{"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},"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":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2018年部门收支预算总表"]
["部门名称：诸暨市安全生产监督管理局",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":1461.9,"d":"1,461.90"},"一、一般公共服务支出",{"v":1268.02,"d":"1,268.02"}]
["    一般公共预算",{"v":1461.9,"d":"1,461.90"},"    财政事务",{"v":1268.02,"d":"1,268.02"}]
["    政府性基金预算",null,"         行政运行",571.76]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":50,"d":"50.00"}]
["三、专户管理其他资金",null,"         安全监管监察",{"v":18,"d":"18.00"}]
["四、单位结余资金",null,"        其他安全生产监管支出",628.26]
["五、其他资金",null,"二、社会保障和就业支出",{"v":82.5,"d":"82.50"}]
[null,null,"      行政事业单位离休",{"v":82.5,"d":"82.50"}]
[null,null,"     未归口管理的行政单位离休",1.26]
[null,null,"     机关事业单位基本养老保险缴费",58.03]
[null,null,"     机关事业单位职业年金缴费支出",23.21]
[null,null,"三、医疗卫生与计划生育支出",29.31]
[null,null,"      医疗保障",29.31]
[null,null,"        行政单位医疗",29.31]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",82.07]
[null,null,"      住房改革支出",82.07]
[null,null,"        住房公积金",73.69]
[null,null,"        购房补贴",8.38]
["本年收入合计",{"v":1461.9,"d":"1,461.90"},"本年支出合计",{"v":1461.9,"d":"1,461.90"}]
[null,null,"结转下年"]
["收  入  总  计",{"v":1461.9,"d":"1,461.90"},"支  出  总  计",{"v":1461.9,"d":"1,461.90"}]
["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":2,"n_rows":14,"n_cols":10,"rows_kept":14,"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],[13,0,13,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:",{"$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",{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"}]
["诸暨市安全生产监督管理局",{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"}]
["诸暨市安全生产监督管理局（本级）",{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"},{"v":1461.9,"d":"1,461.90"}]
["  ……"]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":3,"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"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:",{"$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",{"v":1461.9,"d":"1461.90"},665.83,68.07,{"v":728,"d":"728.00"}]
["诸暨市安全生产监督管理局",{"v":1461.9,"d":"1461.90"},665.83,68.07,{"v":728,"d":"728.00"}]
["诸暨市安全生产监督管理局（本级）",{"v":1461.9,"d":"1461.90"},665.83,68.07,{"v":728,"d":"728.00"}]
{"$rows_empty":7}
["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":4,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2018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",{"v":1461.9,"d":"1,461.90"},"一、一般公共服务支出",{"v":1268.02,"d":"1,268.02"}]
["    一般公共预算",{"v":1461.9,"d":"1,461.90"},"    财政事务",{"v":1268.02,"d":"1,268.02"}]
["    政府性基金预算",null,"         行政运行",571.76]
[null,null,"        一般行政管理事务",{"v":50,"d":"50.00"}]
[null,null,"        安全监管监察专项",{"v":18,"d":"18.00"}]
[null,null,"        其他安全生产监管支出",628.26]
[null,null,"二、社会保障和就业支出",{"v":82.5,"d":"82.50"}]
[null,null,"      行政事业单位离休",{"v":82.5,"d":"82.50"}]
[null,null,"        未归口管理的行政单位离休",1.26]
[null,null,"        机关事业单位基本养老保险缴费",58.03]
[null,null,"        机关事业单位职业年金缴费支出",23.21]
[null,null,"三、医疗卫生与计划生育支出",29.31]
[null,null,"      医疗保障",29.31]
[null,null,"        行政单位医疗",29.31]
[null,null,"四、住房保障支出",82.07]
[null,null,"      住房改革支出",82.07]
[null,null,"        住房公积金",73.69]
[null,null,"        购房补贴",8.38]
[null,null,"        ……"]
["本年收入合计",{"v":1461.9,"d":"1,461.90"},"本年支出合计",{"v":1461.9,"d":"1,461.90"}]
[]
["收  入  总  计",{"v":1461.9,"d":"1,461.90"},"支  出  总  计",{"v":1461.9,"d":"1,461.90"}]
["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":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[25,0,25,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：",{"$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",{"v":1461.9,"d":"1,461.90"},{"v":733.9,"d":"733.90"},{"v":728,"d":"728.00"}]
["215","一般公共服务支出",{"v":1268.02,"d":"1,268.02"},540.02,{"v":728,"d":"728.00"}]
["21506","    财政事务",{"v":1268.02,"d":"1,268.02"},540.02,{"v":728,"d":"728.00"}]
["    2150601","         行政运行",571.76,531.76,{"v":40,"d":"40.00"}]
["    2150602","        一般行政管理事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["    2150605","        安全监管监察专项",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["    2150699","其他安全生产监管支出",628.26,8.26,{"v":620,"d":"620.00"}]
["208","社会保障和就业",{"v":82.5,"d":"82.50"},{"v":82.5,"d":"82.50"}]
["  20805","    行政事业单位离休",{"v":82.5,"d":"82.50"},{"v":82.5,"d":"82.50"}]
["    2080504","        未归口管理的行政单位离休",1.26,1.26]
["    20808505","        机关事业单位基本养老保险缴费",58.03,58.03]
["    2080506","        机关事业单位职业年金缴费支出",23.21,23.21]
["210","医疗卫生与计划生育支出",29.31,29.31]
["  21011","    医疗保障",29.31,29.31]
["    2101101","        行政单位医疗",29.31,29.31]
["221","住房保障支出",82.07,82.07]
["  22102","    住房改革支出",82.07,82.07]
["    2210201","        住房公积金",73.69,73.69]
["    2210203","        购房补贴",8.38,8.38]
[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":6,"n_rows":45,"n_cols":3,"rows_kept":45,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[44,0,44,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2018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",1246.35]
[null,"工资福利支出",583.77]
[30101,"  基本工资",117.25]
[30102,"  津贴补贴",214.51]
[30103,"  奖金",120.78]
[null,"社会保险缴费",118.01]
[null,"其他工资福利",13.22]
[null,"商品和服务支出",68.07]
[30201,"  办公费",211]
[30202,"  印刷费",17]
[30203,"  咨询费",0.5]
[null,"  邮电费",8]
[null,"  差旅费",4]
[null,"  维修费",6]
[null,"  会议费",5.5]
[null,"  培训费",36]
[null,"  公务接待费",2]
[null,"  劳务费",11]
[null,"  公务用车",10]
[null,"  其他交通费",28.22]
[null,"  宣传费等",85.42]
[null,"  工会费",1.8]
[null,"  委托业务费",185]
[null,"  其他支出",23]
[null,"对个人和家庭的补助",77]
[30301,"  离休费"]
[30304,"  抚恤金"]
[30302,"  退休费"]
[null,"  生活补助",1.2]
[null,"  医疗费",3.3]
[null,"  奖励金",0.15]
[null,"  住房公积金",73.69]
[null,"  购房补贴",8.39]
[]
[]
[]
[]
[]
["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":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：",{"$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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"无拨款"]
["    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”。"]
["备注：安监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":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2018年一般公共预算“三公”经费表"]
["部门名称：","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":12,"d":"12.00"}]
["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":10,"d":"10.00"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":10,"d":"10.00"}]