{"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,"defined_names":5},"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":42,"n_cols":4,"rows_kept":42,"merged":[[2,0,2,3],[41,0,42,3]],"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：诸暨市教育局",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":165244.24,"d":"165,244.24"},"一、教育支出",{"v":184948.56,"d":"184,948.56"}]
["    一般公共预算",{"v":165244.24,"d":"165,244.24"},"      教育管理事务",{"v":2004.76,"d":"2,004.76"}]
["    政府性基金预算",{"v":0,"d":"0.00"},"        行政运行",467.95]
["二、财政专户管理资金",{"v":12200.37,"d":"12,200.37"},"        其他教育管理事务支出",{"v":1536.8,"d":"1,536.80"}]
["三、专户管理其他资金",{"v":7435.29,"d":"7,435.29"},"      普通教育",{"v":164408.64,"d":"164,408.64"}]
["四、单位结余资金",{"v":0,"d":"0.00"},"        学前教育",{"v":14472.72,"d":"14,472.72"}]
["五、其他资金",{"v":90,"d":"90.00"},"        小学教育",{"v":62138.59,"d":"62,138.59"}]
[null,null,"        初中教育",{"v":52393.77,"d":"52,393.77"}]
[null,null,"        高中教育",{"v":26229.21,"d":"26,229.21"}]
[null,null,"        其他普通教育支出",{"v":9174.35,"d":"9,174.35"}]
[null,null,"      职业教育",{"v":7776.58,"d":"7,776.58"}]
[null,null,"        中专教育",{"v":100,"d":"100.00"}]
[null,null,"        技校教育",{"v":619.5,"d":"619.50"}]
[null,null,"        职业高中教育",{"v":7000.18,"d":"7,000.18"}]
[null,null,"        高等职业教育",{"v":32.9,"d":"32.90"}]
[null,null,"        其他职业教育支出",{"v":7776.58,"d":"7,776.58"}]
[null,null,"      特殊教育",602.28]
[null,null,"        特殊学校教育",602.28]
[null,null,"      进修及培训",{"v":1406.92,"d":"1,406.92"}]
[null,null,"        教师进修",{"v":1406.92,"d":"1,406.92"}]
[null,null,"      教育费附加安排的支出",{"v":7871.39,"d":"7,871.39"}]
[null,null,"        其他教育费附加安排的支出",{"v":7871.39,"d":"7,871.39"}]
[null,null,"      其他教育支出",{"v":878,"d":"878.00"}]
[null,null,"        其他教育支出",{"v":878,"d":"878.00"}]
[null,null,"二、社会保障和就业支出",{"v":2.1,"d":"2.10"}]
[null,null,"      行政事业单位离退休",{"v":2.1,"d":"2.10"}]
[null,null,"        事业单位离退休",1.26]
[null,null,"        未归口管理的行政单位离退休",0.84]
[null,null,"三、医疗卫生与计划生育支出",19.24]
[null,null,"      行政事业单位医疗",19.24]
[null,null,"        行政单位医疗",19.24]
["本年收入合计",{"v":184969.9,"d":"184,969.90"},"本年支出合计",{"v":184969.9,"d":"184,969.90"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":184969.9,"d":"184,969.90"},"支  出  总  计",{"v":184969.9,"d":"184,969.90"}]
["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":70,"n_cols":10,"rows_kept":70,"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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市教育局",{"$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":184969.9,"d":"184969.90"},165244.24,165244.24,{"v":0,"d":"0.00"},{"v":19635.659999999996,"d":"19635.66"},{"v":12200.369999999997,"d":"12200.37"},{"v":7435.289999999999,"d":"7435.29"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["诸暨市教育局",{"v":184969.9,"d":"184969.90"},165244.24,165244.24,{"v":0,"d":"0.00"},{"v":19635.659999999996,"d":"19635.66"},{"v":12200.369999999997,"d":"12200.37"},{"v":7435.289999999999,"d":"7435.29"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["  诸暨市教育局本级",{"v":18280.420000000002,"d":"18280.42"},{"v":17567.420000000002,"d":"17567.42"},{"v":17567.420000000002,"d":"17567.42"},{"v":0,"d":"0.00"},{"v":713,"d":"713.00"},{"v":0,"d":"0.00"},{"v":713,"d":"713.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市教育研究中心",822.39,782.39,782.39,{"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":40,"d":"40.00"}]
