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{"sheet":"2024预算总表","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[2,2,2,3]]}
["2024年收入支出预算总表"]
["                 单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["学杂费",6150,"培训鉴定等",70]
["培训鉴定等",140,"校企合作费用",1700]
["其他业务收入",85,"税金及附加"]
["政府补贴及其他",1600,"管理费用",6306.36]
["有色公司补贴",255,"财务费用",-15]
["营业外收入",{"v":0,"d":"0.00"},"其他业务支出",1]
[null,null,"资产减值损失",9]
[null,null,"营业外支出",40]
["收入总额",{"$f":"SUM(B5:B10)","v":8230},"支出总额",{"$f":"SUM(D5:D12)","v":8111.36}]