{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表01","收入总表02","支出总表03","财政拨款收支表04","一般公共预算支出表05","一般预算基本支出表06","政府性基金支出表07 ","“三公”经费表08"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2019年部门收支预算总表"]
["部门名称：诸暨市文化广电新闻出版局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":6891.4,"d":"6,891.40"},"一、一般公共服务支出",{"v":6842.51,"d":"6,842.51"}]
["    一般公共预算",{"v":6891.4,"d":"6,891.40"},"文化旅游体育与传媒支出",{"v":6379.72,"d":"6,379.72"}]
["    政府性基金预算",null,"  文化和旅游",{"v":4506.18,"d":"4,506.18"}]
["二、财政专户管理资金",null,"  文物",938.54]
["三、专户管理其他资金",659.86,"  其他文化体育与传媒支出",{"v":935,"d":"935.00"}]
["四、单位结余资金",null,"城乡社区支出",462.79]
["五、其他资金",49.86,"二、社会保障和就业支出",{"v":334.1,"d":"334.10"}]
[null,null,"      行政事业单位离休",{"v":334.1,"d":"334.10"}]
[null,null,"        未归口管理的行政单位离休",{"v":334.1,"d":"334.10"}]
[null,null,"三、医疗卫生与计划生育支出",125.59]
[null,null,"      医疗保障",125.59]
[null,null,"        行政单位医疗",28.72]
[null,null,"        事业单位医疗",96.87]
[null,null,"四、住房保障支出",298.92]
[null,null,"      住房改革支出",298.91]
[null,null,"        住房公积金",296.09]
[null,null,"        购房补贴",2.82]
[null,null,"        ……"]
["本年收入合计",{"v":7601.12,"d":"7,601.12"},"本年支出合计",{"v":7601.120000000001,"d":"7,601.12"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":7601.12,"d":"7,601.12"},"支  出  总  计",{"v":7601.12,"d":"7,601.12"}]
["数据来源：收入预算数为预算编制报表系统02表；支出预算数为预算编制报表系统03表，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"收入总表02","index":1,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:诸暨市文化广电新闻出版局",{"$nulls":8},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金",null,null,"单位结余资金","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","合计","财政专户管理资金","专户管理其他资金"]
["＊＊",1,2,3,4,5,6,7,8,9]
["合计","7601.12","6891.40","6891.40","","659.86","","659.86","","49.86"]
["诸暨市文化广电新闻出版局","7601.12","6891.40","6891.40","","659.86","","659.86","","49.86"]
["  诸暨市文化广电新闻出版局","4132.12","4082.27","4082.27","","","","","","49.86"]
["  诸暨市文化馆","422.28","422.28","422.28","","0.00","","0.00","",""]
["  诸暨市图书馆","1107.66","1106.20","1106.20","","1.46","","1.46","",""]
["  诸暨市文化艺术中心","1053.84","398.31","398.31","","655.54","","655.54","",""]
["  诸暨剧院","100.00","100.00","100.00","","","","","",""]
["  诸暨市博物馆","464.38","461.52","461.52","","2.85","","2.85","",""]
["  诸暨市文化市场行政执法大队(诸暨市文物监察大队)","320.83","320.83","320.83","","","","","",""]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[16,0,16,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2019年部门支出预算总表"]
["部门名称:",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["＊＊",1,2,3,4,5,6,7]
["合计","7601.12","2256.66","156.32","4864.72"]
["诸暨市文化广电新闻出版局","7601.12","2256.66","156.32","4864.72",""]
["  诸暨市文化广电新闻出版局","4132.12","247.12","29.95","3817.59",""]