["  诸暨市招生委员会办公室",{"v":704.9300000000001,"d":"704.93"},189.93,189.93,{"v":0,"d":"0.00"},{"v":515,"d":"515.00"},{"v":20,"d":"20.00"},{"v":495,"d":"495.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市教育技术中心",{"v":603.2,"d":"603.20"},541.38,541.38,{"v":0,"d":"0.00"},61.82,{"v":0,"d":"0.00"},61.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市教育发展中心",{"v":303.1,"d":"303.10"},{"v":303.1,"d":"303.10"},{"v":303.1,"d":"303.10"},{"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"}]
["  中国教育工会诸暨市委员会",77.49,77.49,77.49,{"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"}]
["  浙江省诸暨中学",{"v":4662.5,"d":"4662.50"},{"v":2157.5,"d":"2157.50"},{"v":2157.5,"d":"2157.50"},{"v":0,"d":"0.00"},{"v":2505,"d":"2505.00"},{"v":1325,"d":"1325.00"},{"v":1180,"d":"1180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  浙江省诸暨市第二高级中学",{"v":5304.389999999999,"d":"5304.39"},4014.41,4014.41,{"v":0,"d":"0.00"},1289.98,909.98,{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  浙江省诸暨市学勉中学",5465.09,{"v":3897.7,"d":"3897.70"},{"v":3897.7,"d":"3897.70"},{"v":0,"d":"0.00"},1567.39,1139.34,428.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市浬浦中学",{"v":3253.6,"d":"3253.60"},2310.66,2310.66,{"v":0,"d":"0.00"},912.94,681.61,231.33,{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  诸暨市三都中学",1210.32,892.36,892.36,{"v":0,"d":"0.00"},317.96,96.96,{"v":221,"d":"221.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨工业职业技术学校",1020.92,841.14,841.14,{"v":0,"d":"0.00"},179.78,52.78,{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  浙江省诸暨市职业教育中心",5902.16,5332.16,5332.16,{"v":0,"d":"0.00"},{"v":570,"d":"570.00"},{"v":410,"d":"410.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  浙江省诸暨市教师进修学校",1406.92,306.92,306.92,{"v":0,"d":"0.00"},{"v":1100,"d":"1100.00"},{"v":700,"d":"700.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市浣江初级中学",7208.46,7050.46,7050.46,{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":132,"d":"132.00"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市浣纱初级中学",3837.46,3823.46,3823.46,{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市滨江初级中学",2896.11,2889.81,2889.81,{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳初级中学",2994.09,2988.09,2988.09,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":5.8,"d":"5.80"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市实验小学",6071.39,5886.39,5886.39,{"v":0,"d":"0.00"},{"v":185,"d":"185.00"},{"v":110,"d":"110.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市浣江幼儿园",1333.46,778.46,778.46,{"v":0,"d":"0.00"},{"v":555,"d":"555.00"},{"v":538,"d":"538.