{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["2016年度部门收支决算总表","2016年度部门收入决算总表(分单位)","2016年度部门收入决算总表(分科目）","2016年度部门支出决算总表(分单位)","2016年度部门支出决算总表(分科目)","2016年度部门财政拨款收支决算表","2016年度部门一般公共预算支出决算表","2016年度部门一般公共预算基本支出决算表","2016年度部门政府性基金收入支出决算表","2016年度一般公共预算“三公”经费决算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2016年度部门收支决算总表","index":0,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[null,"2016年度部门收支决算总表"]
[{"$nulls":3},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",null,null,"报表编号：公开01表"]
["收      入","收      入","支出","支出"]
["项 目","决算数","项目","决算数"]
["一、财政拨款",{"v":1383.199633,"d":"1,383.20"},"一、一般公共服务支出",{"v":3059.492965,"d":"3,059.49"}]
["    一般公共预算",{"v":1290.067733,"d":"1,290.07"},"二、外交支出"]
["    政府性基金预算",{"v":93.1319,"d":"93.13"},"三、国防支出",{"v":3.1067400000000003,"d":"3.11"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":878.152917,"d":"878.15"}]
["三、事业收入",null,"五、教育支出",{"v":151.501524,"d":"151.50"}]
["四、经营收入",null,"六、科学技术支出"]
["五、附属单位上缴收入",null,"七、文化体育与传媒支出",{"v":373.77206,"d":"373.77"}]
["六、其他收入",{"v":15226.883255,"d":"15,226.88"},"八、社会保障和就业支出",{"v":655.65541,"d":"655.66"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":929.206625,"d":"929.21"}]
[null,null,"十、节能环保支出",{"v":2478.78399,"d":"2,478.78"}]
[null,null,"十一、城乡社区支出",{"v":2280.6473079999996,"d":"2,280.65"}]
[null,null,"十二、农林水支出",{"v":4023.3231920000003,"d":"4,023.32"}]
[null,null,"十三、交通运输支出",{"v":908.0595619999999,"d":"908.06"}]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出",{"v":963.822185,"d":"963.82"}]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",42.24]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":16610.082888,"d":"16,610.08"},"本年支出合计",{"v":16747.764478,"d":"16,747.76"}]
[]
["七、用事业基金弥补收支差额",null,"二十三、结余分配"]
["八、年初结转和结余",{"v":369.454481,"d":"369.45"},"        交纳所得税"]
["      基本支出结转",{"v":369.454481,"d":"369.45"},"        提取职工福利基金"]
["      项目支出结转和结余",null,"        转入事业基金"]
["      经营结余",null,"        其他"]
[null,null,"二十四、年末结转和结余",{"v":231.77289100000002,"d":"231.77"}]
[null,null,"        基本支出结转",{"v":231.77289100000002,"d":"231.77"}]
[null,null,"        项目支出结转和结余"]
[null,null,"        经营结余"]
[]
["收  入  总  计",{"v":16979.537369,"d":"16,979.54"},"支  出  总  计",{"v":16979.537369,"d":"16,979.54"}]

{"sheet":"2016年度部门收入决算总表(分单位)","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2016年度部门收入决算总表(分单位)"]
[{"$nulls":11},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":10},"报表编号：公开02-1表"]
["单位名称","总计","上年结转","财政拨款","财政拨款","财政拨款","事业收入","经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["单位名称","总计","上年结转","合计","一般公共预算","政府性基金预算","事业收入","经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["栏  次","1","2","3","4","5","6","7","8","9","10","11"]
["合  计",{"v":16979.537369,"d":"16,979.54"},{"v":369.454481,"d":"369.45"},{"v":1383.199633,"d":"1,383.20"},{"v":1290.067733,"d":"1,290.07"},{"v":93.1319,"d":"93.13"},null,null,{"v":15226.883255,"d":"15,226.88"}]
["诸暨市次坞镇人民政府",{"v":16979.537369,"d":"16,979.54"},{"v":369.454481,"d":"369.45"},{"v":1383.199633,"d":"1,383.20"},{"v":1290.067733,"d":"1,290.07"},{"v":93.1319,"d":"93.13"},null,null,{"v":15226.883255,"d":"15,226.88"}]

{"sheet":"2016年度部门收入决算总表(分科目）","index":2,"n_rows":144,"n_cols":15,"rows_kept":144,"merged":[[3,0,4,2],[3,3,5,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[125,0,125,2],[126,0,126,2],[127,0,127,2],[128,0,128,2],[129,0,129,2],[130,0,130,2],[131,0,131,2],[132,0,132,2],[133,0,133,2],[134,0,134,2],[135,0,135,2],[136,0,136,2],[137,0,137,2],[138,0,138,2],[139,0,139,2],[140,0,140,2],[141,0,141,2],[142,0,142,2],[143,0,143,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"2016年度部门收入决算总表(分科目）"]
[{"$nulls":14},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":13},"报表编号：公开02_2表"]
["科目编码","科目编码","科目编码","科目名称","总   计","上年结转","财政拨款","财政拨款","财政拨款","事业收入","经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["科目编码","科目编码","科目编码","科目名称","总   计","上年结转","合计","一般公共预算","政府性基金预算","事业收入","经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
["类","款","项","科目名称","1","2","3","4","5","6","7","8","9","10","11"]
["类","款","项","合计",{"v":16979.537369,"d":"16,979.54"},{"v":369.454481,"d":"369.45"},{"v":1383.199633,"d":"1,383.20"},{"v":1290.067733,"d":"1,290.07"},{"v":93.1319,"d":"93.13"},null,null,{"v":15226.883255,"d":"15,226.88"}]
["201","201","201","一般公共服务支出",{"v":3291.265856,"d":"3,291.27"},{"v":369.454481,"d":"369.45"},907.54,907.54,{"$nulls":3},{"v":2014.271375,"d":"2,014.27"}]
["20101","20101","20101","人大事务",{"v":4.9748,"d":"4.97"},null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"$nulls":3},{"v":2.0748,"d":"2.07"}]
["2010199","2010199","2010199","  其他人大事务支出",{"v":4.9748,"d":"4.97"},null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"$nulls":3},{"v":2.0748,"d":"2.07"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":3120.259806,"d":"3,120.26"},{"v":369.454481,"d":"369.45"},863.14,863.14,{"$nulls":3},{"v":1887.665325,"d":"1,887.67"}]
["2010301","2010301","2010301","  行政运行",{"v":2289.263023,"d":"2,289.26"},{"v":369.454481,"d":"369.45"},534.15,534.15,{"$nulls":3},{"v":1385.658542,"d":"1,385.66"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":32.860924,"d":"32.86"},{"$nulls":6},{"v":32.860924,"d":"32.86"}]
["2010305","2010305","2010305","  专项业务活动",1.88,null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":3},1.08]
["2010308","2010308","2010308","  信访事务",{"v":116.3798,"d":"116.38"},null,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"$nulls":3},{"v":1.3798,"d":"1.38"}]
