{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收支","财支","三公表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"flags":["formulas_cached_only"]}
["附表1"]
["收支预算总表"]
["",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":472500,"d":"472,500.00"},"一、基本支出",{"v":472500,"d":"472,500.00"},"一般公共服务支出",{"v":472500,"d":"472,500.00"}]
["    经费拨款（补助）",{"v":472500,"d":"472,500.00"},"    工资福利支出",{"v":235638,"d":"235,638.00"},"外交支出"]
["    专项收入",{"v":30000,"d":"30,000.00"},"    商品和服务支出",{"v":66201,"d":"66,201.00"},"国防支出"]
["    纳入预算的政府性基金收入",null,"    对个人和家庭的补助",{"v":170661,"d":"170,661.00"},"公共安全支出"]
["    预算内投资收入",null,"    其他资本性支出",null,"教育支出"]
["二、事业收入",null,"二、项目支出",null,"科学技术支出"]
["三、事业单位经营收入",null,"    工资福利支出",null,"文化体育与传媒支出"]
["四、其他收入",null,"    商品和服务支出",null,"社会保障和就业支出"]
["五、附属单位上缴收入",null,"    对个人和家庭的补助",null,"医疗卫生与计划生育支出"]
["六、上级补助收入",null,"    基本建设支出",null,"节能环保支出"]
[null,null,"    其他资本性支出",null,"城乡社区支出"]
[null,null,"    其他相关支出",null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"三、事业单位经营支出",null,"交通运输支出"]
[null,null,"四、对附属单位补助支出",null,"资源勘探信息等支出"]
[null,null,"五、上缴上级支出",null,"商业服务业等支出"]
[{"$nulls":4},"金融支出"]
[{"$nulls":4},"援助其它地区支出"]
[{"$nulls":4},"国土海洋气象等支出"]
[{"$nulls":4},"住房保障支出"]
[{"$nulls":4},"粮油物资储备支出"]
[{"$nulls":4},"其他支出"]
[]
["本年收入合计",{"v":472500,"d":"472,500.00"},"本年支出合计",{"v":472500,"d":"472,500.00"},"本年支出合计",472500]
["七、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年"]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
["收入总计",{"v":472500,"d":"472,500.00"},"支出总计",{"v":472500,"d":"472,500.00"},"支出总计",472500]

{"sheet":"财支","index":1,"n_rows":7,"n_cols":18,"rows_kept":7,"merged":[[3,0,4,0],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表2"]
["财政拨款支出预算表"]
["",{"$nulls":16},"单位：元"]
["单位编码","科目编码",null,null,"单位名称（科目）","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助支出","其他资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭补助支出","基本建设支出","其他资本性支出","其他相关支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["734001",{"$nulls":3},"大余县地方志办公室",{"v":472500,"d":"472,500.00"},{"v":472500,"d":"472,500.00"},{"v":235638,"d":"235,638.00"},{"v":66201,"d":"66,201.00"},{"v":170661,"d":"170,661.00"}]

{"sheet":"三公表","index":2,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[1,0,2,14],[5,0,7,0],[5,1,7,1],[5,2,5,4],[5,5,5,7],[5,8,5,14],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,11],[6,12,6,14]],"flags":["formulas_cached_only"]}
["附表3"]
["“三公经费”支出预算表"]
[]
[]
[null,"",{"$nulls":12},"单位：元"]
["单位编码","单位名称","因公出国(境)费",null,null,"公务接待费",null,null,"公务用车购置及运行维护费"]
[null,null,"小计","财政拨款","其他资金","小计","财政拨款","其他资金","合计","公务用车运行维护费",null,null,"公务用车购置"]
[{"$nulls":9},"小计","财政拨款","其他资金","小计","财政拨款","其他资金"]
[null,"**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[734001,"大余县地方志办公室",0,null,null,3000,3000,null,0]