{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["0000000","收支总表01","收入总表02","支出总表03","财政拨款收支表04","一般公共预算支出表05","一般预算基本支出表06","政府性基金支出表07 ","“三公”经费表08"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"0000000","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"收支总表01","index":1,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[2,0,2,3],[27,0,28,3]],"flags":["formulas_cached_only"]}
["附件2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市体育局",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":1137.03,"d":"1,137.03"},"一、文化体育与传媒支出",220.59]
["    一般公共预算",246.03,"    体育",138.79]
["    政府性基金预算",{"v":891,"d":"891.00"},"         行政运行",124.29]
["二、财政专户管理资金",null,"         群众体育",{"v":25.8,"d":"25.80"}]
["三、专户管理其他资金",null,"         其他体育支出",{"v":70.5,"d":"70.50"}]
["四、单位结余资金",null,"二、社会保障和就业支出",3.39]
["五、其他资金",null,"      行政事业单位离休",3.39]
[null,null,"        未归口管理的行政单位离休",3.39]
[null,null,"三、医疗卫生与计划生育支出",{"v":5.5,"d":"5.50"}]
[null,null,"      医疗保障",{"v":5.5,"d":"5.50"}]
[null,null,"        行政单位医疗",{"v":5.5,"d":"5.50"}]
[null,null,"四、住房保障支出",16.55]
[null,null,"      住房改革支出",16.55]
[null,null,"        住房公积金",16.55]
[null,null,"五、其他支出",{"v":891,"d":"891.00"}]
[null,null,"      彩票公益金及对应专项债务收入安排的支出",{"v":891,"d":"891.00"}]
[null,null,"        用于体育事业的彩票公益金支出",{"v":891,"d":"891.00"}]
["本年收入合计",{"v":1137.03,"d":"1,137.03"},"本年支出合计",{"v":1137.03,"d":"1,137.03"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1137.03,"d":"1,137.03"},"支  出  总  计",{"v":1137.03,"d":"1,137.03"}]
["数据来源：收入预算数为预算编制报表系统02表；支出预算数为预算编制报表系统03表，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"收入总表02","index":2,"n_rows":16,"n_cols":10,"rows_kept":16,"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],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市体育局",{"$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"]
["＊＊",1,2,3,4,5,6,7,8,9]
["合计",{"v":1137.03,"d":"1,137.03"},{"v":1137.03,"d":"1,137.03"},246.03,{"v":891,"d":"891.00"}]
["诸暨市体育局 ",{"v":1137.03,"d":"1,137.03"},{"v":1137.03,"d":"1,137.03"},246.03,{"v":891,"d":"891.00"}]
["  诸暨市体育局（本级）",{"v":1137.03,"d":"1,137.03"},{"v":1137.03,"d":"1,137.03"},246.03,{"v":891,"d":"891.00"}]
[]
[]
[]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":3,"n_rows":17,"n_cols":8,"rows_kept":17,"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],[16,0,16,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市体育局",{"$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"]
["＊＊",1,2,3,4,5,6,7]
["合计",{"v":1137.03,"d":"1,137.03"},151.74,12.49,{"v":972.8,"d":"972.80"}]
["诸暨市体育局 ",{"v":1137.03,"d":"1,137.03"},151.74,12.49,{"v":972.8,"d":"972.80"}]
["  诸暨市体育局（本级）",{"v":1137.03,"d":"1,137.03"},151.74,12.49,{"v":972.8,"d":"972.80"}]
{"$rows_empty":7}
["数据来源：预算编制报表系统01表支出列数据，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"财政拨款收支表04","index":4,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2017年部门财政拨款收支预算总表"]
["部门名称：诸暨市体育局",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",null,"一、文化体育与传媒支出",220.59]
["    一般公共预算",246.03,"    体育",138.79]
["    政府性基金预算",{"v":891,"d":"891.00"},"         行政运行",124.29]
[null,null,"         群众体育",{"v":25.8,"d":"25.80"}]
[null,null,"         其他体育支出",{"v":70.5,"d":"70.50"}]
[null,null,"二、社会保障和就业支出",3.39]
[null,null,"      行政事业单位离休",3.39]
[null,null,"        未归口管理的行政单位离休",3.39]
[null,null,"三、医疗卫生与计划生育支出",{"v":5.5,"d":"5.50"}]
