{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般支出","一般基本支出","一般三公支出","基金支出"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["部门公开表1"]
["收支预算总表"]
["填报单位：樟树市交通运输局",null,null,"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目（按支出功能科目类级）","预算数"]
["一、财政拨款",445.54,"交通运输支出",445.54]
["    一般公共预算拨款收入",239.34,"社会保障和就业支出"]
["    政府性基金预算拨款收入",null,"医疗卫生与计划生育支出"]
["    专项收入",{"v":206.2,"d":"206.20"},"住房保障支出"]
["    预算内投资收入",{"v":0,"d":"0.00"}]
["二、事业收入",{"v":0,"d":"0.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
[]
["本年收入合计",445.54,"本年支出合计",445.54]
["七、用事业基金弥补收支差额",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",445.54,"支出总计",445.54]

{"sheet":"收入总表","index":1,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,14],[2,0,2,1],[2,13,2,14],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[9,0,9,1]],"flags":["formulas_cached_only"]}
["部门公开表2："]
["部门收入总表"]
["填报单位：",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入",null,"其中：教育收费"]
["科目编码","科目名称"]
["2140106","    公路养护（公路水路运输）",{"v":203.2,"d":"203.20"},null,{"v":203.2,"d":"203.20"}]
["2140101","    行政运行（公路水路运输）",239.34,null,239.34]
["2140122","    港口设施（公路水路运输）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合计",null,445.54,null,445.54]

{"sheet":"支出总表","index":2,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,1],[2,6,2,7],[3,0,4,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["部门公开表3："]
["部门支出总表"]
["填报单位：樟树市交通运输局",{"$nulls":5},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
["科目编码","科目名称"]
[2140101,"行政运行（公路水路运输）",239.34,239.34]
[2140106,"公路养护（公路水路运输）",203.2,null,203.2]
[2140122,"港口设施（公路水路运输）",3,null,3]
["合计",null,{"v":445.53999999999996,"d":"445.54"},239.34,{"v":206.2,"d":"206.20"}]

{"sheet":"财拨收支","index":3,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：樟树市交通运输局",{"$nulls":4},"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目\n（按支出功能科目类级）","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",445.54,"一、本年支出",445.54,445.54]
["    一般公共预算拨款收入",239.34,"交通运输支出",445.54,445.54]
["    政府性基金预算拨款收入",null,"社会保障和就业支出"]
["    专项收入",{"v":206.2,"d":"206.20"},"医疗卫生与计划生育支出"]
["    预算内投资收入",null,"住房保障支出"]
["二、上年结转",null,"二、结转下年"]
["    一般公共预算拨款结转"]
["    政府性基金预算拨款结转"]
[]
[]
[]
["收入总计",445.54,"支出总计",445.54,445.54]

{"sheet":"一般支出","index":4,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[3,0,3,1],[8,0,8,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
[2140101,"行政运行（公路水路运输）",239.34,239.34]
[2140106,"公路养护（公路水路运输）",203.2,null,203.2]
[2140122,"港口设施（公路水路运输）",3,null,3]
["合    计",null,{"v":445.53999999999996,"d":"445.54"},239.34,{"v":206.2,"d":"206.20"}]

{"sheet":"一般基本支出","index":5,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"合  计","人员经费","公用经费"]
["科目编码","科目名称"]
[2140101,"行政运行（公路水路运输）",239.34,222.9,16.44]
{"$rows_empty":7}
["合  计",null,239.34,222.9,16.44]

{"sheet":"一般三公支出","index":6,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["合    计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金支出","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
[]
["科目编码","科目名称"]
["类"]
["款"]
["项"]
["……"]
[]
[]
[]
[]
["合    计"]