{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支总表01","收入总表02","支出总表03","财政拨款收支预算总表04","一般公共预算支出表05","一般公共预算基本支出预算表06","政府性基金预算支出表07","一般公共预算按功能分类到项级08    ","一般公共预算按经济分类到款级09","“三公”经费预算表10"],"not_rendered":{"external_links":1},"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"]}
[]
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：诸暨市服务业发展办公室",null,null,"金额单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",682.23,"一、一般公共服务支出",{"v":569.3,"d":"569.30"}]
["二、财政专户管理资金",null,"   商贸事务",{"v":569.3,"d":"569.30"}]
["三、专户管理其他资金",null,"         行政运行",422.23]
["四、单位结余资金",null,"        一般行政管理事务",{"v":64,"d":"64.00"}]
["五、其他资金",null,"        国内贸易管理",{"v":28,"d":"28.00"}]
[null,null,"        其他商贸事务支出",55.07]
[null,null,"二、社会保障和就业支出",54.73]
[null,null,"      行政事业单位离退休",54.73]
[null,null,"        未归口管理的行政单位离退休",54.73]
[null,null,"三、医疗卫生与计划生育支出",21.07]
[null,null,"      医疗保障",21.07]
[null,null,"        行政单位医疗",10.99]
[null,null,"        事业单位医疗",10.08]
[null,null,"四、住房保障支出",37.13]
[null,null,"      住房改革支出",37.13]
[null,null,"        住房公积金",32.52]
[null,null,"        购房补贴",4.61]
[]
["本年收入合计",682.23,"本年支出合计",682.23]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",682.23,"支  出  总  计",682.23]

{"sheet":"收入总表02","index":1,"n_rows":8,"n_cols":10,"rows_kept":8,"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"]}
[{"$nulls":9},"表02"]
["2016年部门收入预算总表"]
["部门名称:诸暨市服务业发展办公室",{"$nulls":8},"金额单位：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",682.23,682.23,682.23]
["部门 ",682.23,682.23,682.23]
["  部门（本级）",682.23,682.23,682.23]

{"sheet":"支出总表03","index":2,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]}
[{"$nulls":7},"表03"]
["2016年部门支出预算总表"]
["部门名称:诸暨市服务业发展办公室",{"$nulls":6},"金额单位：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",682.23,536.74,35.74,109.75]
["部门 ",682.23,536.74,35.74,109.75]
["  部门（本级）",682.23,536.74,35.74,109.75]

{"sheet":"财政拨款收支预算总表04","index":3,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表04"]
["2016年部门财政拨款收支预算总表"]
["部门名称：诸暨市服务业发展办公室",{"$nulls":5},"金额单位：万元"]
["科目编码","科目名称","收入合计","支出合计","基本支出","项目支出","备  注"]
[null,"合计",682.23,682.23,572.48,109.75]
["201","一般公共服务支出",{"v":569.3,"d":"569.30"},{"v":569.3,"d":"569.30"},459.55,109.75]
["  20106","   商贸事务",{"v":569.3,"d":"569.30"},{"v":569.3,"d":"569.30"},459.55,109.75]
["    2010601","         行政运行",422.23,422.23,422.23]
["    2010602","        一般行政管理事务",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["    2010603","        国内贸易管理",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null,"        其他商贸事务支出",55.07,55.07,37.32,17.75]
["208","社会保障和就业",54.73,54.73,54.73]
["  20805","    行政事业单位离退休",54.73,54.73,54.73]
["    2080504","        未归口管理的行政单位离退休",54.73,54.73,54.73]
["210","医疗卫生与计划生育支出",21.07,21.07,21.07]
["  21005","    医疗保障",21.07,21.07,21.07]
["    2100501","        行政单位医疗",10.99,10.99,10.99]
["    2100502","        事业单位医疗",10.08,10.08,10.08]
["221","住房保障支出",37.13,37.13,37.13]
["  22102","    住房改革支出",37.13,37.13,37.13]
["    2210201","        住房公积金",32.52,32.52,32.52]
["    2210203","        购房补贴",4.61,4.61,4.61]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"               表05"]
["一般公共预算支出表"]
[]
[]
["单位名称： 诸暨市服务业发展办公室",null,"金额单位：万元"]
["功能分类代码","单位名称(科目)","公共财政预算"]
[null,"总计",682.23]
[null,"诸暨市服务业发展办公室",682.23]
[null,"  诸暨市服务业发展办公室",682.23]
["  201","    一般公共服务支出",{"v":569.3,"d":"569.30"}]
["    20113","      商贸事务",{"v":569.3,"d":"569.30"}]
["      2011301","       行政运行",422.23]
["      2011302","       一般行政管理事务",{"v":64,"d":"64.00"}]
["      2011307","       国内贸易管理",{"v":28,"d":"28.00"}]
["      2011399","       其他商贸事务支出",55.07]
["  208","    社会保障和就业支出",54.73]
["    20805","      行政事业单位离退休",54.73]
["      2080504","       未归口管理的行政单位离退休",54.73]
["  210","    医疗卫生与计划生育支出",21.07]
["    21005","      医疗保障",21.07]
["      2100501","       行政单位医疗",10.99]
["      2100502","       事业单位医疗",10.08]
["  221","    住房保障支出",37.13]
["    22102","      住房改革支出",37.13]
["      2210201","       住房公积金",32.52]
["      2210203","       购房补贴",4.61]

