{"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":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,3,4],[3,5,3,9],[4,0,4,0],[4,1,4,1],[4,2,4,2],[4,3,4,3],[4,4,4,4],[4,5,4,5],[4,6,4,6],[4,7,4,7],[4,8,4,8],[4,9,4,9]],"flags":["formulas_cached_only"]}
["收支总表01-1"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["收入",{"$nulls":4},"支出"]
["单位编码","单位名称","级次","项目名称","预算金额","单位编码","单位名称","科目编码","科目名称","预算金额"]
["合计","","","","","","","","",""]
["172001","诸暨市流动人口服务管理局","0","诸暨市流动人口服务管理局（收入合计）","12974301.24","172001","诸暨市流动人口服务管理局","2","诸暨市流动人口服务管理局(支出合计)","12974301.24"]
["172001","诸暨市流动人口服务管理局","1.","公共财政预算收入","12974301.24","172001","诸暨市流动人口服务管理局","204","公共安全支出","12638021.64"]
["172001","诸暨市流动人口服务管理局","1.1.","  一般拨款补助","1349301.24","172001","诸暨市流动人口服务管理局","20402","  公安","12638021.64"]
["172001","诸暨市流动人口服务管理局","1.2.","  专项拨款","11625000.00","172001","诸暨市流动人口服务管理局","2040202","    一般行政管理事务","11625000.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2040250","    事业运行","903661.64"]
["","","","","","172001","诸暨市流动人口服务管理局","2040299","    其他公安支出","109360.00"]
["","","","","","172001","诸暨市流动人口服务管理局","208","社会保障和就业支出","140246.40"]
["","","","","","172001","诸暨市流动人口服务管理局","20805","  行政事业单位离退休","140246.40"]
["","","","","","172001","诸暨市流动人口服务管理局","2080505","    机关事业单位基本养老保险缴费支出","100176.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2080506","    机关事业单位职业年金缴费支出","40070.40"]
["","","","","","172001","诸暨市流动人口服务管理局","210","医疗卫生与计划生育支出","55429.20"]
["","","","","","172001","诸暨市流动人口服务管理局","21011","  行政事业单位医疗","55429.20"]
["","","","","","172001","诸暨市流动人口服务管理局","2101101","    行政单位医疗","27714.60"]
["","","","","","172001","诸暨市流动人口服务管理局","2101102","    事业单位医疗","27714.60"]
["","","","","","172001","诸暨市流动人口服务管理局","221","住房保障支出","140604.00"]
["","","","","","172001","诸暨市流动人口服务管理局","22102","  住房改革支出","140604.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2210201","    住房公积金","119664.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2210203","    购房补贴","20940.00"]

{"sheet":"收入总表02","index":1,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["收入总表02"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["单位编码","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"]
[{"$nulls":3},"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"]
["合计","","12974301.24","12974301.24","12974301.24","0.00","0.00","0.00","0.00","0.00","0.00"]
["172001","  诸暨市流动人口服务管理局","12974301.24","12974301.24","12974301.24","","","","","",""]

{"sheet":"支出总表03","index":2,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["支出总表03"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["单位编码","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"]
[{"$nulls":3},"人员支出","对个人和家庭补助支出","日常公用支出"]
["合计","","12974301.24","1090537.24","146804.00","111960.00","11625000.00","0.00","0.00","0.00"]
["172001","  诸暨市流动人口服务管理局","12974301.24","1090537.24","146804.00","111960.00","11625000.00","","",""]

