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["附件2-1："]
["   2013   年度市级部门决算收支总表"]
["部门名称：诸暨市经济和信息化局",null,null,"单位：元"]
["收                    入",null,"支                    出"]
["项                目","决算数","项目","决算数"]
["一、公共财政预算收入",12988638.35,"  基本支出",{"v":13225405.83,"d":"13,225,405.83"},{"$nulls":5},"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、政府性基金预算收入",15461875.36,"      人员支出",{"v":7707192.22,"d":"7,707,192.22"}]
["三、事业收入（不包括财政专户管理资金）",0,"      对个人和家庭补助支出",{"v":5027868.61,"d":"5,027,868.61"}]
["四、财政专户管理资金",0,"      公用支出",{"v":490345,"d":"490,345.00"}]
["五、经营收入",0,"  项目支出",{"v":15697974.25,"d":"15,697,974.25"}]
["六、其他收入",472866.37,"      特定专项（A类）",{"v":15697974.25,"d":"15,697,974.25"}]
[null,null,"      专项公用（B类）",{"v":0,"d":"0.00"}]
[null,null,"      基本建设（C类）",{"v":0,"d":"0.00"}]
[]
["本年收入合计",28923380.08,"本年支出合计",28923380.08]
["用事业基金弥补收支差额",null,"结转下年",7561585.05]
["上年结转",7561585.05]
[]
[]
["收入总计",36484965.13,"支出总计",{"v":36484965.13,"d":"36,484,965.13"}]

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["附件2-2："]
["   2013   年度市级部门决算支出明细表"]
["部门名称：诸暨市经济和信息化局",{"$nulls":10},"单位：万元"]
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[null,"总    计"]
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[null,"诸暨市经济和信息化局（本级）",{"v":13461504.72,"d":"13,461,504.72"},{"v":11324827.1,"d":"11,324,827.10"},{"v":6093742.86,"d":"6,093,742.86"},{"v":4882082.61,"d":"4,882,082.61"},349001.63,2136677.62,2136677.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",7033530.14,{"v":5730221.29,"d":"5,730,221.29"},5458107.66,{"v":0,"d":"0.00"},272113.63,1303308.85,1303308.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20113","    商贸事务",7033530.14,5730221.29,5458107.66,{"v":0,"d":"0.00"},272113.63,1303308.85,1303308.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011301","  行政运行",3804163.48,3804163.48,3702049.85,{"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"}]
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["    2011308","  招商引资",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011350","  事业运行",1926057.81,1926057.81,1756057.81,{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011399","  其他商贸事务支出",171791.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},171791.88,171791.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    20805","行政事业单位离退休",{"v":2551380,"d":"2551380.00"},{"v":2551380,"d":"2551380.00"},{"v":0,"d":"0.00"},{"v":2551380,"d":"2551380.00"},{"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"}]
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["    2080504","  未归口管理的行政单位离退休",{"v":2442588,"d":"2442588.00"},{"v":2442588,"d":"2442588.00"},{"v":0,"d":"0.00"},{"v":2442588,"d":"2442588.00"},{"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"}]
["    20899","其他社会保障和就业支出",2286428.61,2286428.61,{"v":369132,"d":"369132.00"},1840408.61,{"v":76888,"d":"76888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","  其他社会保障和就业支出",2286428.61,2286428.61,{"v":369132,"d":"369132.00"},1840408.61,{"v":76888,"d":"76888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生",{"v":266503.2,"d":"266503.20"},{"v":266503.2,"d":"266503.20"},{"v":266503.2,"d":"266503.20"},{"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"}]
["    21005","医疗保障",{"v":266503.2,"d":"266503.20"},{"v":266503.2,"d":"266503.20"},{"v":266503.2,"d":"266503.20"},{"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"}]
["    2100501","  行政单位医疗",{"v":175002,"d":"175002.00"},{"v":175002,"d":"175002.00"},{"v":175002,"d":"175002.00"},{"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"},{"v":0,"d":"0.00"}]
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["215","资源勘探电力信息等事务",547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},547368.77,547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    21599","其他资源勘探电力信息等事务支出",547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},547368.77,547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2159999","  其他资源勘探电力信息等事务支出",547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},547368.77,547368.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":490294,"d":"490294.00"},{"v":490294,"d":"490294.00"},{"v":0,"d":"0.00"},{"v":490294,"d":"490294.00"},{"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"}]
["    22102","住房改革支出",{"v":490294,"d":"490294.00"},{"v":490294,"d":"490294.00"},{"v":0,"d":"0.00"},{"v":490294,"d":"490294.00"},{"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"}]
["    2210201","  住房公积金",{"v":490294,"d":"490294.00"},{"v":490294,"d":"490294.00"},{"v":0,"d":"0.00"},{"v":490294,"d":"490294.00"},{"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"}]
["229","其他支出",{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286000,"d":"286000.00"},{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    22999","其他支出",{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286000,"d":"286000.00"},{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2299901","  其他支出",{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286000,"d":"286000.00"},{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"诸暨市墙体材料改革领导小组办公室"]
["215","资源勘探电力信息等事务",13081338.93,1077484.76,918266.56,{"v":74368,"d":"74368.00"},{"v":84850.2,"d":"84850.20"},12003854.17,12003854.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    21561","新型墙体材料专项基金支出",13081338.93,1077484.76,918266.56,{"v":74368,"d":"74368.00"},{"v":84850.2,"d":"84850.20"},12003854.17,12003854.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156102","  技术研发和推广",773126.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},773126.47,773126.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156199","  其他新型墙体材料专项基金支出",12308212.46,1077484.76,918266.56,{"v":74368,"d":"74368.00"},{"v":84850.2,"d":"84850.20"},{"v":11230727.7,"d":"11230727.70"},{"v":11230727.7,"d":"11230727.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"诸暨市散装水泥办公室"]
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["    21560","散装水泥专项资金支出",2380536.43,823093.97,{"v":695182.8,"d":"695182.80"},{"v":71418,"d":"71418.00"},56493.17,1557442.46,1557442.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156099","  其他散装水泥专项资金支出",2380536.43,823093.97,{"v":695182.8,"d":"695182.80"},{"v":71418,"d":"71418.00"},56493.17,1557442.46,1557442.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附件2-3："]
[]
[" 2013  年度市级部门“三公经费”财政拨款支出决算表"]
["部门名称：诸暨市经济和信息化局","单位：元"]
["项  目","决算数"]
["合  计",836736.8]
["1.因公出国（境）费",149000]
["2.公务接待费",318034.8]
["3.公务用车购置及运行费",369702]
["    其中：公务用车购置费",0]
["          公务用车运行费",369702]