{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,15,0],[16,0,43,0],[44,0,54,0]],"flags":["formulas_cached_only"]}
[null,null,"预算公开表6"]
["一般公共预算基本支出表(部门预算经济科目)"]
[null,null,"单位:万元"]
["经济分类科目",null,"金额"]
["总计",null,{"v":6281.69,"d":"6,281.69"}]
["工资福利支出","小计",{"v":5446.67,"d":"5,446.67"}]
[null,"基本工资",{"v":2000.58,"d":"2,000.58"}]
[null,"津贴补贴",1.44]
[null,"奖金",258.17]
[null,"绩效工资",{"v":1262.9,"d":"1,262.90"}]
[null,"机关事业单位基本养老保险缴费",495.69]
[null,"职工基本医疗保险缴费",269.53]
[null,"公务员医疗补助缴费",{"v":0,"d":"0.00"}]
[null,"住房公积金",371.77]
[null,"医疗费",{"v":0,"d":"0.00"}]
[null,"其他工资福利支出",786.59]
["一般商品和服务支出","小计",{"v":494.5,"d":"494.50"}]
[null,"办公费",{"v":109,"d":"109.00"}]
[null,"印刷费",{"v":20,"d":"20.00"}]
[null,"咨询费",{"v":0,"d":"0.00"}]
[null,"手续费",{"v":0,"d":"0.00"}]
[null,"水费",{"v":0,"d":"0.00"}]
[null,"电费",{"v":0,"d":"0.00"}]
[null,"邮电费",{"v":0,"d":"0.00"}]
[null,"取暖费",{"v":0,"d":"0.00"}]
[null,"物业管理费",{"v":0,"d":"0.00"}]
[null,"差旅费",{"v":20,"d":"20.00"}]
[null,"因公出国(境)费用",{"v":0,"d":"0.00"}]
[null,"维修(护)费",{"v":0,"d":"0.00"}]
[null,"租赁费",{"v":0,"d":"0.00"}]
[null,"会议费",{"v":20,"d":"20.00"}]
[null,"培训费",20.48]
[null,"公务接待费",{"v":14,"d":"14.00"}]
[null,"专用材料费",{"v":0,"d":"0.00"}]
[null,"被装购置费",{"v":0,"d":"0.00"}]
[null,"专用燃料费",{"v":0,"d":"0.00"}]
[null,"劳务费",{"v":0,"d":"0.00"}]
[null,"委托业务费",{"v":0,"d":"0.00"}]
[null,"工会经费",285.02]
[null,"福利费",{"v":0,"d":"0.00"}]
[null,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[null,"其他交通费用",{"v":0,"d":"0.00"}]
[null,"税金及附加费用",{"v":0,"d":"0.00"}]
[null,"其他商品和服务支出",{"v":6,"d":"6.00"}]
["对个人和家庭补助","小计",340.52]
[null,"离休费",{"v":0,"d":"0.00"}]
[null,"退休费",{"v":0,"d":"0.00"}]
[null,"退职（役）费",{"v":0,"d":"0.00"}]
[null,"抚恤金",{"v":0,"d":"0.00"}]
[null,"生活补助",4.95]
[null,"救济费",{"v":0,"d":"0.00"}]
[null,"医疗费",{"v":0,"d":"0.00"}]
[null,"助学金",{"v":0,"d":"0.00"}]
[null,"奖励金",77.14]
[null,"其他对个人和家庭补助",258.43]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}