{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["6基本支出"],"read":"whole","date_system":"1900"}

{"sheet":"6基本支出","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[28,0,28,1],[29,0,29,4]]}
["表6",{"$nulls":3},"\n"]
["一般公共预算基本支出表"]
[{"$nulls":3}," ","单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":659.15424,"d":"659.15"},{"v":659.15424,"d":"659.15"}]
["30101","基本工资",{"v":182.655,"d":"182.66"},{"v":182.655,"d":"182.66"}]
["30102","津贴补贴",{"v":80.165971,"d":"80.17"},{"v":80.165971,"d":"80.17"}]
["30103","奖金",{"v":39.135525,"d":"39.14"},{"v":39.135525,"d":"39.14"}]
["30107","绩效工资",{"v":142.6554,"d":"142.66"},{"v":142.6554,"d":"142.66"}]
["30108","机关事业单位基本养老保险缴费",{"v":59.56093,"d":"59.56"},{"v":59.56093,"d":"59.56"}]
["30110","职工基本医疗保险缴费",{"v":22.534981,"d":"22.53"},{"v":22.534981,"d":"22.53"}]
["30111","公务员医疗补助缴费",{"v":3.448613,"d":"3.45"},{"v":3.448613,"d":"3.45"}]
["30112","其他社会保障缴费",{"v":2.605791,"d":"2.61"},{"v":2.605791,"d":"2.61"}]
["30113","住房公积金",{"v":57.008766,"d":"57.01"},{"v":57.008766,"d":"57.01"}]
["30199","其他工资福利支出",{"v":69.383263,"d":"69.38"},{"v":69.383263,"d":"69.38"}]
["302","商品和服务支出",{"v":27.109936,"d":"27.11"},null,{"v":27.109936,"d":"27.11"}]
["30201","办公费",{"v":0.548,"d":"0.55"},null,{"v":0.548,"d":"0.55"}]
["30204","手续费",{"v":0.072,"d":"0.07"},null,{"v":0.072,"d":"0.07"}]
["30211","差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30213","维修（护）费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30226","劳务费",1.26,null,1.26]
["30228","工会经费",{"v":9.538686,"d":"9.54"},null,{"v":9.538686,"d":"9.54"}]
["30229","福利费",{"v":9.19125,"d":"9.19"},null,{"v":9.19125,"d":"9.19"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",{"v":1.727546,"d":"1.73"},{"v":1.727546,"d":"1.73"}]
["30302","退休费",{"v":1.060014,"d":"1.06"},{"v":1.060014,"d":"1.06"}]
["30307","医疗费补助",{"v":0.667532,"d":"0.67"},{"v":0.667532,"d":"0.67"}]
["合计",null,{"v":687.991722,"d":"687.99"},{"v":660.881786,"d":"660.88"},{"v":27.109936,"d":"27.11"}]
["口径说明：     根据部门经济分类取值基本支出数据。"]