{"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":15,"n_cols":18,"rows_kept":15,"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：","遂溪县城第二幼儿园",{"$nulls":14},"    单位：元"]
[null,"科目编码",null,null,"科目名称（项目内容）","合计","部   门   预   算   拨   款"]
[]
[null,"类","款","项",null,null,"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","事业单位经营支出","对附属单位补助支出","上缴上级支出","其他支出"]
[{"$nulls":4},"合计",{"v":4945593,"d":"4,945,593"},{"v":3267771,"d":"3,267,771"},0,{"v":1677822,"d":"1,677,822"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      专职安保人员经费",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      财政统发津贴补贴",{"v":1067800,"d":"1,067,800"},{"v":1067800,"d":"1,067,800"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      财政统发基本工资",{"v":1665204,"d":"1,665,204"},{"v":1665204,"d":"1,665,204"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      年终一次性奖金",{"v":138767,"d":"138,767"},{"v":138767,"d":"138,767"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      遗属供养费",{"v":3160,"d":"3,160"},0,0,{"v":3160,"d":"3,160"},0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      绩效工资",{"v":384000,"d":"384,000"},{"v":384000,"d":"384,000"},0,0,0,0,0,0,0,0,0,0,0]
[null,"  205","  02","  01","      退休费",{"v":1285562,"d":"1,285,562"},0,0,{"v":1285562,"d":"1,285,562"},0,0,0,0,0,0,0,0,0]
[null,"  221","  02","  01","      财政负担住房公积金",{"v":389100,"d":"389,100"},0,0,{"v":389100,"d":"389,100"},0,0,0,0,0,0,0,0,0]