{"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},"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2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市文化广电新闻出版局",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":5347.72,"d":"5,347.72"},"一、文化体育与传媒支出",{"v":5506.84,"d":"5,506.84"}]
["    一般公共预算",{"v":5347.72,"d":"5,347.72"},"文化",{"v":3290.71,"d":"3,290.71"}]
["    政府性基金预算",null,"文物",638.53]
["二、财政专户管理资金",null,"新闻出版广播影视",{"v":13.6,"d":"13.60"}]
["三、专户管理其他资金",507.84,"其他文化体育与传媒支出",{"v":1564,"d":"1,564.00"}]
["四、单位结余资金"]
["五、其他资金",null,"二、社会保障和就业支出",13.92]
[null,null,"      行政事业单位离休",{"v":10.5,"d":"10.50"}]
[null,null,"        未归口管理的行政单位离休",3.42]
[null,null,"三、医疗卫生与计划生育支出",95.22]
[null,null,"      医疗保障",95.22]
[null,null,"        行政单位医疗",21.99]
[null,null,"        事业单位医疗",73.23]
[null,null,"四、住房保障支出",239.58]
[null,null,"      住房改革支出",239.58]
[null,null,"        住房公积金",239.58]
[]
[]
["本年收入合计",{"v":5855.56,"d":"5,855.56"},"本年支出合计",{"v":5855.56,"d":"5,855.56"}]
[null,null,"结转下年"]
[]
["收  入  总  计",{"v":5855.56,"d":"5,855.56"},"支  出  总  计",{"v":5855.56,"d":"5,855.56"}]
["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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市文化广电新闻出版局",{"$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",5855.56,5347.71,5347.71,{"$nulls":3},507.85]
["诸暨市文化广电新闻出版局",5855.56,5347.71,5347.71,{"$nulls":3},507.85]
["  诸暨市文化广电新闻出版局",3536.91,3536.91,3536.91]
["  诸暨市文化馆",358.35,358.35,358.35]
["  诸暨市图书馆",446.77,446.77,446.77]
["  诸暨市文化艺术中心",857.85,350,350,{"$nulls":3},507.85]
["  诸暨剧院",100,100,100]
["  诸暨市博物馆",333.29,333.29,333.29]
["  诸暨市文化市场行政执法大队(诸暨市文物监察大队)",222.39,222.39,222.39]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":3,"n_rows":98,"n_cols":11,"rows_kept":98,"merged":[[1,1,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,4,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[97,1,97,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"表03"]
[null,"2017年部门支出预算总表"]
["部门名称:","诸暨市文化广电新闻出版局",{"$nulls":8},"单位：万元"]
["功能分类代码","单位名称","总   计",null,"基本支出",null,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"]
[{"$nulls":3},"小计","人员支出","对个人和家庭的补助","日常公用支出"]
[null,"＊＊",1,null,2,null,3,4,5,6,7]
[null,"合计",null,2344.18,1955.06,261.08,128.04,3511.38]
[null,"诸暨市文化广电新闻出版局",5855.56,2344.18,1955.06,261.08,128.04,3511.38]
[null,"  诸暨市文化广电新闻出版局",3536.91,326.13,257.65,39.02,29.46,3210.78]
["  207","    文化体育与传媒支出",3484.01,273.23,241.46,2.3,29.46,3210.78]
["    20701","      文化",1562.41,273.23,241.46,2.3,29.46,1289.18]
["      2070101","       行政运行",273.23,273.23,241.46,2.3,29.46]
["      2070111","       文化创作与保护",53.18,{"$nulls":4},53.18]
["      2070199","       其他文化支出",1236,{"$nulls":4},1236]
["    20702","      文物",344,{"$nulls":4},344]
["      2070205","       博物馆",34,{"$nulls":4},34]