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市实验幼儿园",1011.06,498.06,498.06,{"v":0,"d":"0.00"},{"v":513,"d":"513.00"},{"v":513,"d":"513.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市特殊教育学校",641.98,636.98,636.98,{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道中心学校",{"v":445.78000000000003,"d":"445.78"},370.98,370.98,{"v":0,"d":"0.00"},{"v":74.8,"d":"74.80"},{"v":0,"d":"0.00"},{"v":74.8,"d":"74.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道浣江小学教育集团",3768.07,3638.07,3638.07,{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":129,"d":"129.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道浣纱小学",2455.03,2442.53,2442.53,{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道暨阳小学",2363.89,2203.89,2203.89,{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  诸暨市暨阳街道江东小学",868.41,868.41,868.41,{"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"}]
["  诸暨市暨阳街道滨江小学",1661.14,1661.14,1661.14,{"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"}]
["  诸暨市浣纱幼儿园",{"v":1284.8200000000002,"d":"1284.82"},802.82,802.82,{"v":0,"d":"0.00"},{"v":482,"d":"482.00"},{"v":470,"d":"470.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道暨南小学",897.91,826.91,826.91,{"v":0,"d":"0.00"},{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道城南小学",670.64,670.64,670.64,{"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"}]
["  诸暨市暨阳街道大侣小学",{"v":1938.8,"d":"1938.80"},{"v":1938.8,"d":"1938.80"},{"v":1938.8,"d":"1938.80"},{"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"}]
["  诸暨市浣东街道中心学校",{"v":4282.1900000000005,"d":"4282.19"},4048.09,4048.09,{"v":0,"d":"0.00"},{"v":234.1,"d":"234.10"},{"v":130,"d":"130.00"},{"v":104.1,"d":"104.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市陶朱街道中心学校",7408.46,7047.46,7047.46,{"v":0,"d":"0.00"},{"v":361,"d":"361.00"},217.58,143.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市大唐镇中心学校",{"v":8093.6,"d":"8093.60"},{"v":7542.3,"d":"7542.30"},{"v":7542.3,"d":"7542.30"},{"v":0,"d":"0.00"},{"v":551.3,"d":"551.30"},{"v":368,"d":"368.00"},{"v":183.3,"d":"183.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市应店街镇中心学校",4129.77,3811.57,3811.57,{"v":0,"d":"0.00"},{"v":318.2,"d":"318.20"},{"v":225,"d":"225.00"},{"v":93.2,"d":"93.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市次坞镇中心学校",3728.37,3471.37,3471.37,{"v":0,"d":"0.00"},{"v":257,"d":"257.00"},{"v":130,"d":"130.00"},{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市店口镇中心学校",9615.23,8150.51,8150.51,{"v":0,"d":"0.00"},1464.72,988.22,{"v":476.5,"d":"476.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市阮市镇中心学校",3737.75,3414.04,3414.04,{"v":0,"d":"0.00"},323.71,220.15,103.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市直埠镇中心学校",2414.06,2219.06,2219.06,{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":130,"d":"130.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市江藻镇中心学校",2593.12,2424.12,2424.12,{"v":0,"d":"0.00"},{"v":169,"d":"169.00"},{"v":106,"d":"106.