{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支总表01","收入总表02","支出总表03","财政拨款预算表04","公共预算支出表05","基本支出表06","政府性基金预算支出表07","公共预算支出按功能分类08","公共预算支出按经济分类09","“三公”经费预算表10"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":29,"n_cols":23,"rows_kept":29,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：诸暨市商务局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",476.53,"一、一般公共服务支出",404.93,{"$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",null,"    商贸事务",404.93]
["三、专户管理其他资金",null,"        行政运行",223.63]
["四、单位结余资金",null,"        一般行政管理事务",{"v":15,"d":"15.00"}]
["五、其他资金",null,"        对外贸易管理",{"v":10,"d":"10.00"}]
[null,null,"        事业运行",132.21]
[null,null,"        其他商贸事务支出",24.09]
[null,null,"二、社会保障和就业支出",25.82]
[null,null,"      行政事业单位离退休",25.82]
[null,null,"        未归口管理的行政单位离退休",25.82]
[null,null,"三、医疗卫生与计划生育支出",16.64]
[null,null,"      医疗保障",16.64]
[null,null,"        行政单位医疗",10.99]
[null,null,"        事业单位医疗",5.65]
[null,null,"四、住房保障支出",29.14]
[null,null,"      住房改革支出",29.14]
[null,null,"        住房公积金",{"v":26.8,"d":"26.80"}]
[null,null,"        购房补贴",2.34]
[null,null,"        "]
[]
["本年收入合计",476.53,"本年支出合计",476.53]
[" ",null,"结转下年"]
[]
["收  入  总  计",476.53,"支  出  总  计",476.53]

{"sheet":"收入总表02","index":1,"n_rows":9,"n_cols":10,"rows_kept":9,"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"]}
[{"$nulls":9},"表02"]
["2016年部门收入预算总表"]
["部门名称:诸暨市商务局",{"$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",476.53,476.53,476.53]
["诸暨市商务局 ",{"v":476.53000000000003,"d":"476.53"},{"v":476.53000000000003,"d":"476.53"},{"v":476.53000000000003,"d":"476.53"}]
["  诸暨市商务局（本级）",313.97,313.97,313.97]
["  中国国际商会诸暨市商会",162.56,162.56,162.56]

{"sheet":"支出总表03","index":2,"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"]}
[{"$nulls":7},"表03"]
["2016年部门支出预算总表"]
["部门名称:诸暨市商务局",{"$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",476.53,423.16,28.37,{"v":25,"d":"25.00"}]
["诸暨市商务局 ",476.53,{"v":423.15999999999997,"d":"423.16"},28.37,{"v":25,"d":"25.00"}]
["  诸暨市商务局（本级）",{"v":313.96999999999997,"d":"313.97"},279.15,19.82,{"v":15,"d":"15.00"}]
["  中国国际商会诸暨市商会",162.56,144.01,8.55,{"v":10,"d":"10.00"}]
[]
[" "]

{"sheet":"财政拨款预算表04","index":3,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,1,1,7],[2,1,2,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表04"]
[null,"2016年部门财政拨款预算表"]
[null,"部门名称：诸暨市商务局",{"$nulls":5},"单位：万元"]
[null,"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,null,"合计",476.53,476.53,451.53,{"v":25,"d":"25.00"}]
[null,"201","一般公共服务支出",404.93,404.93,379.93,{"v":25,"d":"25.00"}]
[null,"  20113","    商贸事务",404.93,404.93,379.93,{"v":25,"d":"25.00"}]
[null,"    2011301","        行政运行",223.63,223.63,223.63]
[null,"    2011302","        一般行政管理事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"    2011304","        对外贸易管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"    2011350","        事业运行",132.21,132.21,132.21]
[null,"    2011399","        其他商贸事业支出 ",24.09,24.09,24.09]
[null,"208","社会保障和就业支出",25.82,25.82,25.82]
[null,"  20805","    行政事业单位离退休",25.82,25.82,25.82]
[null,"    2080504","        未归口管理的行政单位离退休",25.82,25.82,25.82]
[null,"210","医疗卫生与计划生育支出",16.64,16.64,16.64]
[null,"  21005","    医疗保障",16.64,16.64,16.64]
[null,"    2100501","        行政单位医疗",10.99,10.99,10.99]
[null,"    2100502","        事业单位医疗",5.65,5.65,5.65]
[null,"221","住房保障支出",29.14,29.14,29.14]
[null,"  22102","    住房改革支出",29.14,29.14,29.14]
[null,"    2210201","        住房公积金",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"}]
[null,"    2210203","        购房补贴",2.34,2.34,2.34]

