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

{"sheet":"Sheet","index":0,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[0,10,0,11],[1,0,1,10],[2,10,2,11],[3,0,3,1],[3,2,3,11],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,11],[5,4,5,6],[5,7,6,7],[5,8,6,8],[5,9,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算01表"]
["收支预算总表"]
[{"$nulls":10},"单位：万元（保留六位小数）"]
["收         入",null,"支         出"]
["项目","2016年预算","项目","2016年预算"]
[{"$nulls":3},"合计","财政拨款",null,null,"专户管理的事业收入","其他资金","结余资金",null,"继续使用的财政性结转资金"]
[{"$nulls":4},"小计","一般公共预算","政府性基金预算",null,null,"小计","其中：财政性结余资金"]
["**",1,"**",2,3,4,5,6,7,8,9,10]
["一、财政拨款",{"v":17254.8598,"d":"17254.859800"},"一、基本支出",{"v":4853.60002,"d":"4853.600020"},{"v":4235.27002,"d":"4235.270020"},{"v":4235.27002,"d":"4235.270020"},{"v":0,"d":"0.000000"},{"v":596.33,"d":"596.330000"},{"v":5,"d":"5.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":17,"d":"17.000000"}]
["        一般公共预算",{"v":17254.8598,"d":"17254.859800"},"二、项目支出",{"v":13219.75868,"d":"13219.758680"},{"v":13019.58978,"d":"13019.589780"},{"v":13019.58978,"d":"13019.589780"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":200.1689,"d":"200.168900"}]
["        政府性基金预算",{"v":0,"d":"0.000000"},"三、上缴上级支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["二、专户管理的事业收入",{"v":596.33,"d":"596.330000"},"四、事业单位经营支出",{"v":300,"d":"300.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":300,"d":"300.000000"},{"v":0,"d":"0.000000"}]
["三、上级补助收入",{"v":0,"d":"0.000000"},"五、对附属单位补助支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["四、事业收入(不含专户管理的事业收入)",{"v":0,"d":"0.000000"}]
["五、事业单位经营收入",{"v":300,"d":"300.000000"}]
["六、附属单位上缴收入",{"v":0,"d":"0.000000"}]
["七、其他收入",{"v":5,"d":"5.000000"}]
[]
["本年收入合计",{"v":18156.1898,"d":"18156.189800"},"本年支出合计",{"v":18373.3587,"d":"18373.358700"},{"v":17254.8598,"d":"17254.859800"},{"v":17254.8598,"d":"17254.859800"},{"v":0,"d":"0.000000"},{"v":596.33,"d":"596.330000"},{"v":305,"d":"305.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":217.1689,"d":"217.168900"}]
[]
["八、使用结余资金和事业基金等安排下年度预算",{"v":0,"d":"0.000000"}]
["      财政性结余资金",{"v":0,"d":"0.000000"}]
["      事业基金",{"v":0,"d":"0.000000"}]
["      专用基金",{"v":0,"d":"0.000000"}]
["九、继续使用的财政性结转资金",{"v":217.1689,"d":"217.168900"},"六、结转下年",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[]
["收   入   总    计",{"v":18373.3587,"d":"18373.358700"},"支    出    总    计",{"v":18373.3587,"d":"18373.358700"},{"v":17254.8598,"d":"17254.859800"},{"v":17254.8598,"d":"17254.859800"},{"v":0,"d":"0.000000"},{"v":596.33,"d":"596.330000"},{"v":305,"d":"305.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":217.1689,"d":"217.168900"}]