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市山下湖镇中心学校",{"v":2490,"d":"2490.00"},{"v":2252.3,"d":"2252.30"},{"v":2252.3,"d":"2252.30"},{"v":0,"d":"0.00"},{"v":237.7,"d":"237.70"},{"v":140,"d":"140.00"},{"v":97.7,"d":"97.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市枫桥镇中心学校",7292.86,6826.83,6826.83,{"v":0,"d":"0.00"},466.03,241.88,224.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市赵家镇中心学校",2655.11,2535.11,2535.11,{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":79,"d":"79.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市东和乡中心学校",{"v":1204.6299999999999,"d":"1204.63"},1151.06,1151.06,{"v":0,"d":"0.00"},53.57,20.27,{"v":33.3,"d":"33.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市马剑镇中心学校",1645.17,1575.17,1575.17,{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":45,"d":"45.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市五泄镇中心学校",{"v":1337.7,"d":"1337.70"},{"v":1249.7,"d":"1249.70"},{"v":1249.7,"d":"1249.70"},{"v":0,"d":"0.00"},{"v":88,"d":"88.00"},{"v":68,"d":"68.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市草塔镇中心学校",5424.91,4858.51,4858.51,{"v":0,"d":"0.00"},{"v":566.4,"d":"566.40"},{"v":340,"d":"340.00"},{"v":226.4,"d":"226.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市王家井镇中心学校",2828.03,2532.53,2532.53,{"v":0,"d":"0.00"},{"v":295.5,"d":"295.50"},{"v":194,"d":"194.00"},{"v":101.5,"d":"101.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市牌头镇中心学校",4598.24,4177.04,4177.04,{"v":0,"d":"0.00"},{"v":421.2,"d":"421.20"},{"v":300,"d":"300.00"},{"v":121.2,"d":"121.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市同山镇中心学校",1307.52,1249.99,1249.99,{"v":0,"d":"0.00"},57.53,{"v":35,"d":"35.00"},22.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市安华镇中心学校",{"v":3148.6099999999997,"d":"3148.61"},2860.91,2860.91,{"v":0,"d":"0.00"},{"v":287.7,"d":"287.70"},{"v":171.9,"d":"171.90"},{"v":115.8,"d":"115.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市街亭镇中心学校",1693.24,1565.74,1565.74,{"v":0,"d":"0.00"},{"v":127.5,"d":"127.50"},{"v":72.5,"d":"72.50"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市璜山镇中心学校",3382.41,3074.91,3074.91,{"v":0,"d":"0.00"},{"v":307.5,"d":"307.50"},{"v":153,"d":"153.00"},{"v":154.5,"d":"154.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市陈宅镇中心学校",1226.47,1162.47,1162.47,{"v":0,"d":"0.00"},{"v":64,"d":"64.00"},{"v":37,"d":"37.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市岭北镇中心学校",1184.81,1127.61,1127.61,{"v":0,"d":"0.00"},{"v":57.2,"d":"57.20"},{"v":28.1,"d":"28.10"},{"v":29.1,"d":"29.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市涅浦镇中心学校",1595.15,1502.49,1502.49,{"v":0,"d":"0.00"},92.66,{"v":60,"d":"60.00"},32.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市预算会计核算中心教育分中心",350.15,{"v":262.5,"d":"262.50"},{"v":262.5,"d":"262.50"},{"v":0,"d":"0.00"},87.65,{"v":0,"d":"0.00"},87.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道新世纪小学",1654.06,1654.06,1654.06,{"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"}]
