{"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":46,"n_cols":4,"rows_kept":46,"merged":[[2,0,2,3],[4,0,4,1],[4,2,4,3],[46,0,47,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2020年部门收支预算总表"]
["部门名称：诸暨市文化广电旅游局",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":7709.12,"d":"7,709.12"},"一、文化旅游体育与传媒支出",{"v":7392.36,"d":"7,392.36"}]
["    一般公共预算","7638.12","    文化和旅游","4600.36"]
["    政府性基金预算","71.00","        行政运行","792.86"]
["二、财政专户管理资金",null,"        一般行政管理事务","125.73"]
["三、专户管理其他资金","654.50","        图书馆","417.88"]
["四、单位结余资金",null,"        艺术表演场所","200.00"]
["五、其他资金","20.00","        艺术表演团体","787.21"]
[null,null,"        群众文化","542.95"]
[null,null,"        文化创作与保护","1162.50"]
[null,null,"        文化和旅游市场管理","37.82"]
[null,null,"        文化和旅游管理事务","60.00"]
[null,null,"        其他文化和旅游支出","473.40"]
[null,null,"    文物","1021.00"]
[null,null,"        文物保护","603.00"]
[null,null,"        博物馆","418.00"]
[null,null,"    旅游发展基金支出","71.00"]
[null,null,"        地方旅游开发项目补助","71.00"]
[null,null,"    其他文化旅游体育与传媒支出","1700.00"]
[null,null,"        其他文化旅游体育与传媒支出","1700.00"]
[null,null,"二、社会保障和就业支出",347.33]
[null,null,"    行政事业单位养老支出","347.33"]
[null,null,"        机关事业单位基本养老保险缴费支出","231.47"]
[null,null,"        机关事业单位职业年金缴费支出","115.85"]
[null,null,"三、卫生健康支出",161.36]
[null,null,"    行政事业单位医疗","161.36"]
[null,null,"        行政单位医疗","45.71"]
[null,null,"        事业单位医疗","115.66"]
[null,null,"四、农林水支出",{"v":10,"d":"10.00"}]
[null,null,"    林业和草原","10.00"]
[null,null,"        执法与监督","10.00"]
[null,null,"五、住房保障支出",472.57]
[null,null,"    住房改革支出","472.57"]
[null,null,"        住房公积金","468.16"]
[null,null,"        购房补贴","4.42"]
[]
[]
["本年收入合计","8383.62","本年支出合计","8383.62"]
[null,null,"结转下年"]
[]
["收  入  总  计","8383.62","支  出  总  计","8383.62"]

{"sheet":"收入总表02","index":1,"n_rows":15,"n_cols":10,"rows_kept":15,"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"]}
[{"$nulls":9},"表02"]
["2020年部门收入预算总表"]
["部门名称:诸暨市文化广电旅游局",{"$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","8383.62","7709.12","7638.12","71.00","654.50","","654.50","","20.00"]
["诸暨市文化广电旅游局","8383.62","7709.12","7638.12","71.00","654.50","","654.50","","20.00"]
["  诸暨市文化广电旅游局（本级）","5337.10","5316.61","5245.61","71.00","0.49","","0.49","","20.00"]
["  诸暨市文化馆","456.00","456.00","456.00","","","","","",""]
["  诸暨市图书馆","549.59","549.59","549.59","","","","","",""]
["  诸暨市文化艺术中心","1062.20","408.18","408.18","","654.02","","654.02","",""]
["  诸暨剧院","100.00","100.00","100.00","","","","","",""]
["  诸暨市博物馆","529.55","529.55","529.55","","","","","",""]
["  诸暨市文化市场综合行政执法队","349.18","349.18","349.18","","","","","",""]

{"sheet":"支出总表03","index":2,"n_rows":15,"n_cols":9,"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],[15,0,15,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2020年部门支出预算总表"]
["部门名称:诸暨市文化广电旅游局",{"$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","8383.62",{"v":3216.66,"d":"3,216.66"},197.44,{"v":4969.52,"d":"4,969.52"}]
["诸暨市文化广电旅游局","8383.62",{"v":3216.66,"d":"3,216.66"},"197.44","4969.52","","","",""]
["  诸暨市文化广电旅游局（本级）","5337.10",753.36,"69.52","4514.23","","","",""]
["  诸暨市文化馆","456.00",418.03,"19.67","18.31","","","",""]
["  诸暨市图书馆","549.59",440.96,"18.63","90.00","","","",""]
["  诸暨市文化艺术中心","1062.20",{"v":928.6300000000001,"d":"928.63"},"43.57","90.00","","","",""]
["  诸暨剧院","100.00",null,"","100.00","","","",""]
["  诸暨市博物馆","529.55",375.01,"16.56","137.99","","","",""]
["  诸暨市文化市场综合行政执法队","349.18",300.68,"29.51","19.00","","","",""]

