{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["0000000","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":2,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"0000000","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"收支总表01","index":1,"n_rows":77,"n_cols":4,"rows_kept":77,"merged":[[1,0,1,3],[77,0,78,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["2019年部门收支预算总表"]
["部门名称：诸暨市民政局",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",49046.85,"一、一般公共服务支出",{"v":685,"d":"685.00"}]
["    一般公共预算",47531.85,"      其他一般公共服务支出",{"v":685,"d":"685.00"}]
["    政府性基金预算",{"v":1515,"d":"1515.00"},"        其他一般公共服务支出",{"v":685,"d":"685.00"}]
["二、财政专户管理资金",{"v":0,"d":"0.00"},"二、社会保障和就业支出",{"v":48983.740000000005,"d":"48983.74"}]
["三、专户管理其他资金",1356.15,"      民政管理事务",{"v":2189.6800000000003,"d":"2189.68"}]
["四、单位结余资金",{"v":0,"d":"0.00"},"        行政运行",409.76]
["五、其他资金",1903.25,"        一般行政管理事务",{"v":48.5,"d":"48.50"}]
[null,null,"        民间组织管理",{"v":500,"d":"500.00"}]
[null,null,"        行政区划和地名管理",{"v":50,"d":"50.00"}]
[null,null,"        基层政权和社区建设",{"v":70,"d":"70.00"}]
[null,null,"        其他民政管理事务支出",1111.42]
[null,null,"      行政事业单位离退休",{"v":276.21000000000004,"d":"276.21"}]
[null,null,"        未归口管理的行政单位离退休",{"v":77.7,"d":"77.70"}]
[null,null,"        机关事业单位基本养老保险缴费支出",141.79]
[null,null,"        机关事业单位职业年金缴费支出",56.72]
[null,null,"      抚恤",{"v":16363.740000000002,"d":"16363.74"}]
[null,null,"        死亡抚恤",1121.52]
[null,null,"        伤残抚恤",1860.49]
[null,null,"        在乡复员、退伍军人生活补助",{"v":2443,"d":"2443.00"}]
[null,null,"        优抚事业单位支出",154.88]
[null,null,"        义务兵优待",4621.85]
[null,null,"        农村籍退役士兵老年生活补助",{"v":1774.1,"d":"1774.10"}]
[null,null,"        其他优抚支出",{"v":4387.9,"d":"4387.90"}]
[null,null,"      退役安置",2990.04]
[null,null,"        退役士兵安置",{"v":1806.5,"d":"1806.50"}]
[null,null,"        军队移交政府的离退休人员安置",727.86]
[null,null,"        军队移交政府离退休干部管理机构",101.08]
[null,null,"        退役士兵管理教育",{"v":334.6,"d":"334.60"}]
[null,null,"        其他退役安置支出",{"v":20,"d":"20.00"}]
[null,null,"      社会福利",{"v":9098.9,"d":"9098.90"}]
[null,null,"        儿童福利",875.15]
[null,null,"        老年福利",{"v":5746.4,"d":"5746.40"}]
[null,null,"        殡葬",{"v":2003.1,"d":"2003.10"}]
[null,null,"        社会福利事业单位",474.25]
[null,null,"      最低生活保障",12689.25]
[null,null,"        城市最低生活保障金支出",387.64]
[null,null,"        农村最低生活保障金支出",12301.61]
[null,null,"      临时救助",2109.96]
[null,null,"        临时救助支出",1380.36]
[null,null,"        流浪乞讨人员救助支出",{"v":729.6,"d":"729.60"}]
[null,null,"      特困人员救助供养",{"v":733.9100000000001,"d":"733.91"}]
[null,null,"        城市特困人员救助供养支出",12.33]
[null,null,"        农村特困人员救助供养支出",721.58]
[null,null,"      其他生活救助",{"v":1494.6499999999999,"d":"1494.65"}]
[null,null,"        其他城市生活救助",36.29]
[null,null,"        其他农村生活救助",1458.36]
[null,null,"      退役军人管理事务",{"v":128,"d":"128.00"}]
[null,null,"        拥军优属",{"v":128,"d":"128.00"}]
[null,null,"      其他社会保障和就业支出",{"v":909.4,"d":"909.40"}]
[null,null,"        其他社会保障和就业支出",{"v":909.4,"d":"909.40"}]
