{"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":28,"n_cols":4,"rows_kept":28,"merged":[[2,0,2,3],[28,0,29,3]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：绍兴市住房公积金管理中心诸暨分中心",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",null,"一、其他城乡社区支出",552.85]
["    一般公共预算",null,"      其他城乡社区支出",552.85]
["    政府性基金预算",null,"二、医疗卫生与计划生育支出",12.82]
["二、财政专户管理资金",null,"      医疗保障",12.82]
["三、专户管理其他资金",594.86,"        行政单位医疗"]
["四、单位结余资金",null,"        事业单位医疗",12.82]
["五、其他资金",null,"三、住房保障支出",29.19]
[null,null,"      住房改革支出",29.19]
[null,null,"        住房公积金",29.19]
{"$rows_empty":9}
["本年收入合计",594.86,"本年支出合计",594.86]
[null,null,"结转下年"]
[]
["收  入  总  计",594.86,"支  出  总  计",594.86]

{"sheet":"收入总表02","index":2,"n_rows":7,"n_cols":10,"rows_kept":7,"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],[14,0,14,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:绍兴市住房公积金管理中心诸暨分中心",{"$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"]
["合计",594.86,{"$nulls":5},594.86]
["绍兴市住房公积金管理中心诸暨分中心",594.86,{"$nulls":5},594.86]

{"sheet":"支出总表03","index":3,"n_rows":7,"n_cols":8,"rows_kept":7,"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],[15,0,15,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:绍兴市住房公积金管理中心诸暨分中心",{"$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"]
["合计",594.86,{"$nulls":3},594.86]
["绍兴市住房公积金管理中心诸暨分中心",594.86,{"$nulls":3},594.86]

{"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：绍兴市住房公积金管理中心诸暨分中心",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",null,"一、一般公共服务支出"]
["    一般公共预算",null,"    财政事务"]
["    政府性基金预算",null,"         行政运行"]
[null,null,"        一般行政管理事务"]
[null,null,"        ……"]
[null,null,"二、社会保障和就业支出"]
[null,null,"      行政事业单位离休"]
[null,null,"        未归口管理的行政单位离休"]
[null,null,"三、医疗卫生与计划生育支出"]
[null,null,"      医疗保障"]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗"]
[null,null,"四、住房保障支出"]
[null,null,"      住房改革支出"]
[null,null,"        住房公积金"]
[null,null,"        购房补贴"]
[null,null,"        ……"]
["本年收入合计",null,"本年支出合计"]
[]
["收  入  总  计",null,"支  出  总  计"]
["绍兴市住房公积金管理中心诸暨分中心没有财政拨款的收支，故本表无数据。"]

{"sheet":"一般公共预算支出表05","index":5,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：绍兴市住房公积金管理中心诸暨分中心",{"$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"]
[null,"合计"]
[]
[]
[]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算的支出，故本表无数据。"]

{"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:绍兴市住房公积金管理中心诸暨分中心",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计"]
[null,"工资福利支出"]
[30101,"  基本工资"]
[30102,"  津贴补贴"]
[30103,"  奖金"]
[30104,"  社会保障缴费"]
[30199,"  其他工资福利支出"]
[null,"商品和服务支出"]
[30228,"  工会经费"]
[30239,"  其它交通费用"]
[30299,"  其他商品和服务支出"]
[30217,"  公务接待费"]
[null,"对个人和家庭的补助"]
[30307,"  医疗费"]
[30311,"  住房公积金"]
{"$rows_empty":11}
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算的基本支出，故本表无数据。"]

{"sheet":"政府性基金支出表07 ","index":7,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：绍兴市住房公积金管理中心诸暨分中心",{"$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"]
[null,"合计"]
[]
[]
["绍兴市住房公积金管理中心诸暨分中心没有政府性基金安排的支出，故本表无数据。"]

{"sheet":"“三公”经费表08","index":8,"n_rows":12,"n_cols":2,"rows_kept":12,"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：绍兴市住房公积金管理中心诸暨分中心","单位：万元"]
["项  目","2017年预算数"]
["合  计"]
["1.因公出国（境）费"]
["2.公务接待费"]
["3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]
[]
["绍兴市住房公积金管理中心诸暨分中心没有一般公共预算的“三公”经费安排的支出，故本表无数据。"]