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{"sheet":"1","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门公开表1"]
["财政拨款收支总表"]
["单位名称：罗定市档案局",{"$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、本年收入",104,"一、本年支出",104,104]
["（一）一般公共预算拨款",104,"（一）一般公共服务支出",96,96]
["（一）政府性基金预算拨款",null,"（二）外交支出"]
[null,null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算拨款",null,"（五）教育支出"]
["（一）政府性基金预算拨款",null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",8,8]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出"]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[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）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[null,null,"二、结转下年"]
["收入总计",104,"支出总计",104,104]

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[{"$nulls":4},"部门公开表2"]
["一般公共预算支出表"]
["单位名称：罗定市档案局",null,null,null,"单位：万元"]
["功能分类科目",null,"2017年预算数"]
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["合计",null,104,104,0]
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[{"$nulls":5},"部门公开表3"]
["一般公共预算基本支出表"]
["单位名称：罗定市档案局",{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费","车辆经费"]
[null,"合计",104,66,36,2]
[201,"一般公共服务支出",96,58,36,2]
[20126,"档案事务",96,58,36,2]
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[2012601,"商品和服务支出",8,null,8,2]
[2012604,"档案馆",30,null,30]
[208,null,8,8]
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[2012604,"档案馆"]

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[{"$nulls":5},"部门公开表4"]
["一般公共预算“三公”经费支出表"]
["单位名称：罗定市档案局",{"$nulls":4},"单位：万元"]
["2017年预算数"]
["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"]
[2.64,0,2,0,2,0.64]

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["部门公开表5"]
["政府性基金预算支出表"]
["单位名称：罗定市档案局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","单位代码","本年政府性基金预算财政拨款支出"]
[null,null,null,"合计","基本支出","项目支出"]
[2012601,null,125001,0,0,0]

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["部门公开表6"]
["部门收支总表"]
[]
["单位名称：罗定市档案局",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",104,"（一）一般公共服务支出",96]
["二、政府性基金预算拨款收入","@@部门收支总表（收）:基金$","（二）外交支出","@@部门收支总表（支）:B202$"]
["三、财政专户拨款收入","@@部门收支总表（收）:专户$","（三）国防支出","@@部门收支总表（支）:B203$"]
["四、事业收入","@@部门收支总表（收）:事业收入$","（四）公共安全支出","@@部门收支总表（支）:B204$"]
["四、事业单位经营收入","@@部门收支总表（收）:事业单位经营收入$","（五）教育支出","@@部门收支总表（支）:B205$"]
["五、其他收入","@@部门收支总表（收）:其他收入$","（六）科学技术支出","@@部门收支总表（支）:B206$"]
["六、上级补助收入","@@部门收支总表（收）:上级补助收入$","（七）文化体育与传媒支出","@@部门收支总表（支）:B207$"]
["七、附属单位上缴收入","@@部门收支总表（收）:事业基金弥补收支$","（八）社会保障和就业支出",8]
["八、上年结转","@@部门收支总表（收）:上年结余$","（九）社会保险基金支出","@@部门收支总表（支）:B209$"]
[null,null,"（十）医疗卫生与计划生育支出","@@部门收支总表（支）:B210$"]
[null,null,"（十一）节能环保支出","@@部门收支总表（支）:B211$"]
[null,null,"（十二）城乡社区支出","@@部门收支总表（支）:B212$"]
[null,null,"（十三）农林水支出","@@部门收支总表（支）:B213$"]
[null,null,"（十四）交通运输支出","@@部门收支总表（支）:B214$"]
[null,null,"（十五）资源勘探信息等支出","@@部门收支总表（支）:B215$"]
[null,null,"（十六）商业服务业等支出","@@部门收支总表（支）:B216$"]
[null,null,"（十七）金融支出","@@部门收支总表（支）:B217$"]
[null,null,"（十八）援助其他地区支出","@@部门收支总表（支）:B219$"]
[null,null,"（十九）国土海洋气象等支出","@@部门收支总表（支）:B220$"]
[null,null,"（二十）住房保障支出","@@部门收支总表（支）:B221$"]
[null,null,"（二十一）粮油物资储备支出","@@部门收支总表（支）:B222$"]
[null,null,"（二十二）国有资本经营预算支出","@@部门收支总表（支）:B223$"]
[null,null,"（二十三）预备费","@@部门收支总表（支）:B227$"]
[null,null,"（二十四）其他支出","@@部门收支总表（支）:B229$"]
[null,null,"（二十五）转移性支出","@@部门收支总表（支）:B230$"]
[null,null,"（二十六）债务还本支出","@@部门收支总表（支）:B231$"]
[null,null,"（二十七）债务付息支出","@@部门收支总表（支）:B232$"]
[null,null,"（二十八）债务发行费用支出","@@部门收支总表（支）:B233$"]
[]
["本年收入合计",104,"本年支出合计",104]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
[]
["收入总计",104,"支出总计",104]

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["部门公开表7"]
["部门收入总表"]
[]
["单位名称：罗定市档案局",{"$nulls":10},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入","事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[]
[null,"合计",104,0,104,0,0,0,0,0,0,0]
[201,"一般公共服务支出",96,null,96]
[20126,"档案事务",96,null,96]
[2012601,"行政运行",66,null,66]
[2012604,"档案馆",30,null,30]
[208,"社会保障和就业支出",8,null,8]
[20805,"行政事业单位离退休",8,null,8]
[2080501,"事业单位离退休",8,null,8]

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["部门公开表8"]
["部门支出总表"]
[]
["单位名称：罗定市档案局",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
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[null,"合计",104,104,0,0,0,0]
[201,"一般公共服务支出",96,96]
[20126,"档案事务",96,96]
[2012601,"行政运行",66,66]
[2012604,"档案馆",30,30]
[208,"社会保障和就业支出",8,8]
[20805,"行政事业单位离退休",8,8]
[2080501,"事业单位离退休",8,8]