["2010350","2010350","2010350","  事业运行",{"v":552.673121,"d":"552.67"},null,185.19,185.19,{"$nulls":3},{"v":367.483121,"d":"367.48"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":127.20293799999999,"d":"127.20"},null,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"$nulls":3},{"v":99.202938,"d":"99.20"}]
["20132","20132","20132","组织事务",{"v":77.14325,"d":"77.14"},{"$nulls":6},{"v":77.14325,"d":"77.14"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":77.14325,"d":"77.14"},{"$nulls":6},{"v":77.14325,"d":"77.14"}]
["20133","20133","20133","宣传事务",{"v":54.338,"d":"54.34"},null,{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"$nulls":3},{"v":39.838,"d":"39.84"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":54.338,"d":"54.34"},null,{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"$nulls":3},{"v":39.838,"d":"39.84"}]
["20199","20199","20199","其他一般公共服务支出",34.55,null,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"$nulls":3},7.55]
["2019999","2019999","2019999","  其他一般公共服务支出",34.55,null,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"$nulls":3},7.55]
["203","203","203","国防支出",{"v":3.1067400000000003,"d":"3.11"},{"$nulls":6},{"v":3.1067400000000003,"d":"3.11"}]
["20399","20399","20399","其他国防支出",{"v":3.1067400000000003,"d":"3.11"},{"$nulls":6},{"v":3.1067400000000003,"d":"3.11"}]
["2039901","2039901","2039901","  其他国防支出",{"v":3.1067400000000003,"d":"3.11"},{"$nulls":6},{"v":3.1067400000000003,"d":"3.11"}]
["204","204","204","公共安全支出",{"v":878.152917,"d":"878.15"},{"$nulls":6},{"v":878.152917,"d":"878.15"}]
["20499","20499","20499","其他公共安全支出",{"v":878.152917,"d":"878.15"},{"$nulls":6},{"v":878.152917,"d":"878.15"}]
["2049901","2049901","2049901","  其他公共安全支出",{"v":764.313455,"d":"764.31"},{"$nulls":6},{"v":764.313455,"d":"764.31"}]
["2049902","2049902","2049902","  其他消防",{"v":113.83946200000001,"d":"113.84"},{"$nulls":6},{"v":113.83946200000001,"d":"113.84"}]
["205","205","205","教育支出",{"v":151.501524,"d":"151.50"},{"$nulls":6},{"v":151.501524,"d":"151.50"}]
["20599","20599","20599","其他教育支出",{"v":151.501524,"d":"151.50"},{"$nulls":6},{"v":151.501524,"d":"151.50"}]
["2059999","2059999","2059999","  其他教育支出",{"v":151.501524,"d":"151.50"},{"$nulls":6},{"v":151.501524,"d":"151.50"}]
["207","207","207","文化体育与传媒支出",{"v":373.77206,"d":"373.77"},{"$nulls":6},{"v":373.77206,"d":"373.77"}]
["20701","20701","20701","文化",{"v":134.42226000000002,"d":"134.42"},{"$nulls":6},{"v":134.42226000000002,"d":"134.42"}]
["2070105","2070105","2070105","  文化展示及纪念机构",{"v":70.64726,"d":"70.65"},{"$nulls":6},{"v":70.64726,"d":"70.65"}]
["2070108","2070108","2070108","  文化活动",{"v":0.1,"d":"0.10"},{"$nulls":6},{"v":0.1,"d":"0.10"}]
["2070109","2070109","2070109","  群众文化",0.35,{"$nulls":6},0.35]
["2070199","2070199","2070199","  其他文化支出",{"v":63.325,"d":"63.33"},{"$nulls":6},{"v":63.325,"d":"63.33"}]
["20702","20702","20702","文物",{"v":235.0795,"d":"235.08"},{"$nulls":6},{"v":235.0795,"d":"235.08"}]
["2070206","2070206","2070206","  历史名城与古迹",{"v":235.0795,"d":"235.08"},{"$nulls":6},{"v":235.0795,"d":"235.08"}]
["20703","20703","20703","体育",{"v":4.2703,"d":"4.27"},{"$nulls":6},{"v":4.2703,"d":"4.27"}]
["2070399","2070399","2070399","  其他体育支出",{"v":4.2703,"d":"4.27"},{"$nulls":6},{"v":4.2703,"d":"4.27"}]
["208","208","208","社会保障和就业支出",{"v":655.65541,"d":"655.66"},null,{"v":22.307733,"d":"22.31"},{"v":22.307733,"d":"22.31"},{"$nulls":3},{"v":633.347677,"d":"633.35"}]
["20803","20803","20803","财政对社会保险基金的补助",4.15,null,{"v":1.614,"d":"1.61"},{"v":1.614,"d":"1.61"},{"$nulls":3},{"v":2.536,"d":"2.54"}]
["2080399","2080399","2080399","  财政对其他社会保险基金的补助",4.15,null,{"v":1.614,"d":"1.61"},{"v":1.614,"d":"1.61"},{"$nulls":3},{"v":2.536,"d":"2.54"}]
["20807","20807","20807","就业补助",10.15,{"$nulls":6},10.15]
["2080705","2080705","2080705","  公益性岗位补贴",10.15,{"$nulls":6},10.15]
["20808","20808","20808","抚恤",{"v":113.5915,"d":"113.59"},{"$nulls":6},{"v":113.5915,"d":"113.59"}]
["2080805","2080805","2080805","  义务兵优待",{"v":93.228,"d":"93.23"},{"$nulls":6},{"v":93.228,"d":"93.23"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":20.3635,"d":"20.36"},{"$nulls":6},{"v":20.3635,"d":"20.36"}]
["20809","20809","20809","退役安置",{"v":45.7902,"d":"45.79"},{"$nulls":6},{"v":45.7902,"d":"45.79"}]
["2080901","2080901","2080901","  退役士兵安置",{"v":45.7902,"d":"45.79"},{"$nulls":6},{"v":45.7902,"d":"45.79"}]
["20810","20810","20810","社会福利",15.38,null,{"v":14.867,"d":"14.87"},{"v":14.867,"d":"14.87"},{"$nulls":3},{"v":0.513,"d":"0.51"}]
["2081002","2081002","2081002","  老年福利",4.64,null,4.64,4.64,{"$nulls":3},{"v":0,"d":"0.00"}]
["2081004","2081004","2081004","  殡葬",10.74,null,{"v":10.227,"d":"10.23"},{"v":10.227,"d":"10.23"},{"$nulls":3},{"v":0.513,"d":"0.51"}]
["20811","20811","20811","残疾人事业",{"v":3.078,"d":"3.08"},{"$nulls":6},{"v":3.078,"d":"3.08"}]
["2081105","2081105","2081105","  残疾人就业和扶贫",{"v":3,"d":"3.00"},{"$nulls":6},{"v":3,"d":"3.00"}]
["2081199","2081199","2081199","  其他残疾人事业支出",{"v":0.078,"d":"0.08"},{"$nulls":6},{"v":0.078,"d":"0.08"}]
["20819","20819","20819","最低生活保障",{"v":375.7942,"d":"375.79"},{"$nulls":6},{"v":375.7942,"d":"375.79"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",{"v":375.7942,"d":"375.79"},{"$nulls":6},{"v":375.7942,"d":"375.79"}]
["20820","20820","20820","临时救助",{"v":1.6,"d":"1.60"},{"$nulls":6},{"v":1.6,"d":"1.60"}]
["2082001","2082001","2082001","  临时救助支出",{"v":1.6,"d":"1.60"},{"$nulls":6},{"v":1.6,"d":"1.60"}]
["20821","20821","20821","特困人员供养",{"v":24.262403,"d":"24.26"},{"$nulls":6},{"v":24.262403,"d":"24.26"}]
["2082102","2082102","2082102","  农村五保供养支出",{"v":24.262403,"d":"24.26"},{"$nulls":6},{"v":24.262403,"d":"24.26"}]
