{"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"],"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":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
["附件2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：中共诸暨市委党校",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",461.94,"一、一般公共服务支出",775.36]
["    一般公共预算",461.94,"教育支出",775.36]
["    政府性基金预算",null,"进修与培训",775.36]
["二、财政专户管理资金",347.86,"    干部教育",775.36]
["三、专户管理其他资金",{"v":35,"d":"35.00"},"二、医疗卫生与计划生育支出",20.15]
["四、单位结余资金",null,"      行政事业单位医疗",20.15]
["五、其他资金",null,"        行政单位医疗",20.15]
[null,null,"三、住房保障支出",49.29]
[null,null,"住房保障支出",49.29]
[null,null,"      住房公积金",48.77]
[null,null,"       购房补贴",0.52]
{"$rows_empty":7}
["本年收入合计",{"v":844.8,"d":"844.80"},"本年支出合计",{"v":844.8,"d":"844.80"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":844.8,"d":"844.80"},"支  出  总  计",{"v":844.8,"d":"844.80"}]
["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":2,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:中共诸暨市委党校",{"$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":844.8,"d":"844.80"},461.94,461.94,null,382.86,347.86,{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["中共诸暨市委党校",{"v":844.8,"d":"844.80"},461.94,461.94,null,382.86,347.86,{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  中共诸暨市委党校（本级）",{"v":844.8,"d":"844.80"},461.94,461.94,null,382.86,null,{"v":35,"d":"35.00"}]
[]
[]
[]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":3,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:中共诸暨市委党校",{"$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",{"v":844.8,"d":"844.80"},450.43,30.87,{"v":363.5,"d":"363.50"}]
["中共诸暨市委党校 ",{"v":844.8,"d":"844.80"},450.43,30.87,{"v":363.5,"d":"363.50"}]
["  中共诸暨市委党校（本级）",{"v":844.8,"d":"844.80"},450.43,30.87,{"v":363.5,"d":"363.50"}]
{"$rows_empty":7}
["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":4,"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"]
["2017年部门财政拨款收支预算总表"]
["部门名称：中共诸暨市委党校",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",{"v":392.5,"d":"392.50"}]
["    一般公共预算",461.94,"教育支出",{"v":392.5,"d":"392.50"}]
["    政府性基金预算",null,"进修与培训",{"v":392.5,"d":"392.50"}]
[null,null,"    干部教育",{"v":392.5,"d":"392.50"}]
[null,null,"二、医疗卫生与计划生育支出",20.15]
[null,null,"      行政事业单位医疗",20.15]
[null,null,"        行政单位医疗",20.15]
[null,null,"三、住房保障支出",49.29]
[null,null,"住房保障支出",49.29]
[null,null,"      住房公积金",48.77]
[null,null,"       购房补贴",0.52]
[]
[]
[]
[]
[]
[]
["本年收入合计",461.94,"本年支出合计",461.94]
[]
["收  入  总  计",461.94,"支  出  总  计",461.94]
["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":5,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：中共诸暨市委党校",{"$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":844.8,"d":"844.80"},{"v":481.3,"d":"481.30"},{"v":363.5,"d":"363.50"}]
["205","教育支出",775.36,411.86,{"v":363.5,"d":"363.50"}]
["20508","进修与培训",775.36,411.86,{"v":363.5,"d":"363.50"}]
["2050802","干部教育",775.36,411.86,{"v":363.5,"d":"363.50"}]
["210","医疗卫生与计划生育支出",20.15,20.15]
["  21011","    行政事业单位医疗",20.15,20.15]
["    2101101","      行政单位医疗",20.15,20.15]
["221","住房保障支出",49.29,49.29]
[22102,"住房改革支出",48.77,48.77]
[2210201,"      住房公积金",48.77,48.77]
[2210202,"       购房补贴",0.52,0.52]
[]
[]
[]
[]
[]
["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":6,"n_rows":32,"n_cols":3,"rows_kept":32,"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:中共诸暨市委党校",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",461.94]
["301","工资福利支出",362.57]
["302","商品与服务支出",30.87]
[" 303","对个人和家庭的补助",19.09]
["30301","离休金",12.44]
[30305,"  生活补助",2.54]
[30307,"医疗费",4.2]
[30309,"奖励金",0.03]
[" 30311","公积金",48.77]
[30313,"购房补贴",0.52]
["    31002","  办公设备购置",{"v":0,"d":"0.00"}]
{"$rows_empty":14}
["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":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：中共诸暨市委党校",{"$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"]
{"$rows_empty":15}
["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”。"]
["注：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"]
["2017年一般公共预算“三公”经费表"]
["部门名称：中共诸暨市委党校","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":2,"d":"2.00"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":2,"d":"2.00"}]
["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"]