{"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":2},"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":54,"n_cols":4,"rows_kept":54,"merged":[[2,0,2,3],[3,0,3,1],[53,0,54,3]],"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:诸暨市卫生和计划生育局",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":28365.29,"d":"28,365.29"},"一、一般公共服务支出",{"v":4,"d":"4.00"}]
["    一般公共预算",{"v":28365.29,"d":"28,365.29"},"        其他一般公共服务支出",{"v":4,"d":"4.00"}]
["    政府性基金预算",null,"二、社会保障和就业支出",33.24]
["二、财政专户管理资金",111.68,"      行政事业单位离休",33.24]
["三、专户管理其他资金",447.45,"        未归口管理的行政单位离休",33.24]
["四、单位结余资金",40.81,"三、医疗卫生与计划生育支出",{"v":29235.149999999998,"d":"29,235.15"}]
["五、其他资金",728.56,"      医疗保障",163.06]
[null,null,"        行政单位医疗",85.19]
[null,null,"        事业单位医疗",77.87]
[null,null,"   医疗卫生和计划生育管理事务",{"v":1231.64,"d":"1,231.64"}]
[null,null,"            行政运行",800.27]
[null,null,"            一般行政管理事务",174.56]
[null,null,"            其他医疗卫生与管理事务支出",256.81]
[null,null,"        公立医院",{"v":3500.25,"d":"3,500.25"}]
[null,null,"            综合医院",{"v":2273.25,"d":"2,273.25"}]
[null,null,"            中医(民族)医院",{"v":275,"d":"275.00"}]
[null,null,"            其他公立医院支出",{"v":952,"d":"952.00"}]
[null,null,"        基层医疗卫生机构",{"v":18779.44,"d":"18,779.44"}]
[null,null,"            乡镇卫生院",{"v":17500,"d":"17,500.00"}]
[null,null,"            其它基层医疗卫生机构支出",{"v":1279.44,"d":"1,279.44"}]
[null,null,"        公共卫生",{"v":4463.92,"d":"4,463.92"}]
[null,null,"            疾病预防控制机构",{"v":2178.8,"d":"2,178.80"}]
[null,null,"            卫生监督机构",933.86]
[null,null,"            妇幼保健机构",{"v":476,"d":"476.00"}]
[null,null,"            采供血机构",783.26]
[null,null,"            重大公共卫生专项",{"v":92,"d":"92.00"}]
[null,null,"        中医药",{"v":60,"d":"60.00"}]
[null,null,"             中医（民族医）药专项",{"v":60,"d":"60.00"}]
[null,null,"        计划生育事务",{"v":650,"d":"650.00"}]
[null,null,"            计划生育家庭奖励",{"v":530,"d":"530.00"}]
[null,null,"            计划生育免费基本服务",{"v":50,"d":"50.00"}]
[null,null,"            人口出生性别比综合治理",{"v":5,"d":"5.00"}]
[null,null,"            其他计划生育事务支出",{"v":65,"d":"65.00"}]
[null,null,"        其他医疗卫生与计划生育支出",386.84]
[null,null,"四、住房保障支出",412.26]
[null,null,"      住房改革支出",412.27]
[null,null,"        住房公积金",397.09]
[null,null,"        购房补贴",15.18]
[null,null,"        ……"]
[]
[]
[]
[]
["本年收入合计",{"v":29652.980000000003,"d":"29,652.98"},"本年支出合计",{"v":29684.649999999998,"d":"29,684.65"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":29684.66,"d":"29,684.66"},"支  出  总  计",{"v":29684.66,"d":"29,684.66"}]
["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],[2,0,2,1],[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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市卫生和计划生育局",{"$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":29684.659936000004,"d":"29,684.66"},{"v":28365.289936,"d":"28365.29"},{"v":28365.289936,"d":"28365.29"},null,590.81,111.68,479.13,null,728.56]
["诸暨市卫生和计划生育局",{"v":29684.659936000004,"d":"29,684.66"},{"v":28365.289936,"d":"28365.29"},{"v":28365.289936,"d":"28365.29"},null,590.81,111.68,479.13,null,728.56]
["  诸暨市卫生和计划生育局",{"v":26332.28904,"d":"26,332.29"},{"v":25681.28904,"d":"25681.29"},{"v":25681.28904,"d":"25681.29"},null,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},null,{"v":646,"d":"646.00"}]