["20825","20825","20825","其他生活救助",{"v":22.556573999999998,"d":"22.56"},{"$nulls":6},{"v":22.556573999999998,"d":"22.56"}]
["2082502","2082502","2082502","  其他农村生活救助",{"v":22.556573999999998,"d":"22.56"},{"$nulls":6},{"v":22.556573999999998,"d":"22.56"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":39.302533000000004,"d":"39.30"},null,{"v":5.826733,"d":"5.83"},{"v":5.826733,"d":"5.83"},{"$nulls":3},{"v":33.4758,"d":"33.48"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":39.302533000000004,"d":"39.30"},null,{"v":5.826733,"d":"5.83"},{"v":5.826733,"d":"5.83"},{"$nulls":3},{"v":33.4758,"d":"33.48"}]
["210","210","210","医疗卫生与计划生育支出",{"v":929.206625,"d":"929.21"},null,70.77,70.77,{"$nulls":3},{"v":858.436625,"d":"858.44"}]
["21003","21003","21003","基层医疗卫生机构",{"v":58.4571,"d":"58.46"},{"$nulls":6},{"v":58.4571,"d":"58.46"}]
["2100302","2100302","2100302","  乡镇卫生院",{"v":58.4571,"d":"58.46"},{"$nulls":6},{"v":58.4571,"d":"58.46"}]
["21005","21005","21005","医疗保障",{"v":820.55155,"d":"820.55"},null,44.49,44.49,{"$nulls":3},{"v":776.06155,"d":"776.06"}]
["2100501","2100501","2100501","  行政单位医疗",{"v":160.702067,"d":"160.70"},null,34.76,34.76,{"$nulls":3},{"v":125.942067,"d":"125.94"}]
["2100502","2100502","2100502","  事业单位医疗",9.73,null,9.73,9.73,{"$nulls":3},{"v":0,"d":"0.00"}]
["2100506","2100506","2100506","  新型农村合作医疗",{"v":650.1194830000001,"d":"650.12"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":650.1194830000001,"d":"650.12"}]
["21007","21007","21007","计划生育事务",{"v":45.897975,"d":"45.90"},null,26.28,26.28,{"$nulls":3},{"v":19.617975,"d":"19.62"}]
["2100717","2100717","2100717","  计划生育服务",{"v":26.6133,"d":"26.61"},null,26.28,26.28,{"$nulls":3},{"v":0.3333,"d":"0.33"}]
["2100799","2100799","2100799","  其他计划生育事务支出",{"v":19.284675,"d":"19.28"},{"$nulls":6},{"v":19.284675,"d":"19.28"}]
["21010","21010","21010","食品和药品监督管理事务",{"v":4.3,"d":"4.30"},{"$nulls":6},{"v":4.3,"d":"4.30"}]
["2101016","2101016","2101016","  食品安全事务",{"v":2.1,"d":"2.10"},{"$nulls":6},{"v":2.1,"d":"2.10"}]
["2101099","2101099","2101099","  其他食品和药品监督管理事务支出",{"v":2.2,"d":"2.20"},{"$nulls":6},{"v":2.2,"d":"2.20"}]
["211","211","211","节能环保支出",{"v":2478.78399,"d":"2,478.78"},{"$nulls":6},{"v":2478.78399,"d":"2,478.78"}]
["21103","21103","21103","污染防治",{"v":599.262275,"d":"599.26"},{"$nulls":6},{"v":599.262275,"d":"599.26"}]
["2110399","2110399","2110399","  其他污染防治支出",{"v":599.262275,"d":"599.26"},{"$nulls":6},{"v":599.262275,"d":"599.26"}]
["21104","21104","21104","自然生态保护",{"v":1726.9285149999998,"d":"1,726.93"},{"$nulls":6},{"v":1726.9285149999998,"d":"1,726.93"}]
["2110402","2110402","2110402","  农村环境保护",{"v":1726.9285149999998,"d":"1,726.93"},{"$nulls":6},{"v":1726.9285149999998,"d":"1,726.93"}]
["21111","21111","21111","污染减排",{"v":147,"d":"147.00"},{"$nulls":6},{"v":147,"d":"147.00"}]
["2111103","2111103","2111103","  减排专项支出",{"v":147,"d":"147.00"},{"$nulls":6},{"v":147,"d":"147.00"}]
["21199","21199","21199","其他节能环保支出",{"v":5.5932,"d":"5.59"},{"$nulls":6},{"v":5.5932,"d":"5.59"}]
["2119901","2119901","2119901","  其他节能环保支出",{"v":5.5932,"d":"5.59"},{"$nulls":6},{"v":5.5932,"d":"5.59"}]
["212","212","212","城乡社区支出",{"v":2280.6473079999996,"d":"2,280.65"},null,{"v":58.1319,"d":"58.13"},{"v":5,"d":"5.00"},{"v":53.1319,"d":"53.13"},null,null,{"v":2222.5154079999998,"d":"2,222.52"}]
["21201","21201","21201","城乡社区管理事务",{"v":408.25350699999996,"d":"408.25"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":403.25350699999996,"d":"403.25"}]
["2120102","2120102","2120102","  一般行政管理事务",{"v":394.982506,"d":"394.98"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":389.982506,"d":"389.98"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",{"v":13.271001,"d":"13.27"},{"$nulls":6},{"v":13.271001,"d":"13.27"}]
["21202","21202","21202","城乡社区规划与管理",{"v":68.517,"d":"68.52"},{"$nulls":6},{"v":68.517,"d":"68.52"}]
["2120201","2120201","2120201","  城乡社区规划与管理",{"v":68.517,"d":"68.52"},{"$nulls":6},{"v":68.517,"d":"68.52"}]
["21203","21203","21203","城乡社区公共设施",{"v":37.45435,"d":"37.45"},{"$nulls":6},{"v":37.45435,"d":"37.45"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出",{"v":37.45435,"d":"37.45"},{"$nulls":6},{"v":37.45435,"d":"37.45"}]
["21205","21205","21205","城乡社区环境卫生",{"v":761.715831,"d":"761.72"},{"$nulls":6},{"v":761.715831,"d":"761.72"}]
["2120501","2120501","2120501","  城乡社区环境卫生",{"v":761.715831,"d":"761.72"},{"$nulls":6},{"v":761.715831,"d":"761.72"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":973.2316199999999,"d":"973.23"},null,{"v":53.1319,"d":"53.13"},null,{"v":53.1319,"d":"53.13"},null,null,{"v":920.0997199999999,"d":"920.10"}]
["2120801","2120801","2120801","  征地和拆迁补偿支出",{"v":127.6904,"d":"127.69"},null,{"v":46.4904,"d":"46.49"},null,{"v":46.4904,"d":"46.49"},null,null,{"v":81.2,"d":"81.20"}]
["2120802","2120802","2120802","  土地开发支出",{"v":6.6415,"d":"6.64"},null,{"v":6.6415,"d":"6.64"},null,{"v":6.6415,"d":"6.64"},null,null,{"v":0,"d":"0.00"}]
["2120899","2120899","2120899","  其他国有土地使用权出让收入安排的支出",{"v":838.8997199999999,"d":"838.90"},{"$nulls":6},{"v":838.8997199999999,"d":"838.90"}]
["21299","21299","21299","其他城乡社区支出",{"v":31.475,"d":"31.48"},{"$nulls":6},{"v":31.475,"d":"31.48"}]
["2129999","2129999","2129999","  其他城乡社区支出",{"v":31.475,"d":"31.48"},{"$nulls":6},{"v":31.475,"d":"31.48"}]
["213","213","213","农林水支出",{"v":4023.3231920000003,"d":"4,023.32"},null,215.01,215.01,{"$nulls":3},{"v":3808.313192,"d":"3,808.31"}]
["21301","21301","21301","农业",{"v":426.20630800000004,"d":"426.21"},null,215.01,215.01,{"$nulls":3},{"v":211.19630800000002,"d":"211.20"}]
