{"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":29,"n_cols":4,"rows_kept":29,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
["2020年部门收支预算总表"]
["部门名称：诸暨市公安局",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":49492.121135999994,"d":"49,492.12"},"一、一般公共服务支出",{"v":49492.121135999994,"d":"49,492.12"}]
["    一般公共预算",{"v":49492.121135999994,"d":"49,492.12"},"   公共安全支出",{"v":42367.186416,"d":"42,367.19"}]
["    政府性基金预算",null,"         行政运行",{"v":22005.408416,"d":"22,005.41"}]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":5801.57,"d":"5,801.57"}]
["三、专户管理其他资金",null,"        信息化建设",{"v":200,"d":"200.00"}]
[null,null,"　　　　执法办案",{"v":3721,"d":"3,721.00"}]
[null,null,"　　　　其他公安支出",{"v":3284.448,"d":"3,284.45"}]
["四、单位结余资金",null,"二、社会保障和就业支出",{"v":2342.53584,"d":"2,342.54"}]
["五、其他资金",null,"　　　行政事业单位养老支出",{"v":2315.13984,"d":"2,315.14"}]
[null,null,"      行政事业单位离退休",{"v":27.396,"d":"27.40"}]
[null,null,"        未归口管理的行政单位离退休",{"v":27.396,"d":"27.40"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":1042.31808,"d":"1,042.32"}]
[null,null,"      医疗保障",{"v":1042.31808,"d":"1,042.32"}]
[null,null,"        行政单位医疗",{"v":1034.877696,"d":"1,034.88"}]
[null,null,"        事业单位医疗",{"v":7.440384,"d":"7.44"}]
[null,null,"四、住房保障支出",{"v":3740.0808,"d":"3,740.08"}]
[null,null,"      住房改革支出",{"v":3740.0808,"d":"3,740.08"}]
[null,null,"        住房公积金",{"v":3623.7732,"d":"3,623.77"}]
[null,null,"        购房补贴",{"v":116.3076,"d":"116.31"}]
[null,null,"        ……",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":49492.121135999994,"d":"49,492.12"},"本年支出合计",{"v":49492.121135999994,"d":"49,492.12"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":49492.121135999994,"d":"49,492.12"},"支  出  总  计",{"v":49492.121135999994,"d":"49,492.12"}]
["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":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"]}
[{"$nulls":9},"表02"]
["2020年部门收入预算总表"]
["部门名称:诸暨市公安局",{"$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":49492.121136,"d":"49,492.12"},{"v":49492.121136,"d":"49,492.12"},{"v":49492.121136,"d":"49,492.12"}," "]
["诸暨市公安局",{"v":49492.121136,"d":"49,492.12"},{"v":49492.121136,"d":"49,492.12"},{"v":49492.121136,"d":"49,492.12"}," "]
["　　诸暨市公安局（本级）",{"v":36356.7741,"d":"36,356.77"},{"v":36356.7741,"d":"36,356.77"},{"v":36356.7741,"d":"36,356.77"}," "]
["　　诸暨市公安局交通警察大队",{"v":13135.347036,"d":"13,135.35"},{"v":13135.347036,"d":"13,135.35"},{"v":13135.347036,"d":"13,135.35"}," "]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"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],[14,0,14,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2020年部门支出预算总表"]
["部门名称:诸暨市公安局",{"$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\n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":49492.1181,"d":"49492.12"},{"v":32557.719899999996,"d":"32557.72"},{"v":3176.3882,"d":"3176.39"},13758.01]
["诸暨市公安局",{"v":49492.1181,"d":"49492.12"},{"v":32557.719899999996,"d":"32,557.72"},{"v":3176.3882,"d":"3,176.39"},{"v":13758.01,"d":"13,758.01"}]
["　　诸暨市公安局（本级）",{"v":36356.774099999995,"d":"36356.77"},{"v":24077.0699,"d":"24,077.07"},{"v":2557.1342,"d":"2,557.13"},{"v":9722.57,"d":"9,722.57"},null,"　"]
