{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表01","收入预算总表02","支出预算总表03","财政拨款收支预算总表04","一般公共预算支出表05","一般公共预算基本支出表06","政府性基金支出预算表07","“三公经费”表08"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表01","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市环境保护局（汇总）",null,null,"单位：元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":32718934.44,"d":"32,718,934.44"}," 一、节能环保支出",{"v":23192850.919999998,"d":"23,192,850.92"}]
["    一般公共预算",{"v":25718934.44,"d":"25,718,934.44"},"      环境保护管理事务",{"v":8385862.72,"d":"8,385,862.72"}]
["    政府性基金预算",{"v":7000000,"d":"7,000,000.00"},"        行政运行",{"v":7170262.720000001,"d":"7,170,262.72"}]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":600000,"d":"600,000.00"}]
["三、专户管理其他资金",null,"        其他环境保护管理事务支出",{"v":615600,"d":"615,600.00"}]
["四、单位结余资金",null,"      污染防治",{"v":3290000,"d":"3,290,000.00"}]
["五、其他资金",null,"        排污费安排的支出",{"v":3290000,"d":"3,290,000.00"}]
[null,null,"      污染减排",{"v":9116988.2,"d":"9,116,988.20"}]
[null,null,"        环境监测与信息",{"v":4855746.08,"d":"4,855,746.08"}]
[null,null,"        环境执法监察",{"v":4261242.12,"d":"4,261,242.12"}]
[null,null,"      其他节能环保支出",{"v":2400000,"d":"2,400,000.00"}]
[null,null,"        其他节能环保支出",{"v":2400000,"d":"2,400,000.00"}]
[null,null,"二、社会保障和就业支出",{"v":21300,"d":"21,300.00"}]
[null,null,"      行政事业单位离休",{"v":21300,"d":"21,300.00"}]
[null,null,"        未归口管理的行政单位离休",{"v":21300,"d":"21,300.00"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":769503.12,"d":"769,503.12"}]
[null,null,"      医疗保障",{"v":769503.12,"d":"769,503.12"}]
[null,null,"        行政单位医疗",{"v":390475.92,"d":"390,475.92"}]
[null,null,"        事业单位医疗",{"v":379027.2,"d":"379,027.20"}]
[null,null,"四、住房保障支出",{"v":1735280.4,"d":"1,735,280.40"}]
[null,null,"      住房改革支出",{"v":1735280.4,"d":"1,735,280.40"}]
[null,null,"        住房公积金",{"v":1722072,"d":"1,722,072.00"}]
[null,null,"        购房补贴",{"v":13208.4,"d":"13,208.40"}]
[null,null,"五、其他支出",{"v":7000000,"d":"7,000,000.00"}]
[null,null,"      其他政府性基金及对应专项债务收入安排的支出",{"v":7000000,"d":"7,000,000.00"}]
[null,null,"        其他政府性基金支出",{"v":7000000,"d":"7,000,000.00"}]
["本年收入合计",{"v":32718934.44,"d":"32,718,934.44"},"本年支出合计",{"v":32718934.439999998,"d":"32,718,934.44"}]
[null,null,"结转下年"]
["收  入  总  计",{"v":32718934.44,"d":"32,718,934.44"},"支  出  总  计",{"v":32718934.439999998,"d":"32,718,934.44"}]

{"sheet":"收入预算总表02","index":1,"n_rows":12,"n_cols":10,"rows_kept":12,"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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称：诸暨市环境保护局（汇总）",{"$nulls":8},"单位：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":32718934.44,"d":"32,718,934.44"},{"v":32718934.44,"d":"32,718,934.44"},{"v":25718934.44,"d":"25,718,934.44"},{"v":7000000,"d":"7,000,000.00"}]
