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{"sheet":"表一（1）  部门收支总表","index":0,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1]],"flags":["formulas_cached_only"]}
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["淮南日报社2023年收支总表"]
[{"$nulls":4},"单位：万元"]
["          收            入             ",null,null,"支          出"]
["收 入 项 目",null,"预算数","支出功能分类科目","预算数"]
["一、一般公共预算拨款收入",null,295.2,"一、一般公共服务支出"]
["       其中：中央转移支付收入",null,null,"二、外交支出"]
[{"$nulls":3},"三、国防支出"]
["二、政府性基金预算拨款收入",null,null,"四、公共安全支出"]
["       其中：中央转移支付收入",null,null,"五、教育支出"]
[{"$nulls":3},"六、科学技术支出"]
["三、国有资本经营预算拨款收入",null,null,"七、文化旅游体育与传媒支出",275.2]
["       其中：中央转移支付收入",null,null,"八、社会保障和就业支出"]
[{"$nulls":3},"九、卫生健康支出"]
["四、财政专户管理资金收入",null,null,"十、节能环保支出"]
[{"$nulls":3},"十一、城乡社区支出"]
["五、单位资金收入",null,null,"十二、农林水支出"]
["       其中：事业收入",null,null,"十三、交通运输支出"]
["          事业单位经营收入",null,null,"十四、资源勘探工业信息等支出"]
["          上级补助收入",null,null,"十五、商业服务业等支出"]
["          附属单位上缴收入",null,null,"十六、金融支出"]
["          其他收入",null,null,"十七、援助其他地区支出"]
[{"$nulls":3},"十八、自然资源海洋气象等支出"]
[{"$nulls":3},"十九、住房保障支出",{"v":20,"d":"20.0"}]
[{"$nulls":3},"二十、粮油物资储备支出"]
[{"$nulls":3},"二十一、灾害防治及应急管理支出"]
[{"$nulls":3},"二十二、预备费"]
[{"$nulls":3},"二十三、其他支出"]
[{"$nulls":3},"二十四、转移性支出"]
[{"$nulls":3},"二十五、债务还本支出"]
[{"$nulls":3},"二十六、债务付息支出"]
[{"$nulls":3},"二十七、债务发行费用支出"]
["本  年  收  入  小  计",null,295.2,"本  年  支  出  小  计",295.2]
["上年结转结余",null,null,"结转下年"]
["    一般公共预算",null,null,"    一般公共预算"]
["    政府性基金预算",null,null,"    政府性基金预算"]
["    国有资本经营预算",null,null,"    国有资本经营预算"]
["    财政专户管理资金",null,null,"    财政专户管理资金"]
["    单位资金",null,null,"    单位资金"]
["收   入   总   计",null,295.2,"支　出  总　计",295.2]

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[{"$nulls":17},"部门（单位）公开表2"]
["淮南日报社2023年收入总表"]
[{"$nulls":16},"单位：万元"]
["部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[null,null,"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金",{"$nulls":5},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
["淮南日报社",295.2,295.2,295.2]
["淮南日报社",295.2,295.2,295.2]

{"sheet":"3支出汇总","index":2,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"部门（单位）公开表3"]
["淮南日报社2023年支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["207","文化旅游体育与传媒支出",275.2,{"v":180,"d":"180.0"},95.2]
["　20706","　新闻出版电影",275.2,{"v":180,"d":"180.0"},95.2]
["　　2070605","　　出版发行",{"v":180,"d":"180.0"},{"v":180,"d":"180.0"}]
["　　2070699","　　其他新闻出版电影支出",95.2,null,95.2]
["221","住房保障支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["　22102","　住房改革支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["　　2210201","　　住房公积金",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["","合计",295.2,{"v":200,"d":"200.0"},95.2]

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[{"$nulls":4},"部门（单位）公开表4"]
["淮南日报社2023年财政拨款收支总表"]
[{"$nulls":4},"单位：万元"]
["          收            入             ",null,null,"支          出"]
[" 项目",null,"预算数","项目","预算数"]
["一、本年收入",null,295.2,"一、本年支出",295.2]
["（一）一般公共预算拨款",null,295.2,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出"]
["二、上年结转",null,null,"（五）教育支出"]
["（一）一般公共预算拨款",null,null,"（六）科学技术支出"]
["（二）政府性基金预算拨款",null,null,"（七）文化旅游体育与传媒支出",275.2]
["（三）国有资本经营预算拨款",null,null,"（八）社会保障和就业支出"]
[{"$nulls":3},"（九）卫生健康支出"]
[{"$nulls":3},"（十）节能环保支出"]
[{"$nulls":3},"（十一）城乡社区支出"]
[{"$nulls":3},"（十二）农林水支出"]
[{"$nulls":3},"（十三）交通运输支出"]
[{"$nulls":3},"（十四）资源勘探工业信息等支出"]
[{"$nulls":3},"（十五）商业服务业等支出"]
[{"$nulls":3},"（十六）金融支出"]
[{"$nulls":3},"（十七）援助其他地区支出"]
[{"$nulls":3},"（十八）自然资源海洋气象等支出"]
[{"$nulls":3},"（十九）住房保障支出",{"v":20,"d":"20.0"}]
[{"$nulls":3},"（二十）粮油物资储备支出"]
[{"$nulls":3},"（二十一）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十二）预备费"]
[{"$nulls":3},"（二十三）其他支出"]
[{"$nulls":3},"（二十四）转移性支出"]
[{"$nulls":3},"（二十五）债务还本支出"]
[{"$nulls":3},"（二十六）债务付息支出"]
[{"$nulls":3},"（二十七）债务发行费用支出"]
[{"$nulls":3},"二、年终结转结余"]
[{"$nulls":3},"（一）一般公共预算结转结余"]
[{"$nulls":3},"（二）政府性基金预算结转结余"]
[{"$nulls":3},"（三）国有资本经营预算结转结余"]
[]
["收   入   总   计",null,295.2,"支　出  总　计",295.2]