["　　诸暨市公安局交通警察大队",{"v":13135.344000000001,"d":"13135.34"},8480.65,{"v":619.254,"d":"619.25"},{"v":4035.44,"d":"4,035.44"}]
[]
[]
[null,null,"　"]
[]
["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":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3],[26,0,26,3]],"flags":["formulas_cached_only"]}
["2020年部门财政拨款收支预算总表"]
["部门名称：诸暨市公安局",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":49492.121135999994,"d":"49,492.12"},"一、一般公共服务支出",{"v":49492.121135999994,"d":"49,492.12"}]
["    一般公共预算",{"v":49492.121135999994,"d":"49,492.12"},"   公共安全支出",{"v":42367.186416,"d":"42,367.19"}]
["    政府性基金预算",null,"         行政运行",{"v":22005.408416,"d":"22,005.41"}]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":5801.57,"d":"5,801.57"}]
["三、专户管理其他资金",null,"        信息化建设",{"v":200,"d":"200.00"}]
[null,null,"　　　　执法办案",{"v":3721,"d":"3,721.00"}]
[null,null,"　　　　其他公安支出",{"v":3284.448,"d":"3,284.45"}]
["四、单位结余资金",null,"二、社会保障和就业支出",{"v":2342.53584,"d":"2,342.54"}]
["五、其他资金",null,"　　　行政事业单位养老支出",{"v":2315.13984,"d":"2,315.14"}]
[null,null,"      行政事业单位离退休",{"v":27.396,"d":"27.40"}]
[null,null,"        未归口管理的行政单位离退休",{"v":27.396,"d":"27.40"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":1042.31808,"d":"1,042.32"}]
[null,null,"      医疗保障",{"v":1042.31808,"d":"1,042.32"}]
[null,null,"        行政单位医疗",{"v":1034.877696,"d":"1,034.88"}]
[null,null,"        事业单位医疗",{"v":7.440384,"d":"7.44"}]
[null,null,"四、住房保障支出",{"v":3740.0808,"d":"3,740.08"}]
[null,null,"      住房改革支出",{"v":3740.0808,"d":"3,740.08"}]
[null,null,"        住房公积金",{"v":3623.7732,"d":"3,623.77"}]
[null,null,"        购房补贴",{"v":116.3076,"d":"116.31"}]
["本年收入合计",{"v":49492.121135999994,"d":"49,492.12"},"本年支出合计",{"v":49492.121135999994,"d":"49,492.12"}]
[null,null,"结转下年"]
["收  入  总  计",{"v":49492.121135999994,"d":"49,492.12"},"支  出  总  计",{"v":49492.121135999994,"d":"49,492.12"}]
["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":46,"n_cols":6,"rows_kept":46,"merged":[[1,0,1,5],[45,0,45,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2020年部门一般公共预算支出表"]
["部门名称：诸暨市公安局",{"$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":49492.12113600001,"d":"49,492.12"},{"v":35734.111136000014,"d":"35,734.11"},{"v":13758.0112,"d":"13,758.01"}]
[null,"诸暨市公安局本级",{"v":36356.774099999995,"d":"36,356.77"},{"v":26634.204100000003,"d":"26,634.20"},{"v":9722.57,"d":"9,722.57"}]
[204,"  公共安全支出",{"v":30598.312691999996,"d":"30,598.31"},{"v":20875.742692,"d":"20,875.74"},{"v":9722.57,"d":"9,722.57"}]
[20402,"    公安",{"v":30598.312691999996,"d":"30,598.31"},{"v":20875.742692,"d":"20,875.74"},{"v":9722.57,"d":"9,722.57"}]
[2040201,"    行政运行",{"v":17591.294692,"d":"17,591.29"},{"v":17591.294692,"d":"17,591.29"},{"v":0,"d":"0.00"}]
[2040202,"    一般行政管理事务",{"v":5801.57,"d":"5,801.57"},{"v":0,"d":"0.00"},{"v":5801.57,"d":"5,801.57"}]
[2040219,"    信息化建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
[2040220,"    执法办案",{"v":3721,"d":"3,721.00"},{"v":0,"d":"0.00"},{"v":3721,"d":"3,721.00"}]
[2040299,"    其他公安支出",{"v":3284.448,"d":"3,284.45"},{"v":3284.448,"d":"3,284.45"},{"v":0,"d":"0.00"}]
[208,"  社会保障和就业支出",{"v":1881.3009599999998,"d":"1,881.30"},{"v":1881.3009600000003,"d":"1,881.30"},{"v":0,"d":"0.00"}]
[20805,"    行政事业单位养老支出",{"v":1881.3009599999998,"d":"1,881.30"},{"v":1881.3009600000003,"d":"1,881.30"},{"v":0,"d":"0.00"}]
