{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["表4基本支出预算表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表4基本支出预算表","index":0,"n_rows":30,"n_cols":16,"rows_kept":30,"merged":[[1,1,1,15],[3,1,5,1],[3,2,5,2],[3,3,3,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[36,1,36,15]],"flags":["formulas_cached_only"]}
[null,"表4"]
[null,"基本支出预算表"]
[null,"单位名称：中共深圳市委党校",{"$nulls":8},"单位：万元"]
[null,"支出项目类别","总计","财政预算拨款",{"$nulls":5},"事业收入","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[{"$nulls":3},"小计","一般公共预算拨款",null,null,"政府性基金预算拨款","财政专户拨款"]
[{"$nulls":4},"小计","一般性经费拨款","财政专项资金拨款"]
[null,"中共深圳市委党校",{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"}]
[null,"  中共深市委党校本级",{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"},{"v":4890.65,"d":"4,890.65"}]
[null,"     工资福利支出",{"v":2530.4,"d":"2,530.40"},{"v":2530.4,"d":"2,530.40"},{"v":2530.4,"d":"2,530.40"},{"v":2530.4,"d":"2,530.40"}]
[null,"        基本工资",{"v":2422.98,"d":"2,422.98"},{"v":2422.98,"d":"2,422.98"},{"v":2422.98,"d":"2,422.98"},{"v":2422.98,"d":"2,422.98"}]
[null,"        社会保障缴费",107.42,107.42,107.42,107.42]
[null,"     商品和服务支出",{"v":1747.99,"d":"1,747.99"},{"v":1747.99,"d":"1,747.99"},{"v":1747.99,"d":"1,747.99"},{"v":1747.99,"d":"1,747.99"}]
[null,"水费",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
[null,"电费",{"v":406,"d":"406.00"},{"v":406,"d":"406.00"},{"v":406,"d":"406.00"},{"v":406,"d":"406.00"}]
[null,"物业管理费",{"v":650.7,"d":"650.70"},{"v":650.7,"d":"650.70"},{"v":650.7,"d":"650.70"},{"v":650.7,"d":"650.70"}]
[null,"公务接待费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[null,"工会经费",{"v":47.7601,"d":"47.76"},{"v":47.7601,"d":"47.76"},{"v":47.7601,"d":"47.76"},{"v":47.7601,"d":"47.76"}]
[null,"福利费",8.34,8.34,8.34,8.34]
[null,"公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"其他交通费用",{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"},{"v":440,"d":"440.00"}]
[null,"其他商品和服务支出",139.59,139.59,139.59,139.59]
[null,"  对个人和家庭的补助",612.26,612.26,612.26,612.26]
[null,"离休费（老人老办法）",15.94,15.94,15.94,15.94]
[null,"退休费（老人老办法）",{"v":139.3,"d":"139.30"},{"v":139.3,"d":"139.30"},{"v":139.3,"d":"139.30"},{"v":139.3,"d":"139.30"}]
[null,"退休综合补助（老人老办法）",9.45,9.45,9.45,9.45]
[null,"退休保留补助（老人老办法）",2.68,2.68,2.68,2.68]
[null,"奖励金",53.58,53.58,53.58,53.58]
[null,"住房公积金",190.39,190.39,190.39,190.39]
[null,"购房补贴",179.52,179.52,179.52,179.52]
[null,"综合定额",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"}]