{"sheet":"财政拨款收支表04","index":3,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[43,0,43,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2020年部门财政拨款收支预算总表"]
["部门名称：诸暨市文化广电旅游局",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":7709.12,"d":"7,709.12"},"一、文化旅游体育与传媒支出",{"v":6992.84,"d":"6,992.84"}]
["    一般公共预算",{"v":7638.12,"d":"7,638.12"},"    文化和旅游","4200.84"]
["    政府性基金预算","71.00","        行政运行","792.86"]
[null,null,"        一般行政管理事务","125.73"]
[null,null,"        图书馆","417.88"]
[null,null,"        艺术表演场所","200.00"]
[null,null,"        艺术表演团体","408.18"]
[null,null,"        群众文化","540.95"]
[null,null,"        文化创作与保护","1162.01"]
[null,null,"        文化和旅游市场管理","37.82"]
[null,null,"        文化和旅游管理事务","60.00"]
[null,null,"        其他文化和旅游支出","455.40"]
[null,null,"    文物","1021.00"]
[null,null,"       文物保护","603.00"]
[null,null,"       博物馆","418.00"]
[null,null,"    旅游发展基金支出","71.00"]
[null,null,"        地方旅游开发项目补助","71.00"]
[null,null,"    其他文化旅游体育与传媒支出","1700.00"]
[null,null,"        其他文化旅游体育与传媒支出","1700.00"]
[null,null,"二、社会保障和就业支出","245.42"]
[null,null,"    行政事业单位养老支出","245.42"]
[null,null,"        机关事业单位基本养老保险缴费支出","163.53"]
[null,null,"        机关事业单位职业年金缴费支出","81.88"]
[null,null,"三、卫生健康支出","122.50"]
[null,null,"    行政事业单位医疗","122.50"]
[null,null,"        行政单位医疗","45.71"]
[null,null,"        事业单位医疗","76.80"]
[null,null,"四、农林水支出","10.00"]
[null,null,"    林业和草原","10.00"]
[null,null,"        执法与监督","10.00"]
[null,null,"五、住房保障支出","338.36"]
[null,null,"    住房改革支出","338.36"]
[null,null,"        住房公积金","333.95"]
[null,null,"        购房补贴","4.42"]
[]
["本年收入合计",{"v":7709.12,"d":"7,709.12"},"本年支出合计",{"v":7709.12,"d":"7,709.12"}]
[]
["收  入  总  计",{"v":7709.12,"d":"7,709.12"},"支  出  总  计",{"v":7709.12,"d":"7,709.12"}]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2020年部门一般公共预算支出表"]
["部门名称：诸暨市文化广电旅游局",{"$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","7638.12","2850.08","4788.04"]
["207","文化旅游体育与传媒支出",{"v":6921.84,"d":"6,921.84"},"2143.80","4778.04"]
["  20701","    文化和旅游","4200.84","1863.79","2337.05"]
["    2070101","        行政运行",792.86,"792.86",""]
["    2070102","        一般行政管理事务",125.73,"","125.73"]
["    2070104","        图书馆",417.88,"327.88","90.00"]
["    2070106","        艺术表演场所",{"v":200,"d":"200.00"},"","200.00"]
["    2070107","        艺术表演团体",408.18,"408.18",""]
["    2070109","        群众文化",540.95,"304.65","236.31"]
["    2070111","        文化创作与保护",{"v":1162.01,"d":"1,162.01"},"","1162.01"]
["    2070112","        文化和旅游市场管理",37.82,"18.82","19.00"]
["    2070114","        文化和旅游管理事务",{"v":60,"d":"60.00"},"","60.00"]
["    2070199","        其他文化和旅游支出",{"v":455.4,"d":"455.40"},"11.40","444.00"]
["  20702","    文物","1021.00","280.01","740.99"]
["    2070204","        文物保护",{"v":603,"d":"603.00"},"","603.00"]
["    2070205","        博物馆",{"v":418,"d":"418.00"},"280.01","137.99"]
["  20799","    其他文化旅游体育与传媒支出","1700.00","","1700.00"]
["    2079999","        其他文化旅游体育与传媒支出",{"v":1700,"d":"1,700.00"},"","1700.00"]
["208","社会保障和就业支出",245.42,"245.42",""]
["  20805","    行政事业单位养老支出","245.42","245.42",""]
["    2080505","        机关事业单位基本养老保险缴费支出",163.53,"163.53",""]
["    2080506","        机关事业单位职业年金缴费支出",81.88,"81.88",""]
["210","卫生健康支出",{"v":122.5,"d":"122.50"},"122.50",""]
["  21011","    行政事业单位医疗","122.50","122.50",""]
["    2101101","        行政单位医疗",45.71,"45.71",""]
["    2101102","        事业单位医疗",{"v":76.8,"d":"76.80"},"76.80",""]
["213","农林水支出",{"v":10,"d":"10.00"},"","10.00"]
["  21302","    林业和草原","10.00","","10.00"]
["    2130213","        执法与监督",{"v":10,"d":"10.00"},"","10.00"]
["221","住房保障支出",338.36,"338.36",""]
["  22102","    住房改革支出","338.36","338.36",""]
["    2210201","        住房公积金",333.95,"333.95",""]
["    2210203","        购房补贴",4.42,"4.42",""]

