{"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":29,"n_cols":4,"rows_kept":29,"merged":[[2,0,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
["附件1："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨高湖建设管理办公室",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",180.94,"一、城乡社区支出",335.81]
["    一般公共预算",180.94,"    城乡社区管理事务",335.81]
["    政府性基金预算",null,"         行政运行",335.81]
["二、财政专户管理资金",null,"二、医疗卫生与计划生育支出",15.31]
["三、专户管理其他资金",{"v":211.7,"d":"211.70"},"      医疗保障",15.31]
["四、单位结余资金",null,"        行政单位医疗",9.16]
["五、其他资金",null,"        事业单位医疗",6.15]
[null,null,"三、住房保障支出",41.52]
[null,null,"      住房改革支出",41.52]
[null,null,"        住房公积金",41.52]
{"$rows_empty":8}
["本年收入合计",392.64,"本年支出合计",392.64]
[null,null,"结转下年"]
[]
["收  入  总  计",392.64,"支  出  总  计",392.64]
["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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨高湖建设管理办公室",{"$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",392.64,180.94,180.94,null,{"v":211.7,"d":"211.70"},null,{"v":211.7,"d":"211.70"}]
["诸暨高湖建设管理办公室"]
["  诸暨高湖建设管理办公室（本级）",392.64,180.94,180.94,null,{"v":211.7,"d":"211.70"},null,{"v":211.7,"d":"211.70"}]
[]
[]
[]
[]
[]
[]
["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"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨高湖建设管理办公室",{"$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":392.64000000000004,"d":"392.64"},360.73,31.91]
["诸暨高湖建设管理办公室"]
["  诸暨高湖建设管理办公室（本级）",{"v":392.64000000000004,"d":"392.64"},360.73,31.91]
{"$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"]}
[{"$nulls":3},"表04"]
["2017年部门财政拨款收支预算总表"]
["部门名称:诸暨高湖建设管理办公室",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",180.94,"一、城乡社区支出",124.11]
["    一般公共预算",180.94,"    城乡社区管理事务",124.11]
["    政府性基金预算",null,"         行政运行",124.11]
[null,null,"二、医疗卫生与计划生育支出",15.31]
[null,null,"      医疗保障",15.31]
[null,null,"        行政单位医疗",9.16]
[null,null,"        事业单位医疗",6.15]
[null,null,"三、住房保障支出",41.52]
[null,null,"      住房改革支出",41.52]
[null,null,"        住房公积金",41.52]
{"$rows_empty":7}
["本年收入合计",180.94,"本年支出合计",180.94]
[]
["收  入  总  计",180.94,"支  出  总  计",180.94]
["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"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨高湖建设管理办公室",{"$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",180.94,180.94]
["212","城乡社区支出",124.11,124.11]
["21201","    城乡社区管理事务",124.11,124.11]
["2120101","         行政运行",124.11,124.11]
["210","医疗卫生与计划生育支出",15.31,15.31]
["  21005","    医疗保障",15.31,15.31]
["    2100501","        行政单位医疗",9.16,9.16]
["    2100502","        事业单位医疗",6.15,6.15]
["221","住房保障支出",41.52,41.52]
["  22102","    住房改革支出",41.52,41.52]
["    2210201","        住房公积金",41.52,41.52]
{"$rows_empty":7}
["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":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[31,0,31,2]],"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:诸暨高湖建设管理办公室",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":392.64000000000004,"d":"392.64"}]
[null,"工资福利支出",{"v":317.3,"d":"317.30"}]
[30101,"  基本工资",61.46]
[30102,"  津贴补贴",133.54]
[30103,"  奖金",{"v":54.1,"d":"54.10"}]
[30104,"  社会保障缴费",{"v":68.2,"d":"68.20"}]
[null,"商品和服务支出",31.91]
[30217,"  公务接待费",5]
[30228,"  工会经费",1.14]
[30239,"  其他交通费用",8.97]
[30299,"  其他商品和服务支出",16.8]
[null,"对个人和家庭的补助",43.43]
[30307,"  医疗费",1.9]
[30309,"  奖励金",0.01]
[30311,"  住房公积金",41.52]
{"$rows_empty":10}
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨高湖建设管理办公室",{"$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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":14}
["说明：诸暨高湖建设管理办公室没有政府性基金预算拨款安排的支出，故本表无数据。"]
["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：诸暨高湖建设管理办公室","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":5,"d":"5.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":5,"d":"5.00"}]
["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"]
["          公务用车运行费"]