["  诸暨市文化馆","422.28","344.38","19.67","5.00",""]
["  诸暨市图书馆","1107.66","358.93","17.60","681.79",""]
["  诸暨市文化艺术中心","1053.84","758.08","43.57","147.39",""]
["  诸暨剧院","100.00","","","100.00",""]
["  诸暨市博物馆","464.38","309.78","16.56","91.60",""]
["  诸暨市文化市场行政执法大队(诸暨市文物监察大队)","320.83","238.37","28.98","21.36",""]
[]
["数据来源：预算编制报表系统01表支出列数据，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"财政拨款收支表04","index":3,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2019年部门财政拨款收支预算总表"]
["部门名称：诸暨市文化广电新闻出版局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":7601.12,"d":"7,601.12"},"一、一般公共服务支出",{"v":6842.51,"d":"6,842.51"}]
["    一般公共预算",{"v":6891.4,"d":"6,891.40"},"文化旅游体育与传媒支出",{"v":6379.72,"d":"6,379.72"}]
["    政府性基金预算",null,"  文化和旅游",{"v":4506.18,"d":"4,506.18"}]
[null,null,"  文物",938.54]
[null,null,"  其他文化体育与传媒支出",{"v":935,"d":"935.00"}]
[null,null,"城乡社区支出",462.79]
[null,null,"二、社会保障和就业支出",{"v":334.1,"d":"334.10"}]
[null,null,"      行政事业单位离休",{"v":334.1,"d":"334.10"}]
[null,null,"        未归口管理的行政单位离休",{"v":334.1,"d":"334.10"}]
[null,null,"三、医疗卫生与计划生育支出",125.59]
[null,null,"      医疗保障",125.59]
[null,null,"        行政单位医疗",28.72]
[null,null,"        事业单位医疗",96.87]
[null,null,"四、住房保障支出",298.92]
[null,null,"      住房改革支出",298.91]
[null,null,"        住房公积金",296.09]
[null,null,"        购房补贴",2.82]
["本年收入合计",{"v":7601.12,"d":"7,601.12"}]
[null,null,"本年支出合计",{"v":7601.120000000001,"d":"7,601.12"}]
["收  入  总  计",{"v":7601.12,"d":"7,601.12"},"支  出  总  计",{"v":7601.12,"d":"7,601.12"}]
["数据来源：收入预算数为预算编制报表系统02表；支出预算数为预算编制报表系统03表“公共财政预算”+“政府性基金预算”之和，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[1,0,1,5],[43,0,43,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：诸暨市文化广电新闻出版局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
["","","6891.40","2130.85","4760.55",""]
["207","文化旅游体育与传媒支出","5723.14","1425.38","4297.76",""]
["20701","  文化和旅游","3852.46","1154.44","2698.02",""]
["2070101","    行政运行","430.28","430.28","",""]
["2070102","    一般行政管理事务","28.31","","28.31",""]
["2070104","    图书馆","406.41","307.87","98.54",""]
["2070106","    艺术表演场所","1612.60","","1612.60",""]
["2070107","    艺术表演团体","107.27","107.27","",""]
["2070108","    文化活动","566.32","","566.32",""]
["2070109","    群众文化","523.02","293.02","230.00",""]
["2070111","    文化创作与保护","138.39","","138.39",""]
["2070112","    文化和旅游市场管理","37.35","16.00","21.36",""]
["2070199","    其他文化和旅游支出","2.50","","2.50",""]
["20702","  文物","935.69","270.94","664.75",""]
["2070204","    文物保护","576.00","","576.00",""]
["2070205","    博物馆","359.69","270.94","88.75",""]
["20799","  其他文化体育与传媒支出","935.00","","935.00",""]
["2079999","    其他文化体育与传媒支出","935.00","","935.00",""]
["208","社会保障和就业支出","334.10","334.10","",""]
["20805","  行政事业单位离退休","334.10","334.10","",""]
