{"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":32,"n_cols":4,"rows_kept":32,"merged":[[2,0,2,3],[31,0,32,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2018年部门收支预算总表"]
["部门名称：诸暨市风景旅游管理局",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",649.69,"一、一般公共服务支出",845.02]
["    一般公共预算",649.69,"    财政事务",845.02]
["    政府性基金预算",null,"         行政运行",145.02]
["二、财政专户管理资金",null,"         其他旅游业管理与有服务支出",{"v":700,"d":"700.00"}]
["三、专户管理其他资金",{"v":700,"d":"700.00"}]
["四、单位结余资金",null,"        ……"]
["五、其他资金",5.45,"二、社会保障和就业支出",27.44]
[null,null,"      行政事业单位离休",27.44]
[null,null,"        未归口管理的行政单位离休",2.16]
[null,null,"三、医疗卫生与计划生育支出",7.82]
[null,null,"      医疗保障",7.82]
[null,null,"        行政单位医疗",6.41]
[null,null,"        事业单位医疗",1.41]
[null,null,"四、住房保障支出",19.86]
[null,null,"      住房改革支出",19.86]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[null,null,"五、资源勘探信息等支出",{"v":455,"d":"455.00"}]
[null,null,"      其他资源勘探信息等支出",{"v":455,"d":"455.00"}]
[null,null,"         其他资源勘探信息等支出",{"v":455,"d":"455.00"}]
[]
["本年收入合计",{"v":1355.14,"d":"1,355.14"},"本年支出合计",{"v":1355.14,"d":"1,355.14"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1355.14,"d":"1,355.14"},"支  出  总  计",{"v":1355.14,"d":"1,355.14"}]
["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"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:诸暨市风景旅游管理局",{"$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]
["合计",{"v":1355.14,"d":"1,355.14"},649.69,649.69,{"$nulls":3},{"v":700,"d":"700.00"},null,5.45]
["诸暨市风景旅游管理局 ",{"v":1355.14,"d":"1,355.14"},649.69,649.69,{"$nulls":3},{"v":700,"d":"700.00"},null,5.45]
["  诸暨市风景旅游管理局（本级）",{"v":1355.14,"d":"1,355.14"},649.69,649.69,{"$nulls":3},{"v":700,"d":"700.00"},null,5.45]
[]
[]
[]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:诸暨市风景旅游管理局",{"$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",1355.14,184.39,15.75,{"v":1155,"d":"1155.00"}]
["诸暨市风景旅游管理局 ",1355.14,184.39,15.75,{"v":1155,"d":"1155.00"}]
["  诸暨市风景旅游管理局（本级）",1355.14,184.39,15.75,{"v":1155,"d":"1155.00"}]
{"$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":3,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[28,0,28,3]],"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：诸暨市风景旅游管理局",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",649.69,"一、一般公共服务支出",139.57]
["    一般公共预算",649.69,"    财政事务",139.57]
["    政府性基金预算",null,"         行政运行",139.57]
[]
[]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出",27.44]
[null,null,"      行政事业单位离休",27.44]
[null,null,"        未归口管理的行政单位离休",2.16]
[null,null,"三、医疗卫生与计划生育支出",7.82]
[null,null,"      医疗保障",7.82]
[null,null,"        行政单位医疗",6.41]
[null,null,"        事业单位医疗",1.41]
[null,null,"四、住房保障支出",19.86]
[null,null,"      住房改革支出",19.86]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[null,null,"五、资源勘探信息等支出",{"v":455,"d":"455.00"}]
[null,null,"      其他资源勘探信息等支出",{"v":455,"d":"455.00"}]
[null,null,"         其他资源勘探信息等支出",{"v":455,"d":"455.00"}]
["本年收入合计",649.69,"本年支出合计",649.69]
[]
["收  入  总  计",649.69,"支  出  总  计",649.69]
["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":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[26,0,26,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：诸暨市风景旅游管理局",{"$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",649.69,194.69,{"v":455,"d":"455.00"}]
["216","商品服务业等支出",139.57,139.57]
["  21605","旅游业管理和服务支出",139.57,139.57]
["    2160501","行政运行",139.57,139.57]
[]
[]
["208","社会保障和就业",27.44,27.44]
["  20805","    行政事业单位离休",27.44,27.44]
["    2080504","        未归口管理的行政单位离休",2.16,2.16]
["    2080505","        机关事业单位基本养老保险缴费支出",18.06,18.06]
["    2080506","        机关事业单位职业年金缴费支出",7.22,7.22]
["210","医疗卫生与计划生育支出",7.82,7.82]
["  21005","    医疗保障",7.82,7.82]
["    2100501","        行政单位医疗",6.41,6.41]
["    2100502","        事业单位医疗",1.41,1.41]
["221","住房保障支出",19.86,19.86]
["  22102","    住房改革支出",19.86,19.86]
["    2210201","        住房公积金",19.86,19.86]
["215","资源勘探信息等支出",{"v":455,"d":"455.00"},null,{"v":455,"d":"455.00"}]
["  21599","   其他资源勘探信息等支出",{"v":455,"d":"455.00"},null,{"v":455,"d":"455.00"}]
["    2159999","        其他资源勘探信息等支出",{"v":455,"d":"455.00"},null,{"v":455,"d":"455.00"}]
["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":5,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[37,0,37,2]],"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:诸暨市风景旅游管理局",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",200.14]
[null,"工资福利支出",182.91]
[30101,"  基本工资",35.44]
[30102,"  津贴补贴",60.35]
[30103,"  奖金",28.62]
[30104,"机关事业单位基本养老缴费",18.06]
[30105,"职业年金缴费",7.22]
[30106,"城镇职工基本医疗保险缴费",4.46]
[30107,"公务员医疗补助缴费",5.46]
[30108,"其他社会保险缴费",3.44]
[30109,"住房公积金",19.86]
[]
[null,"商品和服务支出",15.75]
[30201,"公务接待费",0.7]
[30202,"工会经费",0.54]
[30203,"其他交通费用",6.7]
[30204,"其他商品和服务支出",7.83]
[null,"对个人和家庭的补助",1.48]
[30301,"生活补助",0.06]
[30302,"医疗费补助",1.4]
[30303,"奖励金",0.02]
{"$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”。"]

{"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"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：诸暨市风景旅游管理局",{"$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]
{"$rows_empty":16}
["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”。"]
["旅游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":7,"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：诸暨市风景旅游管理局","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":0.7,"d":"0.70"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":0.7,"d":"0.70"}]
["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"]