{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["人员经费支出预算建议计划表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"人员经费支出预算建议计划表","index":0,"n_rows":58,"n_cols":7,"rows_kept":58,"merged":[[0,0,0,5],[0,6,3,6],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["人员经费支出预算建议计划表","","","","","","单位编码"]
["单位编码及名称：[556002]石家庄住房公积金管理中心",""," ","计量分类","是否末级","",""]
["序号","功能分类编码","经济分类编码","项目名称","合计","基金预算拨款安排",""]
["栏次","1","2","3","4","财政预算外专户核拨资金",""]
["栏次","1","2","3","4","14","17"]
[1,null,null,"合计",2024.61,2024.61]
[2,null,null,"  一、工资福利支出",1813.71,1813.71]
[3,"2120701","30101","1、基本工资",{"v":193,"d":"193.00"},{"v":193,"d":"193.00"}]
[4,null,null,"2、津贴补贴",0.85,0.85]
[5,"2120701","30102","（1）地区附加津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"2120701","30102","（2）艰苦边远地区津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,null,null,"（3）（特殊）岗位津贴（补贴）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"2120701","30102","  1）国家出台与实际天数无关的岗位津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2120701","30102","  2）国家出台按实际天数发放的岗位津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,null,null,"（4）规范津贴补贴后仍继续保留的补贴",0.05,0.05]
[11,"2120701","30102","  1）回族补贴",0.05,0.05]
[12,"2120701","30102","  2）职工劳模荣誉津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2120701","30102","（5）上述项目之外的津贴补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[14,"2120701","30103","3、奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,null,null,"4、社会保障缴费",{"v":486.2,"d":"486.20"},{"v":486.2,"d":"486.20"}]
[16,"2120701","30104","（1）基本养老保险费",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[17,"2120701","30104","（2）基本医疗保险费",{"v":188.5,"d":"188.50"},{"v":188.5,"d":"188.50"}]
[18,"2120701","30104","（3）大病医疗保险费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2120701","30104","（4）公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"2120701","30104","（5）事业单位补充医疗保险费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"2120701","30104","（6）事业单位失业保险费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[22,"2120701","30104","（7）工伤保险费",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"}]
[23,"2120701","30104","（8）其他社保缴费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[24,"2120701","30105","5、伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,null,null,"6、绩效工资",{"v":1104.9,"d":"1104.90"},{"v":1104.9,"d":"1104.90"}]
[26,"2120701","30107","（1）基础绩效工资",{"v":329.9,"d":"329.90"},{"v":329.9,"d":"329.90"}]
[27,"2120701","30107","（2）奖励绩效工资",{"v":775,"d":"775.00"},{"v":775,"d":"775.00"}]
[28,"2120701","30107","（3）应纳入绩效工资的津贴补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,null,null,"7、其他工资福利支出",28.76,28.76]
[30,"2120701","30199","（1）长期聘用人员和长期临时工工资",17.76,17.76]
[31,"2120701","30199","（2）长期聘用人员和长期临时工社保缴费和住房公积金",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[32,"2120701","30199","（3）病假两个月以上职工的工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"2120701","30199","（4）其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,null,null,"  二、对个人和家庭的补助",{"v":210.9,"d":"210.90"},{"v":210.9,"d":"210.90"}]
[40,"2120701","30301","（5）社保机构开支人员单位应负担的离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[53,"2120701","30304","4、抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[54,"2120701","30305","5、生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[55,"2120701","30307","6、医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[56,"2120701","30308","7、助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[57,null,null,"8、奖励金",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
[58,"2120701","30309","　　1)独生子女父母奖励",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
[59,"2120701","30309","　　2)其他奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[60,"2120701","30311","9、住房公积金",{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
[61,null,null,"10、待规范津贴补贴人员提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[62,"2120701","30312","　　1)在职人员提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[63,"2120701","30312","　　2)离休人员提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[64,"2120701","30312","　　3)退休人员提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[65,"2120701","30312","　　4)退职（役）人员提租补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[66,"2120701","30313","11、购房补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[67,null,null,"12、其他对个人和家庭的补助支出",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
[68,"2120701","30399","　1)在职人员取暖费",{"v":50.5,"d":"50.50"},{"v":50.5,"d":"50.50"}]
[69,"2120701","30399","　　2)离退休人员取暖费",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[70,"2120701","30399","　　3)其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]