["诸暨市环境保护局（汇总）",{"v":32718934.44,"d":"32,718,934.44"},{"v":32718934.44,"d":"32,718,934.44"},{"v":25718934.44,"d":"25,718,934.44"},{"v":7000000,"d":"7,000,000.00"}]
["  诸暨市环境保护局（本级）",{"v":16467979.4,"d":"16,467,979.40"},{"v":16467979.4,"d":"16,467,979.40"},{"v":9467979.4,"d":"9,467,979.40"},{"v":7000000,"d":"7,000,000.00"}]
["  诸暨市环境监察大队",{"v":5296478.24,"d":"5,296,478.24"},{"v":5296478.24,"d":"5,296,478.24"},{"v":5296478.24,"d":"5,296,478.24"},{"v":0,"d":"0.00"}]
["  诸暨市环境监测站",{"v":7368344.48,"d":"7,368,344.48"},{"v":7368344.48,"d":"7,368,344.48"},{"v":7368344.48,"d":"7,368,344.48"},{"v":0,"d":"0.00"}]
["  诸暨市环境保护局中心镇环境保护所",{"v":3586132.32,"d":"3,586,132.32"},{"v":3586132.32,"d":"3,586,132.32"},{"v":3586132.32,"d":"3,586,132.32"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算总表03","index":2,"n_rows":12,"n_cols":8,"rows_kept":12,"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"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称：诸暨市环境保护局（汇总）",{"$nulls":6},"单位：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":32718934.44,"d":"32,718,934.44"},{"v":17434334.44,"d":"17,434,334.44"},{"v":1694600,"d":"1,694,600.00"},{"v":13590000,"d":"13,590,000.00"}]
["诸暨市环境保护局（汇总）",{"v":32718934.44,"d":"32,718,934.44"},{"v":17434334.44,"d":"17,434,334.44"},{"v":1694600,"d":"1,694,600.00"},{"v":13590000,"d":"13,590,000.00"}]
["  诸暨市环境保护局（本级）",{"v":16467979.4,"d":"16,467,979.40"},{"v":4494749.4,"d":"4,494,749.40"},{"v":423230,"d":"423,230.00"},{"v":11550000,"d":"11,550,000.00"}]
["  诸暨市环境监察大队",{"v":5296478.24,"d":"5,296,478.24"},{"v":4497108.24,"d":"4,497,108.24"},{"v":599370,"d":"599,370.00"},{"v":200000,"d":"200,000.00"}]
["  诸暨市环境监测站",{"v":7368344.48,"d":"7,368,344.48"},{"v":5284544.48,"d":"5,284,544.48"},{"v":343800,"d":"343,800.00"},{"v":1740000,"d":"1,740,000.00"}]
["  诸暨市环境保护局中心镇环境保护所",{"v":3586132.32,"d":"3,586,132.32"},{"v":3157932.32,"d":"3,157,932.32"},{"v":328200,"d":"328,200.00"},{"v":100000,"d":"100,000.00"}]

{"sheet":"财政拨款收支预算总表04","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3]],"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：诸暨市环境保护局（汇总）",null,null,"单位：元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":32718934.44,"d":"32,718,934.44"}," 一、节能环保支出",{"v":23192850.919999998,"d":"23,192,850.92"}]
["    一般公共预算",{"v":25718934.44,"d":"25,718,934.44"},"      环境保护管理事务",{"v":8385862.72,"d":"8,385,862.72"}]
["    政府性基金预算",{"v":7000000,"d":"7,000,000.00"},"        行政运行",{"v":7170262.720000001,"d":"7,170,262.72"}]
[null,null,"        一般行政管理事务",{"v":600000,"d":"600,000.00"}]
[null,null,"        其他环境保护管理事务支出",{"v":615600,"d":"615,600.00"}]
[null,null,"      污染防治",{"v":3290000,"d":"3,290,000.00"}]
[null,null,"        排污费安排的支出",{"v":3290000,"d":"3,290,000.00"}]
[null,null,"      污染减排",{"v":9116988.2,"d":"9,116,988.20"}]
[null,null,"        环境监测与信息",{"v":4855746.08,"d":"4,855,746.08"}]
[null,null,"        环境执法监察",{"v":4261242.12,"d":"4,261,242.12"}]