[2080501,"    行政单位离退休",{"v":27.396,"d":"27.40"},{"v":27.396,"d":"27.40"},{"v":0,"d":"0.00"}]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":1235.93664,"d":"1,235.94"},{"v":1235.93664,"d":"1,235.94"},{"v":0,"d":"0.00"}]
[2080506,"    机关事业单位职业年金缴费支出",{"v":617.96832,"d":"617.97"},{"v":617.96832,"d":"617.97"},{"v":0,"d":"0.00"}]
[210,"  卫生健康支出",{"v":849.5988480000001,"d":"849.60"},{"v":849.5988480000001,"d":"849.60"},{"v":0,"d":"0.00"}]
[21011,"    行政事业单位医疗",{"v":849.5988480000001,"d":"849.60"},{"v":849.5988480000001,"d":"849.60"},{"v":0,"d":"0.00"}]
[2101101,"    行政单位医疗",{"v":844.151424,"d":"844.15"},{"v":844.151424,"d":"844.15"},{"v":0,"d":"0.00"}]
[2101102,"    事业单位医疗",{"v":5.447424,"d":"5.45"},{"v":5.447424,"d":"5.45"},{"v":0,"d":"0.00"}]
[221,"  住房保障支出",{"v":3027.5616,"d":"3,027.56"},{"v":3027.5616,"d":"3,027.56"},{"v":0,"d":"0.00"}]
[22102,"    住房改革支出",{"v":3027.5616,"d":"3,027.56"},{"v":3027.5616,"d":"3,027.56"},{"v":0,"d":"0.00"}]
[2210201,"    住房公积金",{"v":2911.254,"d":"2,911.25"},{"v":2911.254,"d":"2,911.25"},{"v":0,"d":"0.00"}]
[2210203,"    购房补贴",{"v":116.3076,"d":"116.31"},{"v":116.3076,"d":"116.31"},{"v":0,"d":"0.00"}]
["","诸暨市公安局交通警察大队",{"v":13135.347036000001,"d":"13,135.35"},{"v":9099.907036000002,"d":"9,099.91"},{"v":4035.44,"d":"4,035.44"}]
[204,"  公共安全支出",{"v":11768.873724000001,"d":"11,768.87"},{"v":7733.433724000001,"d":"7,733.43"},{"v":4035.44,"d":"4,035.44"}]
[20402,"    公安",{"v":11768.873724000001,"d":"11,768.87"},{"v":7733.433724000001,"d":"7,733.43"},{"v":4035.44,"d":"4,035.44"}]
[2040201,"    行政运行",{"v":4414.113724,"d":"4,414.11"},{"v":4414.113724,"d":"4,414.11"},{"v":0,"d":"0.00"}]
[2040220,"    执法办案",{"v":3731.44,"d":"3,731.44"},{"v":0,"d":"0.00"},{"v":3731.44,"d":"3,731.44"}]
[2040299,"    其他公安支出",{"v":3623.32,"d":"3,623.32"},{"v":3319.32,"d":"3,319.32"},{"v":304,"d":"304.00"}]
[208,"  社会保障和就业支出",{"v":461.2348800000001,"d":"461.23"},{"v":461.2348800000001,"d":"461.23"},{"v":0,"d":"0.00"}]
[20805,"    行政事业单位养老支出",{"v":461.2348800000001,"d":"461.23"},{"v":461.2348800000001,"d":"461.23"},{"v":0.0001,"d":"0.00"}]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":307.48992000000004,"d":"307.49"},{"v":307.48992000000004,"d":"307.49"},{"v":0.0002,"d":"0.00"}]
[2080506,"    机关事业单位职业年金缴费支出",{"v":153.74496000000002,"d":"153.74"},{"v":153.74496000000002,"d":"153.74"},{"v":0.0003,"d":"0.00"}]
[210,"  卫生健康支出",{"v":192.71923200000003,"d":"192.72"},{"v":192.71923200000003,"d":"192.72"},{"v":0.0004,"d":"0.00"}]
[21011,"    行政事业单位医疗",{"v":192.71923200000003,"d":"192.72"},{"v":192.71923200000003,"d":"192.72"},{"v":0.0005,"d":"0.00"}]
[2101101,"    行政单位医疗",{"v":190.72627200000002,"d":"190.73"},{"v":190.72627200000002,"d":"190.73"},{"v":0.0006,"d":"0.00"}]
[2101102,"    事业单位医疗",{"v":1.9929599999999998,"d":"1.99"},{"v":1.9929599999999998,"d":"1.99"},{"v":0.0007,"d":"0.00"}]
[221,"  住房保障支出",{"v":712.5192,"d":"712.52"},{"v":712.5192,"d":"712.52"},{"v":0.0008,"d":"0.00"}]
[22102,"    住房改革支出",{"v":712.5192,"d":"712.52"},{"v":712.5192,"d":"712.52"},{"v":0.0009,"d":"0.00"}]
[2210201,"    住房公积金",{"v":712.5192,"d":"712.52"},{"v":712.5192,"d":"712.52"},{"v":0.001,"d":"0.00"}]
