{"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":{"images":2,"macros":1},"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],[28,0,29,3]],"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：",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",null,"一、一般公共服务支出",244.67]
["    一般公共预算",268.59,"    财政事务",244.67]
["    政府性基金预算",null,"         行政运行",120.41]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":90,"d":"90.00"}]
["三、专户管理其他资金",null,"        其他群众团体事务支出",34.26]
["四、单位结余资金",null,"        ……"]
["五、其他资金",0.1,"二、社会保障和就业支出",2.58]
[null,null,"      行政事业单位离休",2.58]
[null,null,"        未归口管理的行政单位离休",2.58]
[null,null,"三、医疗卫生与计划生育支出",6.41]
[null,null,"      医疗保障",6.41]
[null,null,"        行政单位医疗",6.41]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",15.03]
[null,null,"      住房改革支出",15.03]
[null,null,"        住房公积金",14.61]
[null,null,"        购房补贴",0.42]
[null,null,"        ……"]
["本年收入合计",268.69,"本年支出合计",268.69]
[null,null,"结转下年"]
[]
["收  入  总  计",268.69,"支  出  总  计",268.69]

{"sheet":"收入总表02","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:",{"$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"]
["诸暨市妇女联合会 ",268.69,268.69,268.59,{"$nulls":5},{"v":0.1,"d":"0.10"}]
["  诸暨市妇女联合会 （本级）",268.69,268.69,268.59,{"$nulls":5},{"v":0.1,"d":"0.10"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"支出总表03","index":3,"n_rows":12,"n_cols":8,"rows_kept":12,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:",{"$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",268.68,139.09,14.59,{"v":115,"d":"115.00"}]
["诸暨市妇女联合会部门 ",268.68,139.09,14.59,{"v":115,"d":"115.00"}]
["诸暨市妇女联合会（本级）",268.68,139.09,14.59,{"v":115,"d":"115.00"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"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：",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",268.69,"一、一般公共服务支出",244.67]
["    一般公共预算",268.69,"    财政事务",244.67]
["    政府性基金预算",null,"         行政运行",120.41]
[null,null,"        一般行政管理事务",{"v":90,"d":"90.00"}]
[null,null,"        其他群众团体事务支出",34.26]
[null,null,"二、社会保障和就业支出",2.58]
[null,null,"      行政事业单位离休",2.58]
[null,null,"        未归口管理的行政单位离休",2.58]
[null,null,"三、医疗卫生与计划生育支出",6.41]
[null,null,"      医疗保障",6.41]
[null,null,"        行政单位医疗",6.41]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",15.03]
[null,null,"      住房改革支出",15.03]
[null,null,"        住房公积金",14.61]
[null,null,"        购房补贴",0.42]
[null,null,"        ……"]
["本年收入合计",null,"本年支出合计",268.69]
[]
["收  入  总  计",268.69,"支  出  总  计",268.69]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[26,0,26,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：",{"$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",268.59,153.69,{"v":114.9,"d":"114.90"}]
["201","一般公共服务支出",244.57,129.67,{"v":114.9,"d":"114.90"}]
["  20128","    民主党派及工商联事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["    2012802","        一般行政管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  20129","     群众团体事务",235.57,129.67,{"v":105.9,"d":"105.90"}]
["    2012901","        行政运行",120.41,120.41]
["    2012902","        一般行政管理事务",{"v":81,"d":"81.00"},null,{"v":81,"d":"81.00"}]
["    2012999","         其他群众团体事务支出",34.16,9.26,{"v":24.9,"d":"24.90"}]
[null,"        ……"]
["208","社会保障和就业",2.58,2.58]
["  20805","    行政事业单位离休",2.58,2.58]
["    2080504","        未归口管理的行政单位离休",2.58,2.58]
["210","医疗卫生与计划生育支出",6.41,6.41]
["  21005","    医疗保障",6.41,6.41]
["    2100501","        行政单位医疗",6.41,6.41]
["    2100502","        事业单位医疗"]
["221","住房保障支出",15.03,15.03]
["  22102","    住房改革支出",15.03,15.03]
["    2210201","        住房公积金",14.61,14.61]
["    2210203","        购房补贴",0.42,0.42]
[null,"        ……"]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[31,0,31,2]],"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:",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",153.68]
[null,"工资福利支出",122.65]
[30101,"  基本工资",20.82]
[30102,"  津贴补贴",47.37]
[30103,"  奖金",22.12]
[30104,"  社会保障缴费",23.08]
[30199,"  其他工资福利支出",9.26]
[302,"商品和服务支出",13.99]
[30217,"  公务接待费",{"v":1.5,"d":"1.50"}]
[30228,"  工会经费",0.42]
[30239,"  其他交通费用",6.14]
[30299,"  其他商品和服务支出",5.93]
[303,"对个人和家庭的补助",16.44]
[30305,"  生活补助",0.06]
[30307,"  医疗费",{"v":1.5,"d":"1.50"}]
[30309,"  奖励金",0.05]
[30311,"  住房公积金",14.41]
[30313,"  购房补贴",0.42]
[310,"其他资本性支出",{"v":0.6,"d":"0.60"}]
[31002,"  办公设备购置",{"v":0.6,"d":"0.60"}]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：",{"$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}
["本单位无政府性基金安排的支出，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：","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":1.5,"d":"1.50"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":1.5,"d":"1.50"}]
["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"]