{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","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":5720957,"d":"5,720,957.00"},{"v":5720957,"d":"5,720,957.00"},0]
["30101","基本工资",{"v":1598064,"d":"1,598,064.00"},{"v":1598064,"d":"1,598,064.00"},0]
["30102","津贴补贴",{"v":631668,"d":"631,668.00"},{"v":631668,"d":"631,668.00"},0]
["30103","奖金",{"v":332133,"d":"332,133.00"},{"v":332133,"d":"332,133.00"},0]
["30107","绩效工资",{"v":1249728,"d":"1,249,728.00"},{"v":1249728,"d":"1,249,728.00"},0]
["30108","机关事业单位基本养老保险缴费",{"v":519839,"d":"519,839.00"},{"v":519839,"d":"519,839.00"},0]
["30110","职工基本医疗保险缴费",{"v":196997,"d":"196,997.00"},{"v":196997,"d":"196,997.00"},0]
["30111","公务员医疗补助缴费",{"v":31062,"d":"31,062.00"},{"v":31062,"d":"31,062.00"},0]
["30112","其他社会保障缴费",{"v":22743,"d":"22,743.00"},{"v":22743,"d":"22,743.00"},0]
["30113","住房公积金",{"v":508118,"d":"508,118.00"},{"v":508118,"d":"508,118.00"},0]
["30199","其他工资福利支出",{"v":630605,"d":"630,605.00"},{"v":630605,"d":"630,605.00"},0]
["302","商品和服务支出",{"v":272330,"d":"272,330.00"},0,{"v":272330,"d":"272,330.00"}]
["30201","办公费",{"v":24800,"d":"24,800.00"},0,{"v":24800,"d":"24,800.00"}]
["30204","手续费",{"v":400,"d":"400.00"},0,{"v":400,"d":"400.00"}]
["30211","差旅费",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"}]
["30213","维修（护）费",{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"}]
["30226","劳务费",{"v":12600,"d":"12,600.00"},0,{"v":12600,"d":"12,600.00"}]
["30228","工会经费",{"v":84975,"d":"84,975.00"},0,{"v":84975,"d":"84,975.00"}]
["30229","福利费",{"v":103555,"d":"103,555.00"},0,{"v":103555,"d":"103,555.00"}]
["30231","公务用车运行维护费",{"v":20000,"d":"20,000.00"},0,{"v":20000,"d":"20,000.00"}]
["30299","其他商品和服务支出",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"}]
["303","对个人和家庭的补助",{"v":10341.6,"d":"10,341.60"},{"v":10341.6,"d":"10,341.60"},0]
["30302","退休费",{"v":10341.6,"d":"10,341.60"},{"v":10341.6,"d":"10,341.60"},0]
["合计",null,{"v":6003628.6,"d":"6,003,628.60"},{"v":5731298.6,"d":"5,731,298.60"},{"v":272330,"d":"272,330.00"}]
["口径说明：     根据部门经济分类取值基本支出数据。"]