{"sheet":"财政拨款收支表04","index":3,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,3,4],[3,5,3,9]],"flags":["formulas_cached_only"]}
["财政拨款收支表04-1"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["收入",{"$nulls":4},"支出"]
["单位编码","单位名称","级次","项目名称","预算金额","单位编码","单位名称","科目编码","科目名称","预算金额"]
["合计","","","","","","","","",""]
["172001","诸暨市流动人口服务管理局","0","诸暨市流动人口服务管理局（收入合计）","12974301.24","172001","诸暨市流动人口服务管理局","2","诸暨市流动人口服务管理局(支出合计)","12974301.24"]
["172001","诸暨市流动人口服务管理局","1.","公共财政预算收入","12974301.24","172001","诸暨市流动人口服务管理局","204","公共安全支出","12638021.64"]
["172001","诸暨市流动人口服务管理局","1.1.","  一般拨款补助","1349301.24","172001","诸暨市流动人口服务管理局","20402","  公安","12638021.64"]
["172001","诸暨市流动人口服务管理局","1.2.","  专项拨款","11625000.00","172001","诸暨市流动人口服务管理局","2040202","    一般行政管理事务","11625000.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2040250","    事业运行","903661.64"]
["","","","","","172001","诸暨市流动人口服务管理局","2040299","    其他公安支出","109360.00"]
["","","","","","172001","诸暨市流动人口服务管理局","208","社会保障和就业支出","140246.40"]
["","","","","","172001","诸暨市流动人口服务管理局","20805","  行政事业单位离退休","140246.40"]
["","","","","","172001","诸暨市流动人口服务管理局","2080505","    机关事业单位基本养老保险缴费支出","100176.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2080506","    机关事业单位职业年金缴费支出","40070.40"]
["","","","","","172001","诸暨市流动人口服务管理局","210","医疗卫生与计划生育支出","55429.20"]
["","","","","","172001","诸暨市流动人口服务管理局","21011","  行政事业单位医疗","55429.20"]
["","","","","","172001","诸暨市流动人口服务管理局","2101101","    行政单位医疗","27714.60"]
["","","","","","172001","诸暨市流动人口服务管理局","2101102","    事业单位医疗","27714.60"]
["","","","","","172001","诸暨市流动人口服务管理局","221","住房保障支出","140604.00"]
["","","","","","172001","诸暨市流动人口服务管理局","22102","  住房改革支出","140604.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2210201","    住房公积金","119664.00"]
["","","","","","172001","诸暨市流动人口服务管理局","2210203","    购房补贴","20940.00"]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[0,0,1,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["一般公共预算支出表05"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["单位编码","单位名称","科目编码","科目名称","总  计","基本支出","项目支出","备  注"]
["合计","","","","12974301.24","1349301.24","11625000.00",""]
["172001","诸暨市流动人口服务管理局","204","公共安全支出","12638021.64","1013021.64","11625000.00",""]
["172001","诸暨市流动人口服务管理局","20402","  公安","12638021.64","1013021.64","11625000.00",""]
["172001","诸暨市流动人口服务管理局","2040202","    一般行政管理事务","11625000.00","","11625000.00",""]
["172001","诸暨市流动人口服务管理局","2040250","    事业运行","903661.64","903661.64","",""]
["172001","诸暨市流动人口服务管理局","2040299","    其他公安支出","109360.00","109360.00","",""]
["172001","诸暨市流动人口服务管理局","208","社会保障和就业支出","140246.40","140246.40","",""]
["172001","诸暨市流动人口服务管理局","20805","  行政事业单位离退休","140246.40","140246.40","",""]
["172001","诸暨市流动人口服务管理局","2080505","    机关事业单位基本养老保险缴费支出","100176.00","100176.00","",""]
["172001","诸暨市流动人口服务管理局","2080506","    机关事业单位职业年金缴费支出","40070.40","40070.40","",""]
["172001","诸暨市流动人口服务管理局","210","医疗卫生与计划生育支出","55429.20","55429.20","",""]
["172001","诸暨市流动人口服务管理局","21011","  行政事业单位医疗","55429.20","55429.20","",""]
["172001","诸暨市流动人口服务管理局","2101101","    行政单位医疗","27714.60","27714.60","",""]
["172001","诸暨市流动人口服务管理局","2101102","    事业单位医疗","27714.60","27714.60","",""]
["172001","诸暨市流动人口服务管理局","221","住房保障支出","140604.00","140604.00","",""]
["172001","诸暨市流动人口服务管理局","22102","  住房改革支出","140604.00","140604.00","",""]
["172001","诸暨市流动人口服务管理局","2210201","    住房公积金","119664.00","119664.00","",""]
["172001","诸暨市流动人口服务管理局","2210203","    购房补贴","20940.00","20940.00","",""]

