{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["一般公共预算支出表（经济科目）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算支出表（经济科目）","index":0,"n_rows":71,"n_cols":2,"rows_kept":71,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2017年遂溪县一般公共预算支出表（按经济科目）"]
[null,"      金额单位：万元"]
["项        目","预算数"]
["工资福利支出",{"v":124886,"d":"124,886"}]
["    基本工资",{"v":60620,"d":"60,620"}]
["    津贴补贴",{"v":40854,"d":"40,854"}]
["    奖金",{"v":4214,"d":"4,214"}]
["    其他社会保障缴费",10]
["    绩效工资",{"v":7957,"d":"7,957"}]
["    其他工资福利性支出",{"v":11231,"d":"11,231"}]
["商品和服务支出",{"v":88787,"d":"88,787"}]
["    办公费",{"v":1939,"d":"1,939"}]
["    印刷费",{"v":1304,"d":"1,304"}]
["    咨询费",8]
["    手续费",2]
["    水费",438]
["    电费",942]
["    邮电费",{"v":1305,"d":"1,305"}]
["    物业管理费",197]
["    差旅费",628]
["    因公出国（境）费用",100]
["    维修(护)费",{"v":19316,"d":"19,316"}]
["    租赁费",6]
["    会议费",427]
["    培训费",{"v":1400,"d":"1,400"}]
["    公务接待费",607]
["    专用材料费",416]
["    专用燃料费",1]
["    劳务费",641]
["    委托业务费",105]
["    工会经费",83]
["    福利费",12]
["    公务用车运行维护费",{"v":1258,"d":"1,258"}]
["    其他交通费用",{"v":1284,"d":"1,284"}]
["    其他商品和服务支出",{"v":56368,"d":"56,368"}]
["对个人和家庭的补助支出",{"v":150280,"d":"150,280"}]
["    离休费",928]
["    退休费",{"v":29047,"d":"29,047"}]
["    抚恤金",520]
["    生活补助",{"v":15490,"d":"15,490"}]
["    救济费",{"v":21039,"d":"21,039"}]
["    医疗费",{"v":52881,"d":"52,881"}]
["    助学金",{"v":1461,"d":"1,461"}]
["    奖励金",64]
["    住房公积金",{"v":11648,"d":"11,648"}]
["    其他对个人和家庭补助支出",{"v":17202,"d":"17,202"}]
["对企事业单位的补贴",{"v":1385,"d":"1,385"}]
["    财政贴息",250]
["    其他对企事业单位的补贴支出",{"v":1135,"d":"1,135"}]
["其他资本性支出",{"v":31240,"d":"31,240"}]
["    房屋建筑物购建",{"v":5458,"d":"5,458"}]
["    办公设备购置",{"v":1652,"d":"1,652"}]
["    基础设施建设",{"v":17068,"d":"17,068"}]
["    大型修缮",{"v":2286,"d":"2,286"}]
["    信息网络及软件购置更新",{"v":2794,"d":"2,794"}]
["    土地补偿"]
["    地上附着物和青苗补偿"]
["    拆迁补偿"]
["    其他资本性支出",{"v":1982,"d":"1,982"}]
["其他支出",{"v":42124,"d":"42,124"}]
["    预备费",{"v":4500,"d":"4,500"}]
["    其他支出",{"v":37624,"d":"37,624"}]
["支    出    小    计",{"v":438702,"d":"438,702"}]
["上解上级支出",{"v":6900,"d":"6,900"}]
["    体制上解支出"]
["    出口退税专项上解支出"]
["    其他专项上解支出",{"v":6900,"d":"6,900"}]
["债务还本支出"]
["安排预算稳定调节基金"]
["年终结余"]
["支    出    总    计",{"v":445602,"d":"445,602"}]