{"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"}

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{"sheet":"收支总表01","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[2,0,2,3],[33,0,34,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2018年部门收支预算总表"]
["部门名称：诸暨市发展和改革局",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":1825.17,"d":"1,825.17"},"一、一般公共服务支出",{"v":1477.72,"d":"1,477.72"}]
["    一般公共预算",{"v":1825.17,"d":"1,825.17"},"    发展和改革事务",{"v":1477.72,"d":"1,477.72"}]
["    政府性基金预算",null,"        行政运行",664.19]
["二、财政专户管理资金",1.07,"        事业运行",120.23]
["三、专户管理其他资金",1.02,"        一般行政管理事务",{"v":40.5,"d":"40.50"}]
["四、单位结余资金",null,"        日常经济运行调节",{"v":365,"d":"365.00"}]
["五、其他资金",null,"        社会事业发展规划",{"v":165,"d":"165.00"}]
[null,null,"        物价管理",{"v":104.2,"d":"104.20"}]
[null,null,"        其他发展和改革事务",{"v":18.6,"d":"18.60"}]
[null,null,"二、社会保障和就业支出",194.37]
[null,null,"      行政事业单位离退休",194.37]
[null,null,"        未归口管理的行政单位离退休",67.47]
[null,null,"        机关事业单位基本养老保险缴费支出",90.64]
[null,null,"        机关事业单位职业年金缴费支出",36.26]
[null,null,"三、医疗卫生与计划生育支出",43.97]
[null,null,"      行政事业单位医疗",43.97]
[null,null,"        行政单位医疗",36.64]
[null,null,"        事业单位医疗",7.33]
[null,null,"四、住房保障支出",{"v":111.2,"d":"111.20"}]
[null,null,"      住房改革支出",{"v":111.2,"d":"111.20"}]
[null,null,"        住房公积金",108.25]
[null,null,"        购房补贴",2.95]
[]
["本年收入合计",{"v":1827.26,"d":"1,827.26"},"本年支出合计",{"v":1827.26,"d":"1,827.26"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1827.26,"d":"1,827.26"},"支  出  总  计",{"v":1827.26,"d":"1,827.26"}]

{"sheet":"收入总表02","index":2,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9],[9,0,9,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:诸暨市发展和改革局",{"$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"]
["合计",{"v":1827.26,"d":"1,827.26"},{"v":1825.17,"d":"1,825.17"},{"v":1825.17,"d":"1,825.17"},null,2.09,1.07,1.02]
["诸暨市发展和改革局（本级）",1623.98,1623.71,1623.71,null,0.27,null,0.27]
["诸暨市价格认证中心",144.93,143.11,143.11,null,1.82,1.07,0.75]
["诸暨市价格监测中心",58.35,58.35,58.35]

{"sheet":"支出总表03","index":3,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,1],[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],[11,0,11,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:诸暨市发展和改革局",{"$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"]
[null,1,2,3,4,5,6,7]
["合计",1827.26,1056.85,95.71,{"v":674.7,"d":"674.70"}]
["诸暨市发展和改革局",1827.26,1056.85,95.71,{"v":674.7,"d":"674.70"}]
["  诸暨市发展和改革局（本级）",1623.98,895.93,83.35,644.7]
["  诸暨市价格认证中心",144.93,124.98,9.95,10]
["  诸暨市价格监测中心",58.35,35.94,2.41,20]

