{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收支总表","收入预算总表","支出预算总表（按科目）","财政拨款收支总表","一般公共预算拨款支出预算表","一般公共预算基本支出表（经济分类）","政府性基金支出预算表","专款专用支出预算表","三公经费情况表","项目支出预算表","行政事业性收费、政府性基金行政收入计划表","政府采购预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["预算01表"]
[" 收  支  预  算  总  表"]
["台山市第二强制隔离戒毒所",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["一、预算拨款",519.84,"一、基本支出",242.43,"一、一般公共服务支出"]
["    一般公共预算",519.84,"      工资福利支出",172.43,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",{"v":70,"d":"70.00"},"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",null,"四、公共安全支出",519.84]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",277.41,"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",62.41,"八、社会保障和就业支出"]
[null,null,"　　　商品和服务支出",{"v":99,"d":"99.00"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",{"v":116,"d":"116.00"},"十、医疗卫生与计划生育支出"]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",null,"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",null,"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出"]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[]
[]
["本  年  收  入  合  计",519.84,"　　本　年　支　出　合　计",519.84,"　本　年　支　出　合　计",519.84]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余"]
[]
[]
["收      入      总      计",519.84,"支  出  总  计",519.84,"支  出  总  计",519.84]

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["预算02表"]
["收    入    预    算    总    表"]
["台山市第二强制隔离戒毒所",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
[null,"合  计",519.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.84,519.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[127003,"台山市第二强制隔离戒毒所",519.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},519.84,519.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["预算03表"]
["支出预算总表（按科目）"]
["台山市第二强制隔离戒毒所",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"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","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[{"$nulls":3},127003,"台山市第二强制隔离戒毒所",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[204,{"$nulls":3},"公共安全支出",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[null,8,null,null,"强制隔离戒毒",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[null,null,1,null,"行政运行",303.71,242.43,172.43,{"v":70,"d":"70.00"},null,61.28]
[null,null,4,null,"强制隔离戒毒人员生活",{"v":116,"d":"116.00"},{"$nulls":4},{"v":116,"d":"116.00"}]
[null,null,6,null,"所政设施建设",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[null,null,99,null,"其他强制隔离戒毒支出",60.13,{"$nulls":4},60.13]

{"sheet":"财政拨款收支总表","index":3,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["预算04表"]
[" 财 政 拨 款 收 支 预 算 总 表"]
["台山市第二强制隔离戒毒所",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",519.84,"一、基本支出",242.43,"一、一般公共服务支出"]
["   一、一般公共预算",519.84,"      工资福利支出",172.43,"二、外交支出"]
["         经费拨款(补助)",519.84,"　　　商品和服务支出",{"v":70,"d":"70.00"},"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",null,"四、公共安全支出",519.84]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",277.41,"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",62.41,"八、社会保障和就业支出"]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":99,"d":"99.00"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",{"v":116,"d":"116.00"},"十、医疗卫生与计划生育支出"]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",null,"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出"]
["         城市基础设施配套费收入",null,"      其他资本性支出",null,"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出"]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出"]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",519.84,"　本　年　支　出　合　计",519.84]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",519.84,"支  出  总  计",519.84,"支  出  总  计",519.84]

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["预算05表"]
["一般公共预算拨款支出表"]
["台山市第二强制隔离戒毒所",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"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","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合  计",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[{"$nulls":3},127003,"台山市第二强制隔离戒毒所",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[204,{"$nulls":3},"公共安全支出",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[null,8,null,null,"强制隔离戒毒",519.84,242.43,172.43,{"v":70,"d":"70.00"},null,277.41]
[null,null,1,null,"行政运行",303.71,242.43,172.43,{"v":70,"d":"70.00"},null,61.28]
[null,null,4,null,"强制隔离戒毒人员生活",{"v":116,"d":"116.00"},{"$nulls":4},{"v":116,"d":"116.00"}]
[null,null,6,null,"所政设施建设",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
[null,null,99,null,"其他强制隔离戒毒支出",60.13,{"$nulls":4},60.13]

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["预算06表"]
["一般公共预算基本支出表（经济分类）"]
["台山市第二强制隔离戒毒所",{"$nulls":5},"单位：万元"]
["经济分类科目编码",null,"经济分类科目名称","预算拨款"]
["类","款",null,"总 计","人员经费","公用经费","对个人和家庭补助支出"]
[]
["**","**","**",1,2,3,4]
[null,null,"合  计",242.43,172.43,{"v":70,"d":"70.00"}]
["301",null,"工资福利支出",172.43,172.43]
[null,"01","　基本工资",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"}]
[null,"02","　津贴补贴",{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"}]
[null,"03","　奖金"]
[null,"04","　其他社会保障缴费",30.23,30.23]
[null,"07","　绩效工资"]
[null,"08","　机关事业单位基本养老保险缴费"]
[null,"09","　职业年金缴费"]
[null,"99","　其他工资福利支出"]
["302",null,"商品和服务支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"01","　办公费",1.58,null,1.58]
[null,"02","　印刷费",0.45,null,0.45]
[null,"04","　手续费",0.22,null,0.22]
[null,5,"  水费",{"v":13.8,"d":"13.80"},null,{"v":13.8,"d":"13.80"}]
[null,6,"  电费",13.08,null,13.08]
[null,"07","　邮电费",1.85,null,1.85]
[null,"11","　差旅费",0.25,null,0.25]
[null,"13","　维修(护)费",{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"}]
[null,"16","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"17","　公务接待费",0.25,null,0.25]
[null,18,"  专用材料费",0.64,null,0.64]
[null,24,"  被装购置费",2.92,null,2.92]
[null,28,"  工会经费",3.44,null,3.44]
[null,"31","　公务用车运行维护费",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
[null,"99","　其他商品和服务支出",13.12,null,13.12]
["303",null,"对个人和家庭的补助"]
[null,"01","　离休费"]
[null,"02","　退休费"]
[null,"09","　奖励金"]
[null,"11","　住房公积金"]
[null,"13","　购房补贴"]
[null,"99","　其他对个人和家庭的补助支出"]

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["预算07表"]
["政府性基金支出预算表"]
["台山市第二强制隔离戒毒所",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"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","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":3},127003,"台山市第二强制隔离戒毒所"]
["台山市第二强制隔离戒毒所部门没有政府基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"专款专用支出预算表","index":7,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算08表"]
["专款专用支出预算表"]
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