{"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":39,"n_cols":4,"rows_kept":39,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2015年市级部门收支预算总表"]
["部门名称：诸暨市农业局汇总",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":4596.8,"d":"4,596.80"},"一、科学技术支出",82.09]
["二、财政专户管理资金",{"v":80,"d":"80.00"},"应用研究",82.09]
["三、专户管理其他资金",{"v":50,"d":"50.00"},"  机构运行",72.59]
["四、单位结余资金",null,"  其他应用研究支出",{"v":9.5,"d":"9.50"}]
["五、其他资金",null,"社会保障和就业支出",741.18]
[null,null,"二、行政事业单位离退休",741.18]
[null,null,"  事业单位离退休",589.51]
[null,null,"  未归口管理的行政单位离退休",151.67]
[null,null,"三、医疗卫生与计划生育支出",176.54]
[null,null,"医疗保障",176.54]
[null,null,"  行政单位医疗",66.88]
[null,null,"  事业单位医疗",109.66]
[null,null,"四、农林水支出",{"v":3465.47,"d":"3,465.47"}]
[null,null,"农业",{"v":3465.47,"d":"3,465.47"}]
[null,null,"  行政运行",{"v":1091.96,"d":"1,091.96"}]
[null,null,"  一般行政管理事务",77.92]
[null,null,"  事业运行",{"v":1590.88,"d":"1,590.88"}]
[null,null,"  科技转化与推广服务",{"v":21,"d":"21.00"}]
[null,null,"  病虫害控制",{"v":55,"d":"55.00"}]
[null,null,"  农产品质量安全",{"v":20,"d":"20.00"}]
[null,null,"  执法监管",{"v":532.1,"d":"532.10"}]
[null,null,"  统计监测与信息服务",{"v":5,"d":"5.00"}]
[null,null,"  其他农业支出",{"v":71.6,"d":"71.60"}]
[null,null,"五、住房保障支出",261.52]
[null,null,"住房改革支出",261.52]
[null,null,"  住房公积金",246.37]
[null,null,"  购房补贴",15.16]
[]
[]
[]
["本年收入合计",{"v":4726.8,"d":"4,726.80"},"本年支出合计",{"v":4726.799999999999,"d":"4,726.80"}]
[null,null,"结转下年"]
["收  入  总  计",{"v":4726.8,"d":"4,726.80"},"支  出  总  计",{"v":4726.799999999999,"d":"4,726.80"}]

{"sheet":"财政拨款预算表 02","index":1,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[2,0,2,5]],"flags":["formulas_cached_only"]}
["附件2",{"$nulls":4},"表02"]
[]
["2015年市级部门财政拨款预算表"]
["部门名称：诸暨市农业局汇总",{"$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":4726.8,"d":"4,726.80"},{"v":3934.68,"d":"3,934.68"},792.12]
["  206","科学技术支出",82.09,72.59,{"v":9.5,"d":"9.50"}]
["    20603","应用研究",82.09,72.59,{"v":9.5,"d":"9.50"}]
["      2060301","  机构运行",72.59,72.59]
["      2060399","  其他应用研究支出",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["  208","社会保障和就业支出",741.18,741.18]
["    20805","行政事业单位离退休",741.18,741.18]
["      2080502","  事业单位离退休",589.51,589.51]
["      2080504","  未归口管理的行政单位离退休",151.67,151.67]
["  210","医疗卫生与计划生育支出",176.54,176.54]
["    21005","医疗保障",176.54,176.54]
["      2100501","  行政单位医疗",66.88,66.88]
["      2100502","  事业单位医疗",109.66,109.66]
["  213","农林水支出",{"v":3465.47,"d":"3,465.47"},{"v":2682.85,"d":"2,682.85"},782.62]
["    21301","农业",{"v":3465.47,"d":"3,465.47"},{"v":2682.85,"d":"2,682.85"},782.62]
["      2130101","  行政运行",{"v":1091.96,"d":"1,091.96"},{"v":1091.96,"d":"1,091.96"}]
["      2130102","  一般行政管理事务",77.92,null,77.92]
["      2130104","  事业运行",{"v":1590.88,"d":"1,590.88"},{"v":1563.79,"d":"1,563.79"},27.1]
["      2130106","  科技转化与推广服务",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["      2130106","  病虫害控制",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["      2130109","  农产品质量安全",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["      2130110","  执法监管",{"v":532.1,"d":"532.10"},null,{"v":532.1,"d":"532.10"}]
["      2130111","  统计监测与信息服务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["      2130199","  其他农业支出",{"v":71.6,"d":"71.60"},{"v":27.1,"d":"27.10"},44.5]
["  221","住房保障支出",261.52,261.52]
["    22102","住房改革支出",261.52,261.52]
["      2210201","  住房公积金",246.37,246.37]
["      2210203","  购房补贴",15.16,15.16]

