{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["部门收支预算总表"," 部门收入预算总表","部门支出预算总表","财政拨款收支表","一般公共预算支出表","一般预算基本支出表","政府性基金支出表","“三公”经费表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支预算总表","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2017年市级部门收支预算总表"]
["部门名称：诸暨市农业局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["公共财政预算收入",{"v":6034.43,"d":"6,034.43"},"一、一般公共服务支出",{"v":5477.06,"d":"5,477.06"}]
["  一般拨款补助",{"v":4956.71,"d":"4,956.71"},"     农林水支出",{"v":5477.06,"d":"5,477.06"},{"$nulls":3},5477.06]
["  专项拨款",{"v":1077.72,"d":"1,077.72"},"        行政运行",{"v":1541.68,"d":"1,541.68"}]
[null,null,"        事业运行",{"v":2470.53,"d":"2,470.53"}]
["政府性基金预算收入",null,"        一般行政管理事务",65.14]
[null,null,"        科技转化与推广服务",{"v":30.5,"d":"30.50"}]
["财政专户管理收入",{"v":8,"d":"8.00"},"        农产品质量安全",{"v":158,"d":"158.00"}]
["  当年收入",{"v":8,"d":"8.00"},"        执法监管",{"v":379.5,"d":"379.50"}]
[null,null,"        防灾救灾",{"v":50,"d":"50.00"}]
["专户管理其他资金",197.25,"        其他农业支出",781.71]
["  专户上年结余",197.25,"二、社会保障和就业支出",{"v":68.4,"d":"68.40"}]
["其它收入",15.18,"      行政事业单位离退休",{"v":68.4,"d":"68.40"}]
["  上级补助收入",null,"        未归口管理的行政单位离退休",{"v":11.7,"d":"11.70"}]
["  附属单位缴款",null,"        事业单位离退休",{"v":56.7,"d":"56.70"}]
["  其它收入",15.18,"三、医疗卫生与计划生育支出",196.57]
["  当年收入",null,"      医疗保障",196.57]
["  不纳入专户管理的事业收入",null,"        行政单位医疗",{"v":74.2,"d":"74.20"}]
[null,null,"        事业单位医疗",122.37]
["本年收入小计：",{"v":6254.860000000001,"d":"6,254.86"},"四、住房保障支出",503.43]
["  专户上年结余",{"v":47.6,"d":"47.60"},"      住房改革支出",503.43]
["单位结余资金",null,"        住房公积金",492.52]
["  上年结余",null,"        购房补贴",10.91]
["  用事业基金弥补收支差额",null,"五、节能环保支出",{"v":57,"d":"57.00"}]
[null,null,"       其他节能环保支出",{"v":57,"d":"57.00"}]
[null,null,"         其他节能环保支出",{"v":57,"d":"57.00"}]
["本年收入合计",{"v":6302.460000000001,"d":"6,302.46"},"本年支出合计",{"v":6302.46,"d":"6,302.46"}]
[null,null,"结转下年"]
["收  入  总  计",{"v":6302.46,"d":"6,302.46"},"支  出  总  计",{"v":6302.46,"d":"6,302.46"}]

{"sheet":" 部门收入预算总表","index":1,"n_rows":24,"n_cols":17,"rows_kept":24,"merged":[[1,1,2,16],[4,1,4,2],[4,4,4,16],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,5],[5,6,6,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[5,13,5,16],[23,1,23,2],[23,4,23,16]],"flags":["formulas_cached_only"]}
[]
[null,"部门收入预算总表（02）"]
[]
[]
[null,"单位： [1035]诸暨市农林局",null,null,"单位：元"]
[null,"单位代码","单位名称","合计","公共财政预算收入",null,"政府性基金预算收入","财政专户管理收入",null,"专户管理其他资金",null,"单位结余资金",null,"其它收入"]
[{"$nulls":4},"一般拨款补助","专项拨款",null,"当年收入","专户上年结余","专户上年结余","当年收入","上年结余","用事业基金弥补收支差额","不纳入专户管理的事业收入","上级补助收入","附属单位缴款","其它收入"]
[null,null,"总计",{"v":6302.460000000001,"d":"6,302.46"},{"v":4956.71,"d":"4,956.71"},{"v":1077.72,"d":"1,077.72"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":47.6,"d":"47.60"},197.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.18]
[null,"  1035","诸暨市农林局",{"v":6302.460000000001,"d":"6,302.46"},{"v":4956.71,"d":"4,956.71"},{"v":1077.72,"d":"1,077.72"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":47.6,"d":"47.60"},197.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.18]
[null,"    103501","  诸暨市农林局",{"v":1606.86,"d":"1,606.86"},{"v":1096.33,"d":"1,096.33"},505.23,{"$nulls":3},{"v":1,"d":"1.00"},{"$nulls":6},{"v":4.3,"d":"4.30"}]
[null,"    103502","  诸暨市农业行政执法大队",334.81,308.81,{"v":23,"d":"23.00"},{"$nulls":10},{"v":3,"d":"3.00"}]
[null,"    103504","  诸暨市农机管理总站",504.02,418.52,{"$nulls":3},{"v":29.5,"d":"29.50"},{"v":56,"d":"56.00"}]
[null,"    103505","  诸暨市畜牧兽医局",{"v":919.3900000000001,"d":"919.39"},617.69,{"v":290.7,"d":"290.70"},null,null,3.95,3.25,{"$nulls":6},{"v":3.8,"d":"3.80"}]
