{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":38,"n_cols":25,"rows_kept":38,"merged":[[0,0,0,24],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,0,3,9],[3,10,3,15],[3,10,3,15],[3,10,3,15],[3,10,3,15],[3,10,3,15],[3,10,3,15],[3,16,3,18],[3,16,3,18],[3,16,3,18],[3,19,6,19],[3,19,6,19],[3,19,6,19],[3,19,6,19],[3,20,6,20],[3,20,6,20],[3,20,6,20],[3,20,6,20],[3,21,3,24],[3,21,3,24],[3,21,3,24],[3,21,3,24],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,4,12],[4,11,4,12],[4,13,4,14],[4,13,4,14],[4,15,6,15],[4,15,6,15],[4,15,6,15],[4,16,6,16],[4,16,6,16],[4,16,6,16],[4,17,6,17],[4,17,6,17],[4,17,6,17],[4,18,6,18],[4,18,6,18],[4,18,6,18],[4,21,6,21],[4,21,6,21],[4,21,6,21],[4,22,4,24],[4,22,4,24],[4,22,4,24],[5,11,6,11],[5,11,6,11],[5,12,6,12],[5,12,6,12],[5,13,6,13],[5,13,6,13],[5,14,6,14],[5,14,6,14],[5,22,6,22],[5,22,6,22],[5,23,6,23],[5,23,6,23],[5,24,6,24],[5,24,6,24],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2]],"flags":["formulas_cached_only"]}
["项目收入支出决算表",{"$nulls":11},"项目收入支出决算表"]
[{"$nulls":24},"公开05表"]
["单位：乌海市强制隔离戒毒所",{"$nulls":23},"金额单位：万元"]
["项目","","","","","","","","","","资金来源","","","","","","支出数","","","使用非财政拨款结余","结余分配","年末结转和结余","","",""]
["支出功能分类科目编码","","","科目名称（二级项目名称）","二级项目代码","二级项目类别","一级项目名称","一级项目代码","基建项目属性","是否横向标识","合计","年初结转和结余","","财政拨款","","其他资金","合计","财政拨款","其他资金","","","合计","其中：财政拨款结转和结余","",""]
["","","","","","","","","","","","小计","其中：财政拨款结转和结余","小计","其中：基本建设支出拨款","","","","","","","","小计","财政拨款结转","财政拨款结余"]
["","","","","","","","","","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","—","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["","","","合计","—","—","—","—","—","—",994.29,28.26,{"v":28.2,"d":"28.20"},844.33,{"v":0,"d":"0.00"},{"v":121.7,"d":"121.70"},954.88,837.75,117.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.42,34.77,34.77,{"v":0,"d":"0.00"}]
["204","","","公共安全支出","","","","","","",{"v":994.3,"d":"994.30"},28.27,{"v":28.2,"d":"28.20"},844.33,{"v":0,"d":"0.00"},{"v":121.7,"d":"121.70"},954.88,837.76,117.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.42,34.78,34.78,{"v":0,"d":"0.00"}]
["20408","","","强制隔离戒毒","","","","","","",{"v":994.3,"d":"994.30"},28.27,{"v":28.2,"d":"28.20"},844.33,{"v":0,"d":"0.00"},{"v":121.7,"d":"121.70"},954.88,837.76,117.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.42,34.78,34.78,{"v":0,"d":"0.00"}]
["2040804","","","强制隔离戒毒人员生活","","","","","","",160.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},160.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},160.59,160.59,{"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"}]
["2040804","","","强制戒毒人员医疗康复费","150300222000000064342","","","","非基建项目","",64.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},64.62,64.62,{"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"}]
["2040804","","","医疗戒护中心（康复大队）专项工作经费","150300222000000064337","","","","非基建项目","",23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.91,23.91,{"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"}]
["2040804","","","强制戒毒人员生活费、被服费","150300222000000064334","","","","非基建项目","",72.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.06,72.06,{"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"}]
["2040805","","","强制隔离戒毒人员教育","","","","","","",14.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.87,14.87,{"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"}]
["2040805","","","强制戒毒人员教育费","150300222000000064339","","","","非基建项目","",14.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.87,14.87,{"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"}]
["2040899","","","其他强制隔离戒毒支出","","","","","","",818.84,28.27,{"v":28.2,"d":"28.20"},668.87,{"v":0,"d":"0.00"},{"v":121.7,"d":"121.70"},779.42,{"v":662.3,"d":"662.30"},117.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.42,34.78,34.78,{"v":0,"d":"0.00"}]
["2040899","","","利息","21","","","","非基建项目","",0.12,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.05,0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040899","","","制定地方标准补助资金","19","","","","非基建项目","",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"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":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040899","","","援派工作表彰奖励","18","","","","非基建项目","",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"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":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040899","","","中秋慰问金","17","","","","非基建项目","",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"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"}]
["2040899","","","取暖运行费","16","","","","非基建项目","",111.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},111.75,111.75,{"v":0,"d":"0.00"},111.75,{"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"}]
["2040899","","","中央监狱和强制隔离戒毒补助资金","150300223043210000010","","","","非基建项目","",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"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"}]
["2040899","","","中央监狱和强制隔离戒毒补助资金2","150300223043210000009","","","","非基建项目","",23.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.71,23.71,{"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"}]
["2040899","","","消毒防护用品","150300222000000064282","","","","非基建项目","",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"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"}]
["2040899","","","援派补助","150300222000000064280","","","","非基建项目","",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"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"}]
["2040899","","","物业管理经费","150300222000000064276","","","","非基建项目","",{"v":84.8,"d":"84.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.8,"d":"84.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.8,"d":"84.80"},{"v":84.8,"d":"84.80"},{"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"}]
["2040899","","","强制戒毒隔离所运转经费","150300222000000064210","","","","非基建项目","",154.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},154.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.13,7.13,7.13,{"v":0,"d":"0.00"}]
["2040899","","","强制戒毒岗位补助","150300222000000064205","","","","非基建项目","",120.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},120.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},120.88,120.88,{"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"}]
["2040899","","","强制戒毒专项经费","150300222000000064160","","","","非基建项目","",68.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68.34,68.34,{"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"}]
["2040899","","","强制戒毒业务费","150300222000000064151","","","","非基建项目","",32.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.26,32.26,{"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"}]
["2040899","","","强制戒毒人员所政费","150300222000000064141","","","","非基建项目","",25.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.91,25.91,{"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"}]
["2040899","","","2021年中央强制隔离戒毒补助资金3","150300202200053040102","","","","非基建项目","",46.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.72,46.72,{"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"}]
["2040899","","","2020年中央强制隔离戒毒补助资金2","150300202200053040101","","","","非基建项目","",0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.65,0.65,{"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"}]
["2040899","","","2020年中央强制隔离戒毒补助资金1","150300202200053040100","","","","非基建项目","",39.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.48,39.48,{"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"}]
["2040899","","","结转结余资金","15","","","","非基建项目","",{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"},{"v":28.2,"d":"28.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.55,0.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.65,27.65,27.65,{"v":0,"d":"0.00"}]
["2040899","","","防疫物资经费","14","","","","非基建项目","",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"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"}]