{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[2,0,3,0],[2,1,4,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"主要指标变动情况表"]
["编制单位：辽宁省本溪高新技术产业开发区妇幼保健站",null,null,"2016年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":486137.4,"d":"486,137.40"},{"v":474548.48,"d":"474,548.48"},{"v":11588.92,"d":"11,588.92"},2.44,""]
["      其中：一般公共预算财政拨款","3",{"v":486137.4,"d":"486,137.40"},{"v":474548.48,"d":"474,548.48"},{"v":11588.92,"d":"11,588.92"},2.44,""]
["            政府性基金预算财政拨款","4","","","","",""]
["            *事业收入","5","","","","",""]
["            经营收入","6","","","","",""]
["            *其他收入","7","","","","",""]
["    2.本年支出","8",{"v":486137.4,"d":"486,137.40"},{"v":474548.48,"d":"474,548.48"},{"v":11588.92,"d":"11,588.92"},2.44,""]
["      其中：基本支出","9",{"v":365047.4,"d":"365,047.40"},{"v":353188.48,"d":"353,188.48"},{"v":11858.92,"d":"11,858.92"},3.36,""]
["            （1）人员经费","10",{"v":359356.52,"d":"359,356.52"},{"v":347802.4,"d":"347,802.40"},{"v":11554.12,"d":"11,554.12"},3.32,""]
["            （2）日常公用经费","11",{"v":5690.88,"d":"5,690.88"},{"v":5386.08,"d":"5,386.08"},{"v":304.8,"d":"304.80"},5.66,""]
["            项目支出","12",{"v":121090,"d":"121,090.00"},{"v":121360,"d":"121,360.00"},{"v":-270,"d":"-270.00"},-0.22,""]
["            （1）基本建设类项目","13","","","","",""]
["            （2）行政事业类项目","14",{"v":121090,"d":"121,090.00"},{"v":121360,"d":"121,360.00"},{"v":-270,"d":"-270.00"},-0.22,""]
["            经营支出","15","","","","",""]
["    3.年末结转和结余","16","","","","",""]
["      其中：一般公共预算财政拨款","17","","","","",""]
["            政府性基金预算财政拨款","18","","","","",""]