{"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":32,"n_cols":4,"rows_kept":32,"merged":[[2,0,2,3],[4,0,4,1],[4,2,4,3],[31,0,32,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2020年部门收支预算总表"]
["部门名称：诸暨市统计局",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":1458.81,"d":"1,458.81"},"一、一般公共服务支出",{"v":1290.41,"d":"1,290.41"}]
["    一般公共预算",{"v":1458.81,"d":"1,458.81"},"    统计信息事务",{"v":1290.41,"d":"1,290.41"}]
["    政府性基金预算",null,"         行政运行",403.08]
["二、财政专户管理资金",null,"        专项统计业务",{"v":27.9,"d":"27.90"}]
["三、专户管理其他资金",0.34,"        统计管理",{"v":263,"d":"263.00"}]
["四、单位结余资金",null,"        专项普查活动",{"v":473.8,"d":"473.80"}]
["五、其他资金",null,"        统计抽样调查",{"v":60,"d":"60.00"}]
[null,null,"        其他统计信息事务支出",62.63]
[null,null,"二、社会保障和就业支出",55.43]
[null,null,"    行政事业单位养老支出",55.43]
[null,null,"        机关事业单位基本养老保险缴费支出",36.95]
[null,null,"        机关事业单位职业年金缴费支出",18.48]
[null,null,"三、卫生健康支出",30.96]
[null,null,"    行政事业单位医疗",30.96]
[null,null,"        行政单位医疗",22.99]
[null,null,"        事业单位医疗",7.97]
[null,null,"四、住房保障支出",82.35]
[null,null,"    住房改革支出",82.35]
[null,null,"        住房公积金",80.29]
[null,null,"        购房补贴",2.06]
[]
["本年收入合计",{"v":1459.15,"d":"1,459.15"},"本年支出合计",{"v":1459.15,"d":"1,459.15"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1459.15,"d":"1,459.15"},"支  出  总  计",{"v":1459.15,"d":"1,459.15"}]
["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"]}
[{"$nulls":9},"表02"]
["2020年部门收入预算总表"]
["部门名称:诸暨市统计局",{"$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",{"v":1459.15,"d":"1,459.15"},{"v":1459.15,"d":"1,459.15"},null,null,0.34,null,0.34]
["诸暨市统计局",{"v":1459.15,"d":"1,459.15"},{"v":1458.81,"d":"1,458.81"},{"v":1458.81,"d":"1,458.81"},null,0.34,null,0.34]
["  诸暨市统计局（本级）",980.45,980.11,980.11,null,0.34,null,0.34]
["  诸暨市普查中心",{"v":478.7,"d":"478.70"},{"v":478.7,"d":"478.70"},{"v":478.7,"d":"478.70"}]
[]
[]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2020年部门支出预算总表"]
["部门名称:诸暨市统计局",{"$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\n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",{"v":1459.15,"d":"1,459.15"},544.59,49.86,{"v":864.7,"d":"864.70"}]
["诸暨市统计局",{"v":1459.15,"d":"1,459.15"},544.59,49.86,{"v":864.7,"d":"864.70"}]
["  诸暨市统计局（本级）",980.45,544.59,49.86,{"v":386,"d":"386.00"}]
["  诸暨市普查中心",{"v":478.7,"d":"478.70"},null,null,{"v":478.7,"d":"478.70"}]
[]
[]
[]
[]
[]
[]
["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":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2020年部门财政拨款收支预算总表"]
["部门名称：诸暨市统计局",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":1458.81,"d":"1,458.81"},"一、一般公共服务支出",{"v":1290.07,"d":"1,290.07"}]
["    一般公共预算",{"v":1458.81,"d":"1,458.81"},"    统计信息事务",{"v":1290.07,"d":"1,290.07"}]
["    政府性基金预算",null,"         行政运行",403.08]
[null,null,"        专项统计业务",{"v":27.9,"d":"27.90"}]
[null,null,"        统计管理",{"v":263,"d":"263.00"}]
[null,null,"        专项普查活动",{"v":473.8,"d":"473.80"}]
[null,null,"        统计抽样调查",59.66]
[null,null,"        其他统计信息事务支出",62.63]
[null,null,"二、社会保障和就业支出",55.43]
[null,null,"    行政事业单位养老支出",55.43]
[null,null,"        机关事业单位基本养老保险缴费支出",36.95]
[null,null,"        机关事业单位职业年金缴费支出",18.48]
[null,null,"三、卫生健康支出",30.96]
[null,null,"    行政事业单位医疗",30.96]
[null,null,"        行政单位医疗",22.99]
[null,null,"        事业单位医疗",7.97]
[null,null,"四、住房保障支出",82.35]
[null,null,"    住房改革支出",82.35]
[null,null,"        住房公积金",80.29]
[null,null,"        购房补贴",2.06]