[null,null,"三、医疗卫生与计划生育支出",444.35]
[null,null,"      行政事业单位医疗",79.35]
[null,null,"        行政单位医疗",34.58]
[null,null,"        事业单位医疗",44.77]
[null,null,"      优抚对象医疗",{"v":300,"d":"300.00"}]
[null,null,"        优抚对象医疗补助",{"v":300,"d":"300.00"}]
[null,null,"      老龄卫生健康事务",{"v":65,"d":"65.00"}]
[null,null,"        老龄卫生健康事务",{"v":65,"d":"65.00"}]
[null,null,"四、住房保障支出",168.16]
[null,null,"      住房改革支出",168.16]
[null,null,"        住房公积金",168.16]
[null,null,"五、灾害防治及应急管理支出",{"v":510,"d":"510.00"}]
[null,null,"      自然灾害救灾及恢复重建支出",{"v":510,"d":"510.00"}]
[null,null,"        地方自然灾害生活补助",{"v":510,"d":"510.00"}]
[null,null,"六、其他支出",{"v":1515,"d":"1515.00"}]
[null,null,"      彩票公益金安排的支出",{"v":1515,"d":"1515.00"}]
[null,null,"        用于社会福利的彩票公益金支出",{"v":1515,"d":"1515.00"}]
[]
["本年收入合计",52306.25,"本年支出合计",{"v":52306.25000000001,"d":"52306.25"}]
[null,null,"结转下年",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",52306.25,"支  出  总  计",{"v":52306.25000000001,"d":"52306.25"}]

{"sheet":"收入总表02","index":2,"n_rows":19,"n_cols":10,"rows_kept":19,"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],[19,0,19,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:诸暨市民政局",{"$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]
["总计",{"v":52306.25,"d":"52,306.25"},{"v":49046.85,"d":"49,046.85"},47531.85,{"v":1515,"d":"1,515.00"},{"v":1356.15,"d":"1,356.15"},null,{"v":1356.15,"d":"1,356.15"},null,{"v":1903.2500000000002,"d":"1,903.25"}]
["诸暨市民政局",{"v":52306.25,"d":"52,306.25"},{"v":49046.85,"d":"49,046.85"},47531.85,{"v":1515,"d":"1,515.00"},{"v":1356.15,"d":"1,356.15"},null,1356.15,null,{"v":1903.2500000000002,"d":"1903.25"}]
["  诸暨市民政局（本级，含婚姻登记处）",{"v":46892.380000000005,"d":"46,892.38"},{"v":45415.57,"d":"45,415.57"},45291.57,{"v":124,"d":"124.00"},0.15,null,0.15,null,1476.66]
["  诸暨市老龄工作委员会办公室",134.87,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},134.87]
["  诸暨市社会福利院",425.04,425.04,425.04,null,{"v":0,"d":"0.00"}]
["  诸暨市光荣院",159.97,22.57,22.57,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":137.4,"d":"137.40"}]
["  诸暨市军队离休退休干部休养所",167.65,167.65,167.65,null,{"v":0,"d":"0.00"}]
["  诸暨市救助管理站",769.66,769.66,769.66,null,{"v":0,"d":"0.00"}]
["  诸暨市民政行政执法大队",140.74,79.74,79.74,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":61,"d":"61.00"}]
["  诸暨市殡仪馆",{"v":1582.0900000000001,"d":"1,582.09"},596.09,596.09,null,{"v":986,"d":"986.00"},null,{"v":986,"d":"986.00"}]
["  诸暨市社会福利企业管理办公室",93.32,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},93.32]
["  诸暨市慈善工作办公室",179.53,179.53,179.53,null,{"v":0,"d":"0.00"}]
["  诸暨市社会福利有奖募捐办公室",{"v":1761,"d":"1,761.00"},{"v":1391,"d":"1,391.00"},{"v":0,"d":"0.00"},{"v":1391,"d":"1391.00"},{"v":370,"d":"370.00"},null,{"v":370,"d":"370.00"}]

{"sheet":"支出总表03","index":3,"n_rows":19,"n_cols":8,"rows_kept":19,"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],[19,0,19,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2019年部门支出预算总表"]