[null,"    103506","  诸暨市经济特产站",{"v":1015.66,"d":"1,015.66"},870.66,null,null,{"v":8,"d":"8.00"},null,{"v":137,"d":"137.00"}]
[null,"    103511","  诸暨市农业技术推广中心",{"v":1073.24,"d":"1,073.24"},{"v":1017.24,"d":"1,017.24"},39.77,null,null,14.15,{"$nulls":7},2.08]
[null,"    103513","  诸暨市动物疫病预防控制中心",19.26,19.26]
[null,"    103514","  诸暨市环境绿化工作站",161.95,161.95]
[null,"    103515","  诸暨市森林病虫害防治站",103.37,101.37,{"$nulls":11},{"v":2,"d":"2.00"}]
[null,"    103516","  诸暨市木材检查站",161.36,161.36]
[null,"    103517","  诸暨市林业科学研究所",{"v":365.9,"d":"365.90"},146.88,219.02]
[null,"    103518","  诸暨市东白山省级自然保护区管理处",36.64,36.64]
[]
[]
[null,"制表人：诸暨市农林局",null,null,"制表日期：2017-03-17"]

{"sheet":"部门支出预算总表","index":2,"n_rows":23,"n_cols":12,"rows_kept":23,"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],[22,0,22,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表03"]
["2017年部门支出预算总表"]
["部门名称:诸暨市农林局",{"$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,{"$nulls":3},5125.970000000001]
["合计",{"v":6302.460000000001,"d":"6302.46"},{"v":4781.250000000001,"d":"4781.25"},344.72,1176.49]
["诸暨市农林局",{"v":6302.460000000001,"d":"6302.46"},4781.250000000001,344.72,1176.49,{"$nulls":6},2549.0599999999995]
["  诸暨市农林局",1606.86,{"v":997.8,"d":"997.80"},98.53,510.53,{"$nulls":6},1978.0299999999995]
["  诸暨市农业行政执法大队",334.81,279.9,28.91,26]
["  诸暨市农机管理总站",504.02,422.68,46.84,34.5]
["  诸暨市畜牧兽医局",{"v":919.3900000000001,"d":"919.39"},580.61,37.08,301.7]
["  诸暨市经济特产站",{"v":1015.6600000000001,"d":"1015.66"},940.32,46.6,28.74]
["  诸暨市农业技术推广中心",1073.24,966.19,51.05,56]
["  诸暨市动物疫病预防控制中心",19.26,18.39,0.87,0]
["  诸暨市环境绿化工作站",161.95,154.95,7,0]
["  诸暨市森林病虫害防治站",103.37,94.51,8.86,0]
["  诸暨市木材检查站",{"v":161.35999999999999,"d":"161.36"},151.66,9.7,0]
["  诸暨市林业科学研究所",{"v":365.9,"d":"365.90"},139.35,7.53,219.02]
["  诸暨市东白山省级自然保护区管理处",36.64,34.89,1.75,0]
[]
[]
["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","index":3,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[34,0,34,3]],"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：诸暨市农林局",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":6034.43,"d":"6,034.43"},"一、一般公共服务支出",{"v":5209.030000000001,"d":"5,209.03"}]
["    一般公共预算",{"v":6034.43,"d":"6,034.43"},"     农林水支出",{"v":5209.030000000001,"d":"5,209.03"}]
["    政府性基金预算",null,"        行政运行",{"v":1488.68,"d":"1,488.68"}]
[null,null,"        事业运行",{"v":2354.26,"d":"2,354.26"}]
[null,null,"        一般行政管理事务",65.14]
[null,null,"        科技转化与推广服务",{"v":5,"d":"5.00"}]
[null,null,"        农产品质量安全",{"v":149.7,"d":"149.70"}]
[null,null,"        执法监管",{"v":345.5,"d":"345.50"}]
[null,null,"        防灾救灾",39.77]
[null,null,"        其他农业支出",760.98]
[null,null,"二、社会保障和就业支出",{"v":68.4,"d":"68.40"}]
[null,null,"      行政事业单位离退休",{"v":68.4,"d":"68.40"}]
[null,null,"        未归口管理的行政单位离退休",{"v":11.7,"d":"11.70"}]
[null,null,"        事业单位离退休",{"v":56.7,"d":"56.70"}]
[null,null,"三、医疗卫生与计划生育支出",196.57]
[null,null,"      医疗保障",196.57]
[null,null,"        行政单位医疗",{"v":74.2,"d":"74.20"}]
[null,null,"        事业单位医疗",122.37]
[null,null,"四、住房保障支出",503.43]
[null,null,"      住房改革支出",503.43]
[null,null,"        住房公积金",492.52]
[null,null,"        购房补贴",10.91]
[null,null,"五、节能环保支出",{"v":57,"d":"57.00"}]
[null,null,"       其他节能环保支出",{"v":57,"d":"57.00"}]
[null,null,"         其他节能环保支出",{"v":57,"d":"57.00"}]
[null,null,"        ……"]
["本年收入合计",{"v":6034.43,"d":"6,034.43"},"本年支出合计",{"v":6034.43,"d":"6,034.43"}]
[]
["收  入  总  计",{"v":6034.43,"d":"6,034.43"},"支  出  总  计",{"v":6034.43,"d":"6,034.43"}]
["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","index":4,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[33,0,33,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表05"]
