{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支总表01","一般公共预算支出表","基本支出预算表03","收入总表04","支出总表05","财政拨款收支总表","政府性基金预算支出表","一般公共预算按功能分类表","一般公共预算按经济分类表","“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":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：诸暨市文化广电新闻出版局",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":5398.07,"d":"5,398.07"},"一、一般公共服务支出",{"v":5516.98,"d":"5,516.98"}]
["二、财政专户管理资金",null,"文化",{"v":2848.63,"d":"2,848.63"}]
["三、专户管理其他资金",470.26,"文物",{"v":2656.85,"d":"2,656.85"}]
["四、单位结余资金",null,"新闻出版",{"v":11.5,"d":"11.50"}]
["五、其他资金"]
[]
[null,null,"二、社会保障和就业支出",78.23]
[null,null,"      行政事业单位离退休",60.53]
[null,null,"        未归口管理的行政单位离退休",{"v":17.7,"d":"17.70"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":114.5,"d":"114.50"}]
[null,null,"      医疗保障",{"v":114.5,"d":"114.50"}]
[null,null,"        行政单位医疗",28.52]
[null,null,"        事业单位医疗",85.98]
[null,null,"四、住房保障支出",158.62]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",158.22]
[null,null,"        购房补贴",{"v":0.4,"d":"0.40"}]
[null,null,"        ……"]
["本年收入合计",{"v":5868.33,"d":"5,868.33"},"本年支出合计"]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":5868.33,"d":"5,868.33"},"支  出  总  计",{"v":5868.33,"d":"5,868.33"}]

{"sheet":"一般公共预算支出表","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2016年一般公共预算支出表"]
["部门名称：","诸暨市文化广电新闻出版局",{"$nulls":3},"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":5868.33,"d":"5,868.33"},{"v":2588.41,"d":"2,588.41"},{"v":3279.92,"d":"3,279.92"}]
["207","文化体育与传媒",{"v":5516.98,"d":"5,516.98"},{"v":2237.06,"d":"2,237.06"},{"v":3279.92,"d":"3,279.92"}]
["20701","文化",{"v":2848.63,"d":"2,848.63"},{"v":1958.14,"d":"1,958.14"},890.49]
["2070101","行政运行",331.11,331.11,114.86]
["2070104","图书馆",426.27,311.41,{"v":0,"d":"0.00"}]
["2070106","艺术表演场所",85.72,85.72]
["2070107","艺术表演团体",737.38,714.39,{"v":23,"d":"23.00"}]
["2070109","群众文化",313.78,305.78,{"v":8,"d":"8.00"}]
["2070112","文化市场管理",232.23,209.73,{"v":22.5,"d":"22.50"}]
["2070199","其他文化支出",722.13,{"v":0,"d":"0.00"},722.13]
["20702","文物",{"v":2656.85,"d":"2,656.85"},278.92,{"v":2377.93,"d":"2,377.93"}]
["2070204","文化遗产保护",614.25,{"v":0,"d":"0.00"},614.25]
["2070205","博物馆",{"v":387.3,"d":"387.30"},278.92,108.38]
["2070299","其他文物支出",{"v":1655.3,"d":"1,655.30"},{"v":0,"d":"0.00"},{"v":1655.3,"d":"1,655.30"}]
["20705","新闻出版",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["2070599","其他新闻出版支出",{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["208","社会保障和就业",78.23,78.23,{"v":0,"d":"0.00"}]
["  20805","    行政事业单位离退休",60.53,60.53,{"v":0,"d":"0.00"}]
["    2080504","        未归口管理的行政单位离退休",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",114.5,114.5,0]
[21005,"    医疗保障",114.5,114.5,0]
[2100501,"        行政单位医疗",28.52,28.52,0]
[2100502,"        事业单位医疗",85.98,85.98,0]
[221,"住房保障支出",158.62,158.62,0]
[22102,"    住房改革支出",158.62,158.62,0]
[2210201,"        住房公积金",158.22,158.22,0]
[2210203,"        购房补贴",0.4,0.4,0]

