{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["07 经济分类支出预算汇总表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,"一般公共预算按经济分类到款级预算表"]
[]
[]
[null,"单位： [1015]诸暨市人民政府农业和农村工作办公室",null,null,"单位：元"]
[null,"经济分类代码","经济分类","合计","公共财政预算","政府基金预算"]
[null,null,"总计",{"v":6544430.92,"d":"6,544,430.92"},{"v":6544430.92,"d":"6,544,430.92"}]
[null,"  301","工资福利支出",{"v":4364552.92,"d":"4,364,552.92"},{"v":4364552.92,"d":"4,364,552.92"}]
[null,"    30101","  基本工资",{"v":760644,"d":"760,644.00"},{"v":760644,"d":"760,644.00"}]
[null,"    30102","  津贴补贴",{"v":1593716.64,"d":"1,593,716.64"},{"v":1593716.64,"d":"1,593,716.64"}]
[null,"    30103","  奖金",{"v":946153,"d":"946,153.00"},{"v":946153,"d":"946,153.00"}]
[null,"    30104","  社会保障缴费",{"v":904199.28,"d":"904,199.28"},{"v":904199.28,"d":"904,199.28"}]
[null,"    30199","  其他工资福利支出",{"v":159840,"d":"159,840.00"},{"v":159840,"d":"159,840.00"}]
[null,"  302","商品和服务支出",{"v":1328345,"d":"1,328,345.00"},{"v":1328345,"d":"1,328,345.00"}]
[null,"    30201","  办公费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"    30202","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,"    30213","  维修（护）费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"    30216","  培训费",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"    30217","  公务接待费",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
[null,"    30226","  劳务费",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"    30227","  委托业务费",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[null,"    30228","  工会经费",{"v":12420,"d":"12,420.00"},{"v":12420,"d":"12,420.00"}]
[null,"    30231","  公务用车运行维护费",{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"}]
[null,"    30299","  其他商品和服务支出",{"v":487925,"d":"487,925.00"},{"v":487925,"d":"487,925.00"}]
[null,"  303","对个人和家庭的补助",{"v":846533,"d":"846,533.00"},{"v":846533,"d":"846,533.00"}]
[null,"    30301","  离休费",{"v":230278,"d":"230,278.00"},{"v":230278,"d":"230,278.00"}]
[null,"    30302","  退休费",{"v":202431,"d":"202,431.00"},{"v":202431,"d":"202,431.00"}]
[null,"    30305","  生活补助",{"v":45840,"d":"45,840.00"},{"v":45840,"d":"45,840.00"}]
[]
[]
[null,"制表人：诸暨市农村工作办公室"]