{"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":25,"n_cols":10,"rows_kept":25,"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"]}
["收支总表01-1"]
[]
["部门名称: ",null,"单位: "]
["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","","","","","","","","",""]
["125001","诸暨市公安局","0","诸暨市公安局（收入合计）","353979129.08","125001","诸暨市公安局","2","诸暨市公安局(支出合计)","353979129.08"]
["125001","诸暨市公安局","1.","公共财政预算收入","353974504.08","125001","诸暨市公安局","204","公共安全支出","303103164.04"]
["125001","诸暨市公安局","1.1.","  一般拨款补助","249185029.08","125001","诸暨市公安局","20402","  公安","303103164.04"]
["125001","诸暨市公安局","1.2.","  专项拨款","104789475.00","125001","诸暨市公安局","2040201","    行政运行","170270144.04"]
["125001","诸暨市公安局","4.","专户管理其他资金","4625.00","125001","诸暨市公安局","2040202","    一般行政管理事务","61745100.00"]
["125001","诸暨市公安局","4.1.","  专户上年结余","4625.00","125001","诸暨市公安局","2040220","    执法办案","35849000.00"]
["","","","","","125001","诸暨市公安局","2040299","    其他公安支出","35238920.00"]
["","","","","","125001","诸暨市公安局","208","社会保障和就业支出","21933374.32"]
["","","","","","125001","诸暨市公安局","20805","  行政事业单位离退休","21933374.32"]
["","","","","","125001","诸暨市公安局","2080504","    未归口管理的行政单位离退休","437818.00"]
["","","","","","125001","诸暨市公安局","2080505","    机关事业单位基本养老保险缴费支出","15353968.80"]
["","","","","","125001","诸暨市公安局","2080506","    机关事业单位职业年金缴费支出","6141587.52"]
["","","","","","125001","诸暨市公安局","210","医疗卫生与计划生育支出","7843110.72"]
["","","","","","125001","诸暨市公安局","21011","  行政事业单位医疗","7843110.72"]
["","","","","","125001","诸暨市公安局","2101101","    行政单位医疗","7843110.72"]
["","","","","","125001","诸暨市公安局","221","住房保障支出","21099480.00"]
["","","","","","125001","诸暨市公安局","22102","  住房改革支出","21099480.00"]
["","","","","","125001","诸暨市公安局","2210201","    住房公积金","19906404.00"]
["","","","","","125001","诸暨市公安局","2210203","    购房补贴","1193076.00"]

{"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: ",null,"单位: "]
["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","","353979129.08","353974504.08","353974504.08","0.00","4625.00","0.00","4625.00","0.00","0.00"]
["125001","  诸暨市公安局","353979129.08","353974504.08","353974504.08","","4625.00","","4625.00","",""]

{"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: ",null,"单位: "]
["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","","353979129.08","200781269.08","22734948.00","25668812.00","104794100.00","0.00","0.00","0.00"]
["125001","  诸暨市公安局","353979129.08","200781269.08","22734948.00","25668812.00","104794100.00","","",""]