["  诸暨市卫生监督所",{"v":1092.09088,"d":"1,092.09"},{"v":1092.09088,"d":"1092.09"},{"v":1092.09088,"d":"1092.09"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  诸暨市疾病预防控制中心",{"v":1397.215096,"d":"1,397.22"},{"v":1198.845096,"d":"1198.85"},{"v":1198.845096,"d":"1198.85"},null,115.81,111.68,4.13,null,82.56]
["  诸暨市中心血库",{"v":863.06492,"d":"863.06"},{"v":393.06492,"d":"393.06"},{"v":393.06492,"d":"393.06"},null,{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"},null,{"v":0,"d":"0.00"}]
[]
[]
[]
["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],[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],[16,0,16,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市卫生和计划生育局",{"$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",29684.65,3708.37,{"v":299.95000000000005,"d":"299.95"},25676.33]
["诸暨市卫生和计划生育局",29684.65,3708.37,299.95000000000005,25676.33]
["  诸暨市卫生和计划生育局",26332.29,{"v":1077.86,"d":"1,077.86"},91.34,{"v":25163.09,"d":"25,163.09"}]
["  诸暨市卫生监督所",1092.09,914,92.91,85.18]
["  诸暨市疾病预防控制中心",1397.2099999999998,1178.04,82.11,137.06]
["  诸暨市中心血库",863.0600000000001,538.47,33.59,291]
[]
[]
[]
[]
["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":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[2,0,2,1],[47,0,47,3]],"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:诸暨市卫生和计划生育局",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":28365.29,"d":"28,365.29"},"一、一般公共服务支出",{"v":4,"d":"4.00"}]
["    一般公共预算",{"v":28365.29,"d":"28,365.29"},"        其他一般公共服务支出",{"v":4,"d":"4.00"}]
["    政府性基金预算",null,"二、社会保障和就业支出",33.24]
[null,null,"      行政事业单位离休",33.24]
[null,null,"        未归口管理的行政单位离休",33.24]
[null,null,"三、医疗卫生与计划生育支出",{"v":27971.77,"d":"27,971.77"}]
[null,null,"      医疗保障",163.06]
[null,null,"        行政单位医疗",85.19]
[null,null,"        事业单位医疗",77.87]
[null,null,"   医疗卫生和计划生育管理事务",{"v":1136.6399999999999,"d":"1,136.64"}]
[null,null,"            行政运行",800.27]
[null,null,"            一般行政管理事务",79.56]
[null,null,"            其他医疗卫生与管理事务支出",256.81]
[null,null,"        公立医院",{"v":3413.25,"d":"3,413.25"}]
[null,null,"            综合医院",{"v":2273.25,"d":"2,273.25"}]
[null,null,"            中医(民族)医院",{"v":275,"d":"275.00"}]
[null,null,"            其他公立医院支出",{"v":865,"d":"865.00"}]
[null,null,"        基层医疗卫生机构",{"v":18779.44,"d":"18,779.44"}]
[null,null,"            乡镇卫生院",{"v":17500,"d":"17,500.00"}]
[null,null,"            其它基层医疗卫生机构支出",{"v":1279.44,"d":"1,279.44"}]
[null,null,"        公共卫生",{"v":3642.54,"d":"3,642.54"}]
[null,null,"            疾病预防控制机构",{"v":1771.43,"d":"1,771.43"}]
[null,null,"            卫生监督机构",933.86]
[null,null,"            妇幼保健机构",{"v":476,"d":"476.00"}]
[null,null,"            采供血机构",369.25]
[null,null,"            重大公共卫生专项",{"v":92,"d":"92.00"}]
[null,null,"        中医药",{"v":60,"d":"60.00"}]
[null,null,"             中医（民族医）药专项",{"v":60,"d":"60.00"}]
[null,null,"        计划生育事务",{"v":650,"d":"650.00"}]
[null,null,"            计划生育家庭奖励",{"v":530,"d":"530.00"}]
[null,null,"            计划生育免费基本服务",{"v":50,"d":"50.00"}]
[null,null,"            人口出生性别比综合治理",{"v":5,"d":"5.00"}]
[null,null,"            其他计划生育事务支出",{"v":65,"d":"65.00"}]
[null,null,"        其他医疗卫生与计划生育支出",126.84]
[null,null,"四、住房保障支出",{"v":356.28000000000003,"d":"356.28"}]
[null,null,"      住房改革支出",{"v":356.28000000000003,"d":"356.28"}]
[null,null,"        住房公积金",341.98]
[null,null,"        购房补贴",{"v":14.3,"d":"14.30"}]
[null,null,"        ……"]