{"sheet":"一般预算基本支出表06","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[0,0,1,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["一般预算基本支出表06"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["单位编码","单位名称","经济科目编码","经济科目","预算金额"]
["合计","","","",""]
["172001","诸暨市流动人口服务管理局","","诸暨市流动人口服务管理局(合计支出)","1349301.24"]
["172001","诸暨市流动人口服务管理局","301","工资福利支出","710109.28"]
["172001","诸暨市流动人口服务管理局","30101","  基本工资","96708.00"]
["172001","诸暨市流动人口服务管理局","30102","  津贴补贴","206376.00"]
["172001","诸暨市流动人口服务管理局","30103","  奖金","109800.00"]
["172001","诸暨市流动人口服务管理局","30108","  机关事业单位基本养老保险缴费","56280.00"]
["172001","诸暨市流动人口服务管理局","30109","  职业年金缴费","22512.00"]
["172001","诸暨市流动人口服务管理局","30110","  城镇职工基本医疗保险缴费","14882.76"]
["172001","诸暨市流动人口服务管理局","30111","  公务员医疗补助缴费","12831.84"]
["172001","诸暨市流动人口服务管理局","30112","  其他社会保险缴费","9994.68"]
["172001","诸暨市流动人口服务管理局","30113","  住房公积金","71364.00"]
["172001","诸暨市流动人口服务管理局","30199","  其他工资福利支出","109360.00"]
["172001","诸暨市流动人口服务管理局","302","商品和服务支出","34110.00"]
["172001","诸暨市流动人口服务管理局","30228","  工会经费","7200.00"]
["172001","诸暨市流动人口服务管理局","30239","  其他交通费用","26910.00"]
["172001","诸暨市流动人口服务管理局","303","对个人和家庭的补助","6200.00"]
["172001","诸暨市流动人口服务管理局","30307","  医疗费补助","6000.00"]
["172001","诸暨市流动人口服务管理局","30309","  奖励金","200.00"]
["172001","诸暨市流动人口服务管理局","321","工资福利支出_事业","521031.96"]
["172001","诸暨市流动人口服务管理局","32101","  基本工资_事业","73536.00"]
["172001","诸暨市流动人口服务管理局","32102","  津贴补贴_事业","212570.88"]
["172001","诸暨市流动人口服务管理局","32103","  奖金_事业","90000.00"]
["172001","诸暨市流动人口服务管理局","32108","  机关事业单位基本养老保险缴费_事业","43896.00"]
["172001","诸暨市流动人口服务管理局","32109","  职业年金缴费_事业","17558.40"]
["172001","诸暨市流动人口服务管理局","32110","  城镇职工基本医疗保险缴费_事业","14882.76"]
["172001","诸暨市流动人口服务管理局","32111","  公务员医疗补助缴费_事业","12831.84"]
["172001","诸暨市流动人口服务管理局","32112","  其他社会保障缴费_事业","7456.08"]
["172001","诸暨市流动人口服务管理局","32113","  住房公积金_事业","48300.00"]
["172001","诸暨市流动人口服务管理局","322","商品和服务支出_事业","77850.00"]
["172001","诸暨市流动人口服务管理局","32243","  福利费(采购)","14000.00"]
["172001","诸暨市流动人口服务管理局","32299","  其他商品和服务支出_事业","63850.00"]

{"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"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：诸暨市流动人口服务管理局",{"$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"]
["    2290499","    其他政府性基金支出 "]
{"$rows_empty":10}
["诸暨市流动人口服务管理局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":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,1,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["“三公”经费表08"]
[]
["部门名称: 诸暨市流动人口服务管理局",null,"单位: 元"]
["单位编码","单位名称","经济科目编码","经济科目","预算金额"]
["合计","","","",""]
["172001","诸暨市流动人口服务管理局","","诸暨市流动人口服务管理局(合计)",""]
["172001","诸暨市流动人口服务管理局","30212","因公出国(境)费用",""]
["172001","诸暨市流动人口服务管理局","30217","公务接待费",""]
["172001","诸暨市流动人口服务管理局","","公务用车购置及运行费",""]
["172001","诸暨市流动人口服务管理局","31013","  其中：公务用车购置",""]
["172001","诸暨市流动人口服务管理局","30231","        公务用车运行费",""]
["诸暨市流动人口服务管理局没有“三公”经费预算拨款安排的支出，故本表无数据"]