{"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":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附表4"]
["部门财政拨款收支预算总表"]
["单位名称：青阳县招商局",{"$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、上年结转",null,"一、本年支出",{"v":400.804077,"d":"400.80"},{"v":400.804077,"d":"400.80"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",null,"（一）一般公共服务支出",{"v":371.921504,"d":"371.92"},{"v":371.921504,"d":"371.92"},{"v":0,"d":"0.00"}]
[null,null,"（二）国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",{"v":400.804077,"d":"400.80"},"（三）公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":400.804077,"d":"400.80"},"（四）教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":400.804077,"d":"400.80"},"（五）科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",{"v":0,"d":"0.00"},"（六）文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（七）社会保障和就业支出",{"v":17.520835,"d":"17.52"},{"v":17.520835,"d":"17.52"},{"v":0,"d":"0.00"}]
[null,null,"（八）医疗卫生与计划生育支出",{"v":3.991962,"d":"3.99"},{"v":3.991962,"d":"3.99"},{"v":0,"d":"0.00"}]
[null,null,"（九）节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十）城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十一）农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十二）交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十三）资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十四）商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十五）金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十六）援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十七）国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十八）住房保障支出",{"v":7.369776,"d":"7.37"},{"v":7.369776,"d":"7.37"},{"v":0,"d":"0.00"}]
[null,null,"（十九）粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十一）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十二）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十三）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十四）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":400.804077,"d":"400.8"},"支出总计",{"v":400.804077,"d":"400.80"},{"v":400.804077,"d":"400.80"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款收入、支出预算情况。"]

{"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"]}