{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Define","2020年市级一般公共预算基本支出表"],"not_rendered":{"external_links":2,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Define","index":0,"n_rows":2,"n_cols":2,"rows_kept":2,"hidden":true,"flags":["formulas_cached_only"]}
["SWPOINT="]
["SWSHEET=","表三"]

{"sheet":"2020年市级一般公共预算基本支出表","index":1,"n_rows":74,"n_cols":5,"rows_kept":74,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表五"]
["2020年市级一般公共预算基本支出表"]
["填报单位:360500新余市本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":146502.265479,"d":"146,502.27"},{"v":124865.360123,"d":"124,865.36"},{"v":21636.905356,"d":"21,636.91"}]
[null,"工资福利支出",{"v":120038.840527,"d":"120,038.84"},{"v":120038.840527,"d":"120,038.84"},{"v":0,"d":"0.00"}]
["30101","　基本工资",{"v":43563.77252,"d":"43,563.77"},{"v":43563.77252,"d":"43,563.77"},{"v":0,"d":"0.00"}]
["3010201","　行政单位统一津补贴",{"v":8559.57,"d":"8,559.57"},{"v":8559.57,"d":"8,559.57"},{"v":0,"d":"0.00"}]
["3010202","　参公单位统一津补贴",{"v":2189.4936,"d":"2,189.49"},{"v":2189.4936,"d":"2,189.49"},{"v":0,"d":"0.00"}]
["3010203","　其他津贴补贴",{"v":3018.54036,"d":"3,018.54"},{"v":3018.54036,"d":"3,018.54"},{"v":0,"d":"0.00"}]
["3010301","　年终一次性奖金",{"v":3803.64771,"d":"3,803.65"},{"v":3803.64771,"d":"3,803.65"},{"v":0,"d":"0.00"}]
["30106","　伙食补助费",{"v":123.476,"d":"123.48"},{"v":123.476,"d":"123.48"},{"v":0,"d":"0.00"}]
["3010701","　基础性绩效工资",{"v":10602.5248,"d":"10,602.52"},{"v":10602.5248,"d":"10,602.52"},{"v":0,"d":"0.00"}]
["3010702","　奖励性绩效工资",{"v":5058.4933359999995,"d":"5,058.49"},{"v":5058.4933359999995,"d":"5,058.49"},{"v":0,"d":"0.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":11744.170865,"d":"11,744.17"},{"v":11744.170865,"d":"11,744.17"},{"v":0,"d":"0.00"}]
["30109","　职业年金缴费",{"v":6342.143875,"d":"6,342.14"},{"v":6342.143875,"d":"6,342.14"},{"v":0,"d":"0.00"}]
["30110","　职工基本医疗保险缴费",{"v":5179.574754,"d":"5,179.57"},{"v":5179.574754,"d":"5,179.57"},{"v":0,"d":"0.00"}]
["30111","　公务员医疗补助缴费",{"v":2570.037429,"d":"2,570.04"},{"v":2570.037429,"d":"2,570.04"},{"v":0,"d":"0.00"}]
["3011201","　工伤保险",{"v":367.005393,"d":"367.01"},{"v":367.005393,"d":"367.01"},{"v":0,"d":"0.00"}]
["3011202","　生育保险",{"v":587.208537,"d":"587.21"},{"v":587.208537,"d":"587.21"},{"v":0,"d":"0.00"}]
["30113","　住房公积金",{"v":9145.128148,"d":"9,145.13"},{"v":9145.128148,"d":"9,145.13"},{"v":0,"d":"0.00"}]
["30199","　其他工资福利支出",{"v":7184.0532,"d":"7,184.05"},{"v":7184.0532,"d":"7,184.05"},{"v":0,"d":"0.00"}]
[null,"商品和服务支出",{"v":16427.830356,"d":"16,427.83"},{"v":0,"d":"0.00"},{"v":16427.830356,"d":"16,427.83"}]
["30201","　办公费",{"v":1303.7526,"d":"1,303.75"},{"v":0,"d":"0.00"},{"v":1303.7526,"d":"1,303.75"}]
["30202","　印刷费",{"v":275.6656,"d":"275.67"},{"v":0,"d":"0.00"},{"v":275.6656,"d":"275.67"}]
["30203","　咨询费",{"v":102.8,"d":"102.80"},{"v":0,"d":"0.00"},{"v":102.8,"d":"102.80"}]
["30204","　手续费",{"v":1.038,"d":"1.04"},{"v":0,"d":"0.00"},{"v":1.038,"d":"1.04"}]
["30205","　水费",{"v":266.745,"d":"266.75"},{"v":0,"d":"0.00"},{"v":266.745,"d":"266.75"}]
["30206","　电费",{"v":714.2668,"d":"714.27"},{"v":0,"d":"0.00"},{"v":714.2668,"d":"714.27"}]
["30207","　邮电费",{"v":326.1996,"d":"326.20"},{"v":0,"d":"0.00"},{"v":326.1996,"d":"326.20"}]
["30208","　取暖费",{"v":3.284,"d":"3.28"},{"v":0,"d":"0.00"},{"v":3.284,"d":"3.28"}]
["30209","　物业管理费",{"v":144.986,"d":"144.99"},{"v":0,"d":"0.00"},{"v":144.986,"d":"144.99"}]
["30211","　差旅费",{"v":884.1748,"d":"884.17"},{"v":0,"d":"0.00"},{"v":884.1748,"d":"884.17"}]
