{"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":20,"n_cols":18,"rows_kept":20,"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：","遂溪县路灯管理所",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":8868860,"d":"8,868,860"},{"v":296304,"d":"296,304"},{"v":243000,"d":"243,000"},{"v":29556,"d":"29,556"},0,0,0,0,0,0,0,0,{"v":8300000,"d":"8,300,000"}]
[null,"  212","  01","  01","      公务交通补贴",{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  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,"  212","  01","  01","      业务费",{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  01","      包干公务费",{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  01","      公务用车运行维护费",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  01","      财政统发津贴补贴",{"v":93436,"d":"93,436"},{"v":93436,"d":"93,436"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  01","      财政统发基本工资",{"v":110832,"d":"110,832"},{"v":110832,"d":"110,832"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  212","  01","  01","      临工3人包干经费",{"v":82800,"d":"82,800"},{"v":82800,"d":"82,800"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  212","  02","  01","      年终一次性奖金",{"v":9236,"d":"9,236"},{"v":9236,"d":"9,236"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  212","  09","  01","      县城街灯维修经费",{"v":800000,"d":"800,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":800000,"d":"800,000"}]
[null,"  212","  09","  01","      县城街灯建设",{"v":3000000,"d":"3,000,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":3000000,"d":"3,000,000"}]
[null,"  212","  09","  99","      县城街灯电费",{"v":4500000,"d":"4,500,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":4500000,"d":"4,500,000"}]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":29556,"d":"29,556"},0,0,{"v":29556,"d":"29,556"},0,0,0,0,0,0,0,0,0]