{"sheet":"一般预算基本支出表06","index":5,"n_rows":43,"n_cols":3,"rows_kept":43,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"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:诸暨市文化广电旅游局",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":2850.08,"d":"2,850.08"}]
[null,"工资福利支出","880.26"]
["30101","  基本工资","146.87"]
["30102","  津贴补贴","231.45"]
["30103","  奖金","135.42"]
["30108","  机关事业单位基本养老保险缴费","57.29"]
["30109","  职业年金缴费","28.78"]
["30110","  城镇职工基本医疗保险缴费","19.66"]
["30111","  公务员医疗补助缴费","25.58"]
["30112","  其他社会保险缴费","14.95"]
["30113","  住房公积金","121.17"]
["30199","  其他工资福利支出","99.10"]
[null,"商品和服务支出","104.60"]
["30201","  办公费","3.12"]
["30217","  公务接待费","4.00"]
["30228","  工会经费","12.12"]
["30239","  其他交通费用","30.98"]
["30299","  其他商品和服务支出","54.39"]
[null,"对个人和家庭的补助","18.83"]
["30305","  生活补助","3.40"]
["30307","  医疗费补助","15.10"]
["30309","  奖励金","0.33"]
[null,"工资福利支出_事业","1797.11"]
["32101","  基本工资_事业","447.07"]
["32102","  津贴补贴_事业","565.34"]
["32103","  奖金_事业","309.00"]
["32108","  机关事业单位基本养老保险缴费_事业","106.25"]
["32109","  职业年金缴费_事业","53.11"]
["32110","  城镇职工基本医疗保险缴费_事业","34.01"]
["32111","  公务员医疗补助缴费_事业","43.25"]
["32112","  其他社会保障缴费_事业","26.31"]
["32113","  住房公积金_事业","212.78"]
[null,"商品和服务支出_事业","49.28"]
["32201","  办公费_事业","2.00"]
["32204","  手续费_事业","0.07"]
["32217","  公务接待费_事业","0.60"]
["32299","  其他商品和服务支出_事业","46.60"]

{"sheet":"政府性基金支出表07 ","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[9,0,9,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2020年部门政府性基金支出预算表"]
["部门名称：诸暨市文化广电旅游局",{"$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","71.00","","71.00"]
["207","文化旅游体育与传媒支出","71.00","","71.00"]
["  20709","  旅游发展基金支出","71.00","","71.00"]
["    2070904","    地方旅游开发项目补助","71.00","","71.00"]

{"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：诸暨市文化广电旅游局","单位：万元"]
["项  目","2020年预算数"]
["合  计",{"v":7.2,"d":"7.20"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":4,"d":"4.00"}]
["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":3.2,"d":"3.20"}]