[null,null,"      其他节能环保支出",{"v":2400000,"d":"2,400,000.00"}]
[null,null,"        其他节能环保支出",{"v":2400000,"d":"2,400,000.00"}]
[null,null,"二、社会保障和就业支出",{"v":21300,"d":"21,300.00"}]
[null,null,"      行政事业单位离休",{"v":21300,"d":"21,300.00"}]
[null,null,"        未归口管理的行政单位离休",{"v":21300,"d":"21,300.00"}]
[null,null,"三、医疗卫生与计划生育支出",{"v":769503.12,"d":"769,503.12"}]
[null,null,"      医疗保障",{"v":769503.12,"d":"769,503.12"}]
[null,null,"        行政单位医疗",{"v":390475.92,"d":"390,475.92"}]
[null,null,"        事业单位医疗",{"v":379027.2,"d":"379,027.20"}]
[null,null,"四、住房保障支出",{"v":1735280.4,"d":"1,735,280.40"}]
[null,null,"      住房改革支出",{"v":1735280.4,"d":"1,735,280.40"}]
[null,null,"        住房公积金",{"v":1722072,"d":"1,722,072.00"}]
[null,null,"        购房补贴",{"v":13208.4,"d":"13,208.40"}]
[null,null,"五、其他支出",{"v":7000000,"d":"7,000,000.00"}]
[null,null,"      其他政府性基金及对应专项债务收入安排的支出",{"v":7000000,"d":"7,000,000.00"}]
[null,null,"        其他政府性基金支出",{"v":7000000,"d":"7,000,000.00"}]
["本年收入合计",{"v":32718934.44,"d":"32,718,934.44"},"本年支出合计",{"v":32718934.439999998,"d":"32,718,934.44"}]
[]
["收  入  总  计",{"v":32718934.44,"d":"32,718,934.44"},"支  出  总  计",{"v":32718934.439999998,"d":"32,718,934.44"}]

{"sheet":"一般公共预算支出表05","index":4,"n_rows":61,"n_cols":6,"rows_kept":61,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市环境保护局（汇总）",{"$nulls":4},"单位：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,"总计",{"v":25718934.44,"d":"25,718,934.44"},{"v":19128934.44,"d":"19,128,934.44"},{"v":6590000,"d":"6,590,000.00"}]
[null,"诸暨市环境保护局（汇总）",{"v":25718934.44,"d":"25,718,934.44"},{"v":19128934.44,"d":"19,128,934.44"},{"v":6590000,"d":"6,590,000.00"}]
[null,"  诸暨市环境保护局（本级）",{"v":9467979.4,"d":"9,467,979.40"},{"v":4917979.4,"d":"4,917,979.40"},{"v":4550000,"d":"4,550,000.00"}]
[" 208","    社会保障和就业支出",{"v":21300,"d":"21,300.00"},{"v":21300,"d":"21,300.00"}]
["  20805","      行政事业单位离退休",{"v":21300,"d":"21,300.00"},{"v":21300,"d":"21,300.00"}]
["   2080504","       未归口管理的行政单位离退休",{"v":21300,"d":"21,300.00"},{"v":21300,"d":"21,300.00"}]
[" 210","    医疗卫生与计划生育支出",{"v":183216.72,"d":"183,216.72"},{"v":183216.72,"d":"183,216.72"}]
["  21011","      行政事业单位医疗",{"v":183216.72,"d":"183,216.72"},{"v":183216.72,"d":"183,216.72"}]
["   2101101","       行政单位医疗",{"v":183216.72,"d":"183,216.72"},{"v":183216.72,"d":"183,216.72"}]
[" 211","    节能环保支出",{"v":8826350.68,"d":"8,826,350.68"},{"v":4276350.68,"d":"4,276,350.68"},{"v":4550000,"d":"4,550,000.00"}]
["  21101","      环境保护管理事务",{"v":4876350.68,"d":"4,876,350.68"},{"v":4276350.68,"d":"4,276,350.68"},{"v":600000,"d":"600,000.00"}]
["   2110101","       行政运行",{"v":3660750.68,"d":"3,660,750.68"},{"v":3660750.68,"d":"3,660,750.68"}]
["   2110102","       一般行政管理事务",{"v":600000,"d":"600,000.00"},null,{"v":600000,"d":"600,000.00"}]