{"sheet":"基本支出预算表03","index":2,"n_rows":27,"n_cols":3,"rows_kept":27,"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:诸暨市农业局汇总",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":3934.680488,"d":"3934.68"}]
["  301","工资福利支出",{"v":2546.848688,"d":"2546.85"}]
["    30101","基本工资",{"v":315.4344,"d":"315.43"}]
["    30102","津贴补贴",{"v":1402.2648,"d":"1402.26"}]
["    30103","奖金",{"v":517.2614,"d":"517.26"}]
["    30104","社会保障缴费",{"v":311.888088,"d":"311.89"}]
["  302","商品和服务支出",269.89]
["    30217","公务接待费",34.65]
["    30228","工会经费",{"v":11.7,"d":"11.70"}]
["    30231","公务用车运行维护费",{"v":78.8,"d":"78.80"}]
["    30239","其他交通费用",{"v":1,"d":"1.00"}]
["    30299","其他商品和服务支出",143.74]
["  303","对个人和家庭的补助",{"v":1104.4918,"d":"1104.49"}]
["    30302","退休费",{"v":805.2636,"d":"805.26"}]
["    30305","生活补助",20.85]
["    30307","医疗费",{"v":16.3,"d":"16.30"}]
["    30309","奖励金",{"v":0.555,"d":"0.56"}]
["    30311","住房公积金",{"v":261.1344,"d":"261.13"}]
["    30313","购房补贴",{"v":0.3888,"d":"0.39"}]
["  310","其他资本性支出",13.45]
["    31002","办公设备购置",13.45]
["    31003","专用设备购置"]

{"sheet":"收入总表04","index":3,"n_rows":18,"n_cols":10,"rows_kept":18,"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"]}
[{"$nulls":9},"表04"]
["2015年部门收入预算总表"]
["部门名称:诸暨市农业局汇总",{"$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":4726.8,"d":"4,726.80"},{"v":4596.8,"d":"4,596.80"},{"v":4596.8,"d":"4,596.80"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":80,"d":"80.00"},{"v":50,"d":"50.00"}]
["部门 ",{"v":4726.8,"d":"4726.80"},{"v":4596.8,"d":"4596.80"},{"v":4596.8,"d":"4596.80"},null,{"v":130,"d":"130.00"},{"v":80,"d":"80.00"},{"v":50,"d":"50.00"}]
["  诸暨市农业局（本级）",596.47,596.47,596.47]
["  诸暨市农业行政执法大队",333.03,333.03,333.03,null,{"v":0,"d":"0.00"}]
["  诸暨市渔政管理站",163.02,163.02,163.02,null,{"v":0,"d":"0.00"}]
["  诸暨市农机管理总站",583.09,533.09,533.09,null,{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  诸暨市畜牧兽医局",966.36,926.36,926.36,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["  诸暨市经济特产站",669.06,669.06,669.06,null,{"v":0,"d":"0.00"}]
["  诸暨市水产技术推广站",90.32,90.32,90.32,null,{"v":0,"d":"0.00"}]
["  诸暨市能源办公室",112.61,112.61,112.61,null,{"v":0,"d":"0.00"}]
["  诸暨市农业科学研究所",98.23,98.23,98.23,null,{"v":0,"d":"0.00"}]
["  诸暨市农业技术推广中心",{"v":1087.67,"d":"1,087.67"},{"v":1047.67,"d":"1,047.67"},1047.67,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["  诸暨市农产品营销管理中心",26.94,26.94,26.94,null,{"v":0,"d":"0.00"}]

{"sheet":"支出总表05","index":4,"n_rows":18,"n_cols":8,"rows_kept":18,"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"]}
[{"$nulls":7},"表05"]
["2015年部门支出预算总表"]
["部门名称:诸暨市农业局汇总",{"$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":4726.8,"d":"4726.80"},3651.35,283.33,792.12]
["部门 ",5484.14,4067.48,255.41,792.12]
["诸暨市农业局",596.47,443.67,47.88,104.92]
["  诸暨市农业行政执法大队",333.03,260.9,28.63,43.5]
["  诸暨市渔政管理站",163.02,122.67,15.35,25]
["  诸暨市农机管理总站",{"v":583.0899999999999,"d":"583.09"},442.9,43.69,96.5]
["  诸暨市畜牧兽医局",{"v":966.3600000000001,"d":"966.36"},487.47,42.19,436.7]
["  诸暨市经济特产站",669.06,625.66,33.4,10]
["  诸暨市水产技术推广站",{"v":90.32000000000001,"d":"90.32"},73.12,6.2,11]
["  诸暨市能源办公室",{"v":112.61000000000001,"d":"112.61"},100.54,7.07,5]
["  诸暨市农业科学研究所",{"v":98.22999999999999,"d":"98.23"},81.66,7.07,9.5]
["  诸暨市农业技术推广中心",{"v":1087.67,"d":"1,087.67"},987.57,50.1,50]
["  诸暨市农产品营销管理中心",26.94,25.19,1.75,0]

{"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：诸暨市农业局汇总","单位：万元"]
["项  目","预算数"]
["合  计",136.25]
["1.因公出国（境）费"]
["2.公务接待费",34.65]
["3.公务用车购置及运行费",{"v":101.6,"d":"101.60"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":101.6,"d":"101.60"}]