["2130108","2130108","2130108","  病虫害控制",{"v":47.810963,"d":"47.81"},{"$nulls":6},{"v":47.810963,"d":"47.81"}]
["2130122","2130122","2130122","  农业生产支持补贴",{"v":102.590435,"d":"102.59"},{"$nulls":6},{"v":102.590435,"d":"102.59"}]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",{"v":8.5238,"d":"8.52"},null,2.29,2.29,{"$nulls":3},{"v":6.2338,"d":"6.23"}]
["2130199","2130199","2130199","  其他农业支出",{"v":267.28111,"d":"267.28"},null,212.72,212.72,{"$nulls":3},{"v":54.56111,"d":"54.56"}]
["21302","21302","21302","林业",{"v":364.507443,"d":"364.51"},{"$nulls":6},{"v":364.507443,"d":"364.51"}]
["2130234","2130234","2130234","  林业防灾减灾",6.71,{"$nulls":6},6.71]
["2130299","2130299","2130299","  其他林业支出",{"v":357.79744300000004,"d":"357.80"},{"$nulls":6},{"v":357.79744300000004,"d":"357.80"}]
["21303","21303","21303","水利",{"v":1010.912295,"d":"1,010.91"},{"$nulls":6},{"v":1010.912295,"d":"1,010.91"}]
["2130305","2130305","2130305","  水利工程建设",{"v":422.396,"d":"422.40"},{"$nulls":6},{"v":422.396,"d":"422.40"}]
["2130314","2130314","2130314","  防汛",{"v":8.288,"d":"8.29"},{"$nulls":6},{"v":8.288,"d":"8.29"}]
["2130316","2130316","2130316","  农田水利",{"v":193.490376,"d":"193.49"},{"$nulls":6},{"v":193.490376,"d":"193.49"}]
["2130399","2130399","2130399","  其他水利支出",{"v":386.737919,"d":"386.74"},{"$nulls":6},{"v":386.737919,"d":"386.74"}]
["21305","21305","21305","扶贫",{"v":75.04326,"d":"75.04"},{"$nulls":6},{"v":75.04326,"d":"75.04"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":75.04326,"d":"75.04"},{"$nulls":6},{"v":75.04326,"d":"75.04"}]
["21306","21306","21306","农业综合开发",{"v":2146.653886,"d":"2,146.65"},{"$nulls":6},{"v":2146.653886,"d":"2,146.65"}]
["2130602","2130602","2130602","  土地治理",{"v":2126.653886,"d":"2,126.65"},{"$nulls":6},{"v":2126.653886,"d":"2,126.65"}]
["2130699","2130699","2130699","  其他农业综合开发支出",{"v":20,"d":"20.00"},{"$nulls":6},{"v":20,"d":"20.00"}]
["214","214","214","交通运输支出",{"v":908.0595619999999,"d":"908.06"},{"$nulls":6},{"v":908.0595619999999,"d":"908.06"}]
["21401","21401","21401","公路水路运输",{"v":908.0595619999999,"d":"908.06"},{"$nulls":6},{"v":908.0595619999999,"d":"908.06"}]
["2140104","2140104","2140104","  公路新建",{"v":640.65418,"d":"640.65"},{"$nulls":6},{"v":640.65418,"d":"640.65"}]
["2140105","2140105","2140105","  公路改建",{"v":120,"d":"120.00"},{"$nulls":6},{"v":120,"d":"120.00"}]
["2140106","2140106","2140106","  公路养护",{"v":147.405382,"d":"147.41"},{"$nulls":6},{"v":147.405382,"d":"147.41"}]
["220","220","220","国土海洋气象等支出",{"v":963.822185,"d":"963.82"},null,{"v":67.2,"d":"67.20"},{"v":67.2,"d":"67.20"},{"$nulls":3},{"v":896.622185,"d":"896.62"}]
["22001","22001","22001","国土资源事务",{"v":817.08252,"d":"817.08"},null,{"v":67.2,"d":"67.20"},{"v":67.2,"d":"67.20"},{"$nulls":3},{"v":749.88252,"d":"749.88"}]
["2200111","2200111","2200111","  地质灾害防治",{"v":43.88252,"d":"43.88"},{"$nulls":6},{"v":43.88252,"d":"43.88"}]
["2200199","2200199","2200199","  其他国土资源事务支出",{"v":773.2,"d":"773.20"},null,{"v":67.2,"d":"67.20"},{"v":67.2,"d":"67.20"},{"$nulls":3},{"v":706,"d":"706.00"}]
["22003","22003","22003","测绘事务",{"v":143.739665,"d":"143.74"},{"$nulls":6},{"v":143.739665,"d":"143.74"}]
["2200399","2200399","2200399","  其他测绘事务支出",{"v":143.739665,"d":"143.74"},{"$nulls":6},{"v":143.739665,"d":"143.74"}]
["22005","22005","22005","气象事务",{"v":3,"d":"3.00"},{"$nulls":6},{"v":3,"d":"3.00"}]
["2200599","2200599","2200599","  其他气象事务支出",{"v":3,"d":"3.00"},{"$nulls":6},{"v":3,"d":"3.00"}]
["229","229","229","其他支出",42.24,null,42.24,2.24,{"v":40,"d":"40.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["22999","22999","22999","其他支出",2.24,null,2.24,2.24]
["2299901","2299901","2299901","  其他支出",2.24,null,2.24,2.24]

{"sheet":"2016年度部门支出决算总表(分单位)","index":3,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[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]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"2016年度部门支出决算总表(分单位)"]
[{"$nulls":7},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":6},"报表编号：公开03_1表"]
["单位名称","总计","基本支出","基本支出","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"]
["单位名称","总计","人员支出","日常公用支出","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"]
["栏  次","1","2","3","4","5","6","7"]
["合  计",{"v":16747.764478,"d":"16,747.76"},{"v":2359.064418,"d":"2,359.06"},{"v":383.497146,"d":"383.50"},{"v":14005.202913999998,"d":"14,005.20"}]
["诸暨市次坞镇人民政府",{"v":16747.764478,"d":"16,747.76"},{"v":2359.064418,"d":"2,359.06"},{"v":383.497146,"d":"383.50"},{"v":14005.202913999998,"d":"14,005.20"}]

{"sheet":"2016年度部门支出决算总表(分科目)","index":4,"n_rows":144,"n_cols":11,"rows_kept":144,"merged":[[3,0,4,2],[3,3,5,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,2],[104,0,104,2],[105,0,105,2],[106,0,106,2],[107,0,107,2],[108,0,108,2],[109,0,109,2],[110,0,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[116,0,116,2],[117,0,117,2],[118,0,118,2],[119,0,119,2],[120,0,120,2],[121,0,121,2],[122,0,122,2],[123,0,123,2],[124,0,124,2],[125,0,125,2],[126,0,126,2],[127,0,127,2],[128,0,128,2],[129,0,129,2],[130,0,130,2],[131,0,131,2],[132,0,132,2],[133,0,133,2],[134,0,134,2],[135,0,135,2],[136,0,136,2],[137,0,137,2],[138,0,138,2],[139,0,139,2],[140,0,140,2],[141,0,141,2],[142,0,142,2],[143,0,143,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"2016年度部门支出决算总表(分科目)"]
[{"$nulls":10},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":9},"报表编号：公开03_2表"]
["科目编码","科目编码","科目编码","科目名称","总计","基本支出","基本支出","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"]
["科目编码","科目编码","科目编码","科目名称","总计","人员支出","日常公用支出","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"]