[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":5,"n_rows":60,"n_cols":3,"rows_kept":60,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[59,0,59,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2020年部门一般公共预算基本支出表"]
["部门名称:诸暨市公安局",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",{"v":35734.111136,"d":"35734.11"}]
[301,"工资福利支出",{"v":28637.738136,"d":"28,637.74"}]
["30101","  基本工资",{"v":8128.1952,"d":"8,128.20"}]
["30102","  津贴补贴",{"v":3469.68,"d":"3,469.68"}]
["30103","  奖金",{"v":9687.819744,"d":"9,687.82"}]
["30104","  其他工资福利支出",{"v":320.792412,"d":"320.79"}]
["30105","　其他社会保险缴费",{"v":26.592,"d":"26.59"}]
["30106","　基本工资_事业",{"v":2.3729880000000003,"d":"2.37"}]
["30107","　其他社会保障缴费_事业",{"v":47.885472,"d":"47.89"}]
["30108","　津贴补贴_事业",{"v":21,"d":"21.00"}]
["30109","　奖金_事业",{"v":21.168,"d":"21.17"}]
["30110","　其他工资福利支出_事业",{"v":11.40672,"d":"11.41"}]
["30111","　机关事业单位基本养老保险缴费_事业",{"v":1532.01984,"d":"1,532.02"}]
["30112","　机关事业单位基本养老保险缴费",{"v":1532.01984,"d":"1,532.02"}]
["30113","　职业年金缴费",{"v":766.00992,"d":"766.01"}]
["30114","　职业年金缴费_事业",{"v":5.70336,"d":"5.70"}]
[303,"对个人和家庭补助支出",{"v":3919.9848,"d":"3,919.98"}]
[30101,"　城镇职工基本医疗保险缴费",{"v":503.820288,"d":"503.82"}]
[30102,"　公务员医疗补助缴费",{"v":531.057408,"d":"531.06"}]
[30103,"　城镇职工基本医疗保险缴费_事业",{"v":3.720192,"d":"3.72"}]
[30104,"　公务员医疗补助缴费_事业",{"v":3.720192,"d":"3.72"}]
[30105,"　医疗费补助",{"v":115.2,"d":"115.20"}]
[30106,"　奖励金",{"v":4.035,"d":"4.04"}]
[30107,"　生活补助",{"v":33.273,"d":"33.27"}]
[30108,"　离休费",{"v":27.396,"d":"27.40"}]
[30109,"　住房公积金",{"v":3601.9704,"d":"3,601.97"}]
[30110,"　住房公积金_事业",{"v":21.8028,"d":"21.80"}]
[30111,"　津贴补贴",{"v":116.3076,"d":"116.31"}]
[302,"公用经费",{"v":3176.3882,"d":"3,176.39"}]
[30201,"　办公设备购置",{"v":142.2,"d":"142.20"}]
[30202,"　维修（护）费",{"v":120,"d":"120.00"}]
[30203,"　会议费",{"v":40,"d":"40.00"}]
[30204,"　培训费",{"v":105,"d":"105.00"}]
[30205,"　公务接待费",{"v":52,"d":"52.00"}]
[30206,"　办公费",{"v":120,"d":"120.00"}]
[30207,"　印刷费",{"v":70,"d":"70.00"}]
[30208,"  水费",{"v":75,"d":"75.00"}]
[30209,"  电费",{"v":230,"d":"230.00"}]
[30210,"  差旅费",{"v":112,"d":"112.00"}]
[30211,"  物业管理费",{"v":55,"d":"55.00"}]
[30212,"  劳务费",{"v":6,"d":"6.00"}]
[30213,"  工会经费",{"v":114.6,"d":"114.60"}]
[30214,"　其他商品和服务支出",{"v":162.6,"d":"162.60"}]
[30215,"　其他交通费用",{"v":680.6,"d":"680.60"}]
[30216,"　公务用车运行维护费",{"v":776.7882,"d":"776.79"}]
[30217,"　纸张(采购)",{"v":59,"d":"59.00"}]
[30218,"  会议费(采购)",{"v":20,"d":"20.00"}]
[30219,"  福利费(采购)",190.6]
[30220,"　邮电费",{"v":20,"d":"20.00"}]
[30221,"　委托业务费",{"v":20,"d":"20.00"}]
[30222,"　咨询费",{"v":3,"d":"3.00"}]
[30223,"　专用材料费",{"v":2,"d":"2.00"}]
[]
["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]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2020年部门政府性基金支出预算表"]
["部门名称：诸暨市公安局",{"$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"]
[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"]
["    2290401","    其他政府性基金安排的支出 "]
{"$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”。"]
["诸暨市公安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"]
["2020年一般公共预算“三公”经费表"]
["部门名称：诸暨市公安局","单位：万元"]
["项  目","2020年预算数"]
["合  计",{"v":732.6,"d":"732.60"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":52,"d":"52.00"}]
["3.公务用车购置及运行费",{"v":680.6,"d":"680.60"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":680.6,"d":"680.60"}]