{"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,"external_links":1},"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],[31,0,32,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2018年部门收支预算总表"]
["部门名称：诸暨市经济和信息化局",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",null,"一、一般公共服务支出",944.15]
["    一般公共预算",{"v":1256.04,"d":"1,256.04"},"    商贸事务",944.15]
["    政府性基金预算",468.31,"         行政运行",{"v":795.9,"d":"795.90"}]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":137.5,"d":"137.50"}]
["三、专户管理其他资金",null,"        其他商贸事务支出",10.75]
["四、单位结余资金",null,"二、社会保障和就业支出",158.48]
["五、其他资金",null,"      行政事业单位离休",158.48]
[null,null,"        未归口管理的行政单位离休",24.09]
[null,null,"        机关事业单位基本养老保险缴费支出",95.99]
[null,null,"        机关事业单位职业年金缴费支出",{"v":38.4,"d":"38.40"}]
[null,null,"三、医疗卫生与计划生育支出",43.97]
[null,null,"      医疗保障",43.97]
[null,null,"        行政单位医疗",37.25]
[null,null,"        事业单位医疗",6.72]
[null,null,"四、住房保障支出",109.44]
[null,null,"      住房改革支出",109.44]
[null,null,"        住房公积金",{"v":108.7,"d":"108.70"}]
[null,null,"        购房补贴",0.74]
[null,null,"五、其他支出",468.31]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",468.31]
[null,null,"        其他政府性基金支出",468.31]
["本年收入合计",{"v":1724.35,"d":"1,724.35"},"本年支出合计",{"v":1724.35,"d":"1,724.35"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1724.35,"d":"1,724.35"},"支  出  总  计",{"v":1724.35,"d":"1,724.35"}]
["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":11,"n_cols":10,"rows_kept":11,"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],[10,0,10,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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"]
["诸暨市经济和信息化局 ",1724.35,1724.35,1256.04,468.31]
["  诸暨市经济和信息化局（本级）",{"v":1256.04,"d":"1,256.04"},{"v":1256.04,"d":"1,256.04"},{"v":1256.04,"d":"1,256.04"},{"v":0,"d":"0.00"}]
["  诸暨市新型墙体材料推广中心（挂市散装水泥服务中心牌子）",468.31,468.31,{"v":0,"d":"0.00"},468.31]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":2,"n_rows":11,"n_cols":8,"rows_kept":11,"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],[10,0,10,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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",1724.35,1044.74,86.11,593.5]
["诸暨市经济和信息化局 ",1724.35,1044.74,86.11,593.5]
["  诸暨市经济和信息化局（本级）",{"v":1256.04,"d":"1,256.04"},{"v":1032.43,"d":"1,032.43"},86.11,{"v":137.5,"d":"137.50"}]
["  诸暨市新型墙体材料推广中心（挂市散装水泥服务中心牌子）",468.31,12.31,0,456]
["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":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[29,0,29,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2018年部门财政拨款收支预算总表"]
["部门名称：诸暨市经济和信息化局",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",null,"一、一般公共服务支出",944.15]
["    一般公共预算",{"v":1256.04,"d":"1,256.04"},"    商贸事务",944.15]
["    政府性基金预算",468.31,"         行政运行",{"v":795.9,"d":"795.90"}]
[null,null,"        一般行政管理事务",{"v":137.5,"d":"137.50"}]
[null,null,"        其他商贸事务支出",10.75]
[null,null,"二、社会保障和就业支出",158.48]
[null,null,"      行政事业单位离休",158.48]
[null,null,"        未归口管理的行政单位离休",24.09]
[null,null,"        机关事业单位基本养老保险缴费支出",95.99]
[null,null,"        机关事业单位职业年金缴费支出",{"v":38.4,"d":"38.40"}]
[null,null,"三、医疗卫生与计划生育支出",43.97]
[null,null,"      医疗保障",43.97]
[null,null,"        行政单位医疗",37.25]
[null,null,"        事业单位医疗",6.72]
[null,null,"四、住房保障支出",109.44]
[null,null,"      住房改革支出",109.44]
[null,null,"        住房公积金",{"v":108.7,"d":"108.70"}]