["类","款","项","科目名称","1","2","3","4","5","6","7"]
["类","款","项","合计"]
["201","201","201","一般公共服务支出",{"v":3059.492965,"d":"3,059.49"},{"v":2226.666107,"d":"2,226.67"},{"v":383.497146,"d":"383.50"},{"v":449.32971200000003,"d":"449.33"}]
["20101","20101","20101","人大事务",{"v":4.9748,"d":"4.97"},null,null,{"v":4.9748,"d":"4.97"}]
["2010199","2010199","2010199","  其他人大事务支出",{"v":4.9748,"d":"4.97"},null,null,{"v":4.9748,"d":"4.97"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":2888.486915,"d":"2,888.49"},{"v":2226.666107,"d":"2,226.67"},{"v":383.497146,"d":"383.50"},{"v":278.323662,"d":"278.32"}]
["2010301","2010301","2010301","  行政运行",{"v":2057.490132,"d":"2,057.49"},{"v":1675.288986,"d":"1,675.29"},{"v":382.201146,"d":"382.20"},{"v":0,"d":"0.00"}]
["2010302","2010302","2010302","  一般行政管理事务",{"v":32.860924,"d":"32.86"},null,null,{"v":32.860924,"d":"32.86"}]
["2010305","2010305","2010305","  专项业务活动",1.88,null,null,1.88]
["2010308","2010308","2010308","  信访事务",{"v":116.3798,"d":"116.38"},null,null,{"v":116.3798,"d":"116.38"}]
["2010350","2010350","2010350","  事业运行",{"v":552.673121,"d":"552.67"},{"v":551.377121,"d":"551.38"},{"v":1.296,"d":"1.30"},{"v":0,"d":"0.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":127.20293799999999,"d":"127.20"},null,null,{"v":127.20293799999999,"d":"127.20"}]
["20132","20132","20132","组织事务",{"v":77.14325,"d":"77.14"},null,null,{"v":77.14325,"d":"77.14"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":77.14325,"d":"77.14"},null,null,{"v":77.14325,"d":"77.14"}]
["20133","20133","20133","宣传事务",{"v":54.338,"d":"54.34"},null,null,{"v":54.338,"d":"54.34"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":54.338,"d":"54.34"},null,null,{"v":54.338,"d":"54.34"}]
["20199","20199","20199","其他一般公共服务支出",34.55,null,null,34.55]
["2019999","2019999","2019999","  其他一般公共服务支出",34.55,null,null,34.55]
["203","203","203","国防支出",{"v":3.1067400000000003,"d":"3.11"},null,null,{"v":3.1067400000000003,"d":"3.11"}]
["20399","20399","20399","其他国防支出",{"v":3.1067400000000003,"d":"3.11"},null,null,{"v":3.1067400000000003,"d":"3.11"}]
["2039901","2039901","2039901","  其他国防支出",{"v":3.1067400000000003,"d":"3.11"},null,null,{"v":3.1067400000000003,"d":"3.11"}]
["204","204","204","公共安全支出",{"v":878.152917,"d":"878.15"},null,null,{"v":878.152917,"d":"878.15"}]
["20499","20499","20499","其他公共安全支出",{"v":878.152917,"d":"878.15"},null,null,{"v":878.152917,"d":"878.15"}]
["2049901","2049901","2049901","  其他公共安全支出",{"v":764.313455,"d":"764.31"},null,null,{"v":764.313455,"d":"764.31"}]
["2049902","2049902","2049902","  其他消防",{"v":113.83946200000001,"d":"113.84"},null,null,{"v":113.83946200000001,"d":"113.84"}]
["205","205","205","教育支出",{"v":151.501524,"d":"151.50"},null,null,{"v":151.501524,"d":"151.50"}]
["20599","20599","20599","其他教育支出",{"v":151.501524,"d":"151.50"},null,null,{"v":151.501524,"d":"151.50"}]
["2059999","2059999","2059999","  其他教育支出",{"v":151.501524,"d":"151.50"},null,null,{"v":151.501524,"d":"151.50"}]
["207","207","207","文化体育与传媒支出",{"v":373.77206,"d":"373.77"},null,null,{"v":373.77206,"d":"373.77"}]
["20701","20701","20701","文化",{"v":134.42226000000002,"d":"134.42"},null,null,{"v":134.42226000000002,"d":"134.42"}]
["2070105","2070105","2070105","  文化展示及纪念机构",{"v":70.64726,"d":"70.65"},null,null,{"v":70.64726,"d":"70.65"}]
["2070108","2070108","2070108","  文化活动",{"v":0.1,"d":"0.10"},null,null,{"v":0.1,"d":"0.10"}]
["2070109","2070109","2070109","  群众文化",0.35,null,null,0.35]
["2070199","2070199","2070199","  其他文化支出",{"v":63.325,"d":"63.33"},null,null,{"v":63.325,"d":"63.33"}]
["20702","20702","20702","文物",{"v":235.0795,"d":"235.08"},null,null,{"v":235.0795,"d":"235.08"}]
["2070206","2070206","2070206","  历史名城与古迹",{"v":235.0795,"d":"235.08"},null,null,{"v":235.0795,"d":"235.08"}]
["20703","20703","20703","体育",{"v":4.2703,"d":"4.27"},null,null,{"v":4.2703,"d":"4.27"}]
["2070399","2070399","2070399","  其他体育支出",{"v":4.2703,"d":"4.27"},null,null,{"v":4.2703,"d":"4.27"}]
["208","208","208","社会保障和就业支出",{"v":655.65541,"d":"655.66"},null,null,{"v":655.65541,"d":"655.66"}]
["20803","20803","20803","财政对社会保险基金的补助",4.15,null,null,4.15]
["2080399","2080399","2080399","  财政对其他社会保险基金的补助",4.15,null,null,4.15]
["20807","20807","20807","就业补助",10.15,null,null,10.15]
["2080705","2080705","2080705","  公益性岗位补贴",10.15,null,null,10.15]
["20808","20808","20808","抚恤",{"v":113.5915,"d":"113.59"},null,null,{"v":113.5915,"d":"113.59"}]
["2080805","2080805","2080805","  义务兵优待",{"v":93.228,"d":"93.23"},null,null,{"v":93.228,"d":"93.23"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":20.3635,"d":"20.36"},null,null,{"v":20.3635,"d":"20.36"}]
["20809","20809","20809","退役安置",{"v":45.7902,"d":"45.79"},null,null,{"v":45.7902,"d":"45.79"}]
["2080901","2080901","2080901","  退役士兵安置",{"v":45.7902,"d":"45.79"},null,null,{"v":45.7902,"d":"45.79"}]
["20810","20810","20810","社会福利",15.38,null,null,15.38]
["2081002","2081002","2081002","  老年福利",4.64,null,null,4.64]
["2081004","2081004","2081004","  殡葬",10.74,null,null,10.74]
["20811","20811","20811","残疾人事业",{"v":3.078,"d":"3.08"},null,null,{"v":3.078,"d":"3.08"}]
["2081105","2081105","2081105","  残疾人就业和扶贫",{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"}]
["2081199","2081199","2081199","  其他残疾人事业支出",{"v":0.078,"d":"0.08"},null,null,{"v":0.078,"d":"0.08"}]
["20819","20819","20819","最低生活保障",{"v":375.7942,"d":"375.79"},null,null,{"v":375.7942,"d":"375.79"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",{"v":375.7942,"d":"375.79"},null,null,{"v":375.7942,"d":"375.79"}]
["20820","20820","20820","临时救助",{"v":1.6,"d":"1.60"},null,null,{"v":1.6,"d":"1.60"}]