{"sheet":"一般公共预算基本支出预算表06","index":5,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2016年部门一般公共预算基本支出表"]
["部门名称:诸暨市服务业发展办公室",null,"金额单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",572.48]
[null,"工资福利支出",470.67]
[30101,"  基本工资",70.36]
[30102,"  津贴补贴",158.41]
[30103,"  奖金",92.49]
[30104,"  社会保障缴费",112.09]
[30199,"  其他工资福利支出",37.32]
[null,"商品和服务支出",32.29]
[30217,"  公务接待费",{"v":5,"d":"5.00"}]
[30228,"  工会经费",1.24]
[30231,"  公务用车运行维护费",{"v":8.1,"d":"8.10"}]
[30299,"  其他商品服务支出",17.95]
[null,"对个人和家庭的补助",66.07]
[30302,"  退休费",26.59]
[30307,"  医疗费",{"v":2.3,"d":"2.30"}]
[30309,"  奖励金",0.05]
[30311,"  住房公积金",32.52]
[30313,"  购房补贴",4.61]
[null,"其他资本性支出",3.45]
[31002,"  办公设备购置",3.45]

{"sheet":"政府性基金预算支出表07","index":6,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"             表07"]
["政府性基金预算支出表"]
[]
[]
["单位名称：诸暨市服务业发展办公室",null,"  金额单位：万元"]
["功能分类代码","单位名称(科目)","政府基金预算"]
[null,"总计"]
[null,"诸暨市服务业发展办公室"]
[null,"  诸暨市服务业发展办公室"]
["  201","    一般公共服务支出"]
["    20113","      商贸事务"]
["      2011301","       行政运行"]
["      2011302","       一般行政管理事务"]
["      2011307","       国内贸易管理"]
["      2011399","       其他商贸事务支出"]
["  208","    社会保障和就业支出"]
["    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"]

{"sheet":"一般公共预算按功能分类到项级08    ","index":7,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"                   表08"]
["一般公共预算按功能分类到项级"]
[]
[]
["单位名称：诸暨市服务业发展办公室",null,"金额单位：万元"]
["功能分类代码","功能分类(单位名称)","公共财政预算"]
[null,"总计",682.23]
["  201","一般公共服务支出",{"v":569.3,"d":"569.30"}]
["    20113","  商贸事务",{"v":569.3,"d":"569.30"}]
["      2011301","    行政运行",422.23]
[null,"      诸暨市服务业发展办公室",422.23]
["      2011302","    一般行政管理事务",{"v":64,"d":"64.00"}]
[null,"      诸暨市服务业发展办公室",{"v":64,"d":"64.00"}]
["      2011307","    国内贸易管理",{"v":28,"d":"28.00"}]
[null,"      诸暨市服务业发展办公室",{"v":28,"d":"28.00"}]
["      2011399","    其他商贸事务支出",55.07]
[null,"      诸暨市服务业发展办公室",55.07]
["  208","社会保障和就业支出",54.73]
["    20805","  行政事业单位离退休",54.73]
["      2080504","    未归口管理的行政单位离退休",54.73]
[null,"      诸暨市服务业发展办公室",54.73]
["  210","医疗卫生与计划生育支出",21.07]
["    21005","  医疗保障",21.07]
["      2100501","    行政单位医疗",10.99]
[null,"      诸暨市服务业发展办公室",10.99]
["      2100502","    事业单位医疗",10.08]
[null,"      诸暨市服务业发展办公室",10.08]
["  221","住房保障支出",37.13]
["    22102","  住房改革支出",37.13]
["      2210201","    住房公积金",32.52]
[null,"      诸暨市服务业发展办公室",32.52]
["      2210203","    购房补贴",4.61]
[null,"      诸暨市服务业发展办公室",4.61]

{"sheet":"一般公共预算按经济分类到款级09","index":8,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"                 表09"]
["一般公共预算按经济分类到款级"]
[]
[]
["单位名称： 诸暨市服务业发展办公室",null,"金额单位：万元"]
["经济分类代码","经济分类","公共财政预算"]
[null,"总计",682.23]
["  301","工资福利支出",470.67]
["    30101","  基本工资",70.36]
["    30102","  津贴补贴",158.41]
["    30103","  奖金",92.49]
["    30104","  社会保障缴费",112.09]
["    30199","  其他工资福利支出",37.32]
["  302","商品和服务支出",124.29]
["    30202","  印刷费",{"v":2.4,"d":"2.40"}]
["    30209","  物业管理费",{"v":5,"d":"5.00"}]
["    30215","  会议费",{"v":2,"d":"2.00"}]
["    30216","  培训费",{"v":2.2,"d":"2.20"}]
["    30217","  公务接待费",{"v":8,"d":"8.00"}]
["    30226","  劳务费",{"v":13,"d":"13.00"}]
["    30228","  工会经费",1.24]
["    30231","  公务用车运行维护费",{"v":8.1,"d":"8.10"}]
["    30299","  其他商品和服务支出",82.35]
["  303","对个人和家庭的补助",83.82]
["    30302","  退休费",26.59]
["    30307","  医疗费",{"v":2.3,"d":"2.30"}]
["    30309","  奖励金",0.05]
["    30311","  住房公积金",32.52]
["    30313","  购房补贴",4.61]
["    30399","  其他对个人和家庭的补助支出",17.75]
["  310","其他资本性支出",3.45]
["    31002","  办公设备购置",3.45]

{"sheet":"“三公”经费预算表10","index":9,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表10"]
["2016年一般公共预算“三公”经费预算表"]
["部门名称：诸暨市服务业发展办公室","金额单位：万元"]
["项  目","预算数"]
["合  计",{"v":16.1,"d":"16.10"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":8,"d":"8.00"}]
["3.公务用车购置及运行费",{"v":8.1,"d":"8.10"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":8.1,"d":"8.10"}]