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

{"sheet":"Sheet1","index":0,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[0,0,0,2]]}
["2020年度锡林郭勒盟本级一般公共预算基本支出表"]
[]
[null,null,"单位:万元"]
["科目名称","决算数","决算数为上年决算数的％"]
["机关工资福利支出",{"v":62958,"d":"62,958"},{"v":109.814934328723,"d":"109.81"}]
["  工资奖金津补贴",{"v":44081,"d":"44,081"},{"v":104.524221658407,"d":"104.52"}]
["  社会保障缴费",{"v":9573,"d":"9,573"},{"v":116.872176779392,"d":"116.87"}]
["  住房公积金",{"v":3992,"d":"3,992"},{"v":93.8631554197037,"d":"93.86"}]
["  其他工资福利支出",{"v":5312,"d":"5,312"},{"v":195.725865880619,"d":"195.73"}]
["机关商品和服务支出",{"v":16296,"d":"16,296"},{"v":160.3621334383,"d":"160.36"}]
["  办公经费",{"v":12054,"d":"12,054"},{"v":150.317994762439,"d":"150.32"}]
["  会议费",7,{"v":350,"d":"350.00"}]
["  培训费",10,{"v":58.8235294117647,"d":"58.82"}]
["  专用材料购置费",9,{"v":21.9512195121951,"d":"21.95"}]
["  委托业务费",128,{"v":492.307692307692,"d":"492.31"}]
["  公务接待费",10,{"v":90.9090909090909,"d":"90.91"}]
["  因公出国(境)费用",0,{"v":0,"d":"0.00"}]
["  公务用车运行维护费",265,{"v":82.5545171339564,"d":"82.55"}]
["  维修(护)费",30,{"v":96.7741935483871,"d":"96.77"}]
["  其他商品和服务支出",{"v":3783,"d":"3,783"},{"v":223.713778829095,"d":"223.71"}]
["机关资本性支出(一)",88,{"v":160,"d":"160.00"}]
["  房屋建筑物购建",0,{"v":0,"d":"0.00"}]
["  基础设施建设",0,{"v":0,"d":"0.00"}]
["  公务用车购置",25,{"v":0,"d":"0.00"}]
["  土地征迁补偿和安置支出",0,{"v":0,"d":"0.00"}]
["  设备购置",63,{"v":114.545454545455,"d":"114.55"}]
["  大型修缮",0,{"v":0,"d":"0.00"}]
["  其他资本性支出",0,{"v":0,"d":"0.00"}]
["机关资本性支出(二)",0,{"v":0,"d":"0.00"}]
["  房屋建筑物购建",0,{"v":0,"d":"0.00"}]
["  基础设施建设",0,{"v":0,"d":"0.00"}]
["  公务用车购置",0,{"v":0,"d":"0.00"}]
["  设备购置",0,{"v":0,"d":"0.00"}]
["  大型修缮",0,{"v":0,"d":"0.00"}]
["  其他资本性支出",0,{"v":0,"d":"0.00"}]
["对事业单位经常性补助",{"v":66408,"d":"66,408"},{"v":90.9038643176872,"d":"90.90"}]
["  工资福利支出",{"v":56931,"d":"56,931"},{"v":98.2534559826036,"d":"98.25"}]
["  商品和服务支出",{"v":9477,"d":"9,477"},{"v":62.7200529450695,"d":"62.72"}]
["  其他对事业单位补助",0,{"v":0,"d":"0.00"}]
["对事业单位资本性补助",0,{"v":0,"d":"0.00"}]
["  资本性支出(一)",0,{"v":0,"d":"0.00"}]
["  资本性支出(二)",0,{"v":0,"d":"0.00"}]
["对企业补助",0,{"v":0,"d":"0.00"}]
["  费用补贴",0,{"v":0,"d":"0.00"}]
["  利息补贴",0,{"v":0,"d":"0.00"}]
["  其他对企业补助",0,{"v":0,"d":"0.00"}]
["对企业资本性支出",0,{"v":0,"d":"0.00"}]
["  对企业资本性支出(一)",0,{"v":0,"d":"0.00"}]
["  对企业资本性支出(二)",0,{"v":0,"d":"0.00"}]
["对个人和家庭的补助",{"v":4252,"d":"4,252"},{"v":65.5768044417026,"d":"65.58"}]
["  社会福利和救助",758,{"v":72.2592945662536,"d":"72.26"}]
["  助学金",0,{"v":0,"d":"0.00"}]
["  个人农业生产补贴",0,{"v":0,"d":"0.00"}]
["  离退休费",{"v":2572,"d":"2,572"},{"v":105.237315875614,"d":"105.24"}]
["  其他对个人和家庭补助",922,{"v":30.8258107656302,"d":"30.83"}]
["对社会保障基金补助",0,{"v":0,"d":"0.00"}]
["  对社会保险基金补助",0,{"v":0,"d":"0.00"}]
["  补充全国社会保障基金",0,{"v":0,"d":"0.00"}]
["债务利息及费用支出",0,{"v":0,"d":"0.00"}]
["  国内债务付息",0,{"v":0,"d":"0.00"}]
["  国外债务付息",0,{"v":0,"d":"0.00"}]
["  国内债务发行费用",0,{"v":0,"d":"0.00"}]
["  国外债务发行费用",0,{"v":0,"d":"0.00"}]
["其他支出",0,{"v":0,"d":"0.00"}]
["  赠与",0,{"v":0,"d":"0.00"}]
["  国家赔偿费用支出",0,{"v":0,"d":"0.00"}]
["  对民间非营利组织和群众性自治组织补贴",0,{"v":0,"d":"0.00"}]
["  其他支出",0,{"v":0,"d":"0.00"}]
["合计",{"v":150002,"d":"150,002"},{"v":101.82605626154,"d":"101.83"}]