["部门名称:诸暨市民政局",{"$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",{"v":52306.25000000001,"d":"52306.25"},{"v":1829.3200000000002,"d":"1829.32"},{"v":114.68999999999998,"d":"114.69"},50362.24]
["诸暨市民政局",{"v":52306.25000000001,"d":"52306.25"},{"v":1829.3200000000002,"d":"1829.32"},{"v":114.68999999999998,"d":"114.69"},50362.24]
["  诸暨市民政局（本级，含婚姻登记处）",{"v":46892.380000000005,"d":"46892.38"},622.76,53.72,{"v":46215.9,"d":"46215.90"}]
["  诸暨市老龄工作委员会办公室",134.87,63.06,6.81,{"v":65,"d":"65.00"}]
["  诸暨市社会福利院",{"v":425.03999999999996,"d":"425.04"},66.94,{"v":3.1,"d":"3.10"},{"v":355,"d":"355.00"}]
["  诸暨市光荣院",{"v":159.98000000000002,"d":"159.98"},89.84,4.14,{"v":66,"d":"66.00"}]
["  诸暨市军队离休退休干部休养所",167.65,98.74,5.17,63.74]
["  诸暨市救助管理站",769.66,140.41,7.25,{"v":622,"d":"622.00"}]
["  诸暨市民政行政执法大队",140.74,98.16,10.58,{"v":32,"d":"32.00"}]
["  诸暨市殡仪馆",1582.09,497.31,16.68,{"v":1068.1,"d":"1068.10"}]
["  诸暨市社会福利企业管理办公室",{"v":93.32000000000001,"d":"93.32"},84.18,4.14,{"v":5,"d":"5.00"}]
["  诸暨市慈善工作办公室",{"v":179.51999999999998,"d":"179.52"},67.92,{"v":3.1,"d":"3.10"},{"v":108.5,"d":"108.50"}]
["  诸暨市社会福利有奖募捐办公室",{"v":1761,"d":"1761.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1761,"d":"1761.00"}]

{"sheet":"财政拨款收支表04","index":4,"n_rows":77,"n_cols":4,"rows_kept":77,"merged":[[1,0,1,3],[77,0,77,3]],"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：诸暨市民政局",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":49046.85,"d":"49,046.85"},"一、一般公共服务支出",{"v":685,"d":"685.00"}]
["    一般公共预算",{"v":47531.85,"d":"47,531.85"},"      其他一般公共服务支出",{"v":685,"d":"685.00"}]
["    政府性基金预算",{"v":1515,"d":"1,515.00"},"        其他一般公共服务支出",{"v":685,"d":"685.00"}]
[null,null,"二、社会保障和就业支出",{"v":45824.87000000001,"d":"45824.87"}]
[null,null,"      民政管理事务",{"v":1706.7200000000003,"d":"1706.72"}]
[null,null,"        行政运行",409.76]
[null,null,"        一般行政管理事务",48.35]
[null,null,"        民间组织管理",{"v":500,"d":"500.00"}]
[null,null,"        行政区划和地名管理",{"v":50,"d":"50.00"}]
[null,null,"        基层政权和社区建设",{"v":70,"d":"70.00"}]
[null,null,"        其他民政管理事务支出",628.61]
[null,null,"      行政事业单位离退休",257.11]
[null,null,"        未归口管理的行政单位离退休",{"v":77.7,"d":"77.70"}]
[null,null,"        机关事业单位基本养老保险缴费支出",128.15]
[null,null,"        机关事业单位职业年金缴费支出",51.26]
[null,null,"      抚恤",{"v":14923.970000000001,"d":"14923.97"}]
[null,null,"        死亡抚恤",1121.52]
[null,null,"        伤残抚恤",1830.68]
[null,null,"        在乡复员、退伍军人生活补助",{"v":1398.2,"d":"1398.20"}]
[null,null,"        优抚事业单位支出",27.22]
[null,null,"        义务兵优待",4621.85]
[null,null,"        农村籍退役士兵老年生活补助",{"v":1774.1,"d":"1774.10"}]
[null,null,"        其他优抚支出",{"v":4150.4,"d":"4150.40"}]
[null,null,"      退役安置",{"v":2825.4900000000002,"d":"2825.49"}]
[null,null,"        退役士兵安置",{"v":1806.5,"d":"1806.50"}]
[null,null,"        军队移交政府的离退休人员安置",727.86]
[null,null,"        军队移交政府离退休干部管理机构",101.08]
[null,null,"        退役士兵管理教育",170.05]
[null,null,"        其他退役安置支出",{"v":20,"d":"20.00"}]
[null,null,"      社会福利",8046.41]
[null,null,"        儿童福利",875.15]
[null,null,"        老年福利",{"v":5746.4,"d":"5746.40"}]