["      2070206","       历史名城与古迹",10,{"$nulls":4},10]
["      2070299","       其他文物支出",300,{"$nulls":4},300]
["    20704","      新闻出版广播影视",13.6,{"$nulls":4},13.6]
["      2070499","       其他新闻出版广播影视支出",13.6,{"$nulls":4},13.6]
["    20799","      其他文化体育与传媒支出",1564,{"$nulls":4},1564]
["      2079999","       其他文化体育与传媒支出",1564,{"$nulls":4},1564]
["  208","    社会保障和就业支出",3.42,3.42,3.36,0.06]
["    20805","      行政事业单位离退休",3.42,3.42,3.36,0.06]
["      2080504","       未归口管理的行政单位离退休",3.42,3.42,3.36,0.06]
["  210","    医疗卫生与计划生育支出",12.83,12.83,12.83]
["    21011","      行政事业单位医疗",12.83,12.83,12.83]
["      2101101","       行政单位医疗",12.83,12.83,12.83]
["  221","    住房保障支出",36.66,36.66,null,36.66]
["    22102","      住房改革支出",36.66,36.66,null,36.66]
["      2210201","       住房公积金",36.66,36.66,null,36.66]
[null,"  诸暨市文化馆",358.35,353.35,292.6,45.87,14.88,5]
["  207","    文化体育与传媒支出",296.99,296.99,272.83,4.29,14.88,5]
["    20701","      文化",296.99,296.99,272.83,4.29,14.88,5]
["      2070109","       群众文化",296.99,296.99,272.83,4.29,14.88,4]
["      2070111","       文化创作与保护",1,{"$nulls":4},1]
["  208","    社会保障和就业支出",4.2,4.2,4.2]
["    20805","      行政事业单位离退休",4.2,4.2,4.2]
["      2080502","       事业单位离退休",4.2,4.2,4.2]
["  210","    医疗卫生与计划生育支出",15.57,15.57,15.57]
["    21011","      行政事业单位医疗",15.57,15.57,15.57]
["      2101102","       事业单位医疗",15.57,15.57,15.57]
["  221","    住房保障支出",41.59,41.59,null,41.59]
["    22102","      住房改革支出",41.59,41.59,null,41.59]
["      2210201","       住房公积金",41.59,41.59,null,41.59]
[null,"  诸暨市图书馆",446.78,346.78,297.38,26.27,13.13,100]
["  207","    文化体育与传媒支出",394.36,294.36,278.23,30,13.13,100]
["    20701","      文化",394.36,294.36,278.23,30,13.13,100]
["      2070104","       图书馆",394.36,294.36,278.23,30,13.13,100]
["  208","    社会保障和就业支出",5.46,5.46,5.46]
["    20805","      行政事业单位离退休",5.46,5.46,5.46]
["      2080502","       事业单位离退休",5.46,5.46,5.46]
["  210","    医疗卫生与计划生育支出",13.69,13.69,13.69]
["    21011","      行政事业单位医疗",13.69,13.69,13.69]
["      2101102","       事业单位医疗",13.69,13.69,13.69]
["  221","    住房保障支出",33.27,33.27,null,33.27]
["    22102","      住房改革支出",33.27,33.27,null,33.27]
["      2210201","       住房公积金",33.27,33.27,null,33.27]
[null,"  诸暨市文化艺术中心",857.85,834.85,707.76,89.76,37.33,23]
["  207","    文化体育与传媒支出",742.85,719.85,674.78,7.74,37.33,23]
["    20701","      文化",742.85,719.85,674.78,7.74,37.33,23]
["      2070107","       艺术表演团体",742.85,719.85,674.78,7.74,37.33,23]
["  210","    医疗卫生与计划生育支出",32.98,32.98,32.98]
["    21011","      行政事业单位医疗",32.98,32.98,32.98]
["      2101102","       事业单位医疗",32.98,32.98,32.98]
["  221","    住房保障支出",82.02,82.02,null,82.02]
["    22102","      住房改革支出",82.02,82.02,null,82.02]
["      2210201","       住房公积金",82.02,82.02,null,82.02]
[null,"  诸暨剧院",100,{"$nulls":4},100]
