{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2016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",901.53,"一、一般公共服务支出"]
["二、财政专户管理资金",null,"    财政事务"]
["三、专户管理其他资金",1.28,"         行政运行",104.05]
["四、单位结余资金",null,"        一般行政管理事务"]
["五、其他资金",{"v":4,"d":"4.00"},"        机关服务",14.51]
[null,null,"        ……"]
[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",{"v":21.5,"d":"21.50"}]
[null,null,"三、医疗卫生与计划生育支出"]
[null,null,"      医疗保障",4.58]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出"]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",9.22]
[null,null,"        购房补贴"]
[null,null,"五、其他支出"]
[null,null,"        彩票公益金及对应专项债务收入安排的支出"]
[null,null,"         用于体育事业的彩票公益金支出",752.95]
["本年收入合计",906.81,"本年支出合计",906.81]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",906.81,"支  出  总  计",906.81]

{"sheet":"财政拨款预算表02","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"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",906.81,153.86,752.95]
["201","一般公共服务支出"]
["  20106","    财政事务"]
["    2010601","         行政运行",null,104.05]
["    2010602","        一般行政管理事务"]
["    2010603","        机关服务"]
[null,"        ……"]
["207","文化体育与传媒支出"]
["  20703","    体育"]
["    2070399","        其他体育支出",null,14.51]
[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",null,{"v":21.5,"d":"21.50"}]
["210","医疗卫生与计划生育支出"]
["  21005","    医疗保障"]
["    2100501","        行政单位医疗",null,4.58]
["    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",null,9.22]
["    2210203","        购房补贴"]
[null,"        ……"]
["229","其他支出"]
["  22960","    彩票公益金及对应专项债务收入安排的支出"]
["    2296003","        用于体育事业的彩票公益金支出",null,null,752.95]
[null,"        ……"]

{"sheet":"基本支出预算表03","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表03"]
["2016年部门一般公共预算基本支出表"]
["部门名称:诸暨市体育局",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":153.85999999999999,"d":"153.86"}]
[null,"工资福利支出",89.55]
[30101,"  基本工资",19.13]
[30102,"  津贴补贴",37.75]
[30103,"  奖金",18.16]
[null,"  聘用人员经费",14.51]
[null,"  ……"]
[null,"商品和服务支出",11.41]
[30201,"  办公费",0.74]
[30202,"  印刷费"]
[30203,"  咨询费"]
[null,"  工会经费",0.27]
[null,"  公务用车运行维护费",{"v":5.4,"d":"5.40"}]
[null,"  办公设备购置",{"v":2,"d":"2.00"}]
[null,"  公务接待费",{"v":3,"d":"3.00"}]
[null,"  ……"]
[null,"对个人和家庭的补助",52.9]
[30301,"  离休费"]
[30304,"  抚恤金"]
[null,"  社会保障费",25.04]
[null,"  退休费",18.14]
[null,"  住房公积金",9.22]
[null,"  医疗费",{"v":0.5,"d":"0.50"}]

{"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"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:诸暨市体育局",{"$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",906.81,901.53,148.58,752.95,null,1.28,null,null,{"v":4,"d":"4.00"}]
["部门 "]
["  部门（本级）",906.81,901.53,148.58,752.95,null,1.28,null,null,{"v":4,"d":"4.00"}]
["  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"]}
[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:诸暨市体育局",{"$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",906.81,142.45,11.41,752.95]
["部门 "]
["  部门（本级）",906.81,142.45,11.41,752.95]
["  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"]
["2016年一般公共预算“三公”经费预算表"]
["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"}]