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[{"$nulls":3},"表01"]
["2015年部门收支预算总表"]
["部门名称：诸暨市科技情报研究所",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",{"v":104.8,"d":"104.80"},"一、一般公共服务支出",{"v":67,"d":"67.00"}]
["二、财政专户管理资金",null,"    财政事务"]
["三、专户管理其他资金",null,"         行政运行"]
["四、单位结余资金",null,"        一般行政管理事务",{"v":67,"d":"67.00"}]
["五、其他资金",null,"        机关服务"]
[]
[null,null,"二、社会保障和就业支出",{"v":21.9,"d":"21.90"}]
[null,null,"      行政事业单位离退休",{"v":21.9,"d":"21.90"}]
[null,null,"        未归口管理的行政单位离退休"]
[null,null,"三、医疗卫生与计划生育支出",{"v":6.3,"d":"6.30"}]
[null,null,"      医疗保障"]
[null,null,"        行政单位医疗"]
[null,null,"        事业单位医疗",{"v":6.3,"d":"6.30"}]
[null,null,"四、住房保障支出",{"v":7.6,"d":"7.60"}]
[null,null,"      住房改革支出",{"v":7.6,"d":"7.60"}]
[null,null,"        住房公积金",{"v":6,"d":"6.00"}]
[null,null,"        购房补贴",{"v":1.6,"d":"1.60"}]
[null,null,"        ……"]
[null,null,"五、项目支出",{"v":2,"d":"2.00"}]
[]
["本年收入合计",{"v":104.8,"d":"104.80"},"本年支出合计"]
[" ",null,"结转下年"]
[" "]
[]
["收  入  总  计",{"v":104.8,"d":"104.80"},"支  出  总  计",{"v":104.8,"d":"104.80"}]

{"sheet":"财政拨款预算表","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2015年部门财政拨款预算表"]
["部门名称：","诸暨市科技情报研究所",{"$nulls":3},"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",{"v":104.8,"d":"104.80"},{"v":102.8,"d":"102.80"},{"v":2,"d":"2.00"}]
["201","一般公共服务支出",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["  20106","    财政事务"]
["    2010601","         行政运行"]
["    2010602","        一般行政管理事务",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["    2010603","        机关服务"]
[null,"        ……"]
["208","社会保障和就业",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"}]
["  20805","    行政事业单位离退休",{"v":21.9,"d":"21.90"},{"v":21.9,"d":"21.90"}]
["    2080504","        未归口管理的行政单位离退休"]
["210","医疗卫生与计划生育支出",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["  21005","    医疗保障",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["    2100501","        行政单位医疗"]
["    2100502","        事业单位医疗",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["221","住房保障支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["  22102","    住房改革支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["    2210201","        住房公积金",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["    2210203","        购房补贴",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["206","科学技术支出",null,null,{"v":2,"d":"2.00"}]
[20601,"      技术研究与开发",null,null,{"v":2,"d":"2.00"}]
[2060199,"      其他科学技术支出",null,null,{"v":2,"d":"2.00"}]

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[null,"表03"]
["2015年“三公”经费财政拨款预算表"]
["部门名称：诸暨市科技情报研究所","单位：万元"]
["项  目","预算数"]
["合  计",{"v":4,"d":"4.00"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":1.3,"d":"1.30"}]
["3.公务用车购置及运行费",{"v":2.7,"d":"2.70"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":2.7,"d":"2.70"}]

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