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

{"sheet":"第 1 页","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,2],[3,3,3,4],[3,5,3,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算01-2表"," "]
[null,"收  支  预  算  总  表（二）"]
[null,"填报单位：贵阳市公共卫生救治中心",{"$nulls":4},"单位：万元"]
[null,"收            入",null,"支     出（按部门预算经济科目）",null,"支出（按政府预算经济科目）"]
[null,"项        目","2018年预算","部门经济科目","2018年预算","按政府经济科目","2018年预算"]
[null,"一、一般公共预算拨款（补助）收入",{"v":1544.94,"d":"1,544.94"},"一、工资福利支出",{"v":17189.66,"d":"17,189.66"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,"    财政拨款收入",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":27437.6,"d":"27,437.60"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,"    财政补助收入",{"v":1544.94,"d":"1,544.94"},"三、对个人和家庭的补助",{"v":1618.16,"d":"1,618.16"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,"二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"四、债务利息支出",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,"三、上级补助收入",{"v":0,"d":"0.00"},"五、资本性支出（基本建设支出）",{"v":0,"d":"0.00"},"五、对事业单位经常性补助",{"v":44627.26,"d":"44,627.26"}]
[null,"四、事业收入",{"v":49455.06,"d":"49,455.06"},"六、资本性支出",{"v":3791.58,"d":"3,791.58"},"六、对事业单位资本性补助",{"v":3791.58,"d":"3,791.58"}]
[null,"五、经营收入",{"v":0,"d":"0.00"},"七、对企业补助（基本建设）",{"v":0,"d":".00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,"六、附属单位上缴收入",{"v":0,"d":"0.00"},"八、对企业补助",{"v":0,"d":"0.00"},"八、对企业资本性补贴",{"v":0,"d":"0.00"}]
[null,"七、其他收入",{"v":0,"d":"0.00"},"九、对社会保障基金补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":1618.16,"d":"1,618.16"}]
[{"$nulls":3},"十、其他支出",{"v":963,"d":"963.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[{"$nulls":5},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":5},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":5},"十三、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":5},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[{"$nulls":5},"十五、其他支出",{"v":963,"d":"963.00"}]
[]
[]
[]
[]
[]
[]
[null,"本 年 收 入 合 计 ",{"v":51000,"d":"51,000.00"}]
[null,"八、用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
[null,"九、上年结转",{"v":0,"d":"0.00"}]
[]
[]
[null,"收  入  总  计",{"v":51000,"d":"51,000.00"},"支 出 总 计  ",{"v":51000,"d":"51,000.00"},"支出总计",{"v":51000,"d":"51,000.00"}]