{"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":[[2,0,2,3],[28,0,29,3]],"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：诸暨市邮政业发展中心",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",136.67,"一、交通运输支出",115.31]
["    一般公共预算",136.67,"    邮政业支出",115.31]
["    政府性基金预算",null,"         行政支出",65.14]
["二、财政专户管理资金",null,"        其他邮政业支出",50.17]
["三、专户管理其他资金"]
["四、单位结余资金"]
["五、其他资金",null,"二、社会保障和就业支出",8.47]
[null,null,"      行政事业单位离休",8.47]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、医疗卫生与计划生育支出",3.66]
[null,null,"      医疗保障",3.66]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",3.66]
[null,null,"四、住房保障支出",9.23]
[null,null,"      住房改革支出",9.23]
[null,null,"        住房公积金",6.89]
[null,null,"        购房补贴",2.34]
[null,null,"        ……"]
["本年收入合计",136.67,"本年支出合计",136.67]
[null,null,"结转下年"]
[]
["收  入  总  计",136.67,"支  出  总  计",136.67]
["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],[16,8,16,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2018年部门收入预算总表"]
["部门名称:诸暨市邮政业发展中心",{"$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",136.67,136.67,136.67]
["诸暨市邮政业发展中心",136.67,136.67,136.67]
{"$rows_empty":7}
["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],[17,6,17,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2018年部门支出预算总表"]
["部门名称:诸暨市邮政业发展中心",{"$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",136.67,82.64,4.03,{"v":50,"d":"50.00"}]
["诸暨市邮政业发展中心",136.67,82.64,4.03,{"v":50,"d":"50.00"}]
{"$rows_empty":8}
["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":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[25,0,25,3]],"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：诸暨市邮政业发展中心",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",136.67,"一、交通运输支出",115.31]
["    一般公共预算",136.67,"    邮政业支出",115.31]
["    政府性基金预算",null,"         行政支出",65.14]
[null,null,"        其他邮政业支出",50.17]
[]
[null,null,"二、社会保障和就业支出",8.47]
[null,null,"      行政事业单位离休",8.47]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、医疗卫生与计划生育支出",3.66]
[null,null,"      医疗保障",3.66]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",3.66]
[null,null,"四、住房保障支出",9.23]
[null,null,"      住房改革支出",9.23]
[null,null,"        住房公积金",6.89]
[null,null,"        购房补贴",2.34]
[null,null,"        ……"]
["本年收入合计",136.67,"本年支出合计",136.67]
[]
["收  入  总  计",136.67,"支  出  总  计",136.67]
["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":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5],[24,4,24,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2018年部门一般公共预算支出表"]
["部门名称：诸暨市邮政业发展中心",{"$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"]
["214","交通运输支出",115.31,65.31,{"v":50,"d":"50.00"}]
["  21405","    邮政业支出",115.31,65.31,{"v":50,"d":"50.00"}]
["    2140501","         行政支出",65.14,65.14]
["    2040599","        其他邮政业支出",50.17,0.17,{"v":50,"d":"50.00"}]
[]
["208","社会保障和就业",8.47,8.47]
["  20805","    行政事业单位离休",8.47,8.47]
["    2080504","        未归口管理的行政单位离休"]
["210","医疗卫生与计划生育支出",3.66,3.66]
["  21005","    医疗保障",3.66,3.66]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗",3.66,3.66]
["221","住房保障支出",9.23,9.23]
["  22102","    住房改革支出",9.23,9.23]
["    2210201","        住房公积金",6.89,6.89]
["    2210203","        购房补贴",2.34,2.34]
[]
["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":43,"n_cols":3,"rows_kept":43,"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:诸暨市邮政业发展中心",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"]
[301,"工资福利支出",10.17]
[30199,"其他工资福利支出",10.17]
[302,"商品和服务支出",4.03]
[30217,"公务接待费",0.5]
[30228,"工会经费",0.24]
[30299,"其他商品和服务支出",3.29]
[303,"对个人和家庭的补助",0.43]
[30307,"医疗费补助",0.4]
[30309,"奖励金",0.03]
[321,"工资福利支出_事业",72.04]
[32101,"基本工资_事业",10.32]
[32102,"津贴补贴_事业",29.57]
[32103,"  奖金_事业",{"v":12,"d":"12.00"}]
[32108,"机关事业单位基本养老保险缴费_事业",6.05]
[32109,"职业年金缴费_事业",2.42]
[32110,"城镇职工基本医疗保险缴费_事业",1.98]
[32111,"公务员医疗补助缴费_事业",1.68]
[32112,"其他社会保障缴费_事业",1.13]
[32113,"住房公积金_事业",6.89]
[322,"商品和服务支出_事业",37.15]
[32205,"水费_事业",0.66]
[32206,"电费_事业",0.66]
[32207,"邮电费_事业",0.6]
[32213,"维修（护）费_事业",2]
[32214,"租赁费_事业",6.63]
[32215,"会议费_事业",2]
[32216,"培训费_事业",8]
[32226,"劳务费_事业",1.6]
[32227,"委托业务费_事业",5]
[32239,"其他交通费用_事业",9]
[32299,"其他商品和服务支出_事业",1]
[324,"其他资本性支出_事业",12.85]
[32403,"专用设备购置_事业",12.85]
[]
[]
["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":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[21,0,21,5],[22,4,22,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2018年部门政府性基金支出预算表"]
["部门名称：诸暨市邮政业发展中心",{"$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"]
["    2290499","    其他政府性基金支出 "]
{"$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”。"]
[]
[]
["诸暨市邮政业发展中心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：诸暨市邮政业发展中心","单位：万元"]
["项  目","2018年预算数"]
["合  计",{"v":0.5,"d":"0.50"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":0.5,"d":"0.50"}]
["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"]