["本年收入合计",{"v":28365.29,"d":"28,365.29"},"本年支出合计",{"v":28365.29,"d":"28,365.29"}]
[]
["收  入  总  计",{"v":28365.29,"d":"28,365.29"},"支  出  总  计",{"v":28365.29,"d":"28,365.29"}]
["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":78,"n_cols":6,"rows_kept":78,"merged":[[1,0,1,5],[2,0,2,1],[77,0,77,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称:诸暨市卫生和计划生育局",{"$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",{"v":28365.29,"d":"28,365.29"},{"v":3768.02,"d":"3,768.02"},{"v":24597.27,"d":"24,597.27"}]
[null,"诸暨市卫生和计划生育局",{"v":28365.290000000005,"d":"28,365.29"},{"v":3768.02,"d":"3,768.02"},{"v":24597.27,"d":"24,597.27"}]
[null,"  诸暨市卫生和计划生育局",{"v":25681.290000000005,"d":"25,681.29"},{"v":1169.2,"d":"1,169.20"},{"v":24512.09,"d":"24,512.09"}]
["201","一般公共服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  20199","    其他一般公共服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["    2019999","        其他一般公共服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208","社会保障和就业",22.74,22.74]
["  20805","    行政事业单位离休",22.74,22.74]
["    2080504","        未归口管理的行政单位离休",22.74,22.74]
["210","医疗卫生与计划生育支出",{"v":25532.81,"d":"25,532.81"},{"v":1024.72,"d":"1,024.72"},{"v":24508.09,"d":"24,508.09"}]
["  21001","    医疗卫生与计划生育管理事务",{"v":1136.6399999999999,"d":"1,136.64"},{"v":977.0799999999999,"d":"977.08"},159.56]
["    2100101","        行政运行",800.27,800.27]
["    2100102","        一般行政管理事务",79.56,null,79.56]
["    2100502","        其他医疗卫生与管理事务支出",256.81,176.81,{"v":80,"d":"80.00"}]
["  21002","    公立医院",{"v":3413.25,"d":"3,413.25"},null,{"v":3413.25,"d":"3,413.25"}]
["    2100201","        综合医院",{"v":2273.25,"d":"2,273.25"},null,{"v":2273.25,"d":"2,273.25"}]
["    2100202","        中医（民族）医院",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
["    2100299","        其他公立医院支出",{"v":865,"d":"865.00"},null,{"v":865,"d":"865.00"}]
["  21003","    基层医疗卫生机构",{"v":18779.44,"d":"18,779.44"},null,{"v":18779.44,"d":"18,779.44"}]
["    2100302","        乡镇卫生院",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"}]
["    2100399","        其他基层医疗卫生机构支出",{"v":1279.44,"d":"1,279.44"},null,{"v":1279.44,"d":"1,279.44"}]
["  21004","    公共卫生",{"v":1319,"d":"1,319.00"},null,{"v":1319,"d":"1,319.00"}]
["    2100401","        疾病预防控制机构",{"v":751,"d":"751.00"},null,{"v":751,"d":"751.00"}]
["    2100403","        妇保保健机构",{"v":476,"d":"476.00"},null,{"v":476,"d":"476.00"}]
["    2100409","        重大公共卫生专项",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
["  21006","    中医药",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["    2100601","        中医（民族医）药专项",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  21007","    计划生育事务",{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"}]
["    2100705","        计划生育家庭奖励",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
["    2100709","        计划生育免费基本服务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["    2100710","        人口出生性别比综合治理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["    2100799","        其他计划生育事务支出",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["  21011","    行政事业单位医疗",47.64,47.64]
["    2101101","        行政单位医疗",43.97,43.97]
["    2101102","        事业单位医疗",3.66,3.67]
["  21099","    其他医疗卫生与计划生育支出",126.84,null,126.84]
["    2109901","        其他医疗卫生与计划生育支出",126.84,null,126.84]
["221","住房保障支出",121.74,121.74,{"v":0,"d":"0.00"}]
