{"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":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表3"]
["公共预算财政拨款支出决算表（按支出经济分类）"]
["单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","合计","基本支出","项目支出"]
[]
[null,"合计",8409.81,3894.16,4515.65]
[301,"工资福利支出",467.3,467.3]
[30101,"  基本工资",95.53,95.53]
[30102,"  津贴补贴",277.92,277.92]
[30103,"  奖金",30.33,30.33]
[30104,"  社会保障缴费",41.02,41.02]
[30105,"  其他工资福利支出",22.5,22.5]
[302,"商品和服务支出",294.97,125.16,169.81]
[30201,"  办公费",103.63,37.83,65.8]
[30202,"  印刷费",20.28,11.93,8.35]
[30203,"  咨询费",5,5]
[30204,"  手续费",0.1,null,0.1]
[30205,"  水费",1.47,0.48,0.99]
[30206,"  电费",5.79,0.85,4.94]
[30207,"  邮电费",5.54,2.5,3.04]
[30208,"  物业管理费",4,2,2]
[30209,"  差旅费",5.07,1.95,3.12]
[30210,"  维修（护）费",34.07,22.62,11.44]
[30211,"  租赁费",2.71,1.06,1.65]
[30212,"  会议费",0.29,0.29]
[30213,"  培训费",3.54,1.39,2.15]
[30214,"  公务接待费",4.01,3.81,0.2]
[30215,"  劳务费",76.44,15.96,60.48]
[30216,"  公务用车维护费",23.04,17.48,5.56]
[303,"对个人和家庭的补助",7628.11,3301.7,4326.41]
[30301,"  离休费",232.48,232.48]
[30302,"  退休费",2997.46,2997.46]
[30304,"  抚恤金",0.42,0.42]
[30305,"  生活补助",1947.19,0.72,1946.47]
[30306,"  医疗费",2420.94,50,2370.94]
[30307,"  住房公积金",20.62,20.62]
[30308,"  奖励金",9,null,9]
[310,"其他资本性支出",19.43,null,19.43]
[31002,"  办公设备购置",19.43,null,19.43]

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