["2082001","2082001","2082001","  临时救助支出",{"v":1.6,"d":"1.60"},null,null,{"v":1.6,"d":"1.60"}]
["20821","20821","20821","特困人员供养",{"v":24.262403,"d":"24.26"},null,null,{"v":24.262403,"d":"24.26"}]
["2082102","2082102","2082102","  农村五保供养支出",{"v":24.262403,"d":"24.26"},null,null,{"v":24.262403,"d":"24.26"}]
["20825","20825","20825","其他生活救助",{"v":22.556573999999998,"d":"22.56"},null,null,{"v":22.556573999999998,"d":"22.56"}]
["2082502","2082502","2082502","  其他农村生活救助",{"v":22.556573999999998,"d":"22.56"},null,null,{"v":22.556573999999998,"d":"22.56"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":39.302533000000004,"d":"39.30"},null,null,{"v":39.302533000000004,"d":"39.30"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":39.302533000000004,"d":"39.30"},null,null,{"v":39.302533000000004,"d":"39.30"}]
["210","210","210","医疗卫生与计划生育支出",{"v":929.206625,"d":"929.21"},{"v":132.398311,"d":"132.40"},null,{"v":796.808314,"d":"796.81"}]
["21003","21003","21003","基层医疗卫生机构",{"v":58.4571,"d":"58.46"},null,null,{"v":58.4571,"d":"58.46"}]
["2100302","2100302","2100302","  乡镇卫生院",{"v":58.4571,"d":"58.46"},null,null,{"v":58.4571,"d":"58.46"}]
["21005","21005","21005","医疗保障",{"v":820.55155,"d":"820.55"},{"v":132.398311,"d":"132.40"},null,{"v":688.153239,"d":"688.15"}]
["2100501","2100501","2100501","  行政单位医疗",{"v":160.702067,"d":"160.70"},{"v":122.66831100000002,"d":"122.67"},null,{"v":38.033756,"d":"38.03"}]
["2100502","2100502","2100502","  事业单位医疗",9.73,9.73,null,{"v":0,"d":"0.00"}]
["2100506","2100506","2100506","  新型农村合作医疗",{"v":650.1194830000001,"d":"650.12"},null,null,{"v":650.1194830000001,"d":"650.12"}]
["21007","21007","21007","计划生育事务",{"v":45.897975,"d":"45.90"},null,null,{"v":45.897975,"d":"45.90"}]
["2100717","2100717","2100717","  计划生育服务",{"v":26.6133,"d":"26.61"},null,null,{"v":26.6133,"d":"26.61"}]
["2100799","2100799","2100799","  其他计划生育事务支出",{"v":19.284675,"d":"19.28"},null,null,{"v":19.284675,"d":"19.28"}]
["21010","21010","21010","食品和药品监督管理事务",{"v":4.3,"d":"4.30"},null,null,{"v":4.3,"d":"4.30"}]
["2101016","2101016","2101016","  食品安全事务",{"v":2.1,"d":"2.10"},null,null,{"v":2.1,"d":"2.10"}]
["2101099","2101099","2101099","  其他食品和药品监督管理事务支出",{"v":2.2,"d":"2.20"},null,null,{"v":2.2,"d":"2.20"}]
["211","211","211","节能环保支出",{"v":2478.78399,"d":"2,478.78"},null,null,{"v":2478.78399,"d":"2,478.78"}]
["21103","21103","21103","污染防治",{"v":599.262275,"d":"599.26"},null,null,{"v":599.262275,"d":"599.26"}]
["2110399","2110399","2110399","  其他污染防治支出",{"v":599.262275,"d":"599.26"},null,null,{"v":599.262275,"d":"599.26"}]
["21104","21104","21104","自然生态保护",{"v":1726.9285149999998,"d":"1,726.93"},null,null,{"v":1726.9285149999998,"d":"1,726.93"}]
["2110402","2110402","2110402","  农村环境保护",{"v":1726.9285149999998,"d":"1,726.93"},null,null,{"v":1726.9285149999998,"d":"1,726.93"}]
["21111","21111","21111","污染减排",{"v":147,"d":"147.00"},null,null,{"v":147,"d":"147.00"}]
["2111103","2111103","2111103","  减排专项支出",{"v":147,"d":"147.00"},null,null,{"v":147,"d":"147.00"}]
["21199","21199","21199","其他节能环保支出",{"v":5.5932,"d":"5.59"},null,null,{"v":5.5932,"d":"5.59"}]
["2119901","2119901","2119901","  其他节能环保支出",{"v":5.5932,"d":"5.59"},null,null,{"v":5.5932,"d":"5.59"}]
["212","212","212","城乡社区支出",{"v":2280.6473079999996,"d":"2,280.65"},null,null,{"v":2280.6473079999996,"d":"2,280.65"}]
["21201","21201","21201","城乡社区管理事务",{"v":408.25350699999996,"d":"408.25"},null,null,{"v":408.25350699999996,"d":"408.25"}]
["2120102","2120102","2120102","  一般行政管理事务",{"v":394.982506,"d":"394.98"},null,null,{"v":394.982506,"d":"394.98"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",{"v":13.271001,"d":"13.27"},null,null,{"v":13.271001,"d":"13.27"}]
["21202","21202","21202","城乡社区规划与管理",{"v":68.517,"d":"68.52"},null,null,{"v":68.517,"d":"68.52"}]
["2120201","2120201","2120201","  城乡社区规划与管理",{"v":68.517,"d":"68.52"},null,null,{"v":68.517,"d":"68.52"}]
["21203","21203","21203","城乡社区公共设施",{"v":37.45435,"d":"37.45"},null,null,{"v":37.45435,"d":"37.45"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出",{"v":37.45435,"d":"37.45"},null,null,{"v":37.45435,"d":"37.45"}]
["21205","21205","21205","城乡社区环境卫生",{"v":761.715831,"d":"761.72"},null,null,{"v":761.715831,"d":"761.72"}]
["2120501","2120501","2120501","  城乡社区环境卫生",{"v":761.715831,"d":"761.72"},null,null,{"v":761.715831,"d":"761.72"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":973.2316199999999,"d":"973.23"},null,null,{"v":973.2316199999999,"d":"973.23"}]
["2120801","2120801","2120801","  征地和拆迁补偿支出",{"v":127.6904,"d":"127.69"},null,null,{"v":127.6904,"d":"127.69"}]
["2120802","2120802","2120802","  土地开发支出",{"v":6.6415,"d":"6.64"},null,null,{"v":6.6415,"d":"6.64"}]
["2120899","2120899","2120899","  其他国有土地使用权出让收入安排的支出",{"v":838.8997199999999,"d":"838.90"},null,null,{"v":838.8997199999999,"d":"838.90"}]
["21299","21299","21299","其他城乡社区支出",{"v":31.475,"d":"31.48"},null,null,{"v":31.475,"d":"31.48"}]
["2129999","2129999","2129999","  其他城乡社区支出",{"v":31.475,"d":"31.48"},null,null,{"v":31.475,"d":"31.48"}]
["213","213","213","农林水支出",{"v":4023.3231920000003,"d":"4,023.32"},null,null,{"v":4023.3231920000003,"d":"4,023.32"}]
["21301","21301","21301","农业",{"v":426.20630800000004,"d":"426.21"},null,null,{"v":426.20630800000004,"d":"426.21"}]
["2130108","2130108","2130108","  病虫害控制",{"v":47.810963,"d":"47.81"},null,null,{"v":47.810963,"d":"47.81"}]
["2130122","2130122","2130122","  农业生产支持补贴",{"v":102.590435,"d":"102.59"},null,null,{"v":102.590435,"d":"102.59"}]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",{"v":8.5238,"d":"8.52"},null,null,{"v":8.5238,"d":"8.52"}]