["  诸暨市东白湖镇中心学校",2328.83,2237.83,2237.83,{"v":0,"d":"0.00"},{"v":91,"d":"91.00"},{"v":50,"d":"50.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  暨阳街道暨北幼儿园",{"v":253.54000000000002,"d":"253.54"},68.54,68.54,{"v":0,"d":"0.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"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":70,"n_cols":8,"rows_kept":70,"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],[69,0,69,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市教育局",{"$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":184969.9,"d":"184969.90"},152640.81,{"v":9965,"d":"9965.00"},{"v":22364.1,"d":"22364.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["诸暨市教育局",{"v":184969.9,"d":"184969.90"},152640.81,{"v":9965,"d":"9965.00"},{"v":22364.1,"d":"22364.10"}]
["  诸暨市教育局本级",18280.42,1177.11,88.73,17014.57]
["  诸暨市教育研究中心",822.39,749.94,32.45,{"v":40,"d":"40.00"}]
["  诸暨市招生委员会办公室",704.93,227.61,12.33,{"v":465,"d":"465.00"}]
["  诸暨市教育技术中心",{"v":603.2,"d":"603.20"},389.85,23.35,{"v":190,"d":"190.00"}]
["  诸暨市教育发展中心",{"v":303.1,"d":"303.10"},289.02,14.08,{"v":0,"d":"0.00"}]
["  中国教育工会诸暨市委员会",77.49,72.16,5.33,{"v":0,"d":"0.00"}]
["  浙江省诸暨中学",{"v":4662.5,"d":"4662.50"},3375.96,221.54,{"v":1065,"d":"1065.00"}]
["  浙江省诸暨市第二高级中学",5304.39,4890.77,268.62,{"v":145,"d":"145.00"}]
["  浙江省诸暨市学勉中学",5465.09,4923.71,303.38,{"v":238,"d":"238.00"}]
["  诸暨市浬浦中学",{"v":3253.6,"d":"3253.60"},2861.06,177.54,{"v":215,"d":"215.00"}]
["  诸暨市三都中学",1210.32,1143.44,66.88,{"v":0,"d":"0.00"}]
["  诸暨工业职业技术学校",1020.92,763.78,196.14,{"v":61,"d":"61.00"}]
["  浙江省诸暨市职业教育中心",5902.16,4930.64,871.52,{"v":100,"d":"100.00"}]
["  浙江省诸暨市教师进修学校",1406.92,948.42,{"v":82.5,"d":"82.50"},{"v":376,"d":"376.00"}]
["  诸暨市浣江初级中学",7208.46,6670.93,379.53,{"v":158,"d":"158.00"}]
["  诸暨市浣纱初级中学",3837.46,3615.71,208.76,12.99]
["  诸暨市滨江初级中学",2896.11,2695.83,174.08,{"v":26.2,"d":"26.20"}]
["  诸暨市暨阳初级中学",2994.09,2795.22,192.87,{"v":6,"d":"6.00"}]
["  诸暨市实验小学",6071.39,5576.43,344.96,{"v":150,"d":"150.00"}]
["  诸暨市浣江幼儿园",1333.46,1186.85,66.61,{"v":80,"d":"80.00"}]
["  诸暨市实验幼儿园",1011.06,{"v":865.3,"d":"865.30"},60.76,{"v":85,"d":"85.00"}]
["  诸暨市特殊教育学校",641.98,552.28,{"v":89.7,"d":"89.70"},{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道中心学校",445.78,{"v":356.1,"d":"356.10"},14.88,{"v":74.8,"d":"74.80"}]
["  诸暨市暨阳街道浣江小学教育集团",3768.07,3525.12,204.27,38.67]
["  诸暨市暨阳街道浣纱小学",2455.03,2292.19,135.85,26.99]
["  诸暨市暨阳街道暨阳小学",2363.89,2137.97,135.92,{"v":90,"d":"90.00"}]
["  诸暨市暨阳街道江东小学",868.41,{"v":828.3,"d":"828.30"},40.11,{"v":0,"d":"0.00"}]
["  诸暨市暨阳街道滨江小学",1661.14,1571.62,85.54,3.98]
["  诸暨市浣纱幼儿园",1284.82,{"v":1122.6,"d":"1122.60"},72.22,{"v":90,"d":"90.00"}]
["  诸暨市暨阳街道暨南小学",897.91,831.55,53.26,{"v":13.1,"d":"13.10"}]
["  诸暨市暨阳街道城南小学",670.64,625.77,31.92,12.96]
["  诸暨市暨阳街道大侣小学",{"v":1938.8,"d":"1938.80"},1836.69,102.12,{"v":0,"d":"0.00"}]