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["  21103","      污染防治",{"v":1550000,"d":"1,550,000.00"},null,{"v":1550000,"d":"1,550,000.00"}]
["   2110307","       排污费安排的支出",{"v":1550000,"d":"1,550,000.00"},null,{"v":1550000,"d":"1,550,000.00"}]
["  21199","      其他节能环保支出",{"v":2400000,"d":"2,400,000.00"},null,{"v":2400000,"d":"2,400,000.00"}]
["   2119901","       其他节能环保支出",{"v":2400000,"d":"2,400,000.00"},null,{"v":2400000,"d":"2,400,000.00"}]
[" 221","    住房保障支出",{"v":437112,"d":"437,112.00"},{"v":437112,"d":"437,112.00"}]
["  22102","      住房改革支出",{"v":437112,"d":"437,112.00"},{"v":437112,"d":"437,112.00"}]
["   2210201","       住房公积金",{"v":437112,"d":"437,112.00"},{"v":437112,"d":"437,112.00"}]
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[" 210","    医疗卫生与计划生育支出",{"v":219859.2,"d":"219,859.20"},{"v":219859.2,"d":"219,859.20"}]
["  21011","      行政事业单位医疗",{"v":219859.2,"d":"219,859.20"},{"v":219859.2,"d":"219,859.20"}]
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["   2101102","       事业单位医疗",{"v":12600,"d":"12,600.00"},{"v":12600,"d":"12,600.00"}]
[" 211","    节能环保支出",{"v":4611766.64,"d":"4,611,766.64"},{"v":4411766.64,"d":"4,411,766.64"},{"v":200000,"d":"200,000.00"}]
["  21101","      环境保护管理事务",{"v":3509512.04,"d":"3,509,512.04"},{"v":3509512.04,"d":"3,509,512.04"}]
["   2110101","       行政运行",{"v":3509512.04,"d":"3,509,512.04"},{"v":3509512.04,"d":"3,509,512.04"}]
["  21111","      污染减排",{"v":1102254.6,"d":"1,102,254.60"},{"v":902254.6,"d":"902,254.60"},{"v":200000,"d":"200,000.00"}]
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[" 221","    住房保障支出",{"v":464852.4,"d":"464,852.40"},{"v":464852.4,"d":"464,852.40"}]
["  22102","      住房改革支出",{"v":464852.4,"d":"464,852.40"},{"v":464852.4,"d":"464,852.40"}]
["   2210201","       住房公积金",{"v":451644,"d":"451,644.00"},{"v":451644,"d":"451,644.00"}]
["   2210203","       购房补贴",{"v":13208.4,"d":"13,208.40"},{"v":13208.4,"d":"13,208.40"}]
[null,"  诸暨市环境监测站",{"v":7368344.48,"d":"7,368,344.48"},{"v":5628344.48,"d":"5,628,344.48"},{"v":1740000,"d":"1,740,000.00"}]
[" 210","    医疗卫生与计划生育支出",{"v":219854.4,"d":"219,854.40"},{"v":219854.4,"d":"219,854.40"}]
["  21011","      行政事业单位医疗",{"v":219854.4,"d":"219,854.40"},{"v":219854.4,"d":"219,854.40"}]
["   2101102","       事业单位医疗",{"v":219854.4,"d":"219,854.40"},{"v":219854.4,"d":"219,854.40"}]
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["   2110307","       排污费安排的支出",{"v":1740000,"d":"1,740,000.00"},null,{"v":1740000,"d":"1,740,000.00"}]
["  21111","      污染减排",{"v":4855746.08,"d":"4,855,746.08"},{"v":4855746.08,"d":"4,855,746.08"}]
["   2111101","       环境监测与信息",{"v":4855746.08,"d":"4,855,746.08"},{"v":4855746.08,"d":"4,855,746.08"}]
[" 221","    住房保障支出",{"v":552744,"d":"552,744.00"},{"v":552744,"d":"552,744.00"}]
["  22102","      住房改革支出",{"v":552744,"d":"552,744.00"},{"v":552744,"d":"552,744.00"}]