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[{"$nulls":6},"部门（单位）公开表5"]
["淮南日报社2023年一般公共预算支出表"]
[{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["207","文化旅游体育与传媒支出",275.2,{"v":180,"d":"180.0"},null,{"v":180,"d":"180.0"},95.2]
["　20706","　新闻出版电影",275.2,{"v":180,"d":"180.0"},null,{"v":180,"d":"180.0"},95.2]
["　　2070605","　　出版发行",{"v":180,"d":"180.0"},{"v":180,"d":"180.0"},null,{"v":180,"d":"180.0"}]
["　　2070699","　　其他新闻出版电影支出",95.2,{"$nulls":3},95.2]
["221","住房保障支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["　22102","　住房改革支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["　　2210201","　　住房公积金",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["","合计",295.2,{"v":200,"d":"200.0"},{"v":20,"d":"20.0"},{"v":180,"d":"180.0"},95.2]

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[{"$nulls":4},"部门（单位）公开表6"]
["淮南日报社2023年一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["　30113","　住房公积金",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
["302","商品和服务支出",{"v":180,"d":"180.0"},null,{"v":180,"d":"180.0"}]
["　30299","　其他商品和服务支出",{"v":180,"d":"180.0"},null,{"v":180,"d":"180.0"}]
["","合计",{"v":200,"d":"200.0"},{"v":20,"d":"20.0"},{"v":180,"d":"180.0"}]

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[{"$nulls":4},"部门（单位）公开表7"]
["淮南日报社2023年政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
["淮南日报社没有政府性基金预算拨款收入，也没有政府性基金预算拨款安排的支出，故本表无数据"]

{"sheet":"8国有资本经营","index":7,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,8,0,9],[0,12,0,13],[1,0,3,9],[1,0,3,9],[1,0,3,9],[4,8,4,9],[5,0,5,3],[5,4,5,9],[6,0,6,1],[6,2,6,3],[6,4,6,5],[6,6,6,7],[6,8,6,9],[8,0,8,9]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"部门（单位）公开表8"]
["淮南日报社2023年国有资本经营预算支出表"]
[]
[]
[{"$nulls":8},"单位：万元"]
["功能分类科目",{"$nulls":3},"国有资本经营预算拨款支出"]
["科目编码",null,"科目名称",null,"合计",null,"基本支出",null,"项目支出"]
[]
["淮南日报社没有国有资本经营预算拨款收入，也没有国有资本经营预算拨款安排的支出，故本表无数据"]

{"sheet":"9项目支出","index":8,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,10,2,11],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"部门（单位）公开表9"]
["淮南日报社2023年项目支出表"]
[{"$nulls":10},"单位：万元"]
["类型","项目名称","项目单位","合计","本年财政拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":4},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["特定目标类","报纸发行经费","淮南日报社",27.2,27.2]
["特定目标类","新闻出版经费","淮南日报社",{"v":68,"d":"68.0"},{"v":68,"d":"68.0"}]
["合计","","",95.2,95.2]

{"sheet":"10采购预算表","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[5,0,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"部门（单位）公开表10"]
["淮南日报社2023年政府采购支出表"]
[{"$nulls":7},"单位：万元"]
["项目名称","政府采购品目","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[]
["淮南日报社没有使用一般公共预算拨款、政府性基金预算拨款、国有资本经营预算拨款、财政专户管理资金和单位资金安排的政府采购支出，故本表无数据"]

{"sheet":"11购买服务表","index":10,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[5,0,5,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门（单位）公开表11"]
["淮南日报社2023年政府购买服务支出表"]
[{"$nulls":6},"单位：万元"]
["项目名称","一级目录名称","二级目录名称","三级目录名称","政府购买服务内容","购买数量","购买金额"]
[]
["淮南日报社没有安排政府购买服务支出，故本表无数据"]

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[{"$nulls":6},"部门（单位）公开表12"]
["淮南日报社2023年一般公共预算“三公”经费支出预算表"]
[{"$nulls":6},"单位：万元"]
["部门名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]