[null,null,"        购房补贴",0.74]
[null,null,"五、其他支出",468.31]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",468.31]
[null,null,"        其他政府性基金支出",468.31]
["本年收入合计",{"v":1724.35,"d":"1,724.35"},"本年支出合计",{"v":1724.35,"d":"1,724.35"}]
[]
["收  入  总  计",{"v":1724.35,"d":"1,724.35"},"支  出  总  计",{"v":1724.35,"d":"1,724.35"}]
["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":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：诸暨市经济和信息化局",{"$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":1256.04,"d":"1,256.04"},{"v":1118.54,"d":"1,118.54"},{"v":137.5,"d":"137.50"}]
["201","一般公共服务支出",944.15,806.65,{"v":137.5,"d":"137.50"}]
["  20113","    财政事务",944.15,806.65,{"v":137.5,"d":"137.50"}]
["    2011301","         行政运行",{"v":795.9,"d":"795.90"},{"v":795.9,"d":"795.90"},{"v":0,"d":"0.00"}]
["    2011302","        一般行政管理事务",{"v":137.5,"d":"137.50"},{"v":0,"d":"0.00"},{"v":137.5,"d":"137.50"}]
["    2011399","        其他商贸事务支出",10.75,10.75,{"v":0,"d":"0.00"}]
["208","社会保障和就业",158.48,158.48,{"v":0,"d":"0.00"}]
["  20805","    行政事业单位离休",158.48,158.48,{"v":0,"d":"0.00"}]
["    2080504","        未归口管理的行政单位离休",24.09,24.09,{"v":0,"d":"0.00"}]
["    2080505","        机关事业单位基本养老保险缴费支出",95.99,95.99,{"v":0,"d":"0.00"}]
["    2080506","        机关事业单位职业年金缴费支出",{"v":38.4,"d":"38.40"},{"v":38.4,"d":"38.40"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",43.97,43.97,{"v":0,"d":"0.00"}]
["  21011","    行政事业单位医疗",43.97,43.97,{"v":0,"d":"0.00"}]
["    2100501","        行政单位医疗",37.25,37.25,{"v":0,"d":"0.00"}]
["    2100502","        事业单位医疗",6.72,6.72,{"v":0,"d":"0.00"}]
["221","住房保障支出",109.44,109.44,{"v":0,"d":"0.00"}]
["  22102","    住房改革支出",109.44,109.44,{"v":0,"d":"0.00"}]
["    2210201","        住房公积金",{"v":108.7,"d":"108.70"},{"v":108.7,"d":"108.70"},{"v":0,"d":"0.00"}]
["    2210203","        购房补贴",0.74,0.74,{"v":0,"d":"0.00"}]
["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":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2018年部门一般公共预算基本支出表"]
["部门名称:诸暨市经济和信息化局",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",1118.54]
[null,"工资福利支出",909.32]
[30101,"  基本工资",182.93]
[30102,"  津贴补贴",323.98]
[30103,"  奖金",165.12]
[30104,"  社会保障缴费",92.16]
[30108,"  机关事业单位基本养老保险缴费",95.99]
[30109,"  职业年金缴费",38.39]
[30199,"  其他工资福利支出",10.75]
[]
[null,"商品和服务支出",81.91]
[30216,"  公务接待费",{"v":5.8,"d":"5.80"}]
[30228,"  工会经费",2.88]
[30239,"  其他交通费用",28.15]
[30299,"  其他商品和服务支出",45.08]
[]
[null,"对个人和家庭的补助",123.11]
[30305,"  生活补助",3.96]
[30307,"  医疗费",{"v":10.4,"d":"10.40"}]
[30309,"  奖励金",0.05]
[30311,"  住房公积金",{"v":108.7,"d":"108.70"}]
[]
[null,"其他资本性支出",{"v":4.2,"d":"4.20"}]
[31002,"  办公设备购置",{"v":4.2,"d":"4.20"}]
["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":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：诸暨市经济和信息化局",{"$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",468.31,12.31,{"v":456,"d":"456.00"}]
["229","其他支出",468.31,12.31,{"v":456,"d":"456.00"}]
["  22904","  其他政府性基金及对应专项债务收入安排的支出",468.31,12.31,{"v":456,"d":"456.00"}]
["    2290499","    其他政府性基金支出 ",468.31,12.31,{"v":456,"d":"456.00"}]
["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"]
["2018年一般公共预算“三公”经费表"]
["部门名称：诸暨市经济和信息化局","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":5.8,"d":"5.80"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":5.8,"d":"5.80"}]
["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"}]