{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["6-部门收支总表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"6-部门收支总表","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"部门公开表6"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":134330.07,"d":"134,330.07"},"一、外交支出",891.63]
["二、政府性基金预算拨款收入","","二、科学技术支出",{"v":83152.36,"d":"83,152.36"}]
["三、事业收入",{"v":833958.32,"d":"833,958.32"},"三、文化体育与传媒支出",{"v":2290,"d":"2,290.00"}]
["四、事业单位经营收入","","四、社会保障和就业支出",{"v":24704.78,"d":"24,704.78"}]
["五、其他收入",{"v":25020.09,"d":"25,020.09"},"五、医疗卫生与计划生育支出",{"v":881674.52,"d":"881,674.52"}]
["","","六、资源勘探信息等支出",{"v":1270,"d":"1,270.00"}]
["","","七、住房保障支出",{"v":24558.64,"d":"24,558.64"}]
["","","",""]
["本年收入合计",{"v":993308.48,"d":"993,308.48"},"本年支出合计",{"v":1018541.93,"d":"1,018,541.93"}]
["用事业基金弥补收支差额",{"v":1787,"d":"1,787.00"},"结转下年",119.56]
["上年结转",{"v":23566.01,"d":"23,566.01"},"",""]
["","","",""]
["            收    入    总    计",{"v":1018661.49,"d":"1,018,661.49"},"            支    出    总    计",{"v":1018661.49,"d":"1,018,661.49"}]