{"sheet":"公共预算支出表05","index":4,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
[null,null,"表05"]
["2016年一般公共预算支出预算表 "]
["部门名称：诸暨市商务局",null,"单位：万元"]
["功能分类代码","单位名称(科目)","金额"]
[null,"总计",476.53]
["  201","    一般公共服务支出",404.93]
["    20113","      商贸事务",404.93]
["      2011301","       行政运行",223.63]
["      2011302","       一般行政管理事务",{"v":15,"d":"15.00"}]
["      2011304","       对外贸易管理",{"v":10,"d":"10.00"}]
["      2011350","       事业运行",132.21]
["      2011399","       其他商贸事务支出",24.09]
["  208","    社会保障和就业支出",25.82]
["    20805","      行政事业单位离退休",25.82]
["      2080504","       未归口管理的行政单位离退休",25.82]
["  210","    医疗卫生与计划生育支出",16.64]
["    21005","      医疗保障",16.64]
["      2100501","       行政单位医疗",10.99]
["      2100502","       事业单位医疗",5.65]
["  221","    住房保障支出",29.14]
["    22102","      住房改革支出",29.14]
["      2210201","       住房公积金",{"v":26.8,"d":"26.80"}]
["      2210203","       购房补贴",2.34]

{"sheet":"基本支出表06","index":5,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,2,5],[4,0,4,1],[4,2,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表06"]
["2016年一般公共预算基本支出预算表"]
[]
[]
["单位：诸暨市商务局",null,"单位：万元"]
["功能分类代码","单位名称(功能分类)","小计","人员支出","对个人和家庭补助支出","公用支出"]
[null,"总计",451.53,370.34,52.82,28.37]
[null,"诸暨市商务局",451.53,370.34,52.82,28.37]
[null,"  诸暨市商务局",298.97,237.72,41.43,19.82]
["  201","    一般公共服务支出",243.58,222.53,1.23,19.82]
["    20113","      商贸事务",243.58,222.53,1.23,19.82]
["      2011301","       行政运行",223.63,202.58,1.23,19.82]
["      2011399","       其他商贸事务支出",19.95,19.95]
["  208","    社会保障和就业支出",25.82,{"v":4.2,"d":"4.20"},21.62]
["    20805","      行政事业单位离退休",25.82,{"v":4.2,"d":"4.20"},21.62]
["      2080504","       未归口管理的行政单位离退休",25.82,{"v":4.2,"d":"4.20"},21.62]
["  210","    医疗卫生与计划生育支出",10.99,10.99]
["    21005","      医疗保障",10.99,10.99]
["      2100501","       行政单位医疗",10.99,10.99]
["  221","    住房保障支出",18.58,null,18.58]
["    22102","      住房改革支出",18.58,null,18.58]
["      2210201","       住房公积金",{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"}]
["      2210203","       购房补贴",0.98,null,0.98]
[null,"  中国国际商会诸暨市商会",152.56,132.62,11.39,8.55]
["  201","    一般公共服务支出",136.35,126.97,0.83,8.55]
["    20113","      商贸事务",136.35,126.97,0.83,8.55]
["      2011350","       事业运行",132.21,122.83,0.83,8.55]
["      2011399","       其他商贸事务支出",4.14,4.14]
["  210","    医疗卫生与计划生育支出",5.65,5.65]
["    21005","      医疗保障",5.65,5.65]
["      2100502","       事业单位医疗",5.65,5.65]
["  221","    住房保障支出",10.56,null,10.56]
["    22102","      住房改革支出",10.56,null,10.56]
["      2210201","       住房公积金",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["      2210203","       购房补贴",1.36,null,1.36]

