{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收支总表","财政拨款预算表","“三公”经费预算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":30,"n_cols":23,"rows_kept":30,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市质量技术监督局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",748.32,"一、一般公共服务支出",660.79,{"$nulls":5},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、财政专户管理资金",{"v":30,"d":"30.00"},"    财政事务",660.79]
["三、专户管理其他资金",null,"         行政运行",315.79]
["四、单位结余资金",null,"         一般行政管理事务",{"v":80,"d":"80.00"}]
["五、其他资金",null,"          质量技术监督行政执法及业务管理",{"v":230,"d":"230.00"}]
[null,null,"         标准化管理",{"v":35,"d":"35.00"}]
[null,null,"二、社会保障和就业支出",48.52]
[null,null,"      行政事业单位离退休",48.52]
[null,null,"        未归口管理的行政单位离退休",48.52]
[null,null,"三、医疗卫生与计划生育支出",{"v":22.9,"d":"22.90"}]
[null,null,"      医疗保障",{"v":22.9,"d":"22.90"}]
[null,null,"        行政单位医疗",{"v":22.9,"d":"22.90"}]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",30.43]
[null,null,"      住房改革支出",30.43]
[null,null,"        住房公积金",30.43]
[null,null,"        购房补贴"]
[null,null,"五、其他支出",15.68]
[null,null,"       其他政府性基金支出",15.68]
[null,null,"           证件工本费安排的支出",15.68]
["本年收入合计",778.32,"本年支出合计",{"v":778.3199999999998,"d":"778.32"}]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",778.32,"支  出  总  计",778.32]

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[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：","诸暨市质量技术监督局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
[null,"合计",{"v":748.3199999999999,"d":"748.32"},417.64,330.68]
["201","一般公共服务支出",630.79,315.79,{"v":315,"d":"315.00"}]
["  20117","    财政事务",630.79,315.79,{"v":315,"d":"315.00"}]
["    2011701","         行政运行",315.79,315.79]
["    2011702","        一般行政管理事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["    2011706","          质量技术监督行政执法及业务管理",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["    2011709","         标准化管理",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[]
[null,"        ……",{"v":0,"d":"0.00"}]
["208","社会保障和就业",48.52,48.52]
["  20805","    行政事业单位离退休",48.52,48.52]
["    2080504","        未归口管理的行政单位离退休",48.52,48.52]
["210","医疗卫生与计划生育支出",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["  21005","    医疗保障",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["    2100501","        行政单位医疗",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["    2100502","        事业单位医疗",{"v":0,"d":"0.00"}]
["221","住房保障支出",30.43,30.43]
["  22102","    住房改革支出",30.43,30.43]
["    2210201","        住房公积金",30.43,30.43]
["    2210203","        购房补贴"]
["229","其他支出",null,null,15.68]
["  22904","其他政府性基金支出",null,null,15.68]
["    2290480","           证件工本费安排的支出",null,null,15.68]

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[null,"表03"]
["2015年“三公”经费财政拨款预算表"]
["部门名称：诸暨市质量技术监督局","单位：万元"]
["项  目","预算数"]
["合  计"]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":4,"d":"4.00"}]
["3.公务用车购置及运行费",{"v":32.4,"d":"32.40"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":32.4,"d":"32.40"}]