["  207","    文化体育与传媒支出",100,{"$nulls":4},100]
["    20701","      文化",100,{"$nulls":4},100]
["      2070106","       艺术表演场所",100,{"$nulls":4},100]
[null,"  诸暨市博物馆",333.29,275.69,232.87,29.92,12.9,57.6]
["  207","    文化体育与传媒支出",294.53,236.93,221.03,3,12.9,57.6]
["    20702","      文物",294.53,236.93,221.03,3,12.9,57.6]
["      2070205","       博物馆",294.53,236.93,221.03,3,12.9,57.6]
["  208","    社会保障和就业支出",0.84,0.84,0.84]
["    20805","      行政事业单位离退休",0.84,0.84,0.84]
["      2080502","       事业单位离退休",0.84,0.84,0.84]
["  210","    医疗卫生与计划生育支出",10.99,10.99,10.99]
["    21011","      行政事业单位医疗",10.99,10.99,10.99]
["      2101102","       事业单位医疗",10.99,10.99,10.99]
["  221","    住房保障支出",26.92,26.92,null,26.92]
["    22102","      住房改革支出",26.92,26.92,null,26.92]
["      2210201","       住房公积金",26.92,26.92,null,26.92]
[null,"  诸暨市文化市场行政执法大队(诸暨市文物监察大队)",222.39,207.39,166.8,20.23,20.35,15]
["  207","    文化体育与传媒支出",194.1,179.1,157.64,1.11,20.35,15]
["    20701","      文化",194.1,179.1,157.64,1.11,20.35,15]
["      2070101","       行政运行",168.84,168.84,147.38,1.11,20.35]
["      2070112","       文化市场管理",25.26,10.26,10.26,null,null,15]
["  210","    医疗卫生与计划生育支出",9.16,9.16,9.16]
["    21011","      行政事业单位医疗",9.16,9.16,9.16]
["      2101101","       行政单位医疗",9.16,9.16,9.16]
["  221","    住房保障支出",19.12,19.12,null,19.12]
["    22102","      住房改革支出",19.12,19.12,null,19.12]
["      2210201","       住房公积金",19.12,19.12,null,19.12]
[]
[null,"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：诸暨市文化广电新闻出版局",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":5347.72,"d":"5,347.72"},"一、一般公共预算支出",{"v":5114,"d":"5,114.00"}]
["    一般公共预算",{"v":5347.72,"d":"5,347.72"},"文化",{"v":2897.87,"d":"2,897.87"}]
["    政府性基金预算",null,"文物",638.53]
[null,null,"新闻出版广播影视",{"v":13.6,"d":"13.60"}]
[null,null,"其他文化体育与传媒支出",{"v":1564,"d":"1,564.00"}]
[]
[null,null,"二、社会保障和就业支出",13.92]
[null,null,"      行政事业单位离休",{"v":10.5,"d":"10.50"}]
[null,null,"        未归口管理的行政单位离休",3.42]
[null,null,"三、医疗卫生与计划生育支出",62.24]
[null,null,"      医疗保障",62.24]
[null,null,"        行政单位医疗",21.99]
[null,null,"        事业单位医疗",40.25]
[null,null,"四、住房保障支出",157.56]
[null,null,"      住房改革支出",157.56]
[null,null,"        住房公积金",157.56]
[]
["本年收入合计",{"v":5347.72,"d":"5,347.72"}]
[]
["收  入  总  计",{"v":5347.72,"d":"5,347.72"},"支  出  总  计",{"v":5347.72,"d":"5,347.72"}]
["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":100,"n_cols":5,"rows_kept":100,"merged":[[1,0,1,4],[99,0,99,4]],"flags":["formulas_cached_only"]}
[]
["2017年部门一般公共预算支出表"]
["部门名称：","诸暨市文化广电新闻出版局",null,null,"   单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["＊＊","＊＊",1,2,3]
[null,"总计",5343.72,1955.34,{"v":3388.38,"d":"3,388.38"}]
[null,"诸暨市文化广电新闻出版局",5343.72,1955.34,{"v":3388.38,"d":"3,388.38"}]
