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{"sheet":"附表12部门财政拨款收支总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
["附表12"]
["2017年部门财政拨款收支预算总表"]
["部门：淮南日报社",{"$nulls":4},"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","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"]
["一、上年结转",null,"一、本年支出",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"},{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",null,"  （一）一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二）外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",null,"  （三）国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算拨款",{"v":124,"d":"124.00"},"  （四）公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        经常收入预算拨款",{"v":124,"d":"124.00"},"  （五）教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        国库管理非税收入",{"v":0,"d":"0.00"},"  （六）科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算拨款",{"v":0,"d":"0.00"},"  （七）文化体育与传媒支出",{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"}]
[null,null,"  （八）社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （九）社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十）医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十一）节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十二）城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十三）农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十四）交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十五）资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十六）商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十七）金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十八）援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （十九）国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十）住房保障支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十一）粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十二）国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十三）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十四）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十五）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十六）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十七）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十八）债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":124,"d":"124.00"},"支出总计",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表13部门一般公共预算支出预算表","index":1,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表13"]
["2017年部门一般公共预算支出预算表"]
["部门：淮南日报社",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":124,"d":"124.00"},{"v":84,"d":"84.00"},{"v":40,"d":"40.00"}]
["207","文化体育与传媒支出",{"v":104,"d":"104.00"},{"v":64,"d":"64.00"},{"v":40,"d":"40.00"}]
["  20704","  新闻出版广播影视",{"v":104,"d":"104.00"},{"v":64,"d":"64.00"},{"v":40,"d":"40.00"}]
["    2070408","    出版发行",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["    2070499","    其他新闻出版广播影视支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["221","住房保障支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表14部门一般公共预算基本支出表","index":2,"n_rows":11,"n_cols":3,"rows_kept":11,"flags":["formulas_cached_only"]}
["附表14"]
["2017年部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":84,"d":"84.00"}]
["302","商品和服务支出",{"v":64,"d":"64.00"}]
["  30299","  其他商品和服务支出",{"v":64,"d":"64.00"}]
["303","对个人和家庭的补助",{"v":20,"d":"20.00"}]
["  30311","  住房公积金",{"v":20,"d":"20.00"}]
["399","其他支出",{"v":0,"d":"0.00"}]
["  39999","  其他支出",{"v":0,"d":"0.00"}]

{"sheet":"附表15部门政府性基金收支预算表","index":3,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表15"]
["2017年部门政府性基金预算收支预算表"]
["部门：淮南日报社",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]

{"sheet":"附表16部门收支预算总表","index":4,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
["附表16"]
["2017年部门收支预算总表"]
["部门：淮南日报社",null,null,"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":124,"d":"124.00"},"一、本年支出"]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  （一）一般公共服务支出",{"v":0,"d":"0.00"}]
["三、纳入转户管理非税收入",{"v":0,"d":"0.00"},"  （二）外交支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"  （三）国防支出",{"v":0,"d":"0.00"}]
["    事业收入",{"v":0,"d":"0.00"},"  （四）公共安全支出",{"v":0,"d":"0.00"}]
["    经营收入",{"v":0,"d":"0.00"},"  （五）教育支出",{"v":0,"d":"0.00"}]
["    上级补助收入",{"v":0,"d":"0.00"},"  （六）科学技术支出",{"v":0,"d":"0.00"}]
["    附属单位上缴收入",{"v":0,"d":"0.00"},"  （七）文化体育与传媒支出",{"v":104,"d":"104.00"}]
["    其他",{"v":0,"d":"0.00"},"  （八）社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"  （九）社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  （十）医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  （十一）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  （十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  （十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  （十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  （十五）资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  （十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  （十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"  （十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  （十九）国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十）住房保障支出",{"v":20,"d":"20.00"}]
[null,null,"  （二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十三）预备费",{"v":0,"d":"0.00"}]
[null,null,"  （二十四）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十五）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十六）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十七）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十八）债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":124,"d":"124.00"},"本年支出合计",{"v":124,"d":"124.00"}]
["上年结余",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":124,"d":"124.00"},"支出总计",{"v":124,"d":"124.00"}]

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["附表17"]
["2017年部门收入预算总表"]
["部门：淮南日报社",{"$nulls":10},"单位：万元"]
["科目编码","科目名称","合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":7},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
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["207","文化体育与传媒支出",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070408","    出版发行",{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070499","    其他新闻出版广播影视支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附表18"]
["2017年部门支出预算总表"]
["部门：淮南日报社",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":124,"d":"124.00"},{"v":84,"d":"84.00"},{"v":40,"d":"40.00"}]
["207","文化体育与传媒支出",{"v":104,"d":"104.00"},{"v":64,"d":"64.00"},{"v":40,"d":"40.00"}]
["  20704","  新闻出版广播影视",{"v":104,"d":"104.00"},{"v":64,"d":"64.00"},{"v":40,"d":"40.00"}]
["    2070408","    出版发行",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["    2070499","    其他新闻出版广播影视支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["221","住房保障支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]