{"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":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表一"]
["收支预算总表"]
["赣江源自然保护区管理局",{"$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":821879.86,"d":"821,879.86"},"一、基本支出",{"v":741879.86,"d":"741,879.86"},"一般公共服务支出"]
["     经费拨款（补助）",{"v":821879.86,"d":"821,879.86"},"    工资福利支出",{"v":208501.14,"d":"208,501.14"},"外交支出"]
["     专项收入",null,"    商品服务支出",{"v":515000,"d":"515,000.00"},"国防支出"]
["     纳入预算的政府性基金收入",null,"    对个人和家庭补助支出",{"v":18378.72,"d":"18,378.72"},"公共安全支出"]
[null,null,"    其他资本性支出",null,"教育支出"]
["二、事业收入",null,"二、项目支出","180,000,00","科学技术支出"]
["    预算外财政专户核拨资金",null,"    商品和服务支出","180,000,00","文化体育与传媒支出"]
["    其他事业收入",null,"    基本建设支出",null,"社会保障和就业支出"]
["三、事业单位经营收入",null,"    其他项目支出",null,"医疗卫生与计划生育支出",{"v":5360.46,"d":"5,360.46"}]
["四、附属单位上缴收入",null,"三、事业单位经营支出",null,"节能环保支出"]
["五、上级补助收入",null,"四、对附属单位补助支出",null,"城乡社区支出"]
["六、其他收入",null,"五、上缴上级支出",null,"农林水支出",{"v":898140.68,"d":"898,140.68"}]
["七、用事业基金弥补收支差额",null,"六、结转下年",null,"交通运输支出"]
["八、上年结转",{"v":100000,"d":"100,000.00"},null,null,"资源勘探信息等支出"]
["    财政拨款结转（不含政府性基金结转）",{"v":100000,"d":"100,000.00"},null,null,"商业服务业等支出"]
["    政府性基金结转",{"$nulls":3},"金融支出"]
["    其他资金结转",{"$nulls":3},"援助其他地区支出"]
[{"$nulls":4},"国土海洋气象等支出"]
[{"$nulls":4},"住房保障支出",{"v":18378.72,"d":"18,378.72"}]
[{"$nulls":4},"粮食物资储备支出"]
[{"$nulls":4},"预备费"]
[{"$nulls":4},"其他支出"]
[{"$nulls":4},"转移性支出"]
[{"$nulls":4},"债务还本支出"]
[{"$nulls":4},"债务付息支出"]
[{"$nulls":4},"债务发行费用支出"]
[]
["      收入总计",{"v":921879.86,"d":"921,879.86"},"     支出总计",{"v":921879.86,"d":"921,879.86"},"     支出总计",{"v":921879.86,"d":"921,879.86"}]

{"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"]}