{"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","政府性基金支出预算表07","“三公”经费表08"],"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":28,"n_cols":4,"rows_kept":28,"merged":[[2,0,2,3]],"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：市农工党",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目"]
["一、财政拨款",66.91,"一、一般公共服务支出",49.12]
["    一般公共预算",66.91,"    财政事务",49.12]
["    政府性基金预算",null,"         行政运行",37.12]
["二、财政专户管理资金",null,"         参政议政",{"v":4,"d":"4.00"}]
["三、专户管理其他资金",null,"        其他民主党派及工商联事务",{"v":8,"d":"8.00"}]
["四、单位结余资金",null,"二、社会保障和就业支出",11.26]
["五、其他资金",null,"      行政事业单位离休",11.26]
[null,null,"        未归口管理的行政单位离休",11.26]
[null,null,"三、医疗卫生与计划生育支出",1.83]
[null,null,"      医疗保障",1.83]
[null,null,"        行政单位医疗",1.36]
[null,null,"        事业单位医疗",{"v":0.5,"d":"0.50"}]
[null,null,"四、住房保障支出",{"v":4.7,"d":"4.70"}]
[null,null,"      住房改革支出",{"v":4.7,"d":"4.70"}]
[null,null,"        住房公积金",{"v":4.7,"d":"4.70"}]
[null,null,"        购房补贴",{"v":4.7,"d":"4.70"}]
[]
[]
["本年收入合计",66.91,"本年支出合计",66.91]
[null,null,"结转下年"]
[]
["收  入  总  计",66.91,"支  出  总  计",66.91]

{"sheet":"收入总表02","index":2,"n_rows":9,"n_cols":10,"rows_kept":9,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:市农工党",{"$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"]
["市农工党",1,2,3,4,5,6,7,8,9]
["合计",66.91,66.91,66.91]
["市农工党",66.91,66.91,66.91]
["市农工党",66.91,66.91,66.91]

{"sheet":"支出总表03","index":3,"n_rows":9,"n_cols":8,"rows_kept":9,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:农工党",{"$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"]
["市农工党",1,2,3,4,5,6,7]
["合计",66.91,{"v":51.6,"d":"51.60"},3.31,{"v":12,"d":"12.00"}]
["市农工党",66.91,{"v":51.6,"d":"51.60"},3.31,{"v":12,"d":"12.00"}]
["市农工党",66.91,{"v":51.6,"d":"51.60"},3.31,{"v":12,"d":"12.00"}]

{"sheet":"财政拨款收支表04","index":4,"n_rows":25,"n_cols":4,"rows_kept":25,"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：农工党",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",66.91,"诸暨市农工民主党",66.91]
["    一般公共预算",66.91,"  中国农工民主党诸暨市委员会",66.91]
["    政府性基金预算",null,"    一般公共服务支出",49.12]
[null,null,"      民主党派及工商联事务",49.12]
[null,null,"       行政运行",37.12]
[null,null,"       参政议政",4]
[null,null,"       其他民主党派及工商联事务支出",8]
[null,null,"    社会保障和就业支出",11.26]
[null,null,"      行政事业单位离退休",11.26]
[null,null,"       未归口管理的行政单位离退休",11.26]
[null,null,"    医疗卫生与计划生育支出",1.83]
[null,null,"      行政事业单位医疗",1.83]
[null,null,"       行政单位医疗",1.33]
[null,null,"       事业单位医疗",4.7]
[null,null,"    住房保障支出",4.7]
[null,null,"      住房改革支出",4.7]
[null,null,"       住房公积金",4.7]
["本年收入合计",66.91,"本年支出合计"]
[]
["收  入  总  计",66.91,"支  出  总  计"]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：市农工党",{"$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"]
[null,null,1,2,3,4]
[null,"合计",66.91,66.91]
[null,"诸暨市农工民主党",66.91,66.91]
[null,"  中国农工民主党诸暨市委员会",66.91,66.91]
["  201","    一般公共服务支出",49.12,49.12]
["    20128","      民主党派及工商联事务",49.12,49.12]
["      2012801","       行政运行",37.12,37.12]
["      2012804","       参政议政",4,4]
["      2012899","       其他民主党派及工商联事务支出",8,8]
["  208","    社会保障和就业支出",11.26,11.26]
["    20805","      行政事业单位离退休",11.26,11.26]
["      2080504","       未归口管理的行政单位离退休",11.26,11.26]
["  210","    医疗卫生与计划生育支出",1.83,1.83]
["    21011","      行政事业单位医疗",1.83,1.83]
["      2101101","       行政单位医疗",1.33,1.33]
["      2101102","       事业单位医疗",4.7,4.7]
["  221","    住房保障支出",4.7,4.7]
["    22102","      住房改革支出",4.7,4.7]
["      2210201","       住房公积金",4.7,4.7]
["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":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[3,2,4,2],[32,0,32,2]],"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:市农工党",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",69.91]
[null,"工资福利支出",35.97]
[30101,"  基本工资",{"v":7.3,"d":"7.30"}]
[30102,"  津贴补贴",14.19]
[30103,"  奖金",5.66]
[30104,"  社会保障缴费",8.82]
[null,"商品和服务支出",15.31]
[30201,"  差旅费",2]
[30202,"  公务接待费",3]
[30203,"  专用材料费",1.7]
[30204,"  工会费",0.12]
[30205,"  其他交通费",2.1]
[30206,"  其他商品和服务支出",6.3]
[null,"对个人和家庭的补助",15.63]
[30301,"  离休费",10.42]
[30302,"  医疗费",0.5]
[30303,"  奖励金",0.01]
[30304,"  住房公积金",4.7]
{"$rows_empty":9}
["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":"政府性基金支出预算表07","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
["2017年部门政府性基金支出预算表"]
["部门名称：市农工党",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"……"]
[null,"……"]
["229","其他支出"]
["  22904","  其他政府性基金及对应专项债务收入安排的支出"]
["    2290499","    其他政府性基金支出 "]
{"$rows_empty":10}
["备注：市农工党2017年度无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"]
["2017年一般公共预算“三公”经费表"]
["部门名称：市农工党","单位：万元"]
["项  目","2017年预算数"]
["合  计"]
["1.因公出国（境）费"]
["2.公务接待费",{"v":1,"d":"1.00"}]
["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":0,"d":"0.00"}]