["2080505","    机关事业单位基本养老保险缴费支出","238.66","238.66","",""]
["2080506","    机关事业单位职业年金缴费支出","95.44","95.44","",""]
["210","医疗卫生与计划生育支出","125.59","125.59","",""]
["21011","  行政事业单位医疗","125.59","125.59","",""]
["2101101","    行政单位医疗","28.72","28.72","",""]
["2101102","    事业单位医疗","96.87","96.87","",""]
["212","城乡社区支出","462.79","","462.79",""]
["21299","  其他城乡社区支出","462.79","","462.79",""]
["2129901","    其他城乡社区支出","462.79","","462.79",""]
["221","住房保障支出","245.78","245.78","",""]
["22102","  住房改革支出","245.78","245.78","",""]
["2210201","    住房公积金","242.96","242.96","",""]
["2210203","    购房补贴","2.82","2.82","",""]
[]
[]
[]
[]
[]
["数据来源：预算编制报表系统04表，查询时“支出来源”为“公共财政预算”，“收支类型”为“一般预算支出”。"]

{"sheet":"一般预算基本支出表06","index":5,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2019年部门一般公共预算基本支出表"]
["部门名称:诸暨市文化广电新闻出版局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
["","诸暨市文化广电新闻出版局(合计支出)","2130.85"]
["301","工资福利支出","658.32"]
["30101","  基本工资","98.66"]
["30102","  津贴补贴","164.97"]
["30103","  奖金","95.16"]
["30108","  机关事业单位基本养老保险缴费","52.38"]
["30109","  职业年金缴费","20.92"]
["30110","  城镇职工基本医疗保险缴费","12.90"]
["30111","  公务员医疗补助缴费","15.83"]
["30112","  其他社会保险缴费","9.54"]
["30113","  住房公积金","64.81"]
["30199","  其他工资福利支出","123.16"]
["302","商品和服务支出","73.06"]
["30228","  工会经费","14.04"]
["30231","  公务用车运行维护费","3.20"]
["30239","  其他交通费用","22.08"]
["30243","  福利费(采购)","5.20"]
["30299","  其他商品和服务支出","28.54"]
["303","对个人和家庭的补助","24.50"]
["30305","  生活补助","6.89"]
["30307","  医疗费补助","17.10"]
["30309","  奖励金","0.51"]
["310","资本性支出","1.50"]
["31002","  办公设备购置","1.50"]
["321","工资福利支出_事业","1291.71"]
["32101","  基本工资_事业","206.46"]
["32102","  津贴补贴_事业","355.86"]
["32103","  奖金_事业","156.00"]
["32108","  机关事业单位基本养老保险缴费_事业","186.29"]
["32109","  职业年金缴费_事业","74.52"]
["32110","  城镇职工基本医疗保险缴费_事业","45.14"]
["32111","  公务员医疗补助缴费_事业","51.72"]
["32112","  其他社会保障缴费_事业","37.58"]
["32113","  住房公积金_事业","178.14"]
["322","商品和服务支出_事业","81.77"]
["32201","  办公费_事业","0.20"]
["32204","  手续费_事业","0.07"]
["32241","  纸张(采购)","0.11"]
["32243","  福利费(采购)","20.40"]
["32299","  其他商品和服务支出_事业","60.98"]

{"sheet":"政府性基金支出表07 ","index":6,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：诸暨市文化广电新闻出版局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计"]
[null,"……"]
[null,"……"]
["229","其他支出"]
["  22904","  其他政府性基金及对应专项债务收入安排的支出"]
["    2290499","    其他政府性基金支出 "]
{"$rows_empty":10}
["数据来源：预算编制报表系统04表，查询时“支出来源”为“政府性基金预算”，“收支类型”为“政府性基金预算支出”。"]

{"sheet":"“三公”经费表08","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2019年一般公共预算“三公”经费表"]
["部门名称：诸暨市文化广电新闻出版局","单位：万元"]
["项  目","2019年预算数"]
["合  计",3.2]
["1.因公出国（境）费",0]
["2.公务接待费",0]
["3.公务用车购置及运行费",3.2]
["    其中：公务用车购置费",0]
["          公务用车运行费",3.2]