{"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":4,"rows_kept":33,"merged":[[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
[]
["2024年部门收支预算总表"]
["211-中共温州市龙湾区委员会宣传部",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项       目","预算数","项    目","预算数"]
["一、财政拨款",{"v":3617.588939,"d":"3617.59"},"一般公共服务支出",{"v":1072.0507,"d":"1072.05"}]
["      一般公共预算",{"v":3597.041739,"d":"3597.04"},"　宣传事务",{"v":1072.0507,"d":"1072.05"}]
["      政府性基金预算",{"v":20.5472,"d":"20.55"},"　　行政运行",{"v":668.5276,"d":"668.53"}]
["      国有资本经营预算",null,"　　事业运行",{"v":403.5231,"d":"403.52"}]
["二、财政专户管理资金",null,"文化旅游体育与传媒支出",{"v":2214.8672,"d":"2214.87"}]
["三、事业收入",null,"　文化和旅游",1208.32]
["四、事业单位经营收入",null,"　　其他文化和旅游支出",1208.32]
["五、上级补助收入",null,"　国家电影事业发展专项资金安排的支出",{"v":20.5472,"d":"20.55"}]
["六、附属单位上缴收入",null,"　　其他国家电影事业发展专项资金支出",{"v":20.5472,"d":"20.55"}]
["七、其他收入",null,"　其他文化旅游体育与传媒支出",{"v":986,"d":"986.00"}]
[null,null,"　　文化产业发展专项支出",{"v":800,"d":"800.00"}]
[null,null,"　　其他文化旅游体育与传媒支出",{"v":186,"d":"186.00"}]
[null,null,"社会保障和就业支出",{"v":158.484867,"d":"158.48"}]
[null,null,"　行政事业单位养老支出",{"v":150.320496,"d":"150.32"}]
[null,null,"　　机关事业单位基本养老保险缴费支出",{"v":100.213664,"d":"100.21"}]
[null,null,"　　机关事业单位职业年金缴费支出",{"v":50.106832,"d":"50.11"}]
[null,null,"　其他社会保障和就业支出",{"v":8.164371,"d":"8.16"}]
[null,null,"　　其他社会保障和就业支出",{"v":8.164371,"d":"8.16"}]
[null,null,"卫生健康支出",{"v":55.041437,"d":"55.04"}]
[null,null,"　行政事业单位医疗",{"v":55.041437,"d":"55.04"}]
[null,null,"　　行政单位医疗",{"v":55.041437,"d":"55.04"}]
[null,null,"住房保障支出",{"v":118.2792,"d":"118.28"}]
[null,null,"　住房改革支出",{"v":118.2792,"d":"118.28"}]
[null,null,"　　住房公积金",{"v":118.2792,"d":"118.28"}]
["本年收入合计",{"v":3617.588939,"d":"3617.59"},"本年支出合计",{"v":3618.723404,"d":"3618.72"}]
["上年结转结余",{"v":1.134465,"d":"1.13"},"年终结转结余"]
["收  入  总  计",{"v":3618.723404,"d":"3618.72"},"支  出  总  计",{"v":3618.723404,"d":"3618.72"}]

{"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"]}