{"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":25,"n_cols":18,"rows_kept":25,"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：","遂溪县旅游局",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":341664,"d":"341,664"},{"v":219952,"d":"219,952"},{"v":95000,"d":"95,000"},{"v":26712,"d":"26,712"},0,0,0,0,0,0,0,0,0]
[null,"208",null,null,"社会保障和就业支出",{"v":2640,"d":"2,640"},0,0,{"v":2640,"d":"2,640"},0,0,0,0,0,0,0,0,0]
[null,null,"05",null,"  行政事业单位离退休",{"v":2640,"d":"2,640"},0,0,{"v":2640,"d":"2,640"},0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    归口管理的行政单位离退休",{"v":2640,"d":"2,640"},0,0,{"v":2640,"d":"2,640"},0,0,0,0,0,0,0,0,0]
[null,"  208","  05","  01","      遗属供养费",{"v":2640,"d":"2,640"},0,0,{"v":2640,"d":"2,640"},0,0,0,0,0,0,0,0,0]
[null,"216",null,null,"商业服务业等支出",{"v":314952,"d":"314,952"},{"v":219952,"d":"219,952"},{"v":95000,"d":"95,000"},0,0,0,0,0,0,0,0,0,0]
[null,null,"05",null,"  旅游业管理与服务支出",{"v":314952,"d":"314,952"},{"v":219952,"d":"219,952"},{"v":95000,"d":"95,000"},0,0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    行政运行（旅游业管理与服务支出）",{"v":314952,"d":"314,952"},{"v":219952,"d":"219,952"},{"v":95000,"d":"95,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  01","      财政统发津贴补贴",{"v":160420,"d":"160,420"},{"v":160420,"d":"160,420"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  01","      公务费",{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  01","      在职人员通讯费",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  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,"  216","  05","  01","      业务费",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  01","      财政统发基本工资",{"v":59532,"d":"59,532"},{"v":59532,"d":"59,532"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  216","  05","  01","      公务用车运行维护费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0,0,0,0,0]
[null,"221",null,null,"住房保障支出",{"v":24072,"d":"24,072"},0,0,{"v":24072,"d":"24,072"},0,0,0,0,0,0,0,0,0]
[null,null,"02",null,"  住房改革支出",{"v":24072,"d":"24,072"},0,0,{"v":24072,"d":"24,072"},0,0,0,0,0,0,0,0,0]
[{"$nulls":3},"01","    住房公积金",{"v":24072,"d":"24,072"},0,0,{"v":24072,"d":"24,072"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":24072,"d":"24,072"},0,0,{"v":24072,"d":"24,072"},0,0,0,0,0,0,0,0,0]