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

{"sheet":"1-6_部门收支总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2020年部门收支总表（表6）"]
["单位: 青岛市供销合作社联合社部门",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2020年预算","项    目","2020年预算"]
["一、财政拨款",{"v":1638.61,"d":"1,638.61"},"一、人员经费",{"v":1140.96,"d":"1,140.96"}]
["    一般公共预算",{"v":1638.61,"d":"1,638.61"},"    工资福利支出",870.52]
["        经费拨款（补助）",{"v":1638.61,"d":"1,638.61"},"    对个人和家庭的补助",270.44]
["        纳入预算管理的其他政府非税收入",null,"二、公用经费",497.65]
["        政府性基金预算",null,"    商品和服务支出",484.32]
["二、纳入财政专户管理的政府非税收入",null,"    资本性支出",{"v":4.5,"d":"4.50"}]
["三、批准单位管理的政府非税收入",null,"    其他支出",8.83]
["四、事业收入",null,"三、专项资金"]
["五、事业单位经营收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、用事业基金弥补收支差额"]
["九、银行贷款"]
["十、其他收入"]
[]
[]
["本  年  收  入  合  计",{"v":1638.61,"d":"1,638.61"},"本  年  支  出  合  计",{"v":1638.61,"d":"1,638.61"}]