[null,null,"      医疗保障",{"v":5.5,"d":"5.50"}]
[null,null,"        行政单位医疗",{"v":5.5,"d":"5.50"}]
[null,null,"四、住房保障支出",16.55]
[null,null,"      住房改革支出",16.55]
[null,null,"        住房公积金",16.55]
[null,null,"五、其他支出",{"v":891,"d":"891.00"}]
[null,null,"      彩票公益金及对应专项债务收入安排的支出",{"v":891,"d":"891.00"}]
[null,null,"        用于体育事业的彩票公益金支出",{"v":891,"d":"891.00"}]
["本年收入合计",{"v":1137.03,"d":"1,137.03"},"本年支出合计",{"v":1137.03,"d":"1,137.03"}]
[]
["收  入  总  计",{"v":1137.03,"d":"1,137.03"},"支  出  总  计",{"v":1137.03,"d":"1,137.03"}]
["数据来源：收入预算数为预算编制报表系统02表；支出预算数为预算编制报表系统03表“公共财政预算”+“政府性基金预算”之和，查询时“支出来源”为“全部”，“收支类型”为“全部”。"]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市体育局",{"$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"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",246.03,164.23,{"v":81.8,"d":"81.80"}]
["207","文化体育与传媒支出",138.79,138.79]
["  20103","    体育",138.79,138.79]
["    2070301","         行政运行",124.29,124.29]
["    2070308","         群众体育",{"v":25.8,"d":"25.80"},null,{"v":25.8,"d":"25.80"}]
["    2070399","        其他体育支出",{"v":70.5,"d":"70.50"},{"v":14.5,"d":"14.50"},{"v":56,"d":"56.00"}]
[]
["208","社会保障和就业",3.39,3.39]
["  20805","    行政事业单位离休",3.39,3.39]
["    2080504","        未归口管理的行政单位离休",3.39,3.39]
["210","医疗卫生与计划生育支出",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["  21005","    医疗保障",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["    2100501","        行政单位医疗",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
[]
["221","住房保障支出",16.55,16.55]
["  22102","    住房改革支出",16.55,16.55]
["    2210201","        住房公积金",16.55,16.55]
[null,"        ……"]
["数据来源：预算编制报表系统04表，查询时“支出来源”为“公共财政预算”，“收支类型”为“一般预算支出”。"]

{"sheet":"一般预算基本支出表06","index":6,"n_rows":33,"n_cols":3,"rows_kept":33,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[32,0,32,2]],"flags":["formulas_cached_only"]}
[null,null,"表06"]
["2017年部门一般公共预算基本支出表"]
["部门名称:诸暨市体育局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
[null,"合计",164.23]
[301,"工资福利支出",133.76]
[30101,"  基本工资",24.43]
[30102,"  津贴补贴",46.79]
[30103,"  奖金",18.96]
[30104,"  社会保障缴费",29.08]
[30199,"  其他工资福利支出",{"v":14.5,"d":"14.50"}]
[302,"商品和服务支出",11.49]
[30217,"  公务接待费",{"v":2,"d":"2.00"}]
[30228,"  工会经费",0.36]
[30239,"  其他交通费",5.24]
[30299,"  其他商品和服务支出",3.89]
[303,"对个人和家庭的补助",17.98]
[30305,"  生活补助",0.03]
[30307,"  医疗费",{"v":1.4,"d":"1.40"}]
[30311,"  住房公积金",16.55]
[310,"其他资本性支出",{"v":1,"d":"1.00"}]
[31002,"  办公设备购置",{"v":1,"d":"1.00"}]
{"$rows_empty":8}
["数据来源：预算编制报表系统06表，查询时“支出项目”为“基本支出”，“收支类型”为“一般预算支出”。"]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市体育局",{"$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"]
["＊＊","＊＊",1,2,3,4]
[null,"合计",null,null,{"v":891,"d":"891.00"}]
["229","其他支出",null,null,{"v":891,"d":"891.00"}]
["  22960","  彩票公益金及对应专项债务收入安排的支出",null,null,{"v":891,"d":"891.00"}]
["    2296003","    用于体育事业的彩票公益金支出",null,null,{"v":891,"d":"891.00"}]
{"$rows_empty":10}
["数据来源：预算编制报表系统04表，查询时“支出来源”为“政府性基金预算”，“收支类型”为“政府性基金预算支出”。"]

{"sheet":"“三公”经费表08","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表08"]
["2017年一般公共预算“三公”经费表"]
["部门名称：诸暨市体育局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":2,"d":"2.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":2,"d":"2.00"}]
["3.公务用车购置及运行费",{"v":0,"d":"0.00"}]
["    其中：公务用车购置费",{"v":0,"d":"0.00"}]
["          公务用车运行费",{"v":0,"d":"0.00"}]