["2130199","2130199","2130199","  其他农业支出",{"v":267.28111,"d":"267.28"},null,null,{"v":267.28111,"d":"267.28"}]
["21302","21302","21302","林业",{"v":364.507443,"d":"364.51"},null,null,{"v":364.507443,"d":"364.51"}]
["2130234","2130234","2130234","  林业防灾减灾",6.71,null,null,6.71]
["2130299","2130299","2130299","  其他林业支出",{"v":357.79744300000004,"d":"357.80"},null,null,{"v":357.79744300000004,"d":"357.80"}]
["21303","21303","21303","水利",{"v":1010.912295,"d":"1,010.91"},null,null,{"v":1010.912295,"d":"1,010.91"}]
["2130305","2130305","2130305","  水利工程建设",{"v":422.396,"d":"422.40"},null,null,{"v":422.396,"d":"422.40"}]
["2130314","2130314","2130314","  防汛",{"v":8.288,"d":"8.29"},null,null,{"v":8.288,"d":"8.29"}]
["2130316","2130316","2130316","  农田水利",{"v":193.490376,"d":"193.49"},null,null,{"v":193.490376,"d":"193.49"}]
["2130399","2130399","2130399","  其他水利支出",{"v":386.737919,"d":"386.74"},null,null,{"v":386.737919,"d":"386.74"}]
["21305","21305","21305","扶贫",{"v":75.04326,"d":"75.04"},null,null,{"v":75.04326,"d":"75.04"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":75.04326,"d":"75.04"},null,null,{"v":75.04326,"d":"75.04"}]
["21306","21306","21306","农业综合开发",{"v":2146.653886,"d":"2,146.65"},null,null,{"v":2146.653886,"d":"2,146.65"}]
["2130602","2130602","2130602","  土地治理",{"v":2126.653886,"d":"2,126.65"},null,null,{"v":2126.653886,"d":"2,126.65"}]
["2130699","2130699","2130699","  其他农业综合开发支出",{"v":20,"d":"20.00"},null,null,{"v":20,"d":"20.00"}]
["214","214","214","交通运输支出",{"v":908.0595619999999,"d":"908.06"},null,null,{"v":908.0595619999999,"d":"908.06"}]
["21401","21401","21401","公路水路运输",{"v":908.0595619999999,"d":"908.06"},null,null,{"v":908.0595619999999,"d":"908.06"}]
["2140104","2140104","2140104","  公路新建",{"v":640.65418,"d":"640.65"},null,null,{"v":640.65418,"d":"640.65"}]
["2140105","2140105","2140105","  公路改建",{"v":120,"d":"120.00"},null,null,{"v":120,"d":"120.00"}]
["2140106","2140106","2140106","  公路养护",{"v":147.405382,"d":"147.41"},null,null,{"v":147.405382,"d":"147.41"}]
["220","220","220","国土海洋气象等支出",{"v":963.822185,"d":"963.82"},null,null,{"v":963.822185,"d":"963.82"}]
["22001","22001","22001","国土资源事务",{"v":817.08252,"d":"817.08"},null,null,{"v":817.08252,"d":"817.08"}]
["2200111","2200111","2200111","  地质灾害防治",{"v":43.88252,"d":"43.88"},null,null,{"v":43.88252,"d":"43.88"}]
["2200199","2200199","2200199","  其他国土资源事务支出",{"v":773.2,"d":"773.20"},null,null,{"v":773.2,"d":"773.20"}]
["22003","22003","22003","测绘事务",{"v":143.739665,"d":"143.74"},null,null,{"v":143.739665,"d":"143.74"}]
["2200399","2200399","2200399","  其他测绘事务支出",{"v":143.739665,"d":"143.74"},null,null,{"v":143.739665,"d":"143.74"}]
["22005","22005","22005","气象事务",{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"}]
["2200599","2200599","2200599","  其他气象事务支出",{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"}]
["229","229","229","其他支出",42.24,null,null,42.24]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"}]
["22999","22999","22999","其他支出",2.24,null,null,2.24]
["2299901","2299901","2299901","  其他支出",2.24,null,null,2.24]

{"sheet":"2016年度部门财政拨款收支决算表","index":5,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[null,"2016年度部门财政拨款收支决算表"]
[{"$nulls":3},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",null,null,"报表编号：公开04表"]
["收      入","收      入","支出","支出"]
["项 目","决算数","项目（按功能分类）","决算数"]
["一、本年收入",{"v":1383.199633,"d":"1,383.20"},"一、一般公共服务支出",907.54]
["（一）一般公共预算拨款",{"v":1290.067733,"d":"1,290.07"},"二、外交支出"]
["（二）政府性基金预算拨款",{"v":93.1319,"d":"93.13"},"三、国防支出"]
[null,null,"四、公共安全支出"]
["二、上年结转",null,"五、教育支出"]
["（一）一般公共预算拨款",null,"六、科学技术支出"]
["（二）政府性基金预算拨款",null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":22.307733,"d":"22.31"}]
[null,null,"九、医疗卫生与计划生育支出",70.77]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",{"v":58.1319,"d":"58.13"}]
[null,null,"十二、农林水支出",215.01]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出",{"v":67.2,"d":"67.20"}]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",42.24]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
[null,null,"本年支出合计",{"v":1383.199633,"d":"1,383.20"}]
[null,null,"二十四、结转下年"]
[]
[]
["收入总计",{"v":1383.199633,"d":"1,383.20"},"支出总计",{"v":1383.199633,"d":"1,383.20"}]

{"sheet":"2016年度部门一般公共预算支出决算表","index":6,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[3,0,4,2],[3,3,4,3],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"2016年度部门一般公共预算支出决算表"]
[{"$nulls":7},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":6},"报表编号：公开05表"]
["科目编码","科目编码","科目编码","科目名称","总   计","基本支出","项目支出","备注"]
["科目编码","科目编码","科目编码","科目名称","1","2","3","4"]
["类","款","项","合  计"]
["201","201","201","一般公共服务支出",907.54,719.34,{"v":188.2,"d":"188.20"}]
["20101","20101","20101","人大事务",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["2010199","2010199","2010199","  其他人大事务支出",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",863.14,719.34,{"v":143.8,"d":"143.80"}]
["2010301","2010301","2010301","  行政运行",534.15,534.15]
["2010305","2010305","2010305","  专项业务活动",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["2010308","2010308","2010308","  信访事务",{"v":115,"d":"115.00"},null,{"v":115,"d":"115.00"}]
["2010350","2010350","2010350","  事业运行",185.19,185.19]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["20133","20133","20133","宣传事务",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["20199","20199","20199","其他一般公共服务支出",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["208","208","208","社会保障和就业支出",{"v":22.307733,"d":"22.31"},null,{"v":22.307733,"d":"22.31"}]
