{"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"]}
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：诸暨市科技情报研究所",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",92.75,"一、一般公共服务支出",{"v":73.8,"d":"73.80"},{"$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,"    财政事务"]
["三、专户管理其他资金",null,"         行政运行"]
["四、单位结余资金",null,"        一般行政管理事务",{"v":73.8,"d":"73.80"}]
["五、其他资金",null,"        机关服务"]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出",6.73]
[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",6.73]
[null,null,"三、医疗卫生与计划生育支出",5.32]
[null,null,"      医疗保障"]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",5.32]
[null,null,"四、住房保障支出",{"v":6.9,"d":"6.90"}]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",{"v":5.9,"d":"5.90"}]
[null,null,"        购房补贴",{"v":1,"d":"1.00"}]
[null,null,"        ……"]
[]
[]
["本年收入合计",92.75,"本年支出合计",92.75]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",92.75,"支  出  总  计",92.75]

{"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"]}
[{"$nulls":5},"表02"]
["2016年部门财政拨款预算表"]
["部门名称：诸暨市科技情报研究所",{"$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",92.75,90.75,{"v":2,"d":"2.00"}]
["201","一般公共服务支出",{"v":73.8,"d":"73.80"},{"v":71.8,"d":"71.80"},{"v":2,"d":"2.00"}]
["  20106","    财政事务"]
["    2010601","         行政运行"]
["    2010602","        一般行政管理事务",{"v":73.8,"d":"73.80"},{"v":71.8,"d":"71.80"},{"v":2,"d":"2.00"}]
["    2010603","        机关服务"]
[null,"        ……"]
["208","社会保障和就业",6.73,6.73]
["  20805","    行政事业单位离退休"]
["    2080504","        未归口管理的行政单位离退休",6.73,6.73]
["210","医疗卫生与计划生育支出",5.32,5.32]
["  21005","    医疗保障"]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗",5.32,5.32]
["221","住房保障支出",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["  22102","    住房改革支出"]
["    2210201","        住房公积金",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
["    2210203","        购房补贴",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[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"]
["2016年“三公”经费财政拨款预算表"]
["部门名称：诸暨市科技情报研究所","单位：万元"]
["项  目","预算数"]
["合  计",{"v":4,"d":"4.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":1.3,"d":"1.30"}]
["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"]
["          公务用车运行费",{"v":2.7,"d":"2.70"}]