{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["四、"]
["2021年渝水区一般公共预算支出决算表"]
["单位：万元"]
["科目名称","2020年决算数","2021年预算数","2021年决算数","比上年决算数\n增减%\n"]
["一般公共服务支出",37555,{"v":40657,"d":"40,657"},49333,{"v":0.3136,"d":"31.36%"}]
["外交支出",0,0,0]
["国防支出",0,0,50]
["公共安全支出",9500,{"v":5696,"d":"5,696"},9478,{"v":-0.0023,"d":"-0.23%"}]
["教育支出",58165,{"v":47316,"d":"47,316"},59098,{"v":0.016,"d":"1.60%"}]
["科学技术支出",13082,{"v":11041,"d":"11,041"},18987,{"v":0.4514,"d":"45.14%"}]
["文化体育与传媒支出",3040,{"v":1735,"d":"1,735"},3216,{"v":0.0579,"d":"5.79%"}]
["社会保障和就业支出",52952,{"v":37361,"d":"37,361"},54559,{"v":0.0303,"d":"3.03%"}]
["卫生健康支出",60018,{"v":41748,"d":"41,748"},27908,{"v":-0.535,"d":"-53.50%"}]
["节能环保支出",9933,617,6948,{"v":-0.3005,"d":"-30.05%"}]
["城乡社区支出",28887,{"v":19855,"d":"19,855"},27310,{"v":-0.0546,"d":"-5.46%"}]
["农林水支出",59936,{"v":26864,"d":"26,864"},45544,{"v":-0.2401,"d":"-24.01%"}]
["交通运输支出",17278,{"v":1800,"d":"1,800"},8139,{"v":-0.5289,"d":"-52.89%"}]
["资源勘探信息等支出",63651,{"v":48788,"d":"48,788"},71728,{"v":0.1269,"d":"12.69%"}]
["商业服务业等支出",1105,{"v":2507,"d":"2,507"},3307,{"v":1.9928,"d":"199.28%"}]
["金融支出",453,0,190,{"v":-0.5806,"d":"-58.06%"}]
["援助其他地区支出",0,0,0]
["自然资源海洋气象等支出",2175,135,275,{"v":-0.8736,"d":"-87.36%"}]
["住房保障支出",14960,{"v":2984,"d":"2,984"},22386,{"v":0.4964,"d":"49.64%"}]
["粮油物资储备支出",1794,116,944,{"v":-0.4738,"d":"-47.38%"}]
["灾害防治及应急管理支出",3798,{"v":2774,"d":"2,774"},4768,{"v":0.2554,"d":"25.54%"}]
["预备费",null,{"v":2000,"d":"2,000"}]
["其他支出(类)",1223,0,2163,{"v":0.7686,"d":"76.86%"}]
["债务付息支出",11119,{"v":12000,"d":"12,000"},11394,{"v":0.0247,"d":"2.47%"}]
["债务发行费用支出",67,0,183,{"v":1.7313,"d":"173.13%"}]
["一般公共预算支出合计",450691,305994,427908,{"v":-0.0506,"d":"-5.06%"}]
[]
["上解上级支出",{"v":16041,"d":"16,041"},{"v":10661,"d":"10,661"},{"v":13607,"d":"13,607"},{"v":-0.1517,"d":"-15.17%"}]
["债务还本支出",{"v":41594,"d":"41,594"},null,{"v":157478,"d":"157,478"},{"v":2.7861,"d":"278.61%"}]
["安排预算稳定调节基金",null,null,{"v":2655,"d":"2,655"}]
["年终结余",{"v":2901,"d":"2,901"},18,{"v":90318,"d":"90,318"},{"v":30.1334,"d":"3013.34%"}]
["一般公共预算支出总计",{"v":511227,"d":"511,227"},{"v":316673,"d":"316,673"},{"v":691966,"d":"691,966"},{"v":0.3535,"d":"35.35%"}]

{"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"]}