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{"sheet":"Sheet1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表一、"]
["公共财政收支预算总表"]
[]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、公共财政预算支出",826129.34,"一、一般公共服务支出",680233.84]
[" 其中：1、财政拨款安排",826129.34,"二、外交支出",{"v":0,"d":"0.00"}]
["      2、纳入金库管理政府非税收入安排",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["二、纳入专户管理政府非税收入安排",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["三、其他收入安排",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":77830.3,"d":"77830.30"}]
["四、上年结余安排",{"v":0,"d":"0.00"},"九、医疗卫生支出",{"v":23914.8,"d":"23914.80"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":44150.4,"d":"44150.40"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、社会保险支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收入总计",826129.34,"支出总计",{"v":826129.3400000001,"d":"826129.34"}]
["注：本表反映部门本年度公共财政预算收支计划情况。"]

{"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"]}