["  诸暨市浣东街道中心学校",4282.19,3996.66,222.93,{"v":62.6,"d":"62.60"}]
["  诸暨市陶朱街道中心学校",7408.46,{"v":6901.5,"d":"6901.50"},419.46,{"v":87.5,"d":"87.50"}]
["  诸暨市大唐镇中心学校",{"v":8093.6,"d":"8093.60"},7492.18,481.33,{"v":120.1,"d":"120.10"}]
["  诸暨市应店街镇中心学校",4129.77,3842.34,227.44,{"v":60,"d":"60.00"}]
["  诸暨市次坞镇中心学校",3728.37,3482.44,208.93,{"v":37,"d":"37.00"}]
["  诸暨市店口镇中心学校",9615.23,{"v":8541.7,"d":"8541.70"},714.29,359.24]
["  诸暨市阮市镇中心学校",3737.75,3489.75,231.84,16.16]
["  诸暨市直埠镇中心学校",2414.06,2244.68,116.09,{"v":53.3,"d":"53.30"}]
["  诸暨市江藻镇中心学校",2593.12,2435.36,142.96,{"v":14.8,"d":"14.80"}]
["  诸暨市山下湖镇中心学校",{"v":2490,"d":"2490.00"},2298.18,144.01,47.82]
["  诸暨市枫桥镇中心学校",7292.86,6796.56,389.19,{"v":107.1,"d":"107.10"}]
["  诸暨市赵家镇中心学校",2655.11,2511.93,133.18,{"v":10,"d":"10.00"}]
["  诸暨市东和乡中心学校",1204.63,1152.29,43.85,{"v":8.5,"d":"8.50"}]
["  诸暨市马剑镇中心学校",1645.17,1578.13,67.04,{"v":0,"d":"0.00"}]
["  诸暨市五泄镇中心学校",{"v":1337.7,"d":"1337.70"},1264.39,67.31,{"v":6,"d":"6.00"}]
["  诸暨市草塔镇中心学校",5424.91,5027.96,301.55,{"v":95.4,"d":"95.40"}]
["  诸暨市王家井镇中心学校",2828.03,2668.59,143.45,{"v":16,"d":"16.00"}]
["  诸暨市牌头镇中心学校",4598.24,{"v":4257.3,"d":"4257.30"},266.34,{"v":74.6,"d":"74.60"}]
["  诸暨市同山镇中心学校",1307.52,1254.79,47.33,{"v":5.4,"d":"5.40"}]
["  诸暨市安华镇中心学校",3148.61,2840.78,174.58,133.25]
["  诸暨市街亭镇中心学校",1693.24,1616.42,71.32,{"v":5.5,"d":"5.50"}]
["  诸暨市璜山镇中心学校",3382.41,3096.26,171.65,{"v":114.5,"d":"114.50"}]
["  诸暨市陈宅镇中心学校",1226.47,1163.14,42.32,{"v":21,"d":"21.00"}]
["  诸暨市岭北镇中心学校",1184.81,1117.25,61.55,{"v":6,"d":"6.00"}]
["  诸暨市涅浦镇中心学校",1595.15,{"v":1491,"d":"1491.00"},72.93,31.22]
["  诸暨市预算会计核算中心教育分中心",350.15,{"v":323.8,"d":"323.80"},{"v":16.7,"d":"16.70"},9.65]
["  诸暨市暨阳街道新世纪小学",1654.06,1549.71,98.15,{"v":6.2,"d":"6.20"}]
["  诸暨市东白湖镇中心学校",2328.83,2223.18,101.65,{"v":4,"d":"4.00"}]
["  暨阳街道暨北幼儿园",253.54,{"v":152.6,"d":"152.60"},27.94,{"v":73,"d":"73.00"}]
["数据来源：预算编制报表系统04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":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[39,0,39,3]],"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：诸暨市教育局",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":165244.24,"d":"165,244.24"},"一、教育支出",{"v":165222.90000000002,"d":"165,222.90"}]
["    一般公共预算",{"v":165244.24,"d":"165,244.24"},"      教育管理事务",{"v":1917.1,"d":"1,917.10"}]
["    政府性基金预算",{"v":0,"d":"0.00"},"        行政运行",467.95]
[null,null,"        其他教育管理事务支出",{"v":1449.15,"d":"1,449.15"}]
[null,null,"      普通教育",{"v":147296.44,"d":"147,296.44"}]
[null,null,"        学前教育",{"v":7811.97,"d":"7,811.97"}]
[null,null,"        小学教育",{"v":59656.91,"d":"59,656.91"}]
[null,null,"        初中教育",{"v":51943.23,"d":"51,943.23"}]
[null,null,"        高中教育",{"v":18905.94,"d":"18,905.94"}]
[null,null,"        其他普通教育支出",{"v":8978.4,"d":"8,978.40"}]
[null,null,"      职业教育",{"v":7026.799999999999,"d":"7,026.80"}]
[null,null,"        中专教育",{"v":0,"d":"0.00"}]
[null,null,"        技校教育",{"v":619.5,"d":"619.50"}]
