{"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":18,"n_cols":18,"rows_kept":18,"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：","遂溪县第三中学",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":29751958,"d":"29,751,958"},{"v":15200997,"d":"15,200,997"},{"v":10000000,"d":"10,000,000"},{"v":4550961,"d":"4,550,961"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      退休费",{"v":1864727,"d":"1,864,727"},0,0,{"v":1864727,"d":"1,864,727"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      教育收费收入安排的支出",{"v":10000000,"d":"10,000,000"},0,{"v":10000000,"d":"10,000,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      专职安保人员经费",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      财政统发津贴补贴",{"v":5511168,"d":"5,511,168"},{"v":5511168,"d":"5,511,168"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      财政统发基本工资",{"v":7060938,"d":"7,060,938"},{"v":7060938,"d":"7,060,938"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      年终一次性奖金",{"v":588411,"d":"588,411"},{"v":588411,"d":"588,411"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      遗属供养费",{"v":28690,"d":"28,690"},0,0,{"v":28690,"d":"28,690"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      高中助学金",{"v":832000,"d":"832,000"},0,0,{"v":832000,"d":"832,000"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  04","      绩效工资",{"v":2004480,"d":"2,004,480"},{"v":2004480,"d":"2,004,480"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  03","  02","      高中残疾学生免学费",{"v":30800,"d":"30,800"},0,0,{"v":30800,"d":"30,800"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":1794744,"d":"1,794,744"},0,0,{"v":1794744,"d":"1,794,744"},0,0,0,0,0,0,0,0,0]