{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","基本支出预算表","项目支出预算表05-1","项目支出绩效目标表05-2","政府性基金预算支出预算表06","部门政府采购预算表07","政府购买服务预算表08","市对下转移支付预算表09-1","市对下转移支付绩效目标表09-2","新增资产配置表10","上级补助项目支出预算表11","部门项目中期规划预算表12"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"财务收支预算总表01-1","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"预算01-1表"]
["财务收支预算总表"]
["部门（单位）名称：昆明日报社",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　出"]
["项      目","2023年预算数","项目(按功能分类)","2023年预算数"]
["一、一般公共预算拨款收入",{"v":8832000,"d":"8,832,000.00"}," 一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null," 二、外交支出"]
["三、国有资本经营预算拨款收入",null," 三、国防支出"]
["四、财政专户管理资金收入",{"v":115555000,"d":"115,555,000.00"}," 四、公共安全支出"]
["五、单位资金",{"v":65582000,"d":"65,582,000.00"}," 五、教育支出"]
["1、事业收入",{"v":65582000,"d":"65,582,000.00"}," 六、科学技术支出 "]
["2、事业单位经营收入",null," 七、文化旅游体育与传媒支出",{"v":176477000,"d":"176,477,000.00"}]
["3、上级补助收入",null," 八、社会保障和就业支出",{"v":8003000,"d":"8,003,000.00"}]
["4、附属单位上缴收入",null," 九、卫生健康支出",{"v":2785000,"d":"2,785,000.00"}]
["5、非同级财政拨款",null," 十、节能环保支出"]
["6、其他收入",null," 十一、城乡社区支出"]
[null,null," 十二、农林水支出"]
[null,null," 十三、交通运输支出"]
[null,null," 十四、资源勘探工业信息等支出"]
[null,null," 十五、商业服务业等支出"]
[null,null," 十六、金融支出"]
[null,null," 十七、援助其他地区支出"]
[null,null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":2704000,"d":"2,704,000.00"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、预备费"]
[null,null," 二十四、其他支出"]
[null,null," 二十五、转移性支出"]
[null,null," 二十六、债务付息支出"]
["本年收入合计",{"v":189969000,"d":"189,969,000.00"},"本年支出合计",{"v":189969000,"d":"189,969,000.00"}]
["上年结转结余",null,"年终结转结余"]
["收  入  总  计",{"v":189969000,"d":"189,969,000.00"},"支  出  总  计",{"v":189969000,"d":"189,969,000.00"}]

{"sheet":"部门收入预算表01-2","index":1,"n_rows":10,"n_cols":21,"rows_kept":10,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,1],[2,2,2,20],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,14],[3,15,3,20],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[9,0,9,1]]}
["预算01-2表"]
["部门收入预算表"]
["部门（单位）名称：昆明日报社",null,"单位：元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":11},"上年结转结余"]
[{"$nulls":3},"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",{"$nulls":6},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":8},"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","非同级财政拨款收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["380","昆明日报社",{"v":189969000,"d":"189,969,000.00"},{"v":189969000,"d":"189,969,000.00"},{"v":8832000,"d":"8,832,000.00"},null,null,{"v":115555000,"d":"115,555,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]
["380001","  昆明日报社",{"v":189969000,"d":"189,969,000.00"},{"v":189969000,"d":"189,969,000.00"},{"v":8832000,"d":"8,832,000.00"},null,null,{"v":115555000,"d":"115,555,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]
["合计",null,{"v":189969000,"d":"189,969,000.00"},{"v":189969000,"d":"189,969,000.00"},{"v":8832000,"d":"8,832,000.00"},null,null,{"v":115555000,"d":"115,555,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]

{"sheet":"部门支出预算表01-3","index":2,"n_rows":22,"n_cols":16,"rows_kept":22,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,1],[2,2,2,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,15],[21,0,21,1]]}
["预算01-3表"]
["部门支出预算表"]
["部门（单位）名称：昆明日报社",null,"单位：元"]
["科目编码","科目名称","合计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户管理的支出","单位资金"]
[{"$nulls":3},"小计","基本支出","项目支出",{"$nulls":3},"小计","事业支出","事业单位经营支出","上级补助支出","附属单位补助支出","非同级财政拨款支出","其他支出"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["207","文化旅游体育与传媒支出",{"v":176477000,"d":"176,477,000.00"},{"v":7200000,"d":"7,200,000.00"},null,{"v":7200000,"d":"7,200,000.00"},null,null,{"v":103695000,"d":"103,695,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]
["20706","  新闻出版电影",{"v":176477000,"d":"176,477,000.00"},{"v":7200000,"d":"7,200,000.00"},null,{"v":7200000,"d":"7,200,000.00"},null,null,{"v":103695000,"d":"103,695,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]
["2070605","    出版发行",{"v":176477000,"d":"176,477,000.00"},{"v":7200000,"d":"7,200,000.00"},null,{"v":7200000,"d":"7,200,000.00"},null,null,{"v":103695000,"d":"103,695,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]
["208","社会保障和就业支出",{"v":8003000,"d":"8,003,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"$nulls":3},{"v":6371000,"d":"6,371,000.00"}]
["20805","  行政事业单位养老支出",{"v":8003000,"d":"8,003,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"$nulls":3},{"v":6371000,"d":"6,371,000.00"}]
["2080502","    事业单位离退休",{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":5920000,"d":"5,920,000.00"},{"$nulls":5},{"v":5920000,"d":"5,920,000.00"}]
["2080506","    机关事业单位职业年金缴费支出",{"v":451000,"d":"451,000.00"},{"$nulls":5},{"v":451000,"d":"451,000.00"}]
["210","卫生健康支出",{"v":2785000,"d":"2,785,000.00"},{"$nulls":5},{"v":2785000,"d":"2,785,000.00"}]
["21011","  行政事业单位医疗",{"v":2785000,"d":"2,785,000.00"},{"$nulls":5},{"v":2785000,"d":"2,785,000.00"}]
["2101102","    事业单位医疗",{"v":2691000,"d":"2,691,000.00"},{"$nulls":5},{"v":2691000,"d":"2,691,000.00"}]
["2101199","    其他行政事业单位医疗支出",{"v":94000,"d":"94,000.00"},{"$nulls":5},{"v":94000,"d":"94,000.00"}]
["221","住房保障支出",{"v":2704000,"d":"2,704,000.00"},{"$nulls":5},{"v":2704000,"d":"2,704,000.00"}]
["22102","  住房改革支出",{"v":2704000,"d":"2,704,000.00"},{"$nulls":5},{"v":2704000,"d":"2,704,000.00"}]
["2210201","    住房公积金",{"v":2704000,"d":"2,704,000.00"},{"$nulls":5},{"v":2704000,"d":"2,704,000.00"}]
["合计",null,{"v":189969000,"d":"189,969,000.00"},{"v":8832000,"d":"8,832,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":7200000,"d":"7,200,000.00"},null,null,{"v":115555000,"d":"115,555,000.00"},{"v":65582000,"d":"65,582,000.00"},{"v":65582000,"d":"65,582,000.00"}]