[null,null,"        殡葬",1017.09]
[null,null,"        社会福利事业单位",407.77]
[null,null,"      最低生活保障",12689.25]
[null,null,"        城市最低生活保障金支出",387.64]
[null,null,"        农村最低生活保障金支出",12301.61]
[null,null,"      临时救助",2109.96]
[null,null,"        临时救助支出",1380.36]
[null,null,"        流浪乞讨人员救助支出",{"v":729.6,"d":"729.60"}]
[null,null,"      特困人员救助供养",{"v":733.9100000000001,"d":"733.91"}]
[null,null,"        城市特困人员救助供养支出",12.33]
[null,null,"        农村特困人员救助供养支出",721.58]
[null,null,"      其他生活救助",{"v":1494.6499999999999,"d":"1494.65"}]
[null,null,"        其他城市生活救助",36.29]
[null,null,"        其他农村生活救助",1458.36]
[null,null,"      退役军人管理事务",{"v":128,"d":"128.00"}]
[null,null,"        拥军优属",{"v":128,"d":"128.00"}]
[null,null,"      其他社会保障和就业支出",{"v":909.4,"d":"909.40"}]
[null,null,"        其他社会保障和就业支出",{"v":909.4,"d":"909.40"}]
[null,null,"三、医疗卫生与计划生育支出",370.31]
[null,null,"      行政事业单位医疗",70.31]
[null,null,"        行政单位医疗",30.52]
[null,null,"        事业单位医疗",39.79]
[null,null,"      优抚对象医疗",{"v":300,"d":"300.00"}]
[null,null,"        优抚对象医疗补助",{"v":300,"d":"300.00"}]
[null,null,"      老龄卫生健康事务",{"v":0,"d":"0.00"}]
[null,null,"        老龄卫生健康事务",{"v":0,"d":"0.00"}]
[null,null,"四、住房保障支出",141.67]
[null,null,"      住房改革支出",141.67]
[null,null,"        住房公积金",141.67]
[null,null,"五、灾害防治及应急管理支出",{"v":510,"d":"510.00"}]
[null,null,"      自然灾害救灾及恢复重建支出",{"v":510,"d":"510.00"}]
[null,null,"        地方自然灾害生活补助",{"v":510,"d":"510.00"}]
[null,null,"六、其他支出",{"v":1515,"d":"1515.00"}]
[null,null,"      彩票公益金安排的支出",{"v":1515,"d":"1515.00"}]
[null,null,"        用于社会福利的彩票公益金支出",{"v":1515,"d":"1515.00"}]
[]
[]
["本年收入合计",{"v":49046.85,"d":"49,046.85"},"本年支出合计",{"v":49046.850000000006,"d":"49,046.85"}]
[]
["收  入  总  计",{"v":49046.85,"d":"49,046.85"},"支  出  总  计",{"v":49046.850000000006,"d":"49,046.85"}]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":68,"n_cols":6,"rows_kept":68,"merged":[[1,0,1,5],[68,0,68,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：诸暨市民政局",{"$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":47531.850000000006,"d":"47531.85"},1685.42,{"v":45846.43000000001,"d":"45846.43"}]
[201,"一、一般公共服务支出",{"v":685,"d":"685.00"},null,{"v":685,"d":"685.00"}]
["  20199","      其他一般公共服务支出",{"v":685,"d":"685.00"},null,{"v":685,"d":"685.00"}]
["    2019999","        其他一般公共服务支出",{"v":685,"d":"685.00"},null,{"v":685,"d":"685.00"}]
["208","二、社会保障和就业支出",{"v":45824.87000000001,"d":"45824.87"},1473.44,{"v":44351.43000000001,"d":"44351.43"}]
["  20802","      民政管理事务",{"v":1706.7200000000003,"d":"1706.72"},539.87,1166.85]
["    2080201","        行政运行",409.76,409.76]
["    2080202","        一般行政管理事务",48.35,null,48.35]
["    2080206","        民间组织管理",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["    2080207","        行政区划和地名管理",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["    2080208","        基层政权和社区建设",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["    2080299","        其他民政管理事务支出",628.61,130.11,{"v":498.5,"d":"498.50"}]
["  20805","      行政事业单位离退休",257.11,257.11,{"v":0,"d":"0.00"}]
