{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["收支总表01","财政拨款预算表02","基本支出预算表03","收入总表04","支出总表05","“三公”经费预算表06"],"not_rendered":{"external_links":2},"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]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市风景旅游管理局",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",null,"一、一般公共服务支出",{"v":923,"d":"923.00"}]
["二、财政专户管理资金",null,"    财政事务",{"v":123,"d":"123.00"}]
["三、专户管理其他资金",{"v":800,"d":"800.00"},"         行政运行",{"v":123,"d":"123.00"}]
["四、单位结余资金",null,"        一般行政管理事务"]
["五、其他资金",{"v":165,"d":"165.00"},"        机关服务"]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出",{"v":14,"d":"14.00"}]
[null,null,"      行政事业单位离退休",{"v":14,"d":"14.00"}]
[null,null,"        未归口管理的行政单位离退休",{"v":14,"d":"14.00"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":11,"d":"11.00"}]
[null,null,"      医疗保障",{"v":11,"d":"11.00"}]
[null,null,"        行政单位医疗",{"v":11,"d":"11.00"}]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出",{"v":17,"d":"17.00"}]
[null,null,"      住房改革支出",{"v":17,"d":"17.00"}]
[null,null,"        住房公积金",{"v":17,"d":"17.00"}]
[null,null,"        购房补贴"]
[null,null,"        ……"]
["本年收入合计",{"v":965,"d":"965.00"},"本年支出合计"]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":965,"d":"965.00"},"支  出  总  计"]

{"sheet":"财政拨款预算表02","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：诸暨市风景旅游管理局",{"$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"]
["201","一般公共服务支出"]
["  20106","    财政事务"]
["    2010601","         行政运行"]
["    2010602","        一般行政管理事务"]
["    2010603","        机关服务"]
[null,"        ……"]
["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"]
["210","医疗卫生与计划生育支出"]
["  21005","    医疗保障"]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗"]
["221","住房保障支出"]
["  22102","    住房改革支出"]
["    2210201","        住房公积金"]
["    2210203","        购房补贴"]
[null,"        ……"]

{"sheet":"基本支出预算表03","index":2,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表03"]
["2015年部门一般公共预算基本支出表"]
["部门名称:诸暨市风景旅游管理局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",{"v":165,"d":"165.00"}]
[null,"工资福利支出",{"v":120,"d":"120.00"}]
[30101,"  基本工资",{"v":18,"d":"18.00"}]
[30102,"  津贴补贴",{"v":81,"d":"81.00"}]
[30103,"  奖金",{"v":2,"d":"2.00"}]
[null,"  ……"]
[null,"商品和服务支出",14]
[30201,"  办公费"]
[30202,"  印刷费"]
[30203,"  咨询费"]
[null,"  ……"]
[null,"对个人和家庭的补助",32]
[30301,"  离休费",14]
[30304,"  抚恤金"]
[null,"  ……"]

{"sheet":"收入总表04","index":3,"n_rows":11,"n_cols":10,"rows_kept":11,"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]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表04"]
["2015年部门收入预算总表"]
["部门名称:诸暨市风景旅游管理局",{"$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"]
["合计",{"v":965,"d":"965.00"},{"$nulls":5},{"v":800,"d":"800.00"},null,{"v":165,"d":"165.00"}]
["部门 ",{"v":965,"d":"965.00"},{"$nulls":5},{"v":800,"d":"800.00"},null,{"v":165,"d":"165.00"}]
["  部门（本级）",{"v":965,"d":"965.00"},{"$nulls":5},{"v":800,"d":"800.00"},null,{"v":165,"d":"165.00"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"支出总表05","index":4,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["2015年部门支出预算总表"]
["部门名称:诸暨市风景旅游管理局",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",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","日常公用支出"]
["合计",{"v":965,"d":"965.00"},{"v":151,"d":"151.00"},{"v":14,"d":"14.00"},{"v":800,"d":"800.00"}]
["部门 ",965,151,14,800]
["  部门（本级）",{"v":965,"d":"965.00"},{"v":151,"d":"151.00"},{"v":14,"d":"14.00"},{"v":800,"d":"800.00"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"“三公”经费预算表06","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表06"]
["2015年一般公共预算“三公”经费预算表"]
["部门名称：诸暨市风景旅游管理局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":0.7,"d":"0.70"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":0.7,"d":"0.70"}]
["3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]