{"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":35,"n_cols":23,"rows_kept":35,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市经济和信息化局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":5187.18,"d":"5,187.18"},"一、一般公共服务支出",828.16,{"$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",{"v":20,"d":"20.00"},"    财政事务",828.16]
[null,null,"         行政运行",555.78]
[null,null,"        一般行政管理事务",{"v":270.5,"d":"270.50"}]
[null,null,"其他商贸事务支出",1.88]
[null,null,"二、社会保障和就业支出",291.69]
[null,null,"    行政事业单位离退休",291.69]
[null,null,"        未归口管理的行政单位离退休",291.69]
[null,null,"三、医疗卫生与计划生育支出",41.22]
[null,null,"      医疗保障",41.22]
[null,null,"        行政单位医疗",41.22]
[null,null,"四、资源勘探信息等支出",{"v":3988.17,"d":"3,988.17"}]
[null,null,"      制造业",79.18]
[null,null,"        行政运行",59.18]
[null,null,"        其他制造业支出",{"v":20,"d":"20.00"}]
[null,null,"      散装水泥专项资金支出",{"v":130,"d":"130.00"}]
[null,null,"        其他散装水泥专项资金支出",{"v":130,"d":"130.00"}]
[null,null,"      新型墙体材料专项基金支出",{"v":3778.99,"d":"3,778.99"}]
[null,null,"        技术研发和推广",{"v":104,"d":"104.00"}]
[null,null,"        宣传和培训",{"v":90,"d":"90.00"}]
[null,null,"        其他新型墙体材料专项基金支出",{"v":3584.99,"d":"3,584.99"}]
[null,null,"五、住房保障支出",57.94]
[null,null,"      住房改革支出",57.94]
[null,null,"        住房公积金",57.94]
[]
["本年收入合计",{"v":5207.18,"d":"5,207.18"},"本年支出合计",{"v":5207.18,"d":"5,207.18"}]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",{"v":5207.18,"d":"5,207.18"},"支  出  总  计",{"v":5207.18,"d":"5,207.18"}]

{"sheet":"财政拨款预算表02","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：诸暨市经济和信息化局",{"$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":5207.18,"d":"5,207.18"},{"v":1105.68,"d":"1,105.68"},{"v":4101.5,"d":"4,101.50"}]
["201","一般公共服务支出",828.16,557.66,{"v":270.5,"d":"270.50"}]
["  20113","    商贸事务",828.16,557.66,{"v":270.5,"d":"270.50"}]
["    2011301","         行政运行",555.78,555.78]
["    2011302","        一般行政管理事务",{"v":270.5,"d":"270.50"},null,{"v":270.5,"d":"270.50"}]
["    2011399","        其他商贸事务支出",1.88,1.88]
["208","社会保障和就业",291.69,291.69]
["  20805","    行政事业单位离退休",291.69,291.69]
["    2080504","        未归口管理的行政单位离退休",291.69,291.69]
["210","医疗卫生与计划生育支出",41.22,41.22]
["  21005","    医疗保障",41.22,41.22]
["    2100501","        行政单位医疗",41.22,41.22]
["215","资源勘探信息等支出",{"v":3988.17,"d":"3,988.17"}]
["  21502","    制造业",79.18,59.18,{"v":20,"d":"20.00"}]
["    2150201","        行政运行",59.18,59.18]
["    2150299","        其他制造业支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  21560","    散装水泥专项资金支出",{"v":130,"d":"130.00"},{"v":13,"d":"13.00"},{"v":117,"d":"117.00"}]
["   2156099","        其他散装水泥专项资金支出",{"v":130,"d":"130.00"},{"v":13,"d":"13.00"},{"v":117,"d":"117.00"}]
["  21561","    新型墙体材料专项基金支出",{"v":3778.99,"d":"3,778.99"},84.99,{"v":3694,"d":"3,694.00"}]
["    2156102","        技术研发和推广",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["    2156104","        宣传和培训",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["    2156199","        其他新型墙体材料专项基金支出",{"v":3584.99,"d":"3,584.99"},84.99,{"v":3500,"d":"3,500.00"}]
["221","住房保障支出",57.94,57.94]
["  22102","    住房改革支出",57.94,57.94]
["    2210201","        住房公积金",57.94,57.94]

{"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"]
["2015年部门一般公共预算基本支出表"]
["部门名称:诸暨市经济和信息化局",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",1105.68]
[null,"工资福利支出",683.98]
[30101,"  基本工资",{"v":76.7,"d":"76.70"}]
[30102,"  津贴补贴",345.79]
[30103,"  奖金",124.35]
[30104,"  社会保障缴费",137.14]
[]
[null,"商品和服务支出",59.97]
[30217,"  公务接待费",{"v":7.8,"d":"7.80"}]
[30228,"  工会经费",{"v":3,"d":"3.00"}]
[30231,"  公务用车运行维护费",{"v":16.2,"d":"16.20"}]
[30299,"  其他商品和服务支出",32.97]
[]
[null,"对个人和家庭的补助",345.13]
[30301,"  离休费",12.64]
[30302,"  退休费",257.64]
[30305,"  生活补助",{"v":4.4,"d":"4.40"}]
[30307,"  医疗费",{"v":5.2,"d":"5.20"}]
[30309,"  奖励金",0.07]
[30311,"  住房公积金",65.18]
[]
[null,"其他资本性支出",{"v":16.6,"d":"16.60"}]
[31002,"  办公设备购置",{"v":16.6,"d":"16.60"}]

{"sheet":"收入总表04","index":3,"n_rows":10,"n_cols":10,"rows_kept":10,"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"]}
[{"$nulls":9},"表04"]
["2015年部门收入预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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",5207.18,5187.18,{"v":1278.2,"d":"1278.20"},3908.99,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["诸暨市经济和信息化局 ",5207.18,5187.18,{"v":1278.2,"d":"1278.20"},3908.99,{"v":20,"d":"20.00"}]
["  诸暨市经济和信息化局（本级）",1207.29,1207.29,1207.29]
["  诸暨市墙体材料改革领导小组办公室",3778.99,3778.99,null,3778.99]
["  诸暨市散装水泥办公室",{"v":220.9,"d":"220.90"},{"v":200.9,"d":"200.90"},{"v":70.9,"d":"70.90"},{"v":130,"d":"130.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

{"sheet":"支出总表05","index":4,"n_rows":10,"n_cols":8,"rows_kept":10,"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"]}
[{"$nulls":7},"表05"]
["2015年部门支出预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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",5207.18,1029.1,76.58,4101.5]
["诸暨市经济和信息化局 ",5207.18,1029.1,76.58,4101.5]
["  诸暨市经济和信息化局（本级）",{"v":1207.28,"d":"1,207.28"},877.68,{"v":59.1,"d":"59.10"},{"v":270.5,"d":"270.50"}]
["  诸暨市墙体材料改革领导小组办公室",3778.99,76.25,8.74,{"v":3694,"d":"3,694.00"}]
["  诸暨市散装水泥办公室",220.91,75.17,8.74,{"v":137,"d":"137.00"}]

{"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：诸暨市经济和信息化局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":24,"d":"24.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":7.8,"d":"7.80"}]
["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",{"v":0,"d":"0.00"}]
["          公务用车运行费",{"v":16.2,"d":"16.20"}]