[null,null,"        职业高中教育",{"v":6350.4,"d":"6,350.40"}]
[null,null,"        高等职业教育",{"v":32.9,"d":"32.90"}]
[null,null,"        其他职业教育支出",{"v":24,"d":"24.00"}]
[null,null,"      特殊教育",597.28]
[null,null,"        特殊学校教育",597.28]
[null,null,"      进修及培训",306.92]
[null,null,"        教师进修",306.92]
[null,null,"      教育费附加安排的支出",{"v":7705.36,"d":"7,705.36"}]
[null,null,"        其他教育费附加安排的支出",{"v":7705.36,"d":"7,705.36"}]
[null,null,"      其他教育支出",{"v":373,"d":"373.00"}]
[null,null,"        其他教育支出",{"v":373,"d":"373.00"}]
[null,null,"二、社会保障和就业支出",{"v":2.1,"d":"2.10"}]
[null,null,"      行政事业单位离退休",{"v":2.1,"d":"2.10"}]
[null,null,"        事业单位离退休",1.26]
[null,null,"        未归口管理的行政单位离退休",0.84]
[null,null,"三、医疗卫生与计划生育支出",19.24]
[null,null,"      行政事业单位医疗",19.24]
[null,null,"        行政单位医疗",19.24]
["本年收入合计",{"v":165244.24,"d":"165,244.24"},"本年支出合计",{"v":165244.24000000002,"d":"165,244.24"}]
[]
["收  入  总  计",{"v":165244.24,"d":"165,244.24"},"支  出  总  计",{"v":165244.24000000002,"d":"165,244.24"}]
["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":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市教育局",{"$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":165244.24000000002,"d":"165,244.24"},{"v":148756.97,"d":"148,756.97"},{"v":16487.27,"d":"16,487.27"}]
["  205","一、教育支出",{"v":165222.90000000002,"d":"165,222.90"},{"v":148735.63,"d":"148,735.63"},{"v":16487.27,"d":"16,487.27"}]
["    20501","      教育管理事务",{"v":1917.1,"d":"1,917.10"},{"v":1509.1,"d":"1,509.10"},{"v":408,"d":"408.00"}]
["      2050101","        行政运行",467.95,467.95,{"v":0,"d":"0.00"}]
["      2050199","        其他教育管理事务支出",{"v":1449.15,"d":"1,449.15"},{"v":1041.15,"d":"1,041.15"},{"v":408,"d":"408.00"}]
["    20502","      普通教育",{"v":147296.44,"d":"147,296.44"},{"v":132996.67,"d":"132,996.67"},{"v":14299.77,"d":"14,299.77"}]
["      2050201","        学前教育",{"v":7811.97,"d":"7,811.97"},{"v":6655.33,"d":"6,655.33"},{"v":1156.64,"d":"1,156.64"}]
["      2050202","        小学教育",{"v":59656.91,"d":"59,656.91"},{"v":59519.28,"d":"59,519.28"},137.63]
["      2050203","        初中教育",{"v":51943.23,"d":"51,943.23"},{"v":51783.33,"d":"51,783.33"},{"v":159.9,"d":"159.90"}]
["      2050204","        高中教育",{"v":18905.94,"d":"18,905.94"},{"v":13272.63,"d":"13,272.63"},{"v":5633.31,"d":"5,633.31"}]
["      2050299","        其他普通教育支出",{"v":8978.4,"d":"8,978.40"},{"v":1766.11,"d":"1,766.11"},{"v":7212.29,"d":"7,212.29"}]
["    20503","      职业教育",{"v":7026.799999999999,"d":"7,026.80"},{"v":6173.299999999999,"d":"6,173.30"},{"v":853.5,"d":"853.50"}]
["      2050302","        中专教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      2050303","        技校教育",{"v":619.5,"d":"619.50"},{"v":0,"d":"0.00"},{"v":619.5,"d":"619.50"}]
["      2050304","        职业高中教育",{"v":6350.4,"d":"6,350.40"},{"v":6140.4,"d":"6,140.40"},{"v":210,"d":"210.00"}]
["      2050305","        高等职业教育",{"v":32.9,"d":"32.90"},{"v":32.9,"d":"32.90"},{"v":0,"d":"0.00"}]