["    2080501","        未归口管理的行政单位离退休",{"v":77.7,"d":"77.70"},{"v":77.7,"d":"77.70"}]
["    2080505","        机关事业单位基本养老保险缴费支出",128.15,128.15]
["    2080506","        机关事业单位职业年金缴费支出",51.26,51.26]
["  20808","      抚恤",{"v":14923.970000000001,"d":"14923.97"},7.02,14916.95]
["    2080801","        死亡抚恤",1121.52,null,1121.52]
["    2080802","        伤残抚恤",1830.68,null,1830.68]
["    2080803","        在乡复员、退伍军人生活补助",{"v":1398.2,"d":"1398.20"},null,{"v":1398.2,"d":"1398.20"}]
["    2080804","        优抚事业单位支出",27.22,7.02,{"v":20.2,"d":"20.20"}]
["    2080805","        义务兵优待",4621.85,null,4621.85]
["    2080806","        农村籍退役士兵老年生活补助",{"v":1774.1,"d":"1774.10"},null,{"v":1774.1,"d":"1774.10"}]
["    2080899","        其他优抚支出",{"v":4150.4,"d":"4150.40"},null,{"v":4150.4,"d":"4150.40"}]
["  20809","      退役安置",{"v":2825.4900000000002,"d":"2825.49"},74.08,{"v":2751.4100000000003,"d":"2751.41"}]
["    2080901","        退役士兵安置",{"v":1806.5,"d":"1806.50"},null,{"v":1806.5,"d":"1806.50"}]
["    2080902","        军队移交政府的离退休人员安置",727.86,null,727.86]
["    2080903","        军队移交政府离退休干部管理机构",101.08,74.08,{"v":27,"d":"27.00"}]
["    2080904","        退役士兵管理教育",170.05,null,170.05]
["    2080999","        其他退役安置支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  20810","      社会福利",8046.41,487.76,7558.65]
["    2081001","        儿童福利",875.15,null,875.15]
["    2081002","        老年福利",{"v":5746.4,"d":"5746.40"},null,{"v":5746.4,"d":"5746.40"}]
["    2081004","        殡葬",1017.09,434.99,{"v":582.1,"d":"582.10"}]
["    2081005","        社会福利事业单位",407.77,52.77,{"v":355,"d":"355.00"}]
["  20819","      最低生活保障",12689.25,{"v":0,"d":"0.00"},12689.25]
["    2081901","        城市最低生活保障金支出",387.64,null,387.64]
["    2081902","        农村最低生活保障金支出",12301.61,null,12301.61]
["  20820","      临时救助",2109.96,{"v":107.6,"d":"107.60"},2002.36]
["    2082001","        临时救助支出",1380.36,null,1380.36]
["    2082002","        流浪乞讨人员救助支出",{"v":729.6,"d":"729.60"},{"v":107.6,"d":"107.60"},{"v":622,"d":"622.00"}]
["  20821","      特困人员救助供养",{"v":733.9100000000001,"d":"733.91"},{"v":0,"d":"0.00"},{"v":733.9100000000001,"d":"733.91"}]
["    2082101","        城市特困人员救助供养支出",12.33,null,12.33]
["    2082102","        农村特困人员救助供养支出",721.58,null,721.58]
["  20825","      其他生活救助",{"v":1494.6499999999999,"d":"1494.65"},{"v":0,"d":"0.00"},{"v":1494.6499999999999,"d":"1494.65"}]
["    2082501","        其他城市生活救助",36.29,null,36.29]
["    2082502","        其他农村生活救助",1458.36,null,1458.36]
["  20828","      退役军人管理事务",{"v":128,"d":"128.00"},null,{"v":128,"d":"128.00"}]
["    2082804","        拥军优属",{"v":128,"d":"128.00"},null,{"v":128,"d":"128.00"}]
["  20899","      其他社会保障和就业支出",{"v":909.4,"d":"909.40"},null,{"v":909.4,"d":"909.40"}]
["    2089901","        其他社会保障和就业支出",{"v":909.4,"d":"909.40"},null,{"v":909.4,"d":"909.40"}]
["210","三、医疗卫生与计划生育支出",370.31,70.31,{"v":300,"d":"300.00"}]
["  21011","      行政事业单位医疗",70.31,70.31]
["    2101101","        行政单位医疗",30.52,30.52]
["    2101102","        事业单位医疗",39.79,39.79]