[null,"  诸暨市文化广电新闻出版局",3536.91,326.13,{"v":3210.78,"d":"3,210.78"}]
["  207","    文化体育与传媒支出",3484,273.22,{"v":3210.78,"d":"3,210.78"}]
["    20701","      文化",1562.41,273.23,{"v":1289.18,"d":"1,289.18"}]
["      2070101","       行政运行",273.23,273.23]
["      2070111","       文化创作与保护",53.18,null,53.18]
["      2070199","       其他文化支出",{"v":1236,"d":"1,236.00"},null,{"v":1236,"d":"1,236.00"}]
["    20702","      文物",{"v":344,"d":"344.00"},null,{"v":344,"d":"344.00"}]
["      2070205","       博物馆",{"v":344,"d":"344.00"},null,{"v":344,"d":"344.00"}]
["      2070206","       历史名城与古迹",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["      2070299","       其他文物支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["    20704","      新闻出版广播影视",{"v":13.6,"d":"13.60"},null,{"v":13.6,"d":"13.60"}]
["      2070499","       其他新闻出版广播影视支出",{"v":13.6,"d":"13.60"},null,{"v":13.6,"d":"13.60"}]
["    20799","      其他文化体育与传媒支出",{"v":1564,"d":"1,564.00"},null,{"v":1564,"d":"1,564.00"}]
["      2079999","       其他文化体育与传媒支出",{"v":1564,"d":"1,564.00"},null,{"v":1564,"d":"1,564.00"}]
["  208","    社会保障和就业支出",3.42,3.42]
["    20805","      行政事业单位离退休",3.42,3.42]
["      2080504","       未归口管理的行政单位离退休",3.42,3.42]
["  210","    医疗卫生与计划生育支出",12.83,12.83]
["    21011","      行政事业单位医疗",12.83,12.83]
["      2101101","       行政单位医疗",12.83,12.83]
["  221","    住房保障支出",36.66,36.66]
["    22102","      住房改革支出",36.66,36.66]
["      2210201","       住房公积金",36.66,36.66]
[null,"  诸暨市文化馆",358.35,353.35,{"v":5,"d":"5.00"}]
["  207","    文化体育与传媒支出",296.99,291.99,{"v":5,"d":"5.00"}]
["    20701","      文化",296.99,291.99,{"v":5,"d":"5.00"}]
["      2070109","       群众文化",296.99,291.99,{"v":4,"d":"4.00"}]
["      2070111","       文化创作与保护",1,null,{"v":1,"d":"1.00"}]
["  208","    社会保障和就业支出",4.2,4.2]
["    20805","      行政事业单位离退休",4.2,4.2]
["      2080502","       事业单位离退休",4.2,4.2]
["  210","    医疗卫生与计划生育支出",15.57,15.57]
["    21011","      行政事业单位医疗",15.57,15.57]
["      2101102","       事业单位医疗",15.57,15.57]
["  221","    住房保障支出",41.59,41.59]
["    22102","      住房改革支出",41.59,41.59]
["      2210201","       住房公积金",41.59,41.59]
[null,"  诸暨市图书馆",446.78,346.78,{"v":100,"d":"100.00"}]
["  207","    文化体育与传媒支出",394.36,294.36,{"v":100,"d":"100.00"}]
["    20701","      文化",394.36,294.36,{"v":100,"d":"100.00"}]
["      2070104","       图书馆",394.36,294.36,{"v":100,"d":"100.00"}]
["  208","    社会保障和就业支出",5.46,5.46]
["    20805","      行政事业单位离退休",5.46,5.46]
["      2080502","       事业单位离退休",5.46,5.46]
["  210","    医疗卫生与计划生育支出",13.69,13.69]
["    21011","      行政事业单位医疗",13.69,13.69]
["      2101102","       事业单位医疗",13.69,13.69]
["  221","    住房保障支出",33.27,33.27]
["    22102","      住房改革支出",33.27,33.27]
["      2210201","       住房公积金",33.27,33.27]
[null,"  诸暨市文化艺术中心",350,350,{"v":0,"d":"0.00"}]