["20803","20803","20803","财政对社会保险基金的补助",{"v":1.614,"d":"1.61"},null,{"v":1.614,"d":"1.61"}]
["2080399","2080399","2080399","  财政对其他社会保险基金的补助",{"v":1.614,"d":"1.61"},null,{"v":1.614,"d":"1.61"}]
["20810","20810","20810","社会福利",{"v":14.867,"d":"14.87"},null,{"v":14.867,"d":"14.87"}]
["2081002","2081002","2081002","  老年福利",4.64,null,4.64]
["2081004","2081004","2081004","  殡葬",{"v":10.227,"d":"10.23"},null,{"v":10.227,"d":"10.23"}]
["20899","20899","20899","其他社会保障和就业支出",{"v":5.826733,"d":"5.83"},null,{"v":5.826733,"d":"5.83"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",{"v":5.826733,"d":"5.83"},null,{"v":5.826733,"d":"5.83"}]
["210","210","210","医疗卫生与计划生育支出",70.77,44.49,26.28]
["21005","21005","21005","医疗保障",44.49,44.49]
["2100501","2100501","2100501","  行政单位医疗",34.76,34.76]
["2100502","2100502","2100502","  事业单位医疗",9.73,9.73]
["21007","21007","21007","计划生育事务",26.28,null,26.28]
["2100717","2100717","2100717","  计划生育服务",26.28,null,26.28]
["212","212","212","城乡社区支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["21201","21201","21201","城乡社区管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2120102","2120102","2120102","  一般行政管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","213","213","农林水支出",215.01,null,215.01]
["21301","21301","21301","农业",215.01,null,215.01]
["2130152","2130152","2130152","  对高校毕业生到基层任职补助",2.29,null,2.29]
["2130199","2130199","2130199","  其他农业支出",212.72,null,212.72]
["220","220","220","国土海洋气象等支出",{"v":67.2,"d":"67.20"},null,{"v":67.2,"d":"67.20"}]
["22001","22001","22001","国土资源事务",{"v":67.2,"d":"67.20"},null,{"v":67.2,"d":"67.20"}]
["2200199","2200199","2200199","  其他国土资源事务支出",{"v":67.2,"d":"67.20"},null,{"v":67.2,"d":"67.20"}]
["229","229","229","其他支出",2.24,null,2.24]
["22999","22999","22999","其他支出",2.24,null,2.24]
["2299901","2299901","2299901","  其他支出",2.24,null,2.24]

{"sheet":"2016年度部门一般公共预算基本支出决算表","index":7,"n_rows":55,"n_cols":6,"rows_kept":55,"merged":[[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"2016年度部门一般公共预算基本支出决算表"]
[{"$nulls":5},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":4},"报表编号：公开06表"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",730.72,"302","商品和服务支出"]
["30101","基本工资",686.23,"30201","办公费"]
["30102","津贴补贴",null,"30202","印刷费"]
["30103","奖金",null,"30203","咨询费"]
["30104","其他社会保障缴费",44.49,"30204","手续费"]
["30106","伙食补助费",null,"30205","水费"]
["30107","绩效工资",null,"30206","电费"]
["30108","机关事业单位基本养老保险缴费",null,"30207","邮电费"]
["30109","职业年金缴费",null,"30208","取暖费"]
["30199","其他工资福利支出",null,"30209","物业管理费"]
["303","对个人和家庭的补助",33.11,"30211","差旅费"]
["30301","离休费",null,"30212","因公出国（境）费用"]
["30302","退休费",null,"30213","维修(护)费"]
["30303","退职（役）费",null,"30214","租赁费"]
["30304","抚恤金",null,"30215","会议费"]
["30305","生活补助",33.11,"30216","培训费"]
["30306","救济费",null,"30217","公务接待费"]
["30307","医疗费",null,"30218","专用材料费"]
["30308","助学金",null,"30224","被装购置费"]
["30309","奖励金",null,"30225","专用燃料费"]
["30310","生产补贴",null,"30226","劳务费"]
["30311","住房公积金",null,"30227","委托业务费"]
["30312","提租补贴",null,"30228","工会经费"]
["30313","购房补贴",null,"30229","福利费"]
["30314","采暖补贴",null,"30231","公务用车运行维护费"]
["30315","物业服务补贴",null,"30239","其他交通费用"]
["30399","其他对个人和家庭的补助支出",null,"30240","税金及附加费用"]
[{"$nulls":3},"30299","其他商品和服务支出"]
[{"$nulls":3},"304","对事业单位的补贴"]
[{"$nulls":3},"30401","企业政策性补贴"]
[{"$nulls":3},"30402","事业单位补贴"]
[{"$nulls":3},"30403","财政贴息"]
[{"$nulls":3},"30499","其他对企事业单位的补贴"]
[{"$nulls":3},"310","其他资本性支出"]
[{"$nulls":3},"31001","房屋建筑物购建"]
[{"$nulls":3},"31002","办公设备购置"]
[{"$nulls":3},"31003","专用设备购置"]
[{"$nulls":3},"31005","基础设施建设"]
[{"$nulls":3},"31006","大型修缮"]
[{"$nulls":3},"31007","信息网络及软件购置更新"]
[{"$nulls":3},"31008","物资储备"]
[{"$nulls":3},"31009","土地补偿"]
[{"$nulls":3},"31010","安置补助"]
[{"$nulls":3},"31011","地上附着物和青苗补偿"]
[{"$nulls":3},"31012","拆迁补偿"]
[{"$nulls":3},"31013","公务用车购置"]
[{"$nulls":3},"31019","其他交通工具购置"]
[{"$nulls":3},"31099","其他资本性支出"]
[{"$nulls":3},"399","其他支出"]
[{"$nulls":3},"39906","赠与"]

{"sheet":"2016年度部门政府性基金收入支出决算表","index":8,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"2016年度部门政府性基金收入支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":8},"报表编号：公开07表"]
["科目编码","科目编码","科目编码","科目名称","年初结余和结转","本年收入","本年支出","本年支出","本年支出","年末结余结转"]
["科目编码","科目编码","科目编码","科目名称","年初结余和结转","本年收入","小 计","基本支出","项目支出","年末结余结转"]
["类","款","项","合  计","1","2","3","4","5","6"]
["类","款","项","合  计"]
["212","212","212","城乡社区支出",null,{"v":53.1319,"d":"53.13"},{"v":53.1319,"d":"53.13"},null,{"v":53.1319,"d":"53.13"}]
["21208","21208","21208","国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":53.1319,"d":"53.13"},{"v":53.1319,"d":"53.13"},null,{"v":53.1319,"d":"53.13"}]
["2120801","2120801","2120801","  征地和拆迁补偿支出",null,{"v":46.4904,"d":"46.49"},{"v":46.4904,"d":"46.49"},null,{"v":46.4904,"d":"46.49"}]
["2120802","2120802","2120802","  土地开发支出",null,{"v":6.6415,"d":"6.64"},{"v":6.6415,"d":"6.64"},null,{"v":6.6415,"d":"6.64"}]
["229","229","229","其他支出",null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]

{"sheet":"2016年度一般公共预算“三公”经费决算表","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[10,0,10,4]],"flags":["formulas_cached_only"]}
[null,null,"2016年度一般公共预算“三公”经费决算表"]
[{"$nulls":4},"金额单位：万元"]
["编制单位：诸暨市次坞镇人民政府",{"$nulls":3},"报表编号：公开08表"]
["（一）项目支出","预算数","执行数","（二）相关统计数","—"]
["“三公”经费支出",null,null,"  1．因公出国（境）团组数（个）"]
["  1．因公出国（境）费",null,null,"  2．因公出国（境）人次数（人）"]
["  2．公务用车购置及运行维护费",null,null,"  3．公务用车购置数（辆）"]
["    （1）公务用车购置费",null,null,"  4．公务用车保有量（辆）"]
["    （2）公务用车运行维护费",null,null,"  5．公务接待批次（个）"]
["  3．公务接待费",null,null,"  6．公务接待人次（人）"]
["注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]