{"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":30,"n_cols":4,"rows_kept":30,"merged":[[2,0,2,3],[29,0,30,3]],"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：浙江省五泄旅游度假区管理委员会",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"]
["    一般公共预算",192.04,"    财政事务"]
["    政府性基金预算",null,"         行政运行",{"v":142.7,"d":"142.70"}]
["二、财政专户管理资金",null,"        一般行政管理事务"]
["三、专户管理其他资金",{"v":1607.96,"d":"1,607.96"},"        机关养老保险",17.65]
["四、单位结余资金",null,"        职业年金缴费",6.96]
["五、其他资金",null,"二、社会保障和就业支出"]
[null,null,"      行政事业单位离休"]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、医疗卫生与计划生育支出"]
[null,null,"      医疗保障",6.56]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出"]
[null,null,"      住房改革支出",18.17]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[null,null,"五、商品和服务支出"]
[null,null,"   其他旅游业管理与服务支出",{"v":1607.96,"d":"1,607.96"}]
["本年收入合计",{"v":1800,"d":"1,800.00"},"本年支出合计"]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1800,"d":"1,800.00"},"支  出  总  计",{"v":1800,"d":"1,800.00"}]
["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":14,"n_cols":10,"rows_kept":14,"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],[13,0,13,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:浙江省五泄旅游度假区管理委员会",{"$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"]
[null,1,2,3,4,5,6,7,8,9]
["合计"]
["浙江省五泄旅游度假区管理 委员会",{"v":1800,"d":"1800.00"},192.04,192.04,null,1607.96,null,1607.96]
[]
[]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:",{"$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"]
[null,1,2,3,4,5,6,7]
["浙江省五泄旅游度假区管理 委员会",{"v":1800,"d":"1800.00"},175.76,16.24,1607.96]
{"$rows_empty":9}
["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"]
["2018年部门财政拨款收支预算总表"]
["部门名称：",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",192.04,"一、一般公共服务支出"]
["    一般公共预算",192.04,"    财政事务"]
["    政府性基金预算",null,"         行政运行",{"v":142.7,"d":"142.70"}]
[null,null,"        一般行政管理事务"]
[null,null,"        机关养老保险",17.65]
[null,null,"        职业年金缴费",6.96]
[null,null,"      行政事业单位离休"]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、医疗卫生与计划生育支出"]
[null,null,"      医疗保障",6.56]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出"]
[null,null,"      住房改革支出",18.17]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[]
["本年收入合计",192.04]
[null,null,"本年支出合计",192.04]
["收  入  总  计",192.04,"支  出  总  计"]
["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"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：",{"$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,"工资福利支出",{"v":156.73000000000002,"d":"156.73"},{"v":156.73000000000002,"d":"156.73"}]
[2160501,"  基本工资",30.38,30.38]
[2160501,"  津贴补贴",61.14,61.14]
[2160501,"  奖金",30.33,30.33]
[2160501,"社会保障费",10.27,10.27]
[2080505,"机关事业单位养老保险",17.65,17.65]
[2080506,"职业年金缴费",6.96,6.96]
[null,"商品和服务支出",16.240000000000002,16.240000000000002]
[2160501,"  办公费",4,4]
[2160501,"  印刷费"]
[2160501,"  咨询费"]
[2160501,"公务接待费",2,2]
[2160501,"工会费",0.9,0.9]
[2160501,"其他交通费",5.01,5.01]
[2160501,"其他商品和服务支出",4.33,4.33]
[null,"对个人和家庭的补助",19.07,19.07]
[30301,"  离休费"]
[30304,"  抚恤金"]
[2160501,"医疗费",0.9,0.9]
[2160501,"住房公积金",18.17,18.17]
["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":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[32,0,32,2]],"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:浙江省五泄旅游度假区管理 委员会",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,null,192.04]
[null,"合计"]
[null,"工资福利支出",{"v":156.73000000000002,"d":"156.73"}]
[2160501,"  基本工资",30.38]
[2160501,"  津贴补贴",61.14]
[2160501,"  奖金",30.33]
[2160501,"社会保障费",10.27]
[2080505,"机关事业单位养老保险",17.65]
[2080506,"职业年金缴费",6.96]
[null,"  ……"]
[null,"商品和服务支出",16.240000000000002]
[2160501,"  办公费",4]
[2160501,"  印刷费"]
[2160501,"  咨询费"]
[2160501,"公务接待费",2]
[2160501,"工会费",0.9]
[2160501,"其他交通费",5.01]
[2160501,"其他商品和服务支出",4.33]
[null,"对个人和家庭的补助",19.07]
[30301,"  离休费"]
[30304,"  抚恤金"]
[2160501,"医疗费",0.9]
[2160501,"住房公积金",18.17]
[2160599]
[]
[]
[]
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：浙江省五泄旅游度假区管理委员会",{"$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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[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"]
["2018年一般公共预算“三公”经费表"]
["部门名称：浙江省五泄旅游度假区管理委员会","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":2,"d":"2.00"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":2,"d":"2.00"}]
["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",{"v":0,"d":"0.00"}]