{"sheet":"政府性基金预算支出表07","index":6,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
[null,null,"表07"]
["2016年政府性基金预算支出预算表 "]
["部门名称：诸暨市商务局",null,"单位：万元"]
["功能分类代码","单位名称(科目)","金额"]

{"sheet":"公共预算支出按功能分类08","index":7,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"表08"]
["2016年一般公共预算支出预算表按功能分类"]
[]
[]
["部门名称： 诸暨市商务局",null,"单位：万元"]
["功能分类代码","功能分类(单位名称)","金额 "]
[null,"总计",476.53]
["  201","一般公共服务支出",404.93]
["    20113","  商贸事务",404.93]
["      2011301","    行政运行",223.63]
["      2011302","    一般行政管理事务",{"v":15,"d":"15.00"}]
["      2011304","    对外贸易管理",{"v":10,"d":"10.00"}]
["      2011350","    事业运行",132.21]
["      2011399","    其他商贸事务支出",24.09]
["  208","社会保障和就业支出",25.82]
["    20805","  行政事业单位离退休",25.82]
["      2080504","    未归口管理的行政单位离退休",25.82]
["  210","医疗卫生与计划生育支出",16.64]
["    21005","  医疗保障",16.64]
["      2100501","    行政单位医疗",10.99]
["      2100502","    事业单位医疗",5.65]
["  221","住房保障支出",29.14]
["    22102","  住房改革支出",29.14]
["      2210201","    住房公积金",{"v":26.8,"d":"26.80"}]
["      2210203","    购房补贴",2.34]

{"sheet":"公共预算支出按经济分类09","index":8,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,2,2],[3,0,3,1]],"flags":["formulas_cached_only"]}
[null,null,"表09"]
["2016年一般公共预算支出预算表按经济分类"]
[]
["单位：诸暨市商务局",null,"单位：万元"]
["经济分类代码","经济分类","金额"]
[null,"总计",476.53]
["  301","工资福利支出",370.34]
["    30101","  基本工资",54.91]
["    30102","  津贴补贴",136.74]
["    30103","  奖金",81.55]
["    30104","  社会保障缴费",73.05]
["    30199","  其他工资福利支出",24.09]
["  302","商品和服务支出",41.37]
["    30209","  物业管理费",{"v":15,"d":"15.00"}]
["    30217","  公务接待费",{"v":1,"d":"1.00"}]
["    30228","  工会经费",1.08]
["    30231","  公务用车运行维护费",{"v":5.4,"d":"5.40"}]
["    30239","  其他交通费用",{"v":1.6,"d":"1.60"}]
["    30299","  其他商品和服务支出",17.29]
["  303","对个人和家庭的补助",52.82]
["    30302","  退休费",21.62]
["    30307","  医疗费",{"v":2,"d":"2.00"}]
["    30309","  奖励金",0.06]
["    30311","  住房公积金",{"v":26.8,"d":"26.80"}]
["    30313","  购房补贴",2.34]
["  304","对企事业单位的补贴",{"v":10,"d":"10.00"}]
["    30499","  其他对企事业单位的补贴支出",{"v":10,"d":"10.00"}]
["  310","其他资本性支出",{"v":2,"d":"2.00"}]
["    31002","  办公设备购置",{"v":2,"d":"2.00"}]

{"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“三公”经费财政拨款预算表"]
["部门名称：诸暨市商务局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":6.4,"d":"6.40"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":1,"d":"1.00"}]
["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"]
["          公务用车运行费",{"v":5.4,"d":"5.40"}]