{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["非营利预算"],"not_rendered":{"charts":2,"images":1,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"非营利预算","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[[21,1,21,5],[16,1,16,6]]}
[null,"非营利预算",null,null,null,"财政年度",2017]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2016"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"}]
[null,"收入","上一年","建议","实际","差异","+/- 上一年"]
[null,"募捐者和活动",1500000,2000000,1800000,{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[建议]]","v":-200000},{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[上一年]]","v":300000}]
[null,"基金",500000,500000,500000,{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[建议]]","v":0},{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[上一年]]","v":0}]
[null,"捐赠",300000,400000,200000,{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[建议]]","v":-200000},{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[上一年]]","v":-100000}]
[null,"利息收入",null,null,null,{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[建议]]","v":0},{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[上一年]]","v":0}]
[null,"其他",null,null,null,{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[建议]]","v":0},{"$f":"RevenueTable[[#This Row],[实际]]-RevenueTable[[#This Row],[上一年]]","v":0}]
[null,"总计",{"$f":"SUBTOTAL(109,RevenueTable[上一年])","v":2300000},{"$f":"SUBTOTAL(109,RevenueTable[建议])","v":2900000},{"$f":"SUBTOTAL(109,RevenueTable[实际])","v":2500000},{"$f":"SUBTOTAL(109,RevenueTable[差异])","v":-400000},{"$f":"SUBTOTAL(105,RevenueTable[+/- 上一年])","v":-100000}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2016"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2017"}]
[null,"支出","上一年","建议","实际","差异","+/- 上一年"]
[null,"工资",150000,300000,300000,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":150000}]
[null,"福利",50000,75000,78000,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":3000},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":28000}]
[null,"租金",60000,60000,60000,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"水费和燃气费",10000,12000,11500,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":-500},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":1500}]
[null,"旅行和会议",25000,20000,28000,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":8000},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":3000}]
[null,"聘用专业人士费用",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"市场营销/广告",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"保险",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"电话",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"网络费用（网站、会议空间等）",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"设备",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"用品",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"邮资",null,null,null,{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[建议]]","v":0},{"$f":"ExpenseTable[[#This Row],[实际]]-ExpenseTable[[#This Row],[上一年]]","v":0}]
[null,"总计",{"$f":"SUBTOTAL(109,ExpenseTable[上一年])","v":295000},{"$f":"SUBTOTAL(109,ExpenseTable[建议])","v":467000},{"$f":"SUBTOTAL(109,ExpenseTable[实际])","v":477500},{"$f":"SUBTOTAL(109,ExpenseTable[差异])","v":10500},{"$f":"SUBTOTAL(109,ExpenseTable[+/- 上一年])","v":182500}]