{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["收 支 预 算 总 表 "]
["",{"$nulls":4},"预算01表"]
[{"$nulls":5},"单位:万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按经济分类） ","预算数 ","项目（按功能分类） ","预算数 "]
["一、财政拨款",{"v":20026.7,"d":"20,026.7"},"一、基本支出",{"v":29153.7,"d":"29,153.7"},"一般公共服务支出",{"v":0,"d":"0.0"}]
["二、中央“六费”收入返还数",{"v":0,"d":"0.0"},"　1、工资福利支出",{"v":12387,"d":"12,387.0"},"外交支出",{"v":0,"d":"0.0"}]
["三、中央预下达专项资金纳入省本级预算部分",{"v":2680,"d":"2,680.0"},"　2、商品和服务支出",{"v":7028,"d":"7,028.0"},"国防支出",{"v":0,"d":"0.0"}]
["四、纳入预算管理的行政事业性收费等非税收入",{"v":100,"d":"100.0"},"　3、对个人和家庭的补助",{"v":9738.7,"d":"9,738.7"},"公共安全支出",{"v":0,"d":"0.0"}]
["五、纳入政府性基金预算管理收入",{"v":0,"d":"0.0"},"二、项目支出",{"v":9243,"d":"9,243.0"},"教育支出",{"v":32172,"d":"32,172.0"}]
["六、纳入专户管理的行政事业性收费等非税收入",{"v":15490,"d":"15,490.0"},"　1、工资福利支出",{"v":0,"d":"0.0"},"科学技术支出",{"v":0,"d":"0.0"}]
["七、其他收入",{"v":100,"d":"100.0"},"　2、商品和服务支出",{"v":0,"d":"0.0"},"文化体育与传媒支出",{"v":0,"d":"0.0"}]
[null,null,"　3、对企事业单位的补贴",{"v":0,"d":"0.0"},"社会保障和就业支出",{"v":5692.7,"d":"5,692.7"}]
[null,null,"　4、转移性支出",{"v":0,"d":"0.0"},"社会保险基金支出",{"v":0,"d":"0.0"}]
[null,null,"　5、赠与",{"v":0,"d":"0.0"},"医疗卫生支出",{"v":329,"d":"329.0"}]
[null,null,"　6、债务利息支出",{"v":143,"d":"143.0"},"节能环保支出",{"v":0,"d":"0.0"}]
[null,null,"　7、债务还本支出",{"v":8100,"d":"8,100.0"},"城乡社区支出",{"v":0,"d":"0.0"}]
[null,null,"　8、基本建设支出",{"v":0,"d":"0.0"},"农林水支出",{"v":0,"d":"0.0"}]
[null,null,"　9、其他资本性支出",{"v":1000,"d":"1,000.0"},"交通运输支出",{"v":0,"d":"0.0"}]
[null,null,"　10、其他支出",{"v":0,"d":"0.0"},"资源勘探电力信息等支出",{"v":0,"d":"0.0"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.0"},"商业服务业等支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"金融支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"援助其他地区支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"国土海洋气象等支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"住房保障支出",{"v":203,"d":"203.0"}]
[{"$nulls":4},"粮油物资储备支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"预备费",{"v":0,"d":"0.0"}]
[{"$nulls":4},"国债还本付息支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"其他支出",{"v":0,"d":"0.0"}]
[]
["本年收入出合计 ",{"v":38396.7,"d":"38,396.7"},"本年支出合计 ",{"v":38396.7,"d":"38,396.7"},"本年支出合计 ",{"v":38396.7,"d":"38,396.7"}]
["　　转移性收入",{"v":0,"d":"0.0"}]
["　　　　上级补助收入",{"v":0,"d":"0.0"}]
["　　　　附属单位上缴收入",{"v":0,"d":"0.0"}]
["　　上年结转",{"v":0,"d":"0.0"},"　　结转下年",{"v":0,"d":"0.0"},"　　结转下年",{"v":0,"d":"0.0"}]
["　　　　纳入预算管理的行政事业性收费等非税收入结转",{"v":0,"d":"0.0"}]
["　　　　纳入政府性基金预算管理收入结转",{"v":0,"d":"0.0"}]
["　　　　纳入专户管理的行政事业性收费等非税收入结转",{"v":0,"d":"0.0"}]
["　　　　其他结转",{"v":0,"d":"0.0"}]
["　　用事业基金弥补收支差额",{"v":0,"d":"0.0"}]
["收    入    总    计 ",{"v":38396.7,"d":"38,396.7"},"支    出    总    计 ",{"v":38396.7,"d":"38,396.7"},"支    出    总    计 ",{"v":38396.7,"d":"38,396.7"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}