[]
[]
["本年收入合计",{"v":1458.81,"d":"1,458.81"},"本年支出合计",{"v":1458.81,"d":"1,458.81"}]
[]
["收  入  总  计",{"v":1458.81,"d":"1,458.81"},"支  出  总  计",{"v":1458.81,"d":"1,458.81"}]
["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":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[26,0,26,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2020年部门一般公共预算支出表"]
["部门名称：诸暨市统计局",{"$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",{"v":1458.81,"d":"1,458.81"},594.45,864.36]
["201","一般公共服务支出",{"v":1290.07,"d":"1,290.07"},425.71,864.36]
["20105","    统计信息事务",{"v":1290.07,"d":"1,290.07"},425.71,864.36]
["    2010501","         行政运行",403.08,403.08]
["    2010505","        专项统计业务",{"v":27.9,"d":"27.90"},null,{"v":27.9,"d":"27.90"}]
["    2010506","        统计管理",{"v":263,"d":"263.00"},null,{"v":263,"d":"263.00"}]
["    2010507","        专项普查活动",{"v":473.8,"d":"473.80"},null,{"v":473.8,"d":"473.80"}]
["    2010508","        统计抽样调查",59.66,null,59.66]
["    2010599","        其他统计信息事务支出",62.63,22.63,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",55.43,55.43]
["  20805","    行政事业单位养老支出",55.43,55.43]
["    2080505","        机关事业单位基本养老保险缴费支出",36.95,36.95]
["    2080506","        机关事业单位职业年金缴费支出",18.48,18.48]
["210","卫生健康支出",30.96,30.96]
["  21011","    行政事业单位医疗",30.95,30.96]
["    2101101","        行政单位医疗",22.99,22.99]
["    2101102","        事业单位医疗",7.97,7.97]
["221","住房保障支出",82.35,82.35]
["  22102","    住房改革支出",82.35,82.35]
["    2210201","        住房公积金",80.29,80.29]
["    2210203","        购房补贴",2.06,2.06]
["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":40,"n_cols":3,"rows_kept":40,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[39,0,39,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2020年部门一般公共预算基本支出表"]
["部门名称:诸暨市统计局",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",594.45]
[301,"工资福利支出",{"v":381,"d":"381.00"}]
[30101,"  基本工资",{"v":68.2,"d":"68.20"}]
[30102,"  津贴补贴",105.19]
[30103,"  奖金",62.22]
[30108,"机关事业单位基本养老保险缴费",25.84]
[30109,"职业年金缴费",12.92]
[30110,"城镇职工基本医疗保险缴费",9.04]
[30111,"公务员医疗补助缴费",13.95]
[30112,"其他社会保险缴费",5.51]
[30113,"住房公积金",{"v":55.5,"d":"55.50"}]
[30199,"其他工资福利支出",22.63]
[302,"商品和服务支出",49.86]
[30201,"  办公费",{"v":1.5,"d":"1.50"}]
[30227,"委托业务费",{"v":16.8,"d":"16.80"}]
[30228,"工会经费",{"v":3,"d":"3.00"}]
[30239,"其他交通费用",14.42]
["30243","福利费（采购）",{"v":7,"d":"7.00"}]
[30299,"其他商品和服务支出",7.14]
[303,"对个人和家庭的补助",4.08]
[30305,"生活补助",0.18]
[30307,"医疗费补助",{"v":3.8,"d":"3.80"}]
[30309,"奖励金",{"v":0.1,"d":"0.10"}]
["321","工资福利支出_事业",159.51]
["32101","  基本工资_事业",27.68]
["32102","  津贴补贴_事业",55.81]
["32103","  奖金_事业",{"v":24,"d":"24.00"}]
["32108","  机关事业单位基本养老保险缴费_事业",11.11]
["32109","  职业年金缴费_事业",5.55]
["32110","  城镇职工基本医疗保险缴费_事业",4.25]
["32111","  公务员医疗补助缴费_事业",3.72]
["32112","  其他社会保障缴费_事业",2.59]
["32113","  住房公积金_事业",24.79]
["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":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2020年部门政府性基金支出预算表"]
["部门名称：诸暨市统计局",{"$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"]
["    2290401","    其他政府性基金安排的支出 "]
{"$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”。"]
["统计局局没有政府性基金支出，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"]
["2020年一般公共预算“三公”经费表"]
["部门名称：诸暨市统计局","单位：万元"]
["项  目","2020年预算数"]
["合  计",{"v":10,"d":"10.00"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":10,"d":"10.00"}]
["3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]