{"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":16,"n_cols":18,"rows_kept":16,"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,"2016年遂溪县部门预算支出明细表"]
[null,"单位：","遂溪县教师进修学校",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":7365773,"d":"7,365,773"},{"v":2783912,"d":"2,783,912"},{"v":2700000,"d":"2,700,000"},{"v":1881861,"d":"1,881,861"},0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      教育收费收入安排的支出",{"v":2700000,"d":"2,700,000"},0,{"v":2700000,"d":"2,700,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      财政统发津贴补贴",{"v":881456,"d":"881,456"},{"v":881456,"d":"881,456"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      财政统发基本工资",{"v":1472544,"d":"1,472,544"},{"v":1472544,"d":"1,472,544"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      年终一次性奖金",{"v":122712,"d":"122,712"},{"v":122712,"d":"122,712"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      遗属供养费",{"v":14074,"d":"14,074"},0,0,{"v":14074,"d":"14,074"},0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      绩效工资",{"v":307200,"d":"307,200"},{"v":307200,"d":"307,200"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      退休费",{"v":1465135,"d":"1,465,135"},0,0,{"v":1465135,"d":"1,465,135"},0,0,0,0,0,0,0,0,0]
[null,"  205","  08","  01","      离休费",{"v":67192,"d":"67,192"},0,0,{"v":67192,"d":"67,192"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":335460,"d":"335,460"},0,0,{"v":335460,"d":"335,460"},0,0,0,0,0,0,0,0,0]