{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表1财政拨款收支总表","附表2一般公共预算支出预算表","附表3一般公共预算基本支出表","附表4政府性基金收支预算表","附表5国有资本经营收支预算表","附表6收支预算总表","附表7收入预算总表","附表8支出预算总表","附表9项目支出表","附表10政府采购支出表","附表11政府购买服务支出表"],"not_rendered":{"external_links":1,"defined_names":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表1"]
["2021年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","国有资本经营预算财政拨款"]
["一、上年结转",null,"一、本年支出",{"v":359.5,"d":"359.50"},{"v":359.5,"d":"359.50"},{"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":339.5,"d":"339.50"},{"v":339.5,"d":"339.50"},{"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":359.5,"d":"359.50"},"  （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":312,"d":"312.00"},"  （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":47.5,"d":"47.50"},"  （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）文化旅游体育与传媒支出",null,null,{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算拨款     收入",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）卫生健康支出",{"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）资源勘探工业信息等支出",{"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）自然资源海洋气象等支出",{"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）灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十四）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十五）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十六）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十七）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十八）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  （二十九）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":359.5,"d":"359.50"},"支出总计",{"v":359.5,"d":"359.50"},{"v":359.5,"d":"359.50"},{"v":0,"d":"0.00"}]

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["附表2"]
["2021年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"]
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["207","文化旅游体育与传媒支出",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]
["  20706","  新闻出版电影",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]
["    2070699","    其他新闻出版电影支出",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]

{"sheet":"附表3一般公共预算基本支出表","index":2,"n_rows":9,"n_cols":3,"rows_kept":9,"flags":["formulas_cached_only"]}
["附表3"]
["2021年一般公共预算基本支出预算表"]
["部门：淮南日报社",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":200,"d":"200.00"}]
["301","工资福利支出",{"v":20,"d":"20.00"}]
["  30113","  住房公积金",{"v":20,"d":"20.00"}]
["302","商品和服务支出",{"v":180,"d":"180.00"}]
["  30299","  其他商品和服务支出",{"v":180,"d":"180.00"}]

{"sheet":"附表4政府性基金收支预算表","index":3,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表4"]
["2021年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"]
{"$rows_empty":8}
["说明：淮南日报社2021年无政府性基金预算收支，故本表无数据。"]

{"sheet":"附表5国有资本经营收支预算表","index":4,"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5"]
["2021年国有资本经营收支预算表"]
["部门：淮南日报社",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","国有资本经营收入预算","国有资本经营支出预算"]
[{"$nulls":3},"合计","基本支出","项目支出"]

{"sheet":"附表6收支预算总表","index":5,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
["附表6"]
["2021年收支预算总表"]
["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":359.5,"d":"359.50"},"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）文化旅游体育与传媒支出",{"v":359.5,"d":"359.50"}]
["    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）卫生健康支出",{"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）资源勘探工业信息等支出",{"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）自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十）住房保障支出",{"v":0,"d":"0.00"}]
[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）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十四）预备费",{"v":0,"d":"0.00"}]
[null,null,"  （二十五）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十六）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十七）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十八）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  （二十九）债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":359.5,"d":"359.50"},"本年支出合计",{"v":359.5,"d":"359.50"}]
["上年结余",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":359.5,"d":"359.50"},"支出总计",{"v":359.5,"d":"359.50"}]

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["附表7"]
["2021年收入预算总表"]
["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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["  20706","  新闻出版电影",{"v":359.5,"d":"359.50"},{"v":0,"d":"0.00"},{"v":359.5,"d":"359.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2070699","    其他新闻出版电影支出",{"v":359.5,"d":"359.50"},{"v":0,"d":"0.00"},{"v":359.5,"d":"359.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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{"sheet":"附表8支出预算总表","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表8"]
["2021年支出预算总表"]
["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"]
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["207","文化旅游体育与传媒支出",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]
["  20706","  新闻出版电影",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]
["    2070699","    其他新闻出版电影支出",{"v":359.5,"d":"359.50"},{"v":200,"d":"200.00"},{"v":159.5,"d":"159.50"}]

{"sheet":"附表9项目支出表","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表9"]
["2021年项目支出表"]
["部门：淮南日报社"]
["支出项目/项目名称","合计","一般公共预算","政府性基金预算","纳入专户管理的政府非税收入","其他资金"]
[]
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["经常性业务项目",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  非税收入支出",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["专项业务项目",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  新闻出版经费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  报纸发行经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

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["附表10"]
["2021年政府采购支出表"]
["部门：淮南日报社"]
["支出项目/政府采购项目名称","合计","一般公共预算","政府性基金预算","纳入专户管理的政府非税收入","其他资金"]

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["附表11"]
["2021年政府购买服务支出表"]
["部门：淮南日报社"]
["支出项目/政府购买服务项目名称","合计","一般公共预算","政府性基金预算","纳入专户管理的政府非税收入","其他资金"]