{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["公共财政支出预算总表","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共财政支出预算总表","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[1,0,1,11],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,10],[3,11,4,11],[6,0,10,0],[6,1,10,1],[6,2,10,2],[6,3,10,3],[6,4,9,4],[11,0,15,0],[11,1,15,1],[11,2,15,2],[11,3,15,3],[11,4,14,4],[16,0,20,3],[16,4,19,4]],"flags":["formulas_cached_only"]}
["附件2"]
["云南中医学院2016年一般公共预算本级财力支出预算执行情况总表（二季度）"]
[{"$nulls":11},"单位：万元"]
["功能科目编码",null,null,"功能科目","时间","项    目","合计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":4},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[205,"02","05","教育支出——高等教育","2016年","预算数",{"v":19240,"d":"19,240.00"},{"v":9240,"d":"9,240.00"},{"v":5900,"d":"5,900.00"},{"v":2043,"d":"2,043.00"},{"v":1297,"d":"1,297.00"},{"v":10000,"d":"10,000.00"}]
[{"$nulls":5},"二季度执行数",{"v":6318.531262,"d":"6,318.53"},{"v":2041.599387,"d":"2,041.60"},{"v":1167.4898150000001,"d":"1,167.49"},{"v":661.818772,"d":"661.82"},{"v":212.2908,"d":"212.29"},{"v":4276.931875,"d":"4,276.93"}]
[{"$nulls":5},"累计执行数",{"v":8128.436325,"d":"8,128.44"},{"v":3851.5044499999995,"d":"3,851.50"},{"v":2472.2810219999997,"d":"2,472.28"},{"v":990.581828,"d":"990.58"},{"v":388.6416,"d":"388.64"},{"v":4276.931875,"d":"4,276.93"}]
[{"$nulls":5},"累计执行率（％）",{"v":0.42247590046777544,"d":"42.25%"},{"v":0.4168294859307359,"d":"41.68%"},{"v":0.4190306816949152,"d":"41.90%"},{"v":0.48486628879099364,"d":"48.49%"},{"v":0.29964656900539705,"d":"29.96%"},{"v":0.4276931875,"d":"42.77%"}]
[{"$nulls":4},"2015年","上年同期预算执行数",{"v":2520.429014,"d":"2,520.43"},{"v":2520.429014,"d":"2,520.43"},{"v":1730.498384,"d":"1,730.50"},{"v":439.21993,"d":"439.22"},{"v":350.7107,"d":"350.71"},0]
[208,"05","02","社会保障和就业支出——事业单位离退休费","2016年","预算数",19.19,19.19,"－",19.19,"－","－"]
[{"$nulls":5},"二季度执行数",{"v":3.1591,"d":"3.16"},{"v":3.1591,"d":"3.16"},"－",{"v":3.1591,"d":"3.16"},"－","－"]
[{"$nulls":5},"累计执行数",{"v":3.1591,"d":"3.16"},{"v":3.1591,"d":"3.16"},"－",{"v":3.1591,"d":"3.16"},"－","－"]
[{"$nulls":5},"累计执行率（％）",{"v":0.16462219906201145,"d":"16.46%"},{"v":0.16462219906201145,"d":"16.46%"},"－",{"v":0.16462219906201145,"d":"16.46%"},"－","－"]
[{"$nulls":4},"2015年","上年同期预算执行数",{"v":5.17247,"d":"5.17"},{"v":5.17247,"d":"5.1725"},0,{"v":5.17247,"d":"5.17"},0,0]
["合    计",{"$nulls":3},"2016年","预算数",{"v":19259.19,"d":"19,259.19"},{"v":9259.19,"d":"9,259.19"},{"v":5900,"d":"5,900.00"},{"v":2062.19,"d":"2,062.19"},{"v":1297,"d":"1,297.00"},{"v":10000,"d":"10,000.00"}]
[{"$nulls":5},"二季度执行数",{"v":6321.690362,"d":"6,321.69"},{"v":2044.758487,"d":"2,044.76"},{"v":1167.4898150000001,"d":"1,167.49"},{"v":664.9778719999999,"d":"664.98"},{"v":212.2908,"d":"212.29"},{"v":4276.931875,"d":"4,276.93"}]
[{"$nulls":5},"累计执行数",{"v":8131.5954249999995,"d":"8,131.60"},{"v":3854.6635499999993,"d":"3,854.66"},{"v":2472.2810219999997,"d":"2,472.28"},{"v":993.7409279999999,"d":"993.74"},{"v":388.6416,"d":"388.64"},{"v":4276.931875,"d":"4,276.93"}]
[{"$nulls":5},"累计执行率（％）",{"v":0.42221897312399953,"d":"42.22%"},{"v":0.4163067773746947,"d":"41.63%"},{"v":0.4190306816949152,"d":"41.90%"},{"v":0.48188621223068673,"d":"48.19%"},{"v":0.29964656900539705,"d":"29.96%"},{"v":0.4276931875,"d":"42.77%"}]
[{"$nulls":4},"2015年","上年同期预算执行数",{"v":2525.6014840000003,"d":"2,525.60"},{"v":2525.6014840000003,"d":"2,525.60"},{"v":1730.498384,"d":"1,730.50"},{"v":444.39239999999995,"d":"444.39"},{"v":350.7107,"d":"350.71"},0]

{"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"]}