["      2050399","        其他职业教育支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["    20507","      特殊教育",597.28,547.28,{"v":50,"d":"50.00"}]
["      2050701","        特殊学校教育",597.28,547.28,{"v":50,"d":"50.00"}]
["    20508","      进修及培训",306.92,306.92,{"v":0,"d":"0.00"}]
["      2050801","        教师进修",306.92,306.92,{"v":0,"d":"0.00"}]
["    20509","      教育费附加安排的支出",{"v":7705.36,"d":"7,705.36"},{"v":7202.36,"d":"7,202.36"},{"v":503,"d":"503.00"}]
["      2050999","        其他教育费附加安排的支出",{"v":7705.36,"d":"7,705.36"},{"v":7202.36,"d":"7,202.36"},{"v":503,"d":"503.00"}]
["    20599","      其他教育支出",{"v":373,"d":"373.00"},{"v":0,"d":"0.00"},{"v":373,"d":"373.00"}]
["      2059999","        其他教育支出",{"v":373,"d":"373.00"},{"v":0,"d":"0.00"},{"v":373,"d":"373.00"}]
["  208","二、社会保障和就业支出",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    20805","      行政事业单位离退休",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["      2080502","        事业单位离退休",1.26,1.26,{"v":0,"d":"0.00"}]
["      2080504","        未归口管理的行政单位离退休",0.84,0.84,{"v":0,"d":"0.00"}]
["  210","三、医疗卫生与计划生育支出",19.24,19.24,{"v":0,"d":"0.00"}]
["    21011","      行政事业单位医疗",19.24,19.24,{"v":0,"d":"0.00"}]
["      2101101","        行政单位医疗",19.24,19.24,{"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":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[26,0,26,2]],"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:诸暨市教育局",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",148756.97]
[null,"工资福利支出",120572.02]
[30101,"  基本工资",27079.06]
[30102,"  津贴补贴",48656.11]
[30103,"  奖金",{"v":9106.1,"d":"9106.10"}]
[30104,"  社会保障缴费",{"v":31360.2,"d":"31360.20"}]
[30199,"  其他工资福利支出",4370.55]
[null,"商品和服务支出",{"v":8631.380000000001,"d":"8631.38"}]
[30217,"  公务接待费",104.54]
[30228,"  工会经费",9.24]
[30231,"  公务用车运行维护费",{"v":15.7,"d":"15.70"}]
[30239,"  其他交通费用",{"v":18.7,"d":"18.70"}]
[30299,"  其他商品和服务支出",{"v":8483.2,"d":"8483.20"}]
[null,"对个人和家庭的补助",19553.57]
[30301,"  离休费",274.93]
[30305,"  生活补助",899.94]
[30307,"  医疗费",{"v":1230.3,"d":"1230.30"}]
[30309,"  奖励金",26.04]
[30311,"  住房公积金",{"v":16642,"d":"16642.00"}]
[30313,"  购房补贴",480.36]
["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”。"]
["教育系统按预算系统“综合预算支出分科目查询”。"]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[19,0,19,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市教育局",{"$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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22904","  其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2290499","    其他政府性基金支出 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$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”。"]
["注：诸暨市教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：诸暨市教育局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":120.24000000000001,"d":"120.24"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",104.54]
["3.公务用车购置及运行费",{"v":15.7,"d":"15.70"}]
["    其中：公务用车购置费",{"v":0,"d":"0.00"}]
["          公务用车运行费",{"v":15.7,"d":"15.70"}]