["30212","　因公出国（境）费用",{"v":180.8715,"d":"180.87"},{"v":0,"d":"0.00"},{"v":180.8715,"d":"180.87"}]
["30213","　维修（护）费",{"v":869.3395,"d":"869.34"},{"v":0,"d":"0.00"},{"v":869.3395,"d":"869.34"}]
["30214","　租赁费",{"v":204.3,"d":"204.30"},{"v":0,"d":"0.00"},{"v":204.3,"d":"204.30"}]
["30215","　会议费",{"v":159.2528,"d":"159.25"},{"v":0,"d":"0.00"},{"v":159.2528,"d":"159.25"}]
["30216","　培训费",{"v":338.2143,"d":"338.21"},{"v":0,"d":"0.00"},{"v":338.2143,"d":"338.21"}]
["30217","　公务接待费",{"v":568.4426,"d":"568.44"},{"v":0,"d":"0.00"},{"v":568.4426,"d":"568.44"}]
["30218","　专用材料费",{"v":949.155,"d":"949.16"},{"v":0,"d":"0.00"},{"v":949.155,"d":"949.16"}]
["30224","　被装购置费",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["30225","　专用燃料费",16.05,{"v":0,"d":"0.00"},16.05]
["30226","　劳务费",{"v":184.065,"d":"184.07"},{"v":0,"d":"0.00"},{"v":184.065,"d":"184.07"}]
["30227","　委托业务费",{"v":423.6,"d":"423.60"},{"v":0,"d":"0.00"},{"v":423.6,"d":"423.60"}]
["30228","　工会经费",{"v":1061.3767560000001,"d":"1,061.38"},{"v":0,"d":"0.00"},{"v":1061.3767560000001,"d":"1,061.38"}]
["30229","　福利费",{"v":119.205,"d":"119.21"},{"v":0,"d":"0.00"},{"v":119.205,"d":"119.21"}]
["30231","　公务用车运行维护费",{"v":554.846,"d":"554.85"},{"v":0,"d":"0.00"},{"v":554.846,"d":"554.85"}]
["30239","　其他交通费用",{"v":3680.035,"d":"3,680.04"},{"v":0,"d":"0.00"},{"v":3680.035,"d":"3,680.04"}]
["30240","　税金及附加费用",{"v":0.368,"d":"0.37"},{"v":0,"d":"0.00"},{"v":0.368,"d":"0.37"}]
["3029901","　厅级干部定额",{"v":140.652,"d":"140.65"},{"v":0,"d":"0.00"},{"v":140.652,"d":"140.65"}]
["3029902","　领导干部电话费补助",{"v":276.218,"d":"276.22"},{"v":0,"d":"0.00"},{"v":276.218,"d":"276.22"}]
["3029903","　离退休人员活动经费",{"v":152.985,"d":"152.99"},{"v":0,"d":"0.00"},{"v":152.985,"d":"152.99"}]
["3029904","　防暑降温取暖费",{"v":1102.232,"d":"1,102.23"},{"v":0,"d":"0.00"},{"v":1102.232,"d":"1,102.23"}]
["3029999","　其他商品和服务支出",{"v":1263.7095,"d":"1,263.71"},{"v":0,"d":"0.00"},{"v":1263.7095,"d":"1,263.71"}]
[null,"对个人和家庭的补助",{"v":4826.519596,"d":"4,826.52"},{"v":4826.519596,"d":"4,826.52"},{"v":0,"d":"0.00"}]
["30301","　离休费",{"v":301.80324,"d":"301.80"},{"v":301.80324,"d":"301.80"},{"v":0,"d":"0.00"}]
["30302","　退休费",{"v":2156.897844,"d":"2,156.90"},{"v":2156.897844,"d":"2,156.90"},{"v":0,"d":"0.00"}]
["30304","　抚恤金",{"v":2.382,"d":"2.38"},{"v":2.382,"d":"2.38"},{"v":0,"d":"0.00"}]
["3030501","　行政参公单位统一生活补贴",{"v":110.3688,"d":"110.37"},{"v":110.3688,"d":"110.37"},{"v":0,"d":"0.00"}]
["3030503","　事业离退休人员生活补贴",{"v":839.1711119999999,"d":"839.17"},{"v":839.1711119999999,"d":"839.17"},{"v":0,"d":"0.00"}]
["3030504","　遗嘱生活补助费",{"v":84.3446,"d":"84.34"},{"v":84.3446,"d":"84.34"},{"v":0,"d":"0.00"}]
["30307","　医疗费补助",579.02,579.02,{"v":0,"d":"0.00"}]
["30309","　奖励金",{"v":329,"d":"329.00"},{"v":329,"d":"329.00"},{"v":0,"d":"0.00"}]
["30399","　其他对个人和家庭的补助",{"v":423.532,"d":"423.53"},{"v":423.532,"d":"423.53"},{"v":0,"d":"0.00"}]
[null,"资本性支出",{"v":5209.075,"d":"5,209.08"},{"v":0,"d":"0.00"},{"v":5209.075,"d":"5,209.08"}]
["31001","　房屋建筑物购建",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["31002","　办公设备购置",385.92,{"v":0,"d":"0.00"},385.92]
["31003","　专用设备购置",{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":245,"d":"245.00"}]
["31007","　信息网络及软件购置更新",{"v":2813,"d":"2,813.00"},{"v":0,"d":"0.00"},{"v":2813,"d":"2,813.00"}]
["31013","　公务用车购置",{"v":349,"d":"349.00"},{"v":0,"d":"0.00"},{"v":349,"d":"349.00"}]
["31019","　其他交通工具购置",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"}]
["31099","　其他资本性支出",{"v":370.155,"d":"370.16"},{"v":0,"d":"0.00"},{"v":370.155,"d":"370.16"}]