{"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"],"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"]}
[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市城市管理行政执法局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":4752.07,"d":"4,752.07"},"一、城乡社区支出",{"v":4549.62,"d":"4,549.62"},{"$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",null,"      城乡社区管理事务",{"v":4549.62,"d":"4,549.62"}]
["三、专户管理其他资金",70.04,"        城管执法",{"v":4549.62,"d":"4,549.62"}]
["四、单位结余资金",null,"二、社会保障和就业支出",{"v":0.7,"d":"0.70"}]
["五、其他资金",null,"     其他社会保障和就业支出",{"v":0.7,"d":"0.70"}]
[null,null,"        其他社会保障和就业支出",{"v":0.7,"d":"0.70"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":102.6,"d":"102.60"}]
[null,null,"      医疗保障",{"v":102.6,"d":"102.60"}]
[null,null,"        行政单位医疗",{"v":102.6,"d":"102.60"}]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",169.19]
[null,null,"      住房改革支出",169.19]
[null,null,"        住房公积金",148.55]
[null,null,"        购房补贴",20.64]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"v":4822.11,"d":"4,822.11"},"本年支出合计",{"v":4822.11,"d":"4,822.11"}]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",{"v":4822.11,"d":"4,822.11"},"支  出  总  计",{"v":4822.11,"d":"4,822.11"}]

{"sheet":"财政拨款预算表","index":1,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：诸暨市城市管理行政执法局",{"$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"]
[null,"合计",{"v":4822.11,"d":"4,822.11"},{"v":3491.72,"d":"3,491.72"},{"v":1330.39,"d":"1,330.39"}]
["212","城乡社区支出",{"v":4549.62,"d":"4,549.62"},{"v":3219.93,"d":"3,219.93"},{"v":1329.69,"d":"1,329.69"}]
["  21201","    城乡社区管理事务",{"v":4549.62,"d":"4,549.62"},{"v":3219.93,"d":"3,219.93"},{"v":1329.69,"d":"1,329.69"}]
["    2120104","        城管执法",{"v":4549.62,"d":"4,549.62"},{"v":3219.93,"d":"3,219.93"},{"v":1329.69,"d":"1,329.69"}]
["208","社会保障和就业",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  20899","    其他社会保障和就业支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["    2089901","        其他社会保障和就业支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["210","医疗卫生与计划生育支出",{"v":102.6,"d":"102.60"},{"v":102.6,"d":"102.60"}]
["  21005","    医疗保障",{"v":102.6,"d":"102.60"},{"v":102.6,"d":"102.60"}]
["    2100501","        行政单位医疗",{"v":102.6,"d":"102.60"},{"v":102.6,"d":"102.60"}]
["    2100502","        事业单位医疗"]
["221","住房保障支出",169.19,169.19]
["  22102","    住房改革支出",169.19,169.19]
["    2210201","        住房公积金",148.55,148.55]
["    2210203","        购房补贴",20.64,20.64]
[null,"        ……"]

{"sheet":"“三公”经费预算表","index":2,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表03"]
["2015年“三公”经费财政拨款预算表"]
["部门名称：诸暨市城市管理行政执法局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":65,"d":"65.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":5,"d":"5.00"}]
["3.公务用车购置及运行费",{"v":60,"d":"60.00"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":60,"d":"60.00"}]