{"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":30,"n_cols":4,"rows_kept":30,"merged":[[2,0,2,3],[29,0,30,3]],"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：诸暨市质量技术监督局",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",917.71,"一、 一般公共服务支出",{"v":856.0799999999999,"d":"856.08"}]
["    一般公共预算",917.71,"    质量技术监督与检验检疫事务",{"v":856.0799999999999,"d":"856.08"}]
["    政府性基金预算",null,"       行政运行",452.19]
["二、财政专户管理资金",{"v":20,"d":"20.00"},"       一般行政管理事务",{"v":115.6,"d":"115.60"}]
["三、专户管理其他资金",null,"       质量技术监督行政执法及业务管理",{"v":90,"d":"90.00"}]
["四、单位结余资金",null,"       标准化管理",{"v":35,"d":"35.00"}]
["五、其他资金",null,"       其他质量技术监督与检验检疫事务支出",163.29]
[null,null,"二、社会保障和就业支出",3.48]
[null,null,"      行政事业单位离休",3.48]
[null,null,"       未归口管理的行政单位离休",3.48]
[null,null,"三、医疗卫生与计划生育支出",{"v":22.9,"d":"22.90"}]
[null,null,"    医疗保障",{"v":22.9,"d":"22.90"}]
[null,null,"      行政事业单位医疗",{"v":22.9,"d":"22.90"}]
[null,null,"       行政单位医疗",{"v":22.9,"d":"22.90"}]
[null,null,"四、住房保障支出",55.24]
[null,null,"      住房改革支出",55.24]
[null,null,"       住房公积金",50.85]
[null,null,"       购房补贴",{"v":4.4,"d":"4.40"}]
[null,null,"        ……"]
["本年收入合计",937.71,"本年支出合计",937.71]
[null,null,"结转下年"]
[]
["收  入  总  计",937.71,"支  出  总  计",937.71]
["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"]}
[{"$nulls":9},"表02"]
["2017年部门收入预算总表"]
["部门名称:诸暨市质量技术监督局",{"$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"]
["诸暨市质量技术监督局",1,2,3,4,5,6,7,8,9]
["合计",937.71,null,917.71,null,null,{"v":20,"d":"20.00"}]
["诸暨市质量技术监督局",937.71,null,917.71,null,null,{"v":20,"d":"20.00"}]
["诸暨市质量技术监督局（本级）",937.71,null,917.71,null,null,{"v":20,"d":"20.00"}]
[]
[]
[]
[]
[]
[]
["数据来源：预算编制报表系统02表。"]

{"sheet":"支出总表03","index":3,"n_rows":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"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市质量技术监督局",{"$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"]
["诸暨市质量技术监督局",1,2,3,4,5,6,7]
["合计",937.71,{"v":517.4,"d":"517.40"},54.71,{"v":365.6,"d":"365.60"}]
["诸暨市质量技术监督局",937.71,{"v":517.4,"d":"517.40"},54.71,{"v":365.6,"d":"365.60"}]
["诸暨市质量技术监督局（本级）",937.71,{"v":517.4,"d":"517.40"},54.71,{"v":365.6,"d":"365.60"}]
{"$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":4,"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：诸暨市质量技术监督局",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",917.71,"一、 一般公共服务支出",836.08]
["    一般公共预算",917.71,"    质量技术监督与检验检疫事务",836.08]
["    政府性基金预算",null,"       行政运行",452.19]
[null,null,"       一般行政管理事务",{"v":95.6,"d":"95.60"}]
[null,null,"       质量技术监督行政执法及业务管理",{"v":90,"d":"90.00"}]
[null,null,"       标准化管理",{"v":35,"d":"35.00"}]
[null,null,"       其他质量技术监督与检验检疫事务支出",163.29]
[null,null,"二、社会保障和就业支出",3.48]
[null,null,"      行政事业单位离休",3.48]
[null,null,"       未归口管理的行政单位离休",3.48]
[null,null,"三、医疗卫生与计划生育支出",{"v":22.9,"d":"22.90"}]
[null,null,"    医疗保障",{"v":22.9,"d":"22.90"}]
[null,null,"      行政事业单位医疗",{"v":22.9,"d":"22.90"}]
[null,null,"       行政单位医疗",{"v":22.9,"d":"22.90"}]
[null,null,"四、住房保障支出",55.24]
[null,null,"      住房改革支出",55.24]
[null,null,"       住房公积金",50.85]
[null,null,"       购房补贴",{"v":4.4,"d":"4.40"}]
[null,null,"        ……"]
["本年收入合计",917.71,"本年支出合计",917.71]
[]
["收  入  总  计",917.71,"支  出  总  计",917.71]
["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":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市质量技术监督局",{"$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",917.71,572.11,345.6]
["  201","    一般公共服务支出",836.08,490.48,345.6]
["    20117","      质量技术监督与检验检疫事务",836.08,490.48,345.6]
["      2011701","       行政运行",452.19,452.19]
["      2011702","       一般行政管理事务",95.6,null,95.6]
["      2011706","       质量技术监督行政执法及业务管理",90,null,90]
["      2011709","       标准化管理",35,null,35]
["      2011799","       其他质量技术监督与检验检疫事务支出",163.29,38.29,125]
["  208","    社会保障和就业支出",3.48,3.48]
["    20805","      行政事业单位离退休",3.48,3.48]
["      2080504","       未归口管理的行政单位离退休",3.48,3.48]
["  210","    医疗卫生与计划生育支出",22.9,22.9]
["    21011","      行政事业单位医疗",22.9,22.9]
["      2101101","       行政单位医疗",22.9,22.9]
["  221","    住房保障支出",55.24,55.24]
["    22102","      住房改革支出",55.24,55.24]
["      2210201","       住房公积金",50.85,50.85]
["      2210203","       购房补贴",4.4,4.4]
["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:诸暨市质量技术监督局",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",572.11]
[null,"工资福利支出",{"v":458.6,"d":"458.60"}]
[30101,"  基本工资",75.91]
[30102,"  津贴补贴",168.21]
[30103,"  奖金",{"v":79,"d":"79.00"}]
[30104," 社会保障费",97.19]
[30199,"其他工资福利支出",38.29]
[null,"商品和服务支出",50.96]
[30201,"  公务接待",3]
[30228,"  工会经费",1.5]
[30231,"  公务用车运行维护费",3.2]
[30239,"  其它交通费用",21.32]
[30299,"  其它商品和服务支出",21.94]
[null,"对个人和家庭的补助",58.8]
[30302,"  退休费",0.12]
[30307,"  医疗费",3.4]
[30309,"  奖励金",0.03]
[30311,"  住房公积金",50.85]
[30313,"  购房补贴",4.4]
[310,"其它资本性支出",3.75]
[null,"  办公设备购置",3.75]
[]
[]
[]
[]
[]
[]
["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":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市质量技术监督局",{"$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"]
[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”。"]
["诸暨市质量技术监督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：诸暨市质量技术监督局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":11.2,"d":"11.20"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":8,"d":"8.00"}]
["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"}]