{"sheet":"财政拨款收支表04","index":4,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[31,0,31,3]],"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：诸暨市发展和改革局",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":1825.17,"d":"1,825.17"},"一、一般公共服务支出",{"v":1475.63,"d":"1,475.63"}]
["    一般公共预算",{"v":1825.17,"d":"1,825.17"},"    发展和改革事务",{"v":1475.63,"d":"1,475.63"}]
["    政府性基金预算",null,"        行政运行",664.19]
[null,null,"        事业运行",120.23]
[null,null,"        一般行政管理事务",40.23]
[null,null,"        日常经济运行调节",{"v":365,"d":"365.00"}]
[null,null,"        社会事业发展规划",{"v":165,"d":"165.00"}]
[null,null,"        物价管理",102.38]
[null,null,"        其他发展和改革事务",{"v":18.6,"d":"18.60"}]
[null,null,"二、社会保障和就业支出",194.37]
[null,null,"    行政事业单位离退休",194.37]
[null,null,"        未归口管理的行政单位离退休",67.47]
[null,null,"        机关事业单位基本养老保险缴费支出",90.64]
[null,null,"        机关事业单位职业年金缴费支出",36.26]
[null,null,"三、医疗卫生与计划生育支出",43.97]
[null,null,"    行政事业单位医疗",43.97]
[null,null,"        行政单位医疗",36.64]
[null,null,"        事业单位医疗",7.33]
[null,null,"四、住房保障支出",{"v":111.2,"d":"111.20"}]
[null,null,"    住房改革支出",{"v":111.2,"d":"111.20"}]
[null,null,"        住房公积金",108.25]
[null,null,"        购房补贴",2.95]
[]
["本年收入合计",{"v":1825.17,"d":"1,825.17"},"本年支出合计",{"v":1825.17,"d":"1,825.17"}]
[]
["收  入  总  计",{"v":1825.17,"d":"1,825.17"},"支 出 合 计",{"v":1825.17,"d":"1,825.17"}]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[2,0,2,1],[28,0,28,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：诸暨市发展和改革局",{"$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",{"v":1825.17,"d":"1,825.17"},{"v":1152.56,"d":"1,152.56"},672.61]
["201","    一般公共服务支出",{"v":1475.63,"d":"1,475.63"},803.02,672.61]
["  20104","      发展和改革事务",{"v":1475.63,"d":"1,475.63"},803.02,672.61]
["    2010401","        行政运行",664.19,664.19]
["    2010402","        一般行政管理事务",40.23,null,40.23]
["    2010405","        日常经济运行调节",{"v":365,"d":"365.00"},null,{"v":365,"d":"365.00"}]
["    2010406","        社会事业发展规划",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
["    2010408","        物价管理",102.38,null,102.38]
["    2010499","        其他发展和改革事务支出",{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"}]
["    2010450","        事业运行",120.23,120.23]
["208","  社会保障和就业支出",194.37,194.37]
["  20805","    行政事业单位离退休",194.37,194.37]
["    2080504","        未归口管理的行政单位离退休",67.47,67.47]
["    2080505","        机关事业单位基本养老保险缴费支出",90.64,90.64]
["    2080506","        机关事业单位职业年金缴费支出",36.26,36.26]
["210","  医疗卫生与计划生育支出",43.97,43.97]
["21011","    行政事业单位医疗",43.97,43.97]
["    2101101","        行政单位医疗",36.64,36.64]
["    2101102","        事业单位医疗",7.33,7.33]
["221","  住房保障支出",{"v":111.2,"d":"111.20"},{"v":111.2,"d":"111.20"}]
["  22102","    住房改革支出",{"v":111.2,"d":"111.20"},{"v":111.2,"d":"111.20"}]
["    2210201","        住房公积金",108.25,108.25]
["    2210203","        购房补贴",2.95,2.95]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":40,"n_cols":3,"rows_kept":40,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[42,0,42,2]],"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:诸暨市发展和改革局",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",1152.56]
[301,"工资福利支出",842.05]
[30101,"  基本工资",155.71]
[30102,"  津贴补贴",257.38]
[30103,"  奖金",{"v":146.4,"d":"146.40"}]
[30108,"  机关事业单位基本养老保险缴费",76.96]
[30109,"  职业年金缴费",30.78]
[30110,"  城镇职工基本医疗保险缴费",19.84]
[30111,"  公务员医疗补助缴费",36.54]
[30112,"  其他社会保险缴费",8.18]
[30113,"  住房公积金",91.66]
[30199,"  其他工资福利支出",{"v":18.6,"d":"18.60"}]
[302,"商品和服务支出",81.86]
[30228,"  工会经费",2.88]
[30231,"  公务用车运行维护费",2.7]
[30239,"  其它交通费用",35.05]
[30299,"  其他商品和服务支出",41.23]
[303,"对个人和家庭的补助",63.96]
[30301,"  离休费",47.34]
[30305,"  生活补助",6.23]
[30307,"  医疗费补助",10.3]
[30309,"  奖励金",0.09]
[310,"资本性支出",13.85]
[31002,"  办公设备购置",13.85]
[321,"工资福利支出_事业",150.84]
[32101,"  基本工资_一事业",26.12]
[32102,"  津贴补贴_事业",55.17]
[32103,"  奖金_事业",24]
[32108,"  机关事业单位基本养老保险缴费_事业",13.69]
[32109,"  职业年金缴费_事业",5.47]
[32110,"  城镇职工基本医疗保险缴费_事业",3.97]
[32111,"  公务员医疗补助缴费_事业",3.36]
[32112,"  其他社会保险缴费_事业",2.47]
[32113,"  住房公积金_事业",16.59]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,1],[7,0,7,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：诸暨市发展和改革局",{"$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]
[]
[]
[]
["市发改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：诸暨市发展和改革局"]
["项  目","预算数"]
["合  计",{"v":15.7,"d":"15.70"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":13,"d":"13.00"}]
["3.公务用车购置及运行费",{"v":2.7,"d":"2.70"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":2.7,"d":"2.70"}]