["  207","    文化体育与传媒支出",350,350,{"v":0,"d":"0.00"}]
["    20701","      文化",350,350,{"v":0,"d":"0.00"}]
["      2070107","       艺术表演团体",350,350,{"v":0,"d":"0.00"}]
["  210","    医疗卫生与计划生育支出"]
["    21011","      行政事业单位医疗"]
["      2101102","       事业单位医疗"]
["  221","    住房保障支出"]
["    22102","      住房改革支出"]
["      2210201","       住房公积金"]
[null,"  诸暨剧院",100,100]
["  207","    文化体育与传媒支出",100,100]
["    20701","      文化",100,100]
["      2070106","       艺术表演场所",100,100]
[null,"  诸暨市博物馆",333.29,275.69,{"v":57.6,"d":"57.60"}]
["  207","    文化体育与传媒支出",294.53,236.93,{"v":57.6,"d":"57.60"}]
["    20702","      文物",294.53,236.93,{"v":57.6,"d":"57.60"}]
["      2070205","       博物馆",294.53,236.93,{"v":57.6,"d":"57.60"}]
["  208","    社会保障和就业支出",8400,0.84]
["    20805","      行政事业单位离退休",8400,0.84]
["      2080502","       事业单位离退休",8400,0.84]
["  210","    医疗卫生与计划生育支出",10.99,10.99]
["    21011","      行政事业单位医疗",10.99,10.99]
["      2101102","       事业单位医疗",10.99,10.99]
["  221","    住房保障支出",26.92,26.92]
["    22102","      住房改革支出",26.92,26.92]
["      2210201","       住房公积金",26.92,26.92]
[null,"  诸暨市文化市场行政执法大队(诸暨市文物监察大队)",222.38,207.38,{"v":15,"d":"15.00"}]
["  207","    文化体育与传媒支出",194.1,179.1,{"v":15,"d":"15.00"}]
["    20701","      文化",194.1,179.1,{"v":15,"d":"15.00"}]
["      2070101","       行政运行",168.84,168.84]
["      2070112","       文化市场管理",25.26,10.26,{"v":15,"d":"15.00"}]
["  210","    医疗卫生与计划生育支出",9.16,9.16]
["    21011","      行政事业单位医疗",9.16,9.16]
["      2101101","       行政单位医疗",9.16,9.16]
["  221","    住房保障支出",19.12,19.12]
["    22102","      住房改革支出",19.12,19.12]
["      2210201","       住房公积金",19.12,19.12]
[]
[]
[]
[null,"        ……"]
["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],[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:诸暨市文化广电新闻出版局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["单位名称","合计"]
["总计",1959.33,1959.33]
["诸暨市文化广电新闻出版局",1959.33,1959.33]
["基本支出",1959.33,1959.33]
[" 人员支出",1697.29,1697.29]
[" 医保缴费",77.36,77.36]
["行政在职人员经费",388.42,388.42]
["事业在职人员经费",1162.93,1162.93]
["其他人员经费",68.58,68.58]
["对个人和家庭补助支出",171.32,171.32]
["离退休人员补助",0.06,0.06]
["行政人员补助",3.41,3.41]
["精减遗属补助",2.37,2.37]
["事业人员补助",7.52,7.52]
["住房改革支出",157.96,157.96]
["公用支出",90.72,90.72]
["公用经费",90.72,90.72]
{"$rows_empty":12}
["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"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：","诸暨市文化广电新闻出版局",{"$nulls":3},"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”。"]

{"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：诸暨市文化广电新闻出版局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":40.2,"d":"40.20"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":37,"d":"37.00"}]
["3.公务用车购置及运行费",{"v":3.2,"d":"3.20"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":3.2,"d":"3.20"}]