{"sheet":"财政拨款收支表04","index":3,"n_rows":25,"n_cols":10,"rows_kept":25,"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: ",null,"单位: "]
["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","","","","","","","","",""]
["125001","诸暨市公安局","0","诸暨市公安局（收入合计）","353979129.08","125001","诸暨市公安局","2","诸暨市公安局(支出合计)","353979129.08"]
["125001","诸暨市公安局","1.","公共财政预算收入","353974504.08","125001","诸暨市公安局","204","公共安全支出","303103164.04"]
["125001","诸暨市公安局","1.1.","  一般拨款补助","249185029.08","125001","诸暨市公安局","20402","  公安","303103164.04"]
["125001","诸暨市公安局","1.2.","  专项拨款","104789475.00","125001","诸暨市公安局","2040201","    行政运行","170270144.04"]
["","","","","","125001","诸暨市公安局","2040202","    一般行政管理事务","61745100.00"]
["","","","","","125001","诸暨市公安局","2040220","    执法办案","35849000.00"]
["","","","","","125001","诸暨市公安局","2040299","    其他公安支出","35238920.00"]
["","","","","","125001","诸暨市公安局","208","社会保障和就业支出","21933374.32"]
["","","","","","125001","诸暨市公安局","20805","  行政事业单位离退休","21933374.32"]
["","","","","","125001","诸暨市公安局","2080504","    未归口管理的行政单位离退休","437818.00"]
["","","","","","125001","诸暨市公安局","2080505","    机关事业单位基本养老保险缴费支出","15353968.80"]
["","","","","","125001","诸暨市公安局","2080506","    机关事业单位职业年金缴费支出","6141587.52"]
["","","","","","125001","诸暨市公安局","210","医疗卫生与计划生育支出","7843110.72"]
["","","","","","125001","诸暨市公安局","21011","  行政事业单位医疗","7843110.72"]
["","","","","","125001","诸暨市公安局","2101101","    行政单位医疗","7843110.72"]
["","","","","","125001","诸暨市公安局","221","住房保障支出","21099480.00"]
["","","","","","125001","诸暨市公安局","22102","  住房改革支出","21099480.00"]
["","","","","","125001","诸暨市公安局","2210201","    住房公积金","19906404.00"]
["","","","","","125001","诸暨市公安局","2210203","    购房补贴","1193076.00"]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":23,"n_cols":8,"rows_kept":23,"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: ",null,"单位: "]
["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","","","","353974504.08","249185029.08","104789475.00",""]
["125001","诸暨市公安局","204","公共安全支出","303098539.04","198309064.04","104789475.00",""]
["125001","诸暨市公安局","20402","  公安","303098539.04","198309064.04","104789475.00",""]
["125001","诸暨市公安局","2040201","    行政运行","170270144.04","170070144.04","200000.00",""]
["125001","诸暨市公安局","2040202","    一般行政管理事务","61740475.00","","61740475.00",""]
["125001","诸暨市公安局","2040220","    执法办案","35849000.00","","35849000.00",""]
["125001","诸暨市公安局","2040299","    其他公安支出","35238920.00","28238920.00","7000000.00",""]
["125001","诸暨市公安局","208","社会保障和就业支出","21933374.32","21933374.32","",""]
["125001","诸暨市公安局","20805","  行政事业单位离退休","21933374.32","21933374.32","",""]
["125001","诸暨市公安局","2080504","    未归口管理的行政单位离退休","437818.00","437818.00","",""]
["125001","诸暨市公安局","2080505","    机关事业单位基本养老保险缴费支出","15353968.80","15353968.80","",""]
["125001","诸暨市公安局","2080506","    机关事业单位职业年金缴费支出","6141587.52","6141587.52","",""]
["125001","诸暨市公安局","210","医疗卫生与计划生育支出","7843110.72","7843110.72","",""]
["125001","诸暨市公安局","21011","  行政事业单位医疗","7843110.72","7843110.72","",""]
["125001","诸暨市公安局","2101101","    行政单位医疗","7843110.72","7843110.72","",""]
["125001","诸暨市公安局","221","住房保障支出","21099480.00","21099480.00","",""]
["125001","诸暨市公安局","22102","  住房改革支出","21099480.00","21099480.00","",""]
["125001","诸暨市公安局","2210201","    住房公积金","19906404.00","19906404.00","",""]
["125001","诸暨市公安局","2210203","    购房补贴","1193076.00","1193076.00","",""]

