{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支总表01","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":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"]}
["附件2"]
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：诸暨市机关事务管理局",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":9900.572,"d":"9,900.57"},"一、一般公共服务支出",{"v":8915.01,"d":"8,915.01"}]
["二、财政专户管理资金",null,"政府办公厅（室）及相关机构事务",{"v":8915.01,"d":"8,915.01"}]
["三、专户管理其他资金",null,"         行政运行",{"v":4405.81,"d":"4,405.81"}]
["四、单位结余资金",null,"        一般行政管理事务",{"v":3751.58,"d":"3,751.58"}]
["五、其他资金",null,"         事业运行",34.18]
[null,null,"其他政府办公厅（室）及相关机构事务支出",723.44]
[null,null,"二、社会保障和就业支出",428.92]
[null,null,"      行政事业单位离退休",428.92]
[null,null,"        未归口管理的行政单位离退休",428.92]
[null,null,"三、医疗卫生与计划生育支出",208.87]
[null,null,"      医疗保障",208.87]
[null,null,"        行政单位医疗",169.48]
[null,null,"        事业单位医疗",39.39]
[null,null,"四、住房保障支出",347.77]
[null,null,"      住房改革支出",347.77]
[null,null,"        住房公积金",336.07]
[null,null,"        购房补贴",{"v":11.7,"d":"11.70"}]
[]
["本年收入合计",{"v":9900.572,"d":"9,900.57"},"本年支出合计",{"v":9900.570000000002,"d":"9,900.57"}]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":9900.572,"d":"9,900.57"},"支  出  总  计",{"v":9900.57,"d":"9,900.57"}]

{"sheet":"基本支出预算表03 ","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,2],[3,3,3,6],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6]],"flags":["formulas_cached_only"]}
[null,null,"表03"]
["2016年部门一般公共预算基本支出表"]
[]
["部门名称:诸暨市机关事务管理局",null,null,"                                                              单位：万元"]
["功能分类代码","单位名称(功能分类)","合计","基本支出"]
[{"$nulls":3},"小计","人员支出","对个人和家庭补助支出","公用支出"]
[]
[null,"总计",{"v":5914.691999999999,"d":"5914.69"},{"v":5914.691999999999,"d":"5914.69"},{"v":4560.924099999999,"d":"4560.92"},767.68,586.09]
[null,"诸暨市机关事务管理局",{"v":5914.691999999999,"d":"5914.69"},{"v":5914.691999999999,"d":"5914.69"},{"v":4560.924099999999,"d":"4560.92"},767.68,586.09]
["  201","    一般公共服务支出",{"v":4929.129819999999,"d":"4929.13"},{"v":4929.129819999999,"d":"4929.13"},{"v":4299.55582,"d":"4299.56"},43.49,586.09]
["    20103","      政府办公厅（室）及相关机构事务",{"v":4929.129819999999,"d":"4929.13"},{"v":4929.129819999999,"d":"4929.13"},{"v":4299.55582,"d":"4299.56"},43.49,586.09]
["      2010301","       行政运行",{"v":4405.80544,"d":"4405.81"},{"v":4405.80544,"d":"4405.81"},{"v":3776.23144,"d":"3776.23"},43.49,586.09]
["      2010302","       一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2010350","       事业运行",{"v":34.185196000000005,"d":"34.19"},{"v":34.185196000000005,"d":"34.19"},{"v":34.185196000000005,"d":"34.19"}]
["      2010399","       其他政府办公厅（室）及相关机构事务支出",{"v":489.139184,"d":"489.14"},{"v":489.139184,"d":"489.14"},{"v":489.139184,"d":"489.14"}]
["  208","    社会保障和就业支出",{"v":428.9243,"d":"428.92"},{"v":428.9243,"d":"428.92"},{"v":52.5,"d":"52.50"},376.42]
["    20805","      行政事业单位离退休",{"v":428.9243,"d":"428.92"},{"v":428.9243,"d":"428.92"},{"v":52.5,"d":"52.50"},376.42]
["      2080504","       未归口管理的行政单位离退休",{"v":428.9243,"d":"428.92"},{"v":428.9243,"d":"428.92"},{"v":52.5,"d":"52.50"},376.42]
["  210","    医疗卫生与计划生育支出",{"v":208.86828,"d":"208.87"},{"v":208.86828,"d":"208.87"},{"v":208.86828,"d":"208.87"}]
["    21005","      医疗保障",{"v":208.86828,"d":"208.87"},{"v":208.86828,"d":"208.87"},{"v":208.86828,"d":"208.87"}]
["      2100501","       行政单位医疗",{"v":169.47683999999998,"d":"169.48"},{"v":169.47683999999998,"d":"169.48"},{"v":169.47683999999998,"d":"169.48"}]
["      2100502","       事业单位医疗",{"v":39.39144,"d":"39.39"},{"v":39.39144,"d":"39.39"},{"v":39.39144,"d":"39.39"}]
["  221","    住房保障支出",{"v":347.7696,"d":"347.77"},{"v":347.7696,"d":"347.77"},{"v":0,"d":"0.00"},347.77]
["    22102","      住房改革支出",{"v":347.7696,"d":"347.77"},{"v":347.7696,"d":"347.77"},{"v":0,"d":"0.00"},347.77]
["      2210201","       住房公积金",{"v":336.0696,"d":"336.07"},{"v":336.0696,"d":"336.07"},{"v":0,"d":"0.00"},336.07]
["      2210203","       购房补贴",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"},11.7]

{"sheet":"收入总表04","index":2,"n_rows":11,"n_cols":10,"rows_kept":11,"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"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:诸暨市机关事务管理局",{"$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"]
["部门 "]
["  部门（本级）",9900.57,9900.57,9900.57]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"支出总表05","index":3,"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"]}
[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:诸暨市机关事务管理局",{"$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"]
["部门 "]
["  部门（本级）",9900.57,{"v":4560.92,"d":"4,560.92"},586.09,{"v":3985.88,"d":"3,985.88"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"“三公”经费预算表06","index":4,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表06"]
["2016年一般公共预算“三公”经费预算表"]
["部门名称：诸暨市机关事务管理局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":234.8,"d":"234.80"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":36,"d":"36.00"}]
["3.公务用车购置及运行费",{"v":234.8,"d":"234.80"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":234.8,"d":"234.80"}]