{"sheet":"基本支出预算表03","index":2,"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03"]
["2016年部门一般公共预算基本支出表"]
["部门名称:","诸暨市文化广电新闻出版局","单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",2588.41]
[null,"工资福利支出",{"v":2128.64,"d":"2,128.64"}]
[30101,"基本工资",361.07]
[30102,"  津贴补贴",777.18]
[30103,"  奖金",406.92]
[30104,"社会保障缴费",426.65]
[30105,"其它工资福利支出",156.82]
[null,"商品和服务支出",120.4]
[30201,"公务接待费",39]
[30202,"工会经费",5.89]
[30203,"公务用车维护费",16.7]
[30204,"其它商品和服务支出",55.05]
[30205,"办公设备购置",3.76]
[null,"对个人和家庭的补助",339.37]
[30301,"退休费",161.39]
[30302,"医疗费",10.9]
[30303,"奖励金",0.86]
[30304,"生活补助",7.6]
[30306,"住房公积金",158.22]
[30307,"住房补贴",0.4]

{"sheet":"收入总表04","index":3,"n_rows":14,"n_cols":10,"rows_kept":14,"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"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:诸暨市文化广电新闻出版局",{"$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",{"v":5868.33,"d":"5,868.33"},{"v":5868.33,"d":"5,868.33"},{"v":5868.33,"d":"5,868.33"}]
["文化广电新闻出版局",5868.33,5868.33,5868.33]
["文化广电新闻出版局（本级）",3398.34,3398.34,3398.34]
["文化市场行政执法大队",257.06,257.06,257.06]
["文化馆",382.78,382.78,382.78]
["图书馆",498.53,498.53,498.53]
["博物馆",425.64,425.64,425.64]
["文化艺术中心",820.26,350,350,{"$nulls":3},470.26]
["剧院",85.72,85.72,85.72]

{"sheet":"支出总表05","index":4,"n_rows":14,"n_cols":8,"rows_kept":14,"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"]}
[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:诸暨市文化广电新闻出版局",{"$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",5868.33,2468.01,{"v":120.4,"d":"120.40"},3279.92]
["文化广电新闻出版局",5868.33,2468.01,{"v":120.4,"d":"120.40"},3279.92]
["  文化广电新闻出版局（本级）",{"v":3398.34,"d":"3,398.34"},370.54,24.62,{"v":3003.18,"d":"3,003.18"}]
["文化市场行政执法大队",257.06,215.94,18.62,22.5]
["文化馆",382.78,360.01,14.77,8]
["图书馆",498.53,370.63,13.04,114.86]
["博物馆",425.64,302.39,14.87,108.38]
["文化艺术中心",820.26,762.78,34.48,23]
["剧院",85.72,85.72]

{"sheet":"财政拨款收支总表","index":5,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
[]
["2016年财政拨款收支总表"]
["部门名称：诸暨市文化广电新闻出版局",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":5398.07,"d":"5,398.07"},"一、一般公共服务支出",{"v":5516.98,"d":"5,516.98"}]
["二、财政专户管理资金",null,"文化",{"v":2848.63,"d":"2,848.63"}]
["三、专户管理其他资金",470.26,"文物",{"v":2656.85,"d":"2,656.85"}]
["四、单位结余资金",null,"新闻出版",{"v":11.5,"d":"11.50"}]
["五、其他资金"]
[]
[null,null,"二、社会保障和就业支出",78.23]
[null,null,"      行政事业单位离退休",60.53]
[null,null,"        未归口管理的行政单位离退休",{"v":17.7,"d":"17.70"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":114.5,"d":"114.50"}]
[null,null,"      医疗保障",{"v":114.5,"d":"114.50"}]
[null,null,"        行政单位医疗",28.52]
[null,null,"        事业单位医疗",85.98]
[null,null,"四、住房保障支出",158.62]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金",158.22]
[null,null,"        购房补贴",{"v":0.4,"d":"0.40"}]
[null,null,"        ……"]
["本年收入合计",{"v":5868.33,"d":"5,868.33"},"本年支出合计"]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":5868.33,"d":"5,868.33"},"支  出  总  计",{"v":5868.33,"d":"5,868.33"}]