{"sheet":"一般预算基本支出表06","index":5,"n_rows":52,"n_cols":5,"rows_kept":52,"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: ",null,"单位: "]
["单位编码","单位名称","经济科目编码","经济科目","预算金额"]
["合计","","","",""]
["125001","诸暨市公安局","","诸暨市公安局(合计支出)","249185029.08"]
["125001","诸暨市公安局","301","工资福利支出","220516194.76"]
["125001","诸暨市公安局","30101","  基本工资","25030776.00"]
["125001","诸暨市公安局","30102","  津贴补贴","60025740.00"]
["125001","诸暨市公安局","30103","  奖金","28328400.00"]
["125001","诸暨市公安局","30108","  机关事业单位基本养老保险缴费","15236512.80"]
["125001","诸暨市公安局","30109","  职业年金缴费","6094605.12"]
["125001","诸暨市公安局","30110","  城镇职工基本医疗保险缴费","3839752.08"]
["125001","诸暨市公安局","30111","  公务员医疗补助缴费","3947929.44"]
["125001","诸暨市公安局","30112","  其他社会保险缴费","2275123.32"]
["125001","诸暨市公安局","30113","  住房公积金","19776276.00"]
["125001","诸暨市公安局","30199","  其他工资福利支出","55961080.00"]
["125001","诸暨市公安局","302","商品和服务支出","24498812.00"]
["125001","诸暨市公安局","30201","  办公费","1200000.00"]
["125001","诸暨市公安局","30202","  印刷费","600000.00"]
["125001","诸暨市公安局","30205","  水费","700000.00"]
["125001","诸暨市公安局","30206","  电费","2500000.00"]
["125001","诸暨市公安局","30207","  邮电费","800000.00"]
["125001","诸暨市公安局","30209","  物业管理费","700000.00"]
["125001","诸暨市公安局","30211","  差旅费","500000.00"]
["125001","诸暨市公安局","30215","  会议费","600000.00"]
["125001","诸暨市公安局","30217","  公务接待费","1000000.00"]
["125001","诸暨市公安局","30226","  劳务费","564000.00"]
["125001","诸暨市公安局","30228","  工会经费","936000.00"]
["125001","诸暨市公安局","30231","  公务用车运行维护费","5312000.00"]
["125001","诸暨市公安局","30239","  其他交通费用","6316812.00"]
["125001","诸暨市公安局","30241","  纸张(采购)","500000.00"]
["125001","诸暨市公安局","30242","  会议费(采购)","400000.00"]
["125001","诸暨市公安局","30243","  福利费(采购)","1870000.00"]
["125001","诸暨市公安局","303","对个人和家庭的补助","1635468.00"]
["125001","诸暨市公安局","30301","  离休费","437818.00"]
["125001","诸暨市公安局","30305","  生活补助","225300.00"]
["125001","诸暨市公安局","30307","  医疗费补助","932000.00"]
["125001","诸暨市公安局","30309","  奖励金","40350.00"]
["125001","诸暨市公安局","310","资本性支出","1170000.00"]
["125001","诸暨市公安局","31002","  办公设备购置","1170000.00"]
["125001","诸暨市公安局","321","工资福利支出_事业","1364554.32"]
["125001","诸暨市公安局","32101","  基本工资_事业","202572.00"]
["125001","诸暨市公安局","32102","  津贴补贴_事业","410789.76"]
["125001","诸暨市公安局","32103","  奖金_事业","180000.00"]
["125001","诸暨市公安局","32108","  机关事业单位基本养老保险缴费_事业","117456.00"]
["125001","诸暨市公安局","32109","  职业年金缴费_事业","46982.40"]
["125001","诸暨市公安局","32110","  城镇职工基本医疗保险缴费_事业","29765.52"]
["125001","诸暨市公安局","32111","  公务员医疗补助缴费_事业","25663.68"]
["125001","诸暨市公安局","32112","  其他社会保障缴费_事业","16716.96"]
["125001","诸暨市公安局","32113","  住房公积金_事业","130128.00"]
["125001","诸暨市公安局","32199","  其他工资福利支出_事业","204480.00"]

{"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"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：",{"$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”。"]

{"sheet":"“三公”经费表08","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"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: ",null,"单位: "]
["单位编码","单位名称","经济科目编码","经济科目","预算金额"]
["合计","","","",""]
["125001","诸暨市公安局","","诸暨市公安局(合计)","6312000.00"]
["125001","诸暨市公安局","30212","因公出国(境)费用",""]
["125001","诸暨市公安局","30217","公务接待费","1000000.00"]
["125001","诸暨市公安局","","公务用车购置及运行费",""]
["125001","诸暨市公安局","31013","  其中：公务用车购置",""]
["125001","诸暨市公安局","30231","        公务用车运行费","5312000.00"]