门编码及名称：[392]保定市红十字会","","","","预算年度：2019","","金额单位：万元",""]
["序号","收入","","支出","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",112.58,"一、一般公共服务支出",0,0,0,0]
[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,"","","四、公共安全支出",0,0,0,0]
[5,"","","五、教育支出",0,0,0,0]
[6,"","","六、科学技术支出",0,0,0,0]
[7,"","","七、文化旅游体育与传媒支出",0,0,0,0]
[8,"","","八、社会保障和就业支出",99.81,99.81,0,0]
[9,"","","九、社会保险基金支出",0,0,0,0]
[10,"","","十、卫生健康支出",6.8,6.8,0,0]
[11,"","","十一、节能环保支出",0,0,0,0]
[12,"","","十二、城乡社区支出",0,0,0,0]
[13,"","","十三、农林水支出",0,0,0,0]
[14,"","","十四、交通运输支出",0,0,0,0]
[15,"","","十五、资源勘探信息等支出",0,0,0,0]
[16,"","","十六、商业服务业等支出",0,0,0,0]
[17,"","","十七、金融支出",0,0,0,0]
[18,"","","十八、援助其他地区支出",0,0,0,0]
[19,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[20,"","","二十、住房保障支出",5.97,5.97,0,0]
[21,"","","二十一、粮油物资储备支出",0,0,0,0]
[22,"","","二十二、国有资本经营预算支出",0,0,0,0]
[23,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[24,"","","二十四、预备费",0,0,0,0]
[25,"","","二十五、其他支出",0,0,0,0]
[26,"","","二十六、转移性支出",0,0,0,0]
[27,"","","二十七、债务还本支出",0,0,0,0]
[28,"","","二十八、债务付息支出",0,0,0,0]
[29,"","","二十九、债务发行费用支出",0,0,0,0]
[30,"        本年收入合计",112.58,"        本年支出合计",112.58,112.58,0,0]
[31,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[32,"            合计",112.58,"            合计",112.58,112.58,0,0]

{"sheet":"部门预算一般公共预算财政拨款支出表","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款支出表","","","","",""]
["部门编码及名称：[392]保定市红十字会","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",112.58,95.58,17]
[2,"208","社会保障和就业支出",99.81,82.81,17]
[3,"20805","行政事业单位离退休",12.25,12.25,0]
[4,"2080501","归口管理的行政单位离退休",2.29,2.29,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.96,9.96,0]
[6,"20816","红十字事业",87.56,70.56,17]
[7,"2081601","行政运行",70.56,70.56,0]
[8,"2081699","其他红十字事业支出",17,0,17]
[9,"210","卫生健康支出",6.8,6.8,0]
[10,"21011","行政事业单位医疗",6.8,6.8,0]
[11,"2101101","行政单位医疗",3.26,3.26,0]
[12,"2101103","公务员医疗补助",3.54,3.54,0]
[13,"221","住房保障支出",5.97,5.97,0]
[14,"22102","住房改革支出",5.97,5.97,0]
[15,"2210201","住房公积金",5.97,5.97,0]

{"sheet":"部门预算一般公共预算财政拨款基本支出表","index":5,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,3,2,5],[2,0,3,0]],"flags":["formulas_cached_only"]}
["部门预算一般公共预算财政拨款基本支出表","","","","",""]
["部门编码及名称：[392]保定市红十字会","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","基本支出","基本支出","项目支出"]
["栏次","经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",95.58,78.41,17.17]
[2,"301","工资福利支出",76.67,76.67,0]
[3,"30101","基本工资",25.94,25.94,0]
[4,"30102","津贴补贴",25.59,25.59,0]
[5,"30103","奖金",2.16,2.16,0]
[6,"30108","机关事业单位基本养老保险缴费",9.96,9.96,0]
[7,"30110","城镇职工基本医疗保险缴费",2.99,2.99,0]
[8,"30111","公务员医疗补助缴费",3.54,3.54,0]
[9,"30112","其他社会保障缴费",0.52,0.52,0]
[10,"30113","住房公积金",5.97,5.97,0]
[11,"302","商品和服务支出",17.17,0,17.17]
[12,"30201","办公费",1.28,0,1.28]
[13,"30207","邮电费",3.72,0,3.72]
[14,"30211","差旅费",0.5,0,0.5]
[15,"30216","培训费",0.6,0,0.6]
[16,"30217","公务接待费",0.42,0,0.42]
[17,"30228","工会经费",0.6,0,0.6]
[18,"30229","福利费",0.65,0,0.65]
[19,"30231","公务用车运行维护费",3,0,3]
[20,"30239","其他交通费用",5.75,0,5.75]
[21,"30299","其他商品和服务支出",0.65,0,0.65]
[22,"303","对个人和家庭的补助",1.74,1.74,0]
[23,"30302","退休费",1.73,1.73,0]
[24,"30309","奖励金",0.01,0.01,0]

{"sheet":"部门预算政府基金预算财政拨款支出表","index":6,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算政府基金预算财政拨款支出表","","","","",""]
["部门编码及名称：[392]保定市红十字会","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",0,0,0]
["我部门无政府基金预算，空表列示"]

{"sheet":"部门预算国有资本经营预算财政拨款支出表","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[392]保定市红十字会",null,"预算年度：2019",null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次",1,2,3,4,5]
[1,null,"合计",0,0,0]
["我部门无国有资本经营预算，空表列示"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,4],[2,2,2,6],[2,0,3,0],[2,1,3,1]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表","","","","","",""]
["部门编码及名称：[392]保定市红十字会","","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","项  目","资金来源","","","",""]
["栏次","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[1,"            合计",3.42,3.42,0,0,0]
[2,"一、因公出国（境）费",0,0,0,0,0]
[3,"二、公务用车购置及运维费",3,3,0,0,0]
[4,"    其中：公务用车购置费",0,0,0,0,0]
[5,"          公务用车运行费",3,3,0,0,0]
[6,"三、公务接待费",0.42,0.42,0,0,0]