{"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":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3],[28,0,29,3]],"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：",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",391.57]
["    一般公共预算",null,"    财政事务",391.57]
["    政府性基金预算",null,"         行政运行",391.57]
["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",479.14,"        机关服务"]
["四、单位结余资金"]
["五、其他资金",null,"二、社会保障和就业支出",38.61]
[null,null,"      行政事业单位离休",38.61]
[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",13.77]
[null,null,"      医疗保障",13.77]
[null,null,"        行政单位医疗",12.93]
[null,null,"        事业单位医疗",0.84]
[null,null,"四、住房保障支出",35.19]
[null,null,"      住房改革支出",35.19]
[null,null,"        住房公积金",35.19]
[null,null,"        购房补贴"]
[]
["本年收入合计",479.14,"本年支出合计",479.14]
[null,null,"结转下年",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",479.14,"支  出  总  计",479.14]
["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"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:",{"$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",{"$nulls":6},479.14]
["绍兴市住房公积金管理中心诸暨分中心（本级）",{"$nulls":6},479.14]
{"$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"]}
[{"$nulls":7},"表03"]
["2019年部门支出预算总表"]
["部门名称:",{"$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",479.14,324.59,31.65,{"v":122.9,"d":"122.90"}]
["绍兴市住房公积金管理中心诸暨分中心（本级）",479.14,324.59,31.65,{"v":122.9,"d":"122.90"}]
{"$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":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[25,0,25,3],[26,0,26,3]],"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：",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",null,"    财政事务"]
["    政府性基金预算",null,"         行政运行"]
[null,null,"        一般行政管理事务"]
[null,null,"        ……"]
[null,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"]
[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"]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[null,null,"        ……"]
["本年收入合计",null,"本年支出合计"]
[]
["收  入  总  计",null,"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”。"]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算和政府性基金预算拨款安排的支出，故本表无数据"]

{"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],[23,0,23,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：",{"$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"]
["201","一般公共服务支出"]
["  20106","    财政事务"]
["    2010601","         行政运行"]
["    2010602","        一般行政管理事务"]
[null,"        ……"]
["208","社会保障和就业"]
["  20805","    行政事业单位离休"]
["    2080504","        未归口管理的行政单位离休"]
["210","医疗卫生与计划生育支出"]
["  21005","    医疗保障"]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗"]
["221","住房保障支出"]
["  22102","    住房改革支出"]
["    2210201","        住房公积金"]
["    2210203","        购房补贴"]
[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”。"]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算拨款安排的支出，故本表无数据"]

{"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],[31,0,31,2],[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:",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"]
[null,"工资福利支出"]
[30101,"  基本工资"]
[30102,"  津贴补贴"]
[30103,"  奖金"]
[null,"  ……"]
[null,"商品和服务支出"]
[30201,"  办公费"]
[30202,"  印刷费"]
[30203,"  咨询费"]
[null,"  ……"]
[null,"对个人和家庭的补助"]
[30301,"  离休费"]
[30304,"  抚恤金"]
[null,"  ……"]
{"$rows_empty":10}
["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”。"]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算拨款安排的支出，故本表无数据"]

{"sheet":"政府性基金支出表07 ","index":6,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：",{"$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}
["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”。"]
["绍兴市住房公积金管理中心诸暨分中心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":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2019年一般公共预算“三公”经费表"]
["部门名称：","单位：万元"]
["项  目","2019年预算数"]
["合  计"]
["1.因公出国（境）费"]
["2.公务接待费"]
["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"]
[]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算预算拨款安排的支出，故本表无数据"]