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{"sheet":"收支总表01","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[2,0,2,3],[36,0,37,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市经济和信息化局",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":1527.03,"d":"1,527.03"},"一、一般公共服务支出",{"v":1090.29,"d":"1,090.29"}]
["    一般公共预算",{"v":1238.83,"d":"1,238.83"},"      商贸事务",{"v":1090.29,"d":"1,090.29"}]
["    政府性基金预算",{"v":288.2,"d":"288.20"},"        行政运行",755.48]
["二、财政专户管理资金",null,"        一般行政管理事务",{"v":325.5,"d":"325.50"}]
["三、专户管理其他资金",50.56,"        其他商贸事务支出",9.31]
["四、单位结余资金",null,"二、社会保障和就业支出",22.89]
["五、其他资金",null,"      行政事业单位离休",22.89]
[null,null,"        未归口管理的行政单位离休",22.89]
[null,null,"三、医疗卫生与计划生育支出",{"v":40.3,"d":"40.30"}]
[null,null,"      行政事业单位医疗",{"v":40.3,"d":"40.30"}]
[null,null,"        行政单位医疗",{"v":40.3,"d":"40.30"}]
[null,null,"四、资源勘探信息等支出",332.11]
[null,null,"      建筑业",43.91]
[null,null,"        行政运行",43.91]
[null,null,"      散装水泥专项资金及对应专项债务收入安排的支出",{"v":183.2,"d":"183.20"}]
[null,null,"        技术研发与推广",{"v":72,"d":"72.00"}]
[null,null,"        宣传",{"v":5,"d":"5.00"}]
[null,null,"        其他散装水泥专项资金支出",{"v":106.2,"d":"106.20"}]
[null,null,"      新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":105,"d":"105.00"}]
[null,null,"        技术研发和推广",{"v":10,"d":"10.00"}]
[null,null,"        示范项目补贴",{"v":25,"d":"25.00"}]
[null,null,"        其他新型墙体材料专项基金支出",{"v":70,"d":"70.00"}]
[null,null,"五、住房保障支出",{"v":92,"d":"92.00"}]
[null,null,"      住房改革支出",{"v":92,"d":"92.00"}]
[null,null,"        住房公积金",91.58]
[null,null,"        购房补贴",0.42]
["本年收入合计",{"v":1557.59,"d":"1,557.59"},"本年支出合计",{"v":1557.59,"d":"1,557.59"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":1557.59,"d":"1,557.59"},"支  出  总  计",{"v":1557.59,"d":"1,557.59"}]
["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":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],[11,0,11,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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"]
["诸暨市经济和信息化局  ",1577.59,1527.03,{"v":1238.83,"d":"1,238.83"},{"v":288.2,"d":"288.20"},50.56,{"v":0,"d":"0.00"},50.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 诸暨市经济和信息化局（本级）",{"v":1238.83,"d":"1,238.83"},{"v":1238.83,"d":"1,238.83"},{"v":1238.83,"d":"1,238.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市墙体材料改革领导小组办公室",155.56,{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"},50.56,{"v":0,"d":"0.00"},50.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市散装水泥办公室",183.2,183.2,{"v":0,"d":"0.00"},183.2,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":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],[11,0,11,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市经济和信息化局",{"$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"]
["诸暨市经济和信息化局 ",1577.59,990.6,85.49,501.5,0,0,0]
[" 诸暨市经济和信息化局（本级）",{"v":1238.83,"d":"1,238.83"},841.54,71.79,{"v":325.5,"d":"325.50"},0,0,0]
["  诸暨市墙体材料改革领导小组办公室",155.56,65.28,5.28,85,0,0,0]
["  诸暨市散装水泥办公室",183.2,83.78,8.42,91,0,0,0]
["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":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[32,0,32,3]],"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：诸暨市经济和信息化局",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":1527.03,"d":"1,527.03"},"一、一般公共服务支出",{"v":1090.29,"d":"1,090.29"}]
["    一般公共预算",{"v":1238.83,"d":"1,238.83"},"      商贸事务",{"v":1090.29,"d":"1,090.29"}]
["    政府性基金预算",{"v":288.2,"d":"288.20"},"        行政运行",755.48]
[null,null,"        一般行政管理事务",{"v":325.5,"d":"325.50"}]
[null,null,"        其他商贸事务支出",9.31]
[null,null,"二、社会保障和就业支出",22.89]
[null,null,"      行政事业单位离休",22.89]
[null,null,"        未归口管理的行政单位离休",22.89]
[null,null,"三、医疗卫生与计划生育支出",37.56]
[null,null,"      行政事业单位医疗",37.56]
[null,null,"        行政单位医疗",37.56]
[null,null,"四、资源勘探信息等支出",{"v":288.2,"d":"288.20"}]
[null,null,"      散装水泥专项资金及对应专项债务收入安排的支出",{"v":183.2,"d":"183.20"}]
[null,null,"        技术研发与推广",{"v":72,"d":"72.00"}]
[null,null,"        宣传",{"v":5,"d":"5.00"}]