["2017年部门一般公共预算支出表"]
["部门名称：诸暨市农林局",{"$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":6034.43,"d":"6,034.43"},{"v":4956.71,"d":"4,956.71"},{"v":1077.7199999999998,"d":"1,077.72"}]
["213","一般公共服务支出",{"v":5209.030000000001,"d":"5,209.03"},{"v":4188.31,"d":"4,188.31"},{"v":1020.7199999999999,"d":"1,020.72"}]
["  20101","    农（林）业",{"v":5209.030000000001,"d":"5,209.03"},{"v":4188.31,"d":"4,188.31"},{"v":1020.7199999999999,"d":"1,020.72"}]
["   2130101","        行政运行",{"v":1488.68,"d":"1,488.68"},{"v":1488.68,"d":"1,488.68"}]
["    2130104","        事业运行",{"v":2354.26,"d":"2,354.26"},{"v":2354.26,"d":"2,354.26"}]
["    2130102","        一般行政管理事务",65.14,null,65.14]
["    2130106","        科技转化与推广服务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["    2130109","        农产品质量安全",{"v":149.7,"d":"149.70"},null,{"v":149.7,"d":"149.70"}]
["    2130110","        执法监管",{"v":345.5,"d":"345.50"},null,{"v":345.5,"d":"345.50"}]
["    2130119","        防灾救灾",39.77,null,39.77]
["    2130199","        其他农业支出",760.98,345.37,415.61]
["208","社会保障和就业支出",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"}]
["  20805","    行政事业单位离退休",{"v":68.4,"d":"68.40"},{"v":68.4,"d":"68.40"}]
["    2080504","        未归口管理的行政单位离退休",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["    2080502","        事业单位离退休",{"v":56.7,"d":"56.70"},{"v":56.7,"d":"56.70"}]
["210","医疗卫生与计划生育支出",196.57,196.57]
["  21011","    医疗保障",196.57,196.57]
["    2101101","        行政单位医疗",{"v":74.2,"d":"74.20"},{"v":74.2,"d":"74.20"}]
["    2101102","        事业单位医疗",122.37,122.37]
["221","住房保障支出",503.43,503.43]
["  22102","    住房改革支出",503.43,503.43]
["    2210201","        住房公积金",492.52,492.52]
["    2210203","        购房补贴",10.91,10.91]
["211","节能环保支出",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["  21199","    其他节能环保支出",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["    2119901","         其他节能环保支出",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
[]
[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","index":5,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[27,0,27,2]],"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:诸暨市农林局",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",4956.71]
[{"v":301,"d":"301.00"},"工资福利支出",{"v":4044.2400000000002,"d":"4,044.24"}]
["    30101","  基本工资",715.56]
["    30102","  津贴补贴",{"v":1560.52,"d":"1,560.52"}]
["    30103","  奖金",490.36]
["    30104","  社会保障缴费",911.75]
["    30199","  其他工资福利支出",366.05]
["  302","商品和服务支出",332.07]
["    30217","  公务接待费",41.4]
["    30228","  工会经费",13.26]
["    30231","  公务用车运行维护费",45.7]
["    30239","  其他交通费用",72.4]
["    30299","  其他商品和服务支出",159.31]
["  303","对个人和家庭的补助",573.9999999999999]
["    30305","  生活补助",28.93]
["    30307","  医疗费",41.2]
["    30309","  奖励金",0.44]
["    30311","  住房公积金",492.52]
["    30313","  购房补贴",10.91]
["  310","其他资本性支出",6.4]
["    31002","  办公设备购置",6.4]
["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","index":6,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表07"]
["2017年部门政府性基金支出预算表"]
["部门名称：诸暨市农林局",{"$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]
["无","合计"]
{"$rows_empty":15}
["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：2017年本单位没有使用政府性基金预算拨款安排的支出。"]

{"sheet":"“三公”经费表","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：诸暨市农林局","单位：万元"]
["项  目","2017年预算数"]
["合  计",{"v":87.1,"d":"87.10"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":41.4,"d":"41.40"}]
["3.公务用车购置及运行费",{"v":45.7,"d":"45.70"}]
["    其中：公务用车购置费",{"v":0,"d":"0.00"}]
["          公务用车运行费",{"v":45.7,"d":"45.70"}]