{"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":32,"n_cols":18,"rows_kept":32,"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：","遂溪县粮食局",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":17874855,"d":"17,874,855"},{"v":618206,"d":"618,206"},{"v":943300,"d":"943,300"},{"v":2673349,"d":"2,673,349"},{"v":13640000,"d":"13,640,000"},0,0,0,0,0,0,0,0]
[null,"201",null,null,"一般公共服务支出",{"v":15219846,"d":"15,219,846"},{"v":618206,"d":"618,206"},{"v":893600,"d":"893,600"},{"v":68040,"d":"68,040"},{"v":13640000,"d":"13,640,000"},0,0,0,0,0,0,0,0]
[null,null,"13",null,"  商贸事务",{"v":15219846,"d":"15,219,846"},{"v":618206,"d":"618,206"},{"v":893600,"d":"893,600"},{"v":68040,"d":"68,040"},{"v":13640000,"d":"13,640,000"},0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    行政运行（商贸事务）",{"v":15219846,"d":"15,219,846"},{"v":618206,"d":"618,206"},{"v":893600,"d":"893,600"},{"v":68040,"d":"68,040"},{"v":13640000,"d":"13,640,000"},0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      包工公务费",{"v":16800,"d":"16,800"},0,{"v":16800,"d":"16,800"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      公务接待费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      通讯费",{"v":136800,"d":"136,800"},0,{"v":136800,"d":"136,800"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      业务费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      粮食系统关闭企业过渡性保险",{"v":600000,"d":"600,000"},0,{"v":600000,"d":"600,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      行政在职人员七大节日补贴",{"v":45500,"d":"45,500"},{"v":45500,"d":"45,500"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      政策性粮食消化挂账款",{"v":13640000,"d":"13,640,000"},0,0,0,{"v":13640000,"d":"13,640,000"},0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      公务车购置及运行费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      财政负担住房公积金",{"v":68040,"d":"68,040"},0,0,{"v":68040,"d":"68,040"},0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      统发津贴补贴",{"v":378000,"d":"378,000"},{"v":378000,"d":"378,000"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  13","  01","      统发基本工资",{"v":194706,"d":"194,706"},{"v":194706,"d":"194,706"},0,0,0,0,0,0,0,0,0,0,0]
[null,"208",null,null,"社会保障和就业支出",{"v":2605309,"d":"2,605,309"},0,0,{"v":2605309,"d":"2,605,309"},0,0,0,0,0,0,0,0,0]
[null,null,"05",null,"  行政事业单位离退休",{"v":2605309,"d":"2,605,309"},0,0,{"v":2605309,"d":"2,605,309"},0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    归口管理的行政单位离退休",{"v":2605309,"d":"2,605,309"},0,0,{"v":2605309,"d":"2,605,309"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      遗属供养人员补助",{"v":48168,"d":"48,168"},0,0,{"v":48168,"d":"48,168"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      离休费",{"v":419046,"d":"419,046"},0,0,{"v":419046,"d":"419,046"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      退休费",{"v":1921095,"d":"1,921,095"},0,0,{"v":1921095,"d":"1,921,095"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      离退休人员七大节日补贴",{"v":217000,"d":"217,000"},0,0,{"v":217000,"d":"217,000"},0,0,0,0,0,0,0,0,0]
[null,"222",null,null,"粮油物资储备支出",{"v":49700,"d":"49,700"},0,{"v":49700,"d":"49,700"},0,0,0,0,0,0,0,0,0,0]
[null,null,"01",null,"  粮油事务",{"v":49700,"d":"49,700"},0,{"v":49700,"d":"49,700"},0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"99","    其他粮油事务支出",{"v":49700,"d":"49,700"},0,{"v":49700,"d":"49,700"},0,0,0,0,0,0,0,0,0,0]
[null,"  222","  01","  99","      从国有资产出租出借收入中安排的工作经费",{"v":49700,"d":"49,700"},0,{"v":49700,"d":"49,700"},0,0,0,0,0,0,0,0,0,0]