[null,null,"        其他散装水泥专项资金支出",{"v":106.2,"d":"106.20"}]
[null,null,"      新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":105,"d":"105.00"}]
[null,null,"        技术研发和推广",{"v":10,"d":"10.00"}]
[null,null,"        示范项目补贴",{"v":25,"d":"25.00"}]
[null,null,"        其他新型墙体材料专项基金支出",{"v":70,"d":"70.00"}]
[null,null,"五、住房保障支出",88.09]
[null,null,"      住房改革支出",88.09]
[null,null,"        住房公积金",87.67]
[null,null,"        购房补贴",0.42]
["本年收入合计",{"v":1527.03,"d":"1,527.03"},"本年支出合计",{"v":1527.03,"d":"1,527.03"}]
[]
["收  入  总  计",{"v":1527.03,"d":"1,527.03"},"支  出  总  计",{"v":1527.03,"d":"1,527.03"}]
["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":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市经济和信息化局",{"$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":1238.83,"d":"1,238.83"},913.33,{"v":325.5,"d":"325.50"}]
["201","一般公共服务支出",{"v":1090.29,"d":"1,090.29"},764.79,{"v":325.5,"d":"325.50"}]
["  20113","      商贸事务",{"v":1090.29,"d":"1,090.29"},764.79,{"v":325.5,"d":"325.50"}]
["    2011301","        行政运行",755.48,755.48,{"v":0,"d":"0.00"}]
["    2011302","        一般行政管理事务",{"v":325.5,"d":"325.50"},{"v":0,"d":"0.00"},{"v":325.5,"d":"325.50"}]
["    2011399","        其他商贸事务支出",9.31,9.31,{"v":0,"d":"0.00"}]
["208","社会保障和就业",22.89,22.89,{"v":0,"d":"0.00"}]
["  20805","    行政事业单位离休",22.89,22.89,{"v":0,"d":"0.00"}]
["    2080504","        未归口管理的行政单位离休",22.89,22.89,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",37.56,37.56,{"v":0,"d":"0.00"}]
["  21005","    医疗保障",37.56,37.56,{"v":0,"d":"0.00"}]
["    2100501","        行政单位医疗",37.56,37.56,{"v":0,"d":"0.00"}]
["221","住房保障支出",88.09,88.09,{"v":0,"d":"0.00"}]
["  22102","    住房改革支出",88.09,88.09,{"v":0,"d":"0.00"}]
["    2210201","        住房公积金",87.67,87.67,{"v":0,"d":"0.00"}]
["    2210203","        购房补贴",0.42,0.42,{"v":0,"d":"0.00"}]
["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":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[29,0,29,2]],"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:诸暨市经济和信息化局",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",963.89]
[null,"工资福利支出",781.09]
[30101,"  基本工资",144.29]
[30102,"  津贴补贴",{"v":299.5,"d":"299.50"}]
[30103,"  奖金",128.48]
[30104,"  社会保障缴费",197.95]
[30199,"  其他工资福利支出",10.87]
[]
[null,"商品和服务支出",72.07]
[30216,"  公务接待费",{"v":6.3,"d":"6.30"}]
[30228,"  工会经费",2.64]
[30239,"  公务用车运行维护费",23.94]
[30299,"  其他商品和服务支出",39.19]
[]
[null,"对个人和家庭的补助",105.73]
[30305,"  生活补助",3.57]
[30307,"  医疗费",{"v":10.1,"d":"10.10"}]
[30309,"  奖励金",0.06]
[30311,"  住房公积金",91.58]
[30313,"  购房补贴",0.42]
[]
[null,"其他资本性支出",{"v":5,"d":"5.00"}]
[31002,"  办公设备购置",{"v":5,"d":"5.00"}]
["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":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[15,0,15,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市经济和信息化局",{"$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"]
["215","资源勘探信息等支出",{"v":288.2,"d":"288.20"},{"v":112.2,"d":"112.20"},{"v":176,"d":"176.00"}]
["  21560","      散装水泥专项资金及对应专项债务收入安排的支出",{"v":183.2,"d":"183.20"},{"v":92.2,"d":"92.20"},{"v":91,"d":"91.00"}]
["    2156004","        技术研发与推广",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["    2156005","        宣传",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2156099","        其他散装水泥专项资金支出",{"v":106.2,"d":"106.20"},{"v":92.2,"d":"92.20"},{"v":14,"d":"14.00"}]
["  21561","      新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":105,"d":"105.00"},{"v":20,"d":"20.00"},{"v":85,"d":"85.00"}]
["    2156102","        技术研发和推广",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2156103","        示范项目补贴",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    2156199","        其他新型墙体材料专项基金支出",{"v":70,"d":"70.00"},{"v":20,"d":"20.00"},{"v":50,"d":"50.00"}]
["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：诸暨市经济和信息化局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":6.8,"d":"6.80"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":6.8,"d":"6.80"}]
["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",0]
["          公务用车运行费",{"v":0,"d":"0.00"}]