["  22102","    住房改革支出",121.74,121.74]
["    2210201","        住房公积金",116.96,116.96]
["    2210203","        购房补贴",4.78,4.78]
[null," 诸暨市卫生监督所",{"v":1092.0900000000001,"d":"1,092.09"},{"v":1006.91,"d":"1,006.91"},85.18]
["208","社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["  20805","    行政事业单位离退休",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["    2080504","        为归口管理的行政单位离退休",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["210","医疗卫生与计划生育支出",975.08,{"v":889.9,"d":"889.90"}]
["  21004","    公共卫生",933.86,848.68,85.18]
["    2100402","        卫生监督机构",933.86,848.68,85.18]
["  21011","    行政事业单位医疗",41.22,41.22]
["    2101101","        行政单位医疗",41.22,41.22]
["221","住房保障支出",106.51,106.51]
["  22102","    住房改革支出",106.51,106.51]
["    2210201","        住房公积金",103.13,103.13]
["    2210203","        购房补贴",3.39,3.39]
[null," 诸暨市疾病预防控制中心",{"v":1198.85,"d":"1,198.85"},{"v":1198.85,"d":"1,198.85"}]
["210","医疗卫生与计划生育支出",{"v":1070.82,"d":"1,070.82"},{"v":1070.82,"d":"1,070.82"}]
["21004","    公共卫生",{"v":1020.43,"d":"1,020.43"},{"v":1020.43,"d":"1,020.43"}]
["2100401","        疾病预防控制机构",{"v":1020.43,"d":"1,020.43"},{"v":1020.43,"d":"1,020.43"}]
["21011","    行政事业单位医疗",50.38,50.38]
["2101102","        事业单位医疗",50.38,50.38]
["221","住房保障支出",128.03,128.03]
["22102","    住房改革支出",128.03,128.03]
["2210201","        住房公积金",{"v":121.9,"d":"121.90"},{"v":121.9,"d":"121.90"}]
["2210203","        购房补贴",6.13,6.13]
[null,"诸暨市中心血库",393.06,393.06]
["210","医疗卫生与计划生育支出",393.06,393.06]
["21004","    公共卫生",369.25,369.25]
["2100406","        采供血机构",369.25,369.25]
["21011","    行政事业单位医疗",23.82,23.82]
["2101102","        事业单位医疗",23.82,23.82]
[]
[]
["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":34,"n_cols":3,"rows_kept":34,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[3,2,4,2],[33,0,33,2]],"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:诸暨市卫生和计划生育局",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",{"v":4008.3200000000006,"d":"4008.32"}]
[null,"工资福利支出",{"v":3250.4900000000002,"d":"3,250.49"}]
[30101,"  基本工资",581.57]
[30102,"  津贴补贴",{"v":1252.05,"d":"1,252.05"}]
[30103,"  奖金",495.82]
[30104,"  社会保障缴费",695.63]
[30199,"  其他工资福利支出",225.42]
[null,"商品和服务支出",277.13]
[30217,"  公务接待费",{"v":11.5,"d":"11.50"}]
[30228,"  工会经费",11.72]
[30231,"  公务用车运行维护费",{"v":25.5,"d":"25.50"}]
[30239,"  其他交通费用",67.12]
[30299,"  其他商品和服务支出",161.29]
[null,"对个人和家庭的补助",457.88]
[30301,"  离休费",10.38]
[30305,"  生活补助",4.29]
[30307,"  医疗费",{"v":30.5,"d":"30.50"}]
[30309,"  奖励金",0.44]
[30311,"  住房公积金",397.09]
[30313,"  购房补贴",15.18]
[null,"其他资本性支出",22.82]
[30902,"  办公设备购置",22.82]
[]
[]
[]
[]
[]
["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":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,1],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称:诸暨市卫生和计划生育局",{"$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,"……"]
["229","其他支出"]
["  22904","  其他政府性基金及对应专项债务收入安排的支出"]
["    2290499","    其他政府性基金支出 "]
{"$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”。"]
["备注：诸暨市卫生和计划生育局没有政府性基金预算拨款安排的支出，故本表无数据。"]

{"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：诸暨市卫生和计划生育局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":37,"d":"37.00"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":11.5,"d":"11.50"}]
["3.公务用车购置及运行费",{"v":25.5,"d":"25.50"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":25.5,"d":"25.50"}]