{"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":22,"n_cols":18,"rows_kept":22,"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：","中共遂溪县委宣传部",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":12110179,"d":"12,110,179"},{"v":638200,"d":"638,200"},{"v":11171200,"d":"11,171,200"},{"v":300779,"d":"300,779"},0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      退休费",{"v":219923,"d":"219,923"},0,0,{"v":219923,"d":"219,923"},0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      公务用车运行维护费",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      财政负担住房公积金",{"v":80856,"d":"80,856"},0,0,{"v":80856,"d":"80,856"},0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      财政统发津贴补贴",{"v":297600,"d":"297,600"},{"v":297600,"d":"297,600"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      财政统发基本工资",{"v":314400,"d":"314,400"},{"v":314400,"d":"314,400"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      中心组学习经费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      在职人员通讯费",{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      退休人员通讯费",{"v":7200,"d":"7,200"},0,{"v":7200,"d":"7,200"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      年终一次性奖金",{"v":26200,"d":"26,200"},{"v":26200,"d":"26,200"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      公务交通补贴",{"v":42000,"d":"42,000"},0,{"v":42000,"d":"42,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  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","  33","  01","      包干公务费",{"v":24000,"d":"24,000"},0,{"v":24000,"d":"24,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  201","  33","  01","      业务费",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  207","  01","  99","      湛财教【2015】212号16年电视台和新华书店文化消费补贴资金(8)",{"v":1720000,"d":"1,720,000"},0,{"v":1720000,"d":"1,720,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  212","  08","  99","      2013-2015年度创建市级生态文明村建设“以奖代补”资金",{"v":9210000,"d":"9,210,000"},0,{"v":9210000,"d":"9,210,000"},0,0,0,0,0,0,0,0,0,0]