{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2："]
[{"$nulls":3},"表01"]
["2017年部门收支预算总表"]
["部门名称：诸暨市产品质量监督检验所",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",711.01,"一、 一般公共服务支出",650.21]
["    一般公共预算",234.01,"      质量技术监督与检验检疫事务",650.21]
["    政府性基金预算",null,"       事业运行",402.29]
["二、财政专户管理资金",null,"       其他质量技术监督与检验检疫事务支出",247.92]
["三、专户管理其他资金",{"v":477,"d":"477.00"},"二、医疗卫生与计划生育支出",11.68]
["四、单位结余资金",null,"      行政事业单位医疗",11.68]
["五、其他资金",null,"       事业单位医疗",11.68]
[null,null,"三、住房保障支出",{"v":49.120000000000005,"d":"49.12"}]
[null,null,"      住房改革支出",49.13]
[null,null,"       住房公积金",47.63]
[null,null,"       购房补贴",1.49]
[null,null,"        ……"]
{"$rows_empty":7}
["本年收入合计",711.01,"本年支出合计",711.01]
[null,null,"结转下年"]
[]
["收  入  总  计",711.01,"支  出  总  计",711.01]
["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":1,"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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市产品质量监督检验所",{"$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"]
["诸暨市产品质量监督检验所",1,2,3,4,5,6,7,8,9]
["合计",711.01,null,234.01,{"$nulls":3},{"v":477,"d":"477.00"}]
["诸暨市质量技术监督局",711.01,null,234.01,{"$nulls":3},{"v":477,"d":"477.00"}]
["诸暨市产品质量监督检验所（下属）",711.01,null,234.01,{"$nulls":3},{"v":477,"d":"477.00"}]
[]
[]
[]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"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],[16,0,16,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称：诸暨市产品质量监督检验所",{"$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"]
["诸暨市产品质量监督检验所",1,2,3,4,5,6,7]
["合计",711.01,440.17,73.84,{"v":197,"d":"197.00"}]
["诸暨市质量技术监督局",711.01,440.17,73.84,{"v":197,"d":"197.00"}]
["诸暨市产品质量监督检验所（下属）",711.01,440.17,73.84,{"v":197,"d":"197.00"}]
{"$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":3,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[27,0,27,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表04"]
["2017年部门财政拨款收支预算总表"]
["部门名称：诸暨市产品质量监督检验所",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",234.01,"一、 一般公共服务支出",234.01]
["    一般公共预算",234.01,"      质量技术监督与检验检疫事务",234.01]
["    政府性基金预算",null,"       事业运行",183.09]
[null,null,"       其他质量技术监督与检验检疫事务支出",50.92]
[null,null,"二、医疗卫生与计划生育支出"]
[null,null,"      行政事业单位医疗"]
[null,null,"       事业单位医疗"]
[null,null,"三、住房保障支出"]
[null,null,"      住房改革支出"]
[null,null,"       住房公积金"]
[null,null,"       购房补贴"]
[null,null,"        ……"]
{"$rows_empty":7}
["本年收入合计",234.01,"本年支出合计",234.01]
[]
["收  入  总  计",234.01,"支  出  总  计",234.01]
["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":4,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市产品质量监督检验所",{"$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",234.01,234.01]
["  201","    一般公共服务支出",234.01,234.01]
["    20117","      质量技术监督与检验检疫事务",234.01,234.01]
["      2011750","       事业运行",183.09,183.09]
["      2011799","       其他质量技术监督与检验检疫事务支出",50.92,50.92]
{"$rows_empty":13}
["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":5,"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:诸暨市产品质量监督检验所",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":514.005,"d":"514.01"}]
[null,"工资福利支出",440.17]
[30101,"  基本工资",74.52]
[30102,"  津贴补贴",188.93]
[30103,"  奖金",{"v":52.5,"d":"52.50"}]
[30104," 社会保障费",73.28]
[30199,"其他工资福利支出",50.94]
[null,"商品和服务支出",18.08]
[30217,"  公务接待",2]
[30228,"  工会经费",1.26]
[30231,"  公务用车运行维护费",2.7]
[30299,"  其它商品和服务支出",12.12]
[null,"对个人和家庭的补助",52.755]
[30307,"  医疗费",3.6]
[30309,"  奖励金",0.035]
[30311,"  住房公积金",47.63]
[30313,"  购房补贴",1.49]
[310,"其它资本性支出",3]
[31002,"  办公设备购置",3]
[]
[]
[]
[]
[]
[]
["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":6,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市产品质量监督检验所",{"$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"]
[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”。"]
["诸暨市产品质量监督检验所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":7,"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：诸暨市产品质量监督检验所","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":32.7,"d":"32.70"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":2,"d":"2.00"}]
["3.公务用车购置及运行费",{"v":30.7,"d":"30.70"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":30.7,"d":"30.70"}]