{"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"],"not_rendered":{"macros":1},"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：诸暨市邮政业发展中心",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",156.92,"一、交通运输支出",{"v":130.5,"d":"130.50"}]
["    一般公共预算",156.92,"    邮政业支出",{"v":130.5,"d":"130.50"}]
["    政府性基金预算",null,"         行政支出",80.33]
["二、财政专户管理资金",null,"        其他邮政业支出",50.17]
["三、专户管理其他资金"]
["四、单位结余资金"]
["五、其他资金",null,"二、社会保障和就业支出",11.09]
[null,null,"      行政事业单位离退休",11.09]
[null,null,"        机关事业单位基本养老保险缴费支出",7.92]
[null,null,"        机关事业单位职业年金缴费支出",3.17]
[null,null,"三、医疗卫生与计划生育支出",4.62]
[null,null,"      行政事业单位医疗",4.62]
[null,null,"        事业单位医疗",4.62]
[null,null,"四、住房保障支出",10.71]
[null,null,"      住房改革支出",10.71]
[null,null,"        住房公积金",{"v":9.6,"d":"9.60"}]
[null,null,"        购房补贴",1.11]
[null,null,"        "]
["本年收入合计",156.92,"本年支出合计",156.92]
[null,null,"结转下年"]
[]
["收  入  总  计",156.92,"支  出  总  计",156.92]
["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"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:诸暨市邮政业发展中心",{"$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",156.92,156.92,156.92]
["诸暨市邮政业发展中心",156.92,156.92,156.92]
{"$rows_empty":7}
["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":9,"rows_kept":17,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[16,0,16,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表03"]
["2019年部门支出预算总表"]
["部门名称:诸暨市邮政业发展中心",{"$nulls":7},"单位：万元"]
["单位名称","总   计","基本支出",null,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","对个人和家庭补助支出","日常公用支出"]
["＊＊",1,2,3,4,5,6,7,8]
["合计",156.92,89.74,11.24,5.94,50]
["诸暨市邮政业发展中心",156.92,89.74,11.24,5.94,50]
{"$rows_empty":8}
["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：诸暨市邮政业发展中心",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",156.92,"一、交通运输支出",{"v":130.5,"d":"130.50"}]
["    一般公共预算",156.92,"    邮政业支出",{"v":130.5,"d":"130.50"}]
["    政府性基金预算",null,"         行政支出",80.33]
[null,null,"        其他邮政业支出",50.17]
[]
[null,null,"二、社会保障和就业支出",11.09]
[null,null,"      行政事业单位离休",11.09]
[null,null,"        机关事业单位基本养老保险缴费支出",7.92]
[null,null,"        机关事业单位职业年金缴费支出",3.17]
[null,null,"三、医疗卫生与计划生育支出",4.62]
[null,null,"      行政事业单位医疗",4.62]
[null,null,"        事业单位医疗",4.62]
[null,null,"四、住房保障支出",10.71]
[null,null,"      住房改革支出",10.71]
[null,null,"        住房公积金",{"v":9.6,"d":"9.60"}]
[null,null,"        购房补贴",1.11]
[]
["本年收入合计",156.92,"本年支出合计",156.92]
[]
["收  入  总  计",156.92,"支  出  总  计",156.92]
["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":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：诸暨市邮政业发展中心",{"$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",156.92,106.92,{"v":50,"d":"50.00"}]
["214","交通运输支出",{"v":130.5,"d":"130.50"},{"v":80.5,"d":"80.50"},{"v":50,"d":"50.00"}]
["  21405","    邮政业支出",{"v":130.5,"d":"130.50"},{"v":80.5,"d":"80.50"},{"v":50,"d":"50.00"}]
["    2140501","         行政支出",80.33,80.33]
["    2040599","        其他邮政业支出",50.17,0.17,{"v":50,"d":"50.00"}]
["208","社会保障和就业",11.09,11.09]
["  20805","    行政事业单位离休",11.09,11.09]
["    2080505","        机关事业单位基本养老保险缴费支出",7.92,7.92]
["    2080506","        机关事业单位职业年金缴费支出",3.17,3.17]
["210","医疗卫生与计划生育支出",4.62,4.62]
["  21011","    行政事业单位医疗",4.62,4.62]
["    2101102","        事业单位医疗",4.62,4.62]
["221","住房保障支出",10.71,10.71]
["  22102","    住房改革支出",10.71,10.71]
["    2210201","        住房公积金",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
["    2210203","        购房补贴",1.11,1.11]
[]
["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":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[27,0,27,2]],"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:诸暨市邮政业发展中心",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
[null,"合计",106.92]
[301,"工资福利支出",10.77]
[30199,"其他工资福利支出",10.77]
[302,"商品和服务支出",0.6]
[30228,"工会经费",0.6]
[303,"对个人和家庭的补助",0.53]
[30307,"医疗费补助",0.5]
[30309,"奖励金",0.03]
[321,"工资福利支出-事业",89.68]
[32101,"基本工资-事业",12.83]
[32102,"津贴补贴-事业",35.14]
[32103,"奖金-事业",15]
[32108,"机关事业单位基本养老保险缴费_事业",7.92]
[32109,"职业年金缴费_事业",3.17]
[32110,"城镇职工基本医疗保险缴费_事业",2.48]
[32111,"公务员医疗补助缴费_事业",2.14]
[32112,"其他社会保障缴费_事业",1.4]
[32113,"住房公积金_事业",9.6]
[322,"商品和服务支出-事业",5.34]
[32243,"福利费（采购）",1]
[32299,"其他商品和服务支出-事业",4.34]
["数据来源：预算编制报表系统06表，查询时“支出项目”为“基本支出”，“收支类型”为“一般预算支出”。"]

{"sheet":"政府性基金支出表07 ","index":6,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[21,0,21,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：诸暨市邮政业发展中心",{"$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"]
{"$rows_empty":15}
["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”。"]
[]
["诸暨市邮政业发展中心没有政府性基金预算拨款安排的支出，故本表无数据。"]

{"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：诸暨市邮政业发展中心","单位：万元"]
["项  目","2019年预算数"]
["合  计"]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":0,"d":"0.00"}]
["3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":0,"d":"0.00"}]