{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["一般公共预算（部门经济类）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算（部门经济类）","index":0,"n_rows":68,"n_cols":2,"rows_kept":68,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年遂溪县一般公共预算支出明细表               （按部门经济科目）"]
[]
[null,"      金额单位：万元"]
["项        目","预算数"]
["工资福利支出",{"v":115411,"d":"115,411"}]
["    基本工资",{"v":54968,"d":"54,968"}]
["    津贴补贴",{"v":28170,"d":"28,170"}]
["    奖金",{"v":11453,"d":"11,453"}]
["    伙食补助费",12]
["    绩效工资",{"v":6636,"d":"6,636"}]
["    其他社会保障缴费",29]
["    住房公积金",{"v":11191,"d":"11,191"}]
["    其他工资福利性支出",{"v":2952,"d":"2,952"}]
["商品和服务支出",{"v":139291,"d":"139,291"}]
["    办公费",{"v":1800,"d":"1,800"}]
["    印刷费",793]
["    水费",353]
["    电费",773]
["    邮电费",{"v":1314,"d":"1,314"}]
["    差旅费",575]
["    因公出国（境）费用",100]
["    维修(护)费",{"v":14766,"d":"14,766"}]
["    租赁费",307]
["    会议费",200]
["    培训费",{"v":1173,"d":"1,173"}]
["    公务接待费",607]
["    专用材料费",350]
["    专用燃料费",36]
["    劳务费",270]
["    工会经费",50]
["    公务用车运行维护费",{"v":1258,"d":"1,258"}]
["    其他交通费用",{"v":1252,"d":"1,252"}]
["    税金及附加费用",3]
["    其他商品和服务支出",{"v":113311,"d":"113,311"}]
["对个人和家庭的补助支出",{"v":130254,"d":"130,254"}]
["    离休费",773]
["    退休费",{"v":31626,"d":"31,626"}]
["    抚恤金",520]
["    生活补助",{"v":24836,"d":"24,836"}]
["    救济费",{"v":4407,"d":"4,407"}]
["    医疗费补助",{"v":22688,"d":"22,688"}]
["    助学金",{"v":1197,"d":"1,197"}]
["    个人农业生产补贴",{"v":13315,"d":"13,315"}]
["    其他对个人和家庭补助支出",{"v":30892,"d":"30,892"}]
["债务还本支出",1]
["    国内债务还本",1]
["资本性支出",{"v":30406,"d":"30,406"}]
["    房屋建筑物购建",{"v":5595,"d":"5,595"}]
["    办公设备购置",{"v":1290,"d":"1,290"}]
["    专用设备购置",304]
["    基础设施建设",{"v":14733,"d":"14,733"}]
["    大型修缮",{"v":1257,"d":"1,257"}]
["    信息网络及软件购置更新",272]
["    其他资本性支出",{"v":6955,"d":"6,955"}]
["对企业补助",{"v":2311,"d":"2,311"}]
["    利息补贴",250]
["    其他对企业补助",{"v":2061,"d":"2,061"}]
["其他支出",692]
["    其他支出",692]
["支    出    小    计",{"v":418366,"d":"418,366"}]
["上解上级支出",{"v":7739,"d":"7,739"}]
["    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":7739,"d":"7,739"}]
["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":426105,"d":"426,105"}]