{"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":1},"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"]}
["附件2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：广播电视台",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",337.18,"一、一般公共服务支出",{"v":1187.5,"d":"1,187.50"}]
["    一般公共预算",337.18,"    财政事务"]
["    政府性基金预算",null,"         行政运行"]
["二、财政专户管理资金",375.85,"        一般行政管理事务"]
["三、专户管理其他资金",608.94,"        机关服务"]
["四、单位结余资金",null,"其他新闻出版广播影视支出",{"v":1187.5,"d":"1,187.50"}]
["五、其他资金",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",37.68]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",37.68]
[null,null,"四、住房保障支出",96.79]
[null,null,"      住房改革支出",96.79]
[null,null,"        住房公积金",96.79]
[null,null,"        购房补贴"]
[null,null,"        ……"]
["本年收入合计",{"v":1321.97,"d":"1,321.97"},"本年支出合计",{"v":1321.97,"d":"1,321.97"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1321.97,"d":"1,321.97"},"支  出  总  计",{"v":1321.97,"d":"1,321.97"}]
["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":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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:广播电视台",{"$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":1321.97,"d":"1,321.97"},337.18,337.18,null,984.79,375.85,608.94]
["广播电视台"]
["  广播电视台（本级）",{"v":984.7900000000001,"d":"984.79"},{"$nulls":3},{"v":984.7900000000001,"d":"984.79"},375.85,608.94]
["微波站",337.18,337.18,337.18]
[]
["  ……"]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:广播电视台",{"$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",1321.97,{"v":939,"d":"939.00"},58.67,{"v":324.3,"d":"324.30"}]
["广播电视台"]
["广播电视台（本级）",{"v":984.7900000000001,"d":"984.79"},666.07,43.72,{"v":275,"d":"275.00"}]
["诸暨微波站",337.18,272.93,14.95,49.3]
[]
[]
[]
[]
[]
[]
["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":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2017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",337.18,"一、文化体育与传媒支出",{"v":294.7,"d":"294.70"}]
["    一般公共预算",337.18,"     新闻出版广播影视",{"v":294.7,"d":"294.70"}]
["    政府性基金预算",null,"       其他新闻出版广播影视支出",{"v":294.7,"d":"294.70"}]
[]
[]
[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",12.83]
[null,null,"      医疗保障",12.83]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",12.83]
[null,null,"四、住房保障支出",29.65]
[null,null,"      住房改革支出",29.65]
[null,null,"        住房公积金",29.65]
[null,null,"        购房补贴"]
[null,null,"        ……"]
["本年收入合计",337.18,"本年支出合计",337.18]
[]
["收  入  总  计",337.18,"支  出  总  计",337.18]
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：",{"$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",337.18,287.88,{"v":49.3,"d":"49.30"}]
["207","文化体育与传媒支出",{"v":294.7,"d":"294.70"},{"v":245.4,"d":"245.40"},{"v":49.3,"d":"49.30"}]
["  20704","   新闻出版广播影视",{"v":294.7,"d":"294.70"},{"v":245.4,"d":"245.40"},{"v":49.3,"d":"49.30"}]
["2070499","       其他新闻出版广播影视支出",{"v":294.7,"d":"294.70"},{"v":245.4,"d":"245.40"},{"v":49.3,"d":"49.30"}]
["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",12.83,12.83]
["  21011","    医疗保障",12.83,12.83]
["    2101101","        行政单位医疗"]
["    2101102","        事业单位医疗",12.83,12.83]
["221","住房保障支出",29.65,29.65]
["  22102","    住房改革支出",29.65,29.65]
["    2210201","        住房公积金",29.65,29.65]
["    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”。"]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[31,0,31,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2017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",287.88]
[500101,"工资福利支出",241.46]
[50010101,"  基本工资",47.82]
[50010102,"  津贴补贴",{"v":104.7,"d":"104.70"}]
[50010103,"  奖金",{"v":35,"d":"35.00"}]
[50010104,"  社会保障缴费",53.94]
[500102,"商品和服务支出",13.95]
[50010201,"  办公费"]
[50010202,"  印刷费"]
[50010203,"  咨询费"]
[50010217," 公务接待费",2]
[50010228," 工会经费",0.84]
[50010231," 公务用车运行维护费",2.7]
[50010299," 其他商品和服务支出",8.41]
[500103,"对个人和家庭的补助",31.47]
[50010307," 医疗费",1.8]
[50010309," 奖励金",0.02]
[50010311," 住房公积金",29.65]
[500110,"其他资本性支出 ",1]
[50011002," 办公设备购置",1]
[]
[]
[]
[]
[]
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：",{"$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":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2017年一般公共预算“三公”经费表"]
["部门名称：广播电视台","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":4.7,"d":"4.70"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":2,"d":"2.00"}]
["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",{"v":2.7,"d":"2.70"}]