{"sheet":"政府性基金预算支出表","index":6,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[0,0,0,3],[1,0,2,3],[4,0,4,3]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
[]
[]
["单位：诸暨市文化广电新闻出版局(汇总)"]
["功能分类代码","单位名称(科目)","合计","政府基金预算"]
[null,"总计",0,0]
[null,"诸暨市文化广电新闻出版局",0,0]

{"sheet":"一般公共预算按功能分类表","index":7,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["yi"]
["功能分类支出预算表"]
["部门名称：","诸暨市文化广电新闻出版局",null,"       单位：万元"]
["功能分类代码","功能分类（单位名称）","合  计","公共财政预算"]
[null,"合计",{"v":5868.33,"d":"5,868.33"},{"v":5868.33,"d":"5,868.33"}]
["207","文化体育与传媒",{"v":5516.98,"d":"5,516.98"},{"v":5516.98,"d":"5,516.98"}]
["20701","文化",{"v":2848.63,"d":"2,848.63"},{"v":2848.63,"d":"2,848.63"}]
["2070101","行政运行",331.11,331.11]
["2070104","图书馆",426.27,426.27]
["2070106","艺术表演场所",85.72,85.72]
["2070107","艺术表演团体",737.38,737.38]
["2070109","群众文化",313.78,313.78]
["2070112","文化市场管理",232.23,232.23]
["2070199","其他文化支出",722.13,722.13]
["20702","文物",{"v":2656.85,"d":"2,656.85"},{"v":2656.85,"d":"2,656.85"}]
["2070204","文化遗产保护",614.25,614.25]
["2070205","博物馆",{"v":387.3,"d":"387.30"},{"v":387.3,"d":"387.30"}]
["2070299","其他文物支出",{"v":1655.3,"d":"1,655.30"},{"v":1655.3,"d":"1,655.30"}]
["20705","新闻出版",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["2070599","其他新闻出版支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["208","社会保障和就业",78.23,78.23]
["  20805","    行政事业单位离退休",60.53,60.53]
["    2080504","        未归口管理的行政单位离退休",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"}]
[210,"医疗卫生与计划生育支出",114.5,114.5]
[21005,"    医疗保障",114.5,114.5]
[2100501,"        行政单位医疗",28.52,28.52]
[2100502,"        事业单位医疗",85.98,85.98]
[221,"住房保障支出",158.62,158.62]
[22102,"    住房改革支出",158.62,158.62]
[2210201,"        住房公积金",158.22,158.22]
[2210203,"        购房补贴",0.4,0.4]

{"sheet":"一般公共预算按经济分类表","index":8,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[3,0,3,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["经济分类支出预算总表"]
["部门名称:","诸暨市文化广电新闻出版局",null,"单位：万元"]
["经济分类科目",null,"合计","公共财政预算"]
["科目编码","科目名称"]
[null,"合计",2588.41,2588.41]
[null,"工资福利支出",{"v":2128.64,"d":"2,128.64"},{"v":2128.64,"d":"2,128.64"}]
[30101,"基本工资",361.07,361.07]
[30102,"  津贴补贴",777.18,777.18]
[30103,"  奖金",406.92,406.92]
[30104,"社会保障缴费",426.65,426.65]
[30105,"其它工资福利支出",156.82,156.82]
[null,"商品和服务支出",120.4,120.4]
[30201,"公务接待费",39,39]
[30202,"工会经费",5.89,5.89]
[30203,"公务用车维护费",16.7,16.7]
[30204,"其它商品和服务支出",55.05,55.05]
[30205,"办公设备购置",3.76,3.76]
[null,"对个人和家庭的补助",339.37,339.37]
[30301,"退休费",161.39,161.39]
[30302,"医疗费",10.9,10.9]
[30303,"奖励金",0.86,0.86]
[30304,"生活补助",7.6,7.6]
[30306,"住房公积金",158.22,158.22]
[30307,"住房补贴",0.4,0.4]

{"sheet":"“三公”经费预算表06","index":9,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[2,3,2,4]],"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：诸暨市文化广电新闻出版局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":56.5,"d":"56.50"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":39,"d":"39.00"}]
["3.公务用车购置及运行费",{"v":17.5,"d":"17.50"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":17.5,"d":"17.50"}]