{"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":36,"n_cols":4,"rows_kept":36,"merged":[[2,0,2,3],[35,0,36,3]],"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：诸暨市旅游局",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":1189.66,"d":"1,189.66"},"一、一般公共服务支出",240.04]
["    一般公共预算",{"v":1146.66,"d":"1,146.66"},"    财政事务"]
["    政府性基金预算",{"v":43,"d":"43.00"},"         行政运行",240.04]
["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",null,"        机关服务"]
["四、单位结余资金",null,"        ……"]
["五、其他资金",null,"二、社会保障和就业支出",40.45]
[null,null,"      行政事业单位离休"]
[null,null,"机关事业单位养老保险缴费",28.88]
[null,null,"机关事业职业年金缴费",11.57]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、卫生健康支出",15.47]
[null,null,"行政事业单位医疗费"]
[null,null,"        行政单位医疗",5.02]
[null,null,"        事业单位医疗",10.45]
[null,null,"四、住房保障支出",38.25]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",36.17]
[null,null,"        购房补贴",2.08]
[null,null,"五、文化旅游体育与传媒支出",855.45]
[null,null,"        文化和旅游"]
[null,null,"           其他文化和旅游支出",{"v":616.5,"d":"616.50"}]
[null,null,"文化和旅游市场管理",19.05]
[null,null,"旅游宣传",{"v":58.9,"d":"58.90"}]
[null,null,"旅游行业业务管理",{"v":118,"d":"118.00"}]
[null,null,"地方旅游项目开发补助",{"v":43,"d":"43.00"}]
["本年收入合计",{"v":1189.66,"d":"1,189.66"},"本年支出合计"]
[null,null,"结转下年"]
["收  入  总  计",{"v":1189.66,"d":"1,189.66"},"支  出  总  计",{"v":1189.66,"d":"1,189.66"}]
["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"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:诸暨市旅游局",{"$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"]
["诸暨市旅游局",1189.66,1189.66,1146.66,{"v":43,"d":"43.00"}]
{"$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":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"]}
[{"$nulls":7},"表03"]
["2019年部门支出预算总表"]
["部门名称:诸暨市旅游局",{"$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"]
["诸暨市旅游局",1189.66,305.43,28.78,855.45]
{"$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":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[32,0,32,3]],"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：诸暨市旅游局",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",240.04]
["    一般公共预算",{"v":1146.66,"d":"1,146.66"},"    财政事务"]
["    政府性基金预算",{"v":43,"d":"43.00"},"         行政运行",240.04]
[null,null,"        一般行政管理事务"]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出",40.45]
[null,null,"      行政事业单位离休"]
[null,null,"机关事业单位养老保险缴费",28.88]
[null,null,"机关事业职业年金缴费",11.57]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、卫生健康支出",15.47]
[null,null,"行政事业单位医疗费"]
[null,null,"        行政单位医疗",5.02]
[null,null,"        事业单位医疗",10.45]
[null,null,"四、住房保障支出",38.25]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",36.17]
[null,null,"        购房补贴",2.08]
[null,null,"五、文化旅游体育与传媒支出",855.45]
[null,null,"        文化和旅游"]
[null,null,"           其他文化和旅游支出",{"v":616.5,"d":"616.50"}]
[null,null,"文化和旅游市场管理",19.05]
[null,null,"旅游宣传",{"v":58.9,"d":"58.90"}]
[null,null,"旅游行业业务管理",{"v":118,"d":"118.00"}]
["本年收入合计",{"v":1189.66,"d":"1,189.66"},"地方旅游项目开发补助",{"v":43,"d":"43.00"}]
[null,null,"本年支出合计",{"v":1189.66,"d":"1,189.66"}]
["收  入  总  计",{"v":1189.66,"d":"1,189.66"},"支  出  总  计",{"v":1189.66,"d":"1,189.66"}]
["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":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[27,0,27,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：诸暨市旅游局",{"$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":1189.66,"d":"1,189.66"},334.21,855.45]
["207","文化旅游体育与传媒支出",240.04,240.04,855.45]
["20701","        文化和旅游"]
["2070101","         行政运行",240.04,240.04]
["2070112","文化和旅游市场管理",19.05,null,19.05]
["2070113","旅游宣传",{"v":58.9,"d":"58.90"},null,{"v":58.9,"d":"58.90"}]
["2070114","旅游行业业务管理",{"v":118,"d":"118.00"},null,{"v":118,"d":"118.00"}]
["2070199","其他文化和旅游支出",{"v":616.5,"d":"616.50"},null,{"v":616.5,"d":"616.50"}]
["2070904","地方旅游项目开发补助",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["208","社会保障和就业",40.45,40.45]
["  20805","    行政事业单位离休"]
["    2080505","机关事业单位养老保险缴费",28.88,28.88]
["2080506","机关事业职业年金缴费",11.57,11.57]
["210","卫生健康支出",15.47,15.47]
["21011","行政事业单位医疗费"]
["2101101","        行政单位医疗",5.02,5.02]
["2101102","        事业单位医疗",10.45,10.45]
["221","住房保障支出",38.25,38.25]
["  22102","    住房改革支出"]
["    2210201","        住房公积金",36.17,36.17]
["    2210203","        购房补贴",2.08,2.08]
[null,"        ……"]
["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"]
["2019年部门一般公共预算基本支出表"]
["部门名称:","诸暨市旅游局","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",334.21]
[null,"工资福利支出",303.34]
[30101,"  基本工资",54.27]
[30102,"  津贴补贴",99.31]
[30103,"  奖金",50.94]
[30104,"机关事业单位养老保险缴费",28.88]
[30105,"机关事业职业年金缴费",11.57]
[30106,"职工基本医疗保险缴费",7.44]
[30107,"公务员医疗保险缴费",8.13]
[30108,"其他社会保障费",4.55]
[30109,"住房公积金",38.25]
[null,"商品和服务支出",28.78]
[30201,"  办公费",5.4]
[30202,"  印刷费",1.4]
[30203,"水电费",1]
[30204,"邮电费",3]
[30205,"差旅费",2]
[30206,"公务接待费",2]
[30207,"劳务费",1.66]
[30208,"工会经费",1.8]
[30209,"其他交通费",7.52]
[30210,"福利费",3]
[null,"对个人和家庭的补助",2.09]
[30305,"生活补助费",0.06]
[30306,"医疗补助费用",2.03]
[]
["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"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：","诸暨市旅游局",{"$nulls":3},"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":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["207","文化旅游体育和传媒支出"]
["20709","文化和旅游"]
["2070904","地方旅游项目开发补助支出",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
{"$rows_empty":12}
["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：诸暨市旅游局","单位：万元"]
["项  目","2019年预算数"]
["合  计",{"v":0,"d":"0.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":2,"d":"2.00"}]
["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"}]