{"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":33,"n_cols":4,"rows_kept":33,"merged":[[2,0,2,3],[3,0,3,1]],"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：诸暨市发展和改革局",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",{"v":1481.32,"d":"1,481.32"},"一、一般公共服务支出",{"v":1090.65,"d":"1,090.65"}]
["二、财政专户管理资金",{"v":2.7,"d":"2.70"},"    发展和改革事务",{"v":1090.65,"d":"1,090.65"}]
["三、专户管理其他资金",{"v":67.6,"d":"67.60"},"         行政运行",584.77]
[null,null,"         事业运行",85.38]
["四、单位结余资金",null,"        一般行政管理事务",{"v":18.5,"d":"18.50"}]
["五、其他资金",null,"        日常经济运行调节",{"v":147,"d":"147.00"}]
[null,null,"        战略规划与实施",{"v":25,"d":"25.00"}]
[null,null,"        社会事业发展规划",{"v":120,"d":"120.00"}]
[null,null,"        物价管理",{"v":105,"d":"105.00"}]
[null,null,"        其他发展和改革事务",{"v":5,"d":"5.00"}]
[null,null,"二、社会保障和就业支出",357.28]
[null,null,"      行政事业单位离退休",357.28]
[null,null,"        未归口管理的行政单位离退休",357.28]
[null,null,"三、医疗卫生与计划生育支出",43.98]
[null,null,"      医疗保障",43.98]
[null,null,"        行政单位医疗",38.48]
[null,null,"        事业单位医疗",{"v":5.5,"d":"5.50"}]
[null,null,"四、住房保障支出",59.71]
[null,null,"      住房改革支出",59.71]
[null,null,"        住房公积金",59.29]
[null,null,"        购房补贴",0.42]
[]
["本年收入合计",{"v":1551.62,"d":"1,551.62"},"本年支出合计",{"v":1551.62,"d":"1,551.62"}]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",{"v":1551.62,"d":"1,551.62"},"支  出  总  计",{"v":1551.62,"d":"1,551.62"}]

{"sheet":"财政拨款预算表02","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：诸暨市发展和改革局",{"$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":1481.32,"d":"1,481.32"},{"v":1085.82,"d":"1,085.82"},{"v":395.5,"d":"395.50"}]
["201","一般公共服务支出",{"v":1020.35,"d":"1,020.35"},624.85,{"v":395.5,"d":"395.50"}]
["  20104","发展和改革事务",{"v":1020.35,"d":"1,020.35"},624.85,{"v":395.5,"d":"395.50"}]
["    2010401","         行政运行",584.77,584.77]
["    2010450","         事业运行",40.08,40.08]
["    2010402","        一般行政管理事务",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["    2010405","        日常经济运行调节",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["    2010404","        战略规划与实施",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["    2010406","        社会事业发展规划",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["    2010408","        物价管理",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["208","社会保障和就业",357.28,357.28]
["  20805","    行政事业单位离退休",357.28,357.28]
["    2080504","        未归口管理的行政单位离退休",357.28,357.28]
["210","医疗卫生与计划生育支出",43.98,43.98]
["  21005","    医疗保障",43.98,43.98]
["    2100501","        行政单位医疗",38.48,38.48]
["    2100502","        事业单位医疗",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["221","住房保障支出",59.71,59.71]
["  22102","    住房改革支出",59.71,59.71]
["    2210201","        住房公积金",59.29,59.29]
["    2210203","        购房补贴",0.42,0.42]

{"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],[29,0,29,2],[31,0,31,1],[31,2,32,2],[68,0,68,2],[70,0,70,1],[70,2,71,2],[107,0,107,2],[109,0,109,1],[109,2,110,2]],"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:诸暨市发展和改革局",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",1131.12]
[null,"工资福利支出",650.33]
[30101,"  基本工资",70.69]
[30102,"  津贴补贴",327.16]
[30103,"  奖金",164.77]
[30104,"  社会保障缴费",87.71]
[]
[null,"商品和服务支出",58.33]
[30228,"  工会经费",2.88]
[30231,"  公务用车运行维护",16.2]
[30299,"  其他商品和服务支出",39.25]
[]
[null,"对个人和家庭的补助",406.63]
[30301,"  离休费",61.88]
[30302,"  退休费",276.51]
[30305,"  生活补助",3.26]
[30307,"  医疗费",5.15]
[30309,"  奖励金",0.11]
[30311,"  住房公积金",59.3]
[30313,"  购房补贴",0.42]
[]
[null,"其他资本性支出",15.83]
[31002,"  办公设备购置",15.83]

{"sheet":"收入总表04","index":3,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表04"]
["2015年部门收入预算总表"]
["部门名称:诸暨市发展和改革局",{"$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",1551.62,{"v":1481.32,"d":"1,481.32"},{"v":1481.32,"d":"1,481.32"},null,{"v":70.3,"d":"70.30"},{"v":2.7,"d":"2.70"},{"v":67.6,"d":"67.60"}]
["诸暨市发展和改革局（本级）",1409.18,1409.18,1409.18]
["诸暨市价格认证中心",107.52,37.22,37.22,null,{"v":70.3,"d":"70.30"},{"v":2.7,"d":"2.70"},{"v":67.6,"d":"67.60"}]
["诸暨市价格监测中心",34.92,34.92,34.92]

{"sheet":"支出总表05","index":4,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,1],[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"]}
[{"$nulls":7},"表05"]
["2015年部门支出预算总表"]
["部门名称:诸暨市发展和改革局",{"$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":1551.62,"d":"1,551.62"},{"v":1056.96,"d":"1,056.96"},74.16,{"v":420.5,"d":"420.50"}]
["诸暨市发展和改革局（本级）",{"v":1409.18,"d":"1,409.18"},969.46,64.22,{"v":375.5,"d":"375.50"}]
["诸暨市价格认证中心",107.52,73.78,8.74,{"v":25,"d":"25.00"}]
["诸暨市价格监测中心",34.92,13.72,{"v":1.2,"d":"1.20"},{"v":20,"d":"20.00"}]

{"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：诸暨市发展和改革局","单位：万元"]
["项  目","预算数"]
["合  计",29.45]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",13.25]
["3.公务用车购置及运行费",{"v":16.2,"d":"16.20"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":16.2,"d":"16.20"}]