{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["公共预算、基金拨款明细表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共预算、基金拨款明细表","index":0,"n_rows":31,"n_cols":18,"rows_kept":31,"merged":[[0,1,0,3],[1,1,1,17],[2,2,2,4],[3,1,4,3],[3,4,5,4],[3,5,5,5],[3,6,4,17]],"flags":["formulas_cached_only"]}
[null,"附件二："]
[null,"2015年遂溪县部门预算支出明细表"]
[null,"单位：","中国共产党遂溪县纪律检查委员会",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":8126277,"d":"8,126,277"},{"v":3788662,"d":"3,788,662"},{"v":2865880,"d":"2,865,880"},{"v":1471735,"d":"1,471,735"},0,0,0,0,0,0,0,0,0]
[null,"201",null,null,"一般公共服务支出",{"v":6654542,"d":"6,654,542"},{"v":3788662,"d":"3,788,662"},{"v":2865880,"d":"2,865,880"},0,0,0,0,0,0,0,0,0,0]
[null,null,"11",null,"  纪检监察事务",{"v":6654542,"d":"6,654,542"},{"v":3788662,"d":"3,788,662"},{"v":2865880,"d":"2,865,880"},0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    行政运行（纪检监察事务）",{"v":6215062,"d":"6,215,062"},{"v":3788662,"d":"3,788,662"},{"v":2426400,"d":"2,426,400"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      在职人员通讯费",{"v":135000,"d":"135,000"},0,{"v":135000,"d":"135,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      财政统发基本工资",{"v":1036200,"d":"1,036,200"},{"v":1036200,"d":"1,036,200"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      公用经费",{"v":1750000,"d":"1,750,000"},0,{"v":1750000,"d":"1,750,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      公务接待费",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      退休人员通讯费",{"v":41400,"d":"41,400"},0,{"v":41400,"d":"41,400"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      财政负担雇佣制人员工资",{"v":82800,"d":"82,800"},{"v":82800,"d":"82,800"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      公务用车运行维护费",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  01","      财政统发津贴补贴",{"v":2669662,"d":"2,669,662"},{"v":2669662,"d":"2,669,662"},0,0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"99","    其他纪检监察事务支出",{"v":439480,"d":"439,480"},0,{"v":439480,"d":"439,480"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  99","      执收工作经费",{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  11","  99","      从国有资产出租出借收入中安排的工作经费",{"v":39480,"d":"39,480"},0,{"v":39480,"d":"39,480"},0,0,0,0,0,0,0,0,0,0]
[null,"208",null,null,"社会保障和就业支出",{"v":1062319,"d":"1,062,319"},0,0,{"v":1062319,"d":"1,062,319"},0,0,0,0,0,0,0,0,0]
[null,null,"05",null,"  行政事业单位离退休",{"v":1062319,"d":"1,062,319"},0,0,{"v":1062319,"d":"1,062,319"},0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    归口管理的行政单位离退休",{"v":1062319,"d":"1,062,319"},0,0,{"v":1062319,"d":"1,062,319"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      退休费",{"v":1008179,"d":"1,008,179"},0,0,{"v":1008179,"d":"1,008,179"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      离休费",{"v":51500,"d":"51,500"},0,0,{"v":51500,"d":"51,500"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      遗属供养费",{"v":2640,"d":"2,640"},0,0,{"v":2640,"d":"2,640"},0,0,0,0,0,0,0,0,0]
[null,"221",null,null,"住房保障支出",{"v":409416,"d":"409,416"},0,0,{"v":409416,"d":"409,416"},0,0,0,0,0,0,0,0,0]
[null,null,"02",null,"  住房改革支出",{"v":409416,"d":"409,416"},0,0,{"v":409416,"d":"409,416"},0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    住房公积金",{"v":409416,"d":"409,416"},0,0,{"v":409416,"d":"409,416"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":409416,"d":"409,416"},0,0,{"v":409416,"d":"409,416"},0,0,0,0,0,0,0,0,0]