{"sheet":"财政拨款收支预算总表02-1","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"预算02-1表"]
["财政拨款收支预算总表"]
["部门（单位）名称：昆明日报社",null,null,"单位：元"]
["收　　　　　　　　入",null,"支　　　　　　　　出"]
["项      目","2023年预算数","项目(按功能分类)","2023年预算数"]
["一、本年收入",{"v":8832000,"d":"8,832,000.00"},"一、本年支出",{"v":8832000,"d":"8,832,000.00"}]
["（一）一般公共预算",{"v":8832000,"d":"8,832,000.00"},"（一）一般公共服务支出"]
["（二）政府性基金预算",null,"（二）外交支出"]
["（三）国有资本经营预算",null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算",null,"（五）教育支出"]
["（二）政府性基金预算",null,"（六）科学技术支出"]
["（三）国有资本经营预算",null,"（七）文化旅游体育与传媒支出",{"v":7200000,"d":"7,200,000.00"}]
[null,null,"（八）社会保障和就业支出",{"v":1632000,"d":"1,632,000.00"}]
[null,null,"（九）卫生健康支出"]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出"]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）国有资本经营预算支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）预备费"]
[null,null,"（二十四）其他支出"]
[null,null,"（二十五）转移性支出"]
[null,null,"（二十六）债务付息支出"]
[null,null,"二、年终结转结余"]
["收  入  总  计",{"v":8832000,"d":"8,832,000.00"},"支  出  总  计",{"v":8832000,"d":"8,832,000.00"}]

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["一般公共预算支出预算表（按功能科目分类）"]
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["部门预算支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["1","2","3","4","5","6","7"]
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["20706","  新闻出版电影",{"v":7200000,"d":"7,200,000.00"},{"$nulls":3},{"v":7200000,"d":"7,200,000.00"}]
["2070605","    出版发行",{"v":7200000,"d":"7,200,000.00"},{"$nulls":3},{"v":7200000,"d":"7,200,000.00"}]
["208","社会保障和就业支出",{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"}]
["20805","  行政事业单位养老支出",{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"}]
["2080502","    事业单位离退休",{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"}]
["合  计","合  计",{"v":8832000,"d":"8,832,000.00"},{"v":1632000,"d":"1,632,000.00"},{"v":1632000,"d":"1,632,000.00"},null,{"v":7200000,"d":"7,200,000.00"}]

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[{"$nulls":5},"预算03表"]
["一般公共预算“三公”经费支出预算表"]
["部门（单位）名称：昆明日报社",null,"单位：元"]
["“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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
["1","2","3","4","5","6"]
[]
[]
["备注：此表无数据"]

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["昆明日报社","昆明日报社","530100210000000017398","事业人员支出工资","2070605","出版发行","30107","绩效工资",{"v":33222000,"d":"33,222,000.00"},{"$nulls":9},{"v":25722000,"d":"25,722,000.00"},{"v":7500000,"d":"7,500,000.00"},{"v":7500000,"d":"7,500,000.00"}]
["昆明日报社","昆明日报社","530100210000000017399","社会保障缴费","2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":5920000,"d":"5,920,000.00"},{"$nulls":9},{"v":5920000,"d":"5,920,000.00"}]
["昆明日报社","昆明日报社","530100210000000017399","社会保障缴费","2080506","机关事业单位职业年金缴费支出","30109","职业年金缴费",{"v":451000,"d":"451,000.00"},{"$nulls":9},{"v":451000,"d":"451,000.00"}]
["昆明日报社","昆明日报社","530100210000000017399","社会保障缴费","2101102","事业单位医疗","30110","职工基本医疗保险缴费",{"v":2691000,"d":"2,691,000.00"},{"$nulls":9},{"v":2691000,"d":"2,691,000.00"}]
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{"sheet":"市对下转移支付预算表09-1","index":12,"n_rows":10,"n_cols":25,"rows_kept":10,"merged":[[1,0,1,24],[2,0,2,8],[3,0,4,0],[3,1,3,3],[3,4,3,24]]}
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{"sheet":"市对下转移支付绩效目标表09-2","index":13,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,7]]}
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{"sheet":"上级补助项目支出预算表11","index":15,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[9,0,9,6]]}
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{"sheet":"部门项目中期规划预算表12","index":16,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[11,0,11,3]]}
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