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[null,"  诸暨市环境保护局中心镇环境保护所",{"v":3586132.32,"d":"3,586,132.32"},{"v":3486132.32,"d":"3,486,132.32"},{"v":100000,"d":"100,000.00"}]
[" 210","    医疗卫生与计划生育支出",{"v":146572.8,"d":"146,572.80"},{"v":146572.8,"d":"146,572.80"}]
["  21011","      行政事业单位医疗",{"v":146572.8,"d":"146,572.80"},{"v":146572.8,"d":"146,572.80"}]
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[" 221","    住房保障支出",{"v":280572,"d":"280,572.00"},{"v":280572,"d":"280,572.00"}]
["  22102","      住房改革支出",{"v":280572,"d":"280,572.00"},{"v":280572,"d":"280,572.00"}]
["   2210201","       住房公积金",{"v":280572,"d":"280,572.00"},{"v":280572,"d":"280,572.00"}]

{"sheet":"一般公共预算基本支出表06","index":5,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"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：诸暨市环境保护局（汇总）",null,"单位：元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
["＊＊","＊＊",1]
[null,"合计",{"v":19128934.439999998,"d":"19,128,934.44"}]
[301,"工资福利支出",{"v":15594254.04,"d":"15,594,254.04"}]
[30101,"  基本工资",{"v":2604852,"d":"2,604,852.00"}]
[30102,"  津贴补贴",{"v":5898932.16,"d":"5,898,932.16"}]
[30103,"  奖金",{"v":2350800,"d":"2,350,800.00"}]
[30104,"  社会保障缴费",{"v":3016709.88,"d":"3,016,709.88"}]
[30199,"  其他工资福利支出",{"v":1722960,"d":"1,722,960.00"}]
[302,"商品和服务支出",{"v":1694600,"d":"1,694,600.00"}]
[30228,"  工会经费",{"v":50400,"d":"50,400.00"}]
[30231,"  公务用车运行维护费",{"v":356000,"d":"356,000.00"}]
[30232,"  其他交通费用",{"v":324300,"d":"324,300.00"}]
[30299,"  其他商品和服务支出",{"v":963900,"d":"963,900.00"}]
[303,"对个人和家庭的补助",{"v":1840080.4,"d":"1,840,080.40"}]
[30302,"  退休费",{"v":600,"d":"600.00"}]
[30307,"  医疗费",{"v":103000,"d":"103,000.00"}]
[30309,"  奖励金",{"v":1200,"d":"1,200.00"}]
[30311,"  住房公积金",{"v":1722072,"d":"1,722,072.00"}]
[30313,"  购房补贴",{"v":13208.4,"d":"13,208.40"}]

{"sheet":"政府性基金支出预算表07","index":6,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市环境保护局（汇总）",{"$nulls":4},"单位：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":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":7000000,"d":"7,000,000.00"}]
["229","其他支出",{"v":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":7000000,"d":"7,000,000.00"}]
["  22904","  其他政府性基金及对应专项债务收入安排的支出",{"v":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":7000000,"d":"7,000,000.00"}]
["    2290499","    其他政府性基金支出 ",{"v":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":7000000,"d":"7,000,000.00"}]

{"sheet":"“三公经费”表08","index":7,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
[]
[]
[null,"表08"]
["2017年一般公共预算“三公”经费表"]
["部门名称：诸暨市环境保护局（汇总）","单位：元"]
["项  目","2017年预算数"]
["合  计",{"v":662000,"d":"662,000"}]
["1.因公出国（境）费",0]
["2.公务接待费",{"v":150000,"d":"150,000"}]
["3.公务用车购置及运行费",{"v":512000,"d":"512,000"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":512000,"d":"512,000"}]