{"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"],"not_rendered":{"macros":1},"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"]
["2019年部门收支预算总表"]
["部门名称：诸暨市科技创业服务中心",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",{"v":144.5,"d":"144.50"},"一、一般公共服务支出",106.37]
["    一般公共预算",{"v":144.5,"d":"144.50"},"    科学管理实务",106.37]
["    政府性基金预算",null,"         其他科学技术管理支出",106.37]
["二、财政专户管理资金",null,"二、社会保障和就业支出",15.17]
["三、专户管理其他资金",null,"      行政事业单位离休",15.17]
["四、单位结余资金",null,"        机关事业单位基本养老保险缴费支出",10.83]
["五、其他资金",null,"        机关事业单位职业年金缴费支出",4.33]
[null,null,"三、医疗卫生与计划生育支出",7.75]
[null,null,"      行政事业单位医疗",7.75]
[null,null,"        事业单位医疗",7.75]
[null,null,"四、住房保障支出",{"v":15.2,"d":"15.20"}]
[null,null,"      住房改革支出",{"v":15.2,"d":"15.20"}]
[null,null,"        住房公积金",14.13]
[null,null,"        购房补贴",1.08]
[]
[]
[]
[]
["本年收入合计",{"v":144.5,"d":"144.50"},"本年支出合计",{"v":144.5,"d":"144.50"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":144.5,"d":"144.50"},"支  出  总  计",{"v":144.5,"d":"144.50"}]
["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]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2019年部门收入预算总表"]
["部门名称:诸暨市科技创业服务中心",{"$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",{"v":144.5,"d":"144.50"},{"v":144.5,"d":"144.50"},{"v":144.5,"d":"144.50"}]
["诸暨市科技创业服务中心",{"v":144.5,"d":"144.50"},{"v":144.5,"d":"144.50"},{"v":144.5,"d":"144.50"}]
{"$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":9,"rows_kept":17,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[16,0,16,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表03"]
["2019年部门支出预算总表"]
["部门名称:诸暨市科技创业服务中心",{"$nulls":7},"单位：万元"]
["单位名称","总   计","基本支出",null,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","对个人和家庭补助支出","日常公用支出"]
["＊＊",1,2,null,3,4,5,6,7]
["合计",{"v":144.5,"d":"144.50"},116.33,16.22,9.95,{"v":2,"d":"2.00"}]
["诸暨市科技创业服务中心",144.5,116.33,16.22,9.95,2]
{"$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"]
["2019年部门财政拨款收支预算总表"]
["部门名称：诸暨市科技创业服务中心",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",{"v":144.5,"d":"144.50"},"一、一般公共服务支出",106.37]
["    一般公共预算",{"v":144.5,"d":"144.50"},"    科学管理实务",106.37]
["    政府性基金预算",null,"         其他科学技术管理支出",106.37]
[null,null,"二、社会保障和就业支出",15.17]
[null,null,"      行政事业单位离休",15.17]
[null,null,"        机关事业单位基本养老保险缴费支出",10.83]
[null,null,"        机关事业单位职业年金缴费支出",4.33]
[null,null,"三、医疗卫生与计划生育支出",7.75]
[null,null,"      行政事业单位医疗",7.75]
[null,null,"        事业单位医疗",7.75]
[null,null,"四、住房保障支出",{"v":15.2,"d":"15.20"}]
[null,null,"      住房改革支出",{"v":15.2,"d":"15.20"}]
[null,null,"        住房公积金",14.13]
[null,null,"        购房补贴",1.08]
[]
[]
[]
["本年收入合计",{"v":144.5,"d":"144.50"},"本年支出合计",{"v":144.5,"d":"144.50"}]
[]
["收  入  总  计",{"v":144.5,"d":"144.50"},"支  出  总  计",{"v":144.5,"d":"144.50"}]
["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":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2019年部门一般公共预算支出表"]
["部门名称：诸暨市科技创业服务中心",{"$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",144.49,142.49,{"v":2,"d":"2.00"}]
["206","科学技术支出",106.37,104.37,{"v":2,"d":"2.00"}]
["  20601","    科学管理事务",106.37,104.37,{"v":2,"d":"2.00"}]
["    2060199","         其他科学技术管理事务支出",106.37,104.37,{"v":2,"d":"2.00"}]
["208","社会保障和就业",15.17,15.17]
["  20805","    行政事业单位离退休",15.17,15.17]
["    2080505","        机关事业单位基本养老保险缴费支出",10.83,10.83]
["    2080506","        机关事业单位职业年金缴费支出",4.33,4.33]
["210","医疗卫生与计划生育支出",7.75,7.75]
["  21011","    行政事业单位医疗",7.75,7.75]
["    2101102","        事业单位医疗",7.75,7.75]
["221","住房保障支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"}]
["  22102","    住房改革支出",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"}]
["    2210201","        住房公积金",14.13,14.13]
["    2210203","        购房补贴",1.08,1.08]
[]
[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":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"]
["2019年部门一般公共预算基本支出表"]
["部门名称:诸暨市科技创业服务中心",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","142.50"]
["302","商品和服务支出","3.54"]
["30228","  工会经费","0.84"]
["30231","  公务用车运行维护费","2.70"]
["303","对个人和家庭的补助","1.02"]
["30307","  医疗费补助","1.00"]
["30309","  奖励金","0.02"]
["321","工资福利支出_事业","131.53"]
["32101","  基本工资_事业","22.34"]
["32102","  津贴补贴_事业","48.72"]
["32103","  奖金_事业","21.00"]
["32108","  机关事业单位基本养老保险缴费_事业","10.83"]
["32109","  职业年金缴费_事业","4.33"]
["32110","  城镇职工基本医疗保险缴费_事业","3.47"]
["32111","  公务员医疗补助缴费_事业","4.28"]
["32112","  其他社会保障缴费_事业","2.42"]
["32113","  住房公积金_事业","14.13"]
["322","商品和服务支出_事业","6.41"]
["32241","  纸张(采购)","0.23"]
["32243","  福利费(采购)","1.40"]
["32299","  其他商品和服务支出_事业","4.78"]
[]
[]
[]
[]
["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],[22,0,22,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2019年部门政府性基金支出预算表"]
["部门名称：诸暨市科技创业服务中心",{"$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”。"]
["诸暨市科技创业服务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"]
["2019年一般公共预算“三公”经费表"]
["部门名称：诸暨市科技创业服务中心","单位：万元"]
["项  目","2019年预算数"]
["合  计",{"v":3.2,"d":"3.20"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":0.5,"d":"0.50"}]
["3.公务用车购置及运行费",{"v":2.7,"d":"2.70"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":2.7,"d":"2.70"}]