["  21014","      优抚对象医疗",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    2101101","        优抚对象医疗补助",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["221","四、住房保障支出",141.67,141.67]
["  22102","      住房改革支出",141.67,141.67]
["    2210201","        住房公积金",141.67,141.67]
["224","五、灾害防治及应急管理支出",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]
["  22407","      自然灾害救灾及恢复重建支出",{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"}]
["    2240702","        地方自然灾害生活补助",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"}]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":47,"n_cols":3,"rows_kept":47,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[47,0,47,2]],"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:诸暨市民政局",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",{"v":1685.4200000000003,"d":"1685.42"}]
[301,"工资福利支出",{"v":697.5,"d":"697.50"}]
[30101,"  基本工资",81.33]
[30102,"  津贴补贴",131.06]
[30103,"  奖金",76.86]
[30108,"  机关事业单位基本养老保险缴费",41.07]
[30109,"  职业年金缴费",16.43]
[30110,"  城镇职工基本医疗保险缴费",10.42]
[30111,"  公务员医疗补助缴费",{"v":20.1,"d":"20.10"}]
[30112,"  其他社会保障缴费",6.79]
[30113,"  住房公积金",51.99]
[30199,"  其他工资福利支出",261.45]
[302,"商品和服务支出",63.980000000000004]
[30217,"  公务接待费",{"v":5,"d":"5.00"}]
[30228,"  工会经费",8.32]
[30231,"  公务用车运行维护费",5.4]
[30239,"  其他交通费用 ",18.28]
[30241,"  纸张（采购）",{"v":2,"d":"2.00"}]
[30243,"  福利费（采购）",{"v":5,"d":"5.00"}]
[30299,"  其他商品和服务支出",19.98]
[303,"对个人和家庭的补助",91.44999999999999]
[30301,"  离休费",77.71]
[30305,"  生活补助",{"v":1.6,"d":"1.60"}]
[30307,"  医疗费补助",{"v":11.7,"d":"11.70"}]
[30309,"  奖励费",0.44]
[310,"其他资本性支出",{"v":4.6,"d":"4.60"}]
[31002,"  办公设备购置费",{"v":4.6,"d":"4.60"}]
[321,"工资福利支出-事业",792.7300000000002]
[32101,"  基本工资-事业",142.25]
[32102,"  津贴补贴-事业",267.46]
[32103,"  奖金-事业",{"v":120,"d":"120.00"}]
[32108,"  机关事业单位基本养老保险缴费-事业",87.08]
[32109,"  职业年金缴费-事业",34.83]
[32110,"  城镇职工基本医疗保险缴费-事业",21.83]
[32111,"  公务员医疗补助缴费-事业",17.96]
[32112,"  其他社会保障缴费-事业",11.64]
[32113,"  住房公积金-事业",89.68]
[322,"商品和服务支出-事业",35.16]
[32217,"  公务接待费-事业",{"v":4,"d":"4.00"}]
[32243,"  福利费（采购）-事业",{"v":8,"d":"8.00"}]
[32299,"  其他商品和服务支出-事业",23.16]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[16,0,16,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：诸暨市民政局",{"$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":1515,"d":"1515.00"},{"v":0,"d":"0.00"},{"v":1515,"d":"1515.00"}]
["229","其他支出",{"v":1515,"d":"1515.00"},{"v":0,"d":"0.00"},{"v":1515,"d":"1515.00"}]
["  22960","      彩票公益金安排的支出",{"v":1515,"d":"1515.00"},{"v":0,"d":"0.00"},{"v":1515,"d":"1515.00"}]
["    2296002","        用于社会福利的彩票公益金支出",{"v":1515,"d":"1515.00"},{"v":0,"d":"0.00"},{"v":1515,"d":"1515.00"}]

{"sheet":"“三公”经费表08","index":8,"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：诸暨市民政局","单位：万元"]
["项  目","2019年预算数"]
["合  计",{"v":14.4,"d":"14.40"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":9,"d":"9.00"}]
["3.公务用车购置及运行费",{"v":5.4,"d":"5.40"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":5.4,"d":"5.40"}]