{"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"]}
[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市体育局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",733.33,"一、文化体育与传媒支出",{"$nulls":6},"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,"      体育"]
["三、专户管理其他资金",null,"         行政运行",85.87]
["四、单位结余资金",null,"        一般行政管理事务",{"v":27,"d":"27.00"}]
["五、其他资金",null,"        体育竞赛",{"v":41.4,"d":"41.40"}]
[null,null,"        其他体育支出",{"v":10,"d":"10.00"}]
[null,null,"二、社会保障和就业支出"]
[null,null,"      行政事业单位离退休"]
[null,null,"        未归口管理的行政单位离退休",46.56]
[null,null,"三、医疗卫生与计划生育支出"]
[null,null,"      医疗保障"]
[null,null,"        行政单位医疗",4.58]
[null,null,"四、住房保障支出"]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",7.92]
[null,null,"五、其他支出"]
[null,null,"      彩票公益金安排的支出"]
[null,null,"        用于体育事业的彩票公益金支出",{"v":510,"d":"510.00"}]
[]
[]
["本年收入合计",733.33,"本年支出合计",733.33]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",733.33,"支  出  总  计",733.33]

{"sheet":"财政拨款预算表","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：诸暨市体育局",{"$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":733.3299999999999,"d":"733.33"},144.93,{"v":588.4,"d":"588.40"}]
["207","文化体育与传媒支出"]
["  20703","    体育"]
["    2070301","         行政运行",85.87,85.87]
["    2070302","        一般行政管理事务",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["    2070305","        体育竞赛",{"v":41.4,"d":"41.40"},null,{"v":41.4,"d":"41.40"}]
["    2070399","        其他体育支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["208","社会保障和就业"]
["  20805","    行政事业单位离退休"]
["    2080504","        未归口管理的行政单位离退休",46.56,46.56]
["210","医疗卫生与计划生育支出"]
["  21005","    医疗保障"]
["    2100501","        行政单位医疗",4.58,4.58]
["221","住房保障支出"]
["  22102","    住房改革支出"]
["    2210201","        住房公积金",7.92,7.92]
["229","其他支出"]
["  22960","    彩票公益金安排的支出"]
["    2296003","        用于体育事业的彩票公益金支出",{"v":510,"d":"510.00"},null,{"v":510,"d":"510.00"}]

{"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：诸暨市体育局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":8.4,"d":"8.40"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":3,"d":"3.00"}]
["3.公务用车购置及运行费",{"v":5.4,"d":"5.40"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":5.4,"d":"5.40"}]