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["附件2-1："]
["   2014     年度市级部门决算收支总表"]
["部门名称：诸暨市人口和计划生育局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项                目","决算数","项目","决算数"]
["一、公共财政预算收入",3043.17,"  基本支出",{"v":1332.68,"d":"1,332.68"},{"$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",null,"      人员支出",861.17]
["三、事业收入（不包括财政专户管理资金）",482.33,"      对个人和家庭补助支出",264.01]
["四、财政专户管理资金",null,"      公用支出",{"v":207.5,"d":"207.50"}]
["五、经营收入",null,"  项目支出",{"v":2338.11,"d":"2,338.11"}]
["六、其他收入",133.77,"      特定专项（A类）",{"v":2325.61,"d":"2,325.61"}]
[null,null,"      专项公用（B类）"]
[null,null,"      基本建设（C类）",{"v":12.5,"d":"12.50"}]
[]
["本年收入合计",{"v":3659.27,"d":"3,659.27"},"本年支出合计",3670.79]
["用事业基金弥补收支差额",11.52,"结转下年"]
["上年结转"]
[]
[]
["收入总计",{"v":3659.27,"d":"3,659.27"},"支出总计",3670.79]

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["附件2-2："]
["  2014      年度市级部门决算支出明细表"]
["部门名称：诸暨市人口和计划生育局",{"$nulls":10},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"备  注"]
[{"$nulls":3},"小计","人员支出","对个人和家庭补助支出","公用支出","小计","特定专项 （A类）","专项公用 （B类）","基本建设 （c类）"]
[null,"总    计",{"v":3670.7906299999995,"d":"3,670.79"},{"v":1332.68,"d":"1,332.68"},861.17,264.01,207.5,2338.11,2325.61,null,12.5]
[208,"社会保障和就业支出",{"v":174.9551,"d":"174.96"},159.96,null,159.96,null,15,15]
[20805,"行政事业单位离退休",{"v":159.9551,"d":"159.96"},159.96,null,159.96]
["2080502","  事业单位离退休",{"v":69.6228,"d":"69.62"},69.62,null,69.62]
["2080504","  未归口管理的行政单位离退休",{"v":90.3323,"d":"90.33"},90.33,null,90.33]
["20812","城市居民最低生活保障",{"v":15,"d":"15.00"},{"$nulls":4},15,15]
["2081201","  城市居民最低生活保障金支出",{"v":15,"d":"15.00"},{"$nulls":4},15,15]
["210","医疗卫生与计划生育支出",{"v":3430.90953,"d":"3430.91"},{"v":1107.8,"d":"1107.80"},861.17,39.13,207.5,2323.11,2310.61,null,12.5]
["21005","医疗保障",{"v":44.888148,"d":"44.89"},{"v":44.888148,"d":"44.89"},{"v":44.888148,"d":"44.89"}]
["2100501","  行政单位医疗",{"v":17.405748000000003,"d":"17.41"},{"v":17.405748000000003,"d":"17.41"},{"v":17.405748000000003,"d":"17.41"}]
["2100502","  事业单位医疗",{"v":27.4824,"d":"27.48"},{"v":27.4824,"d":"27.48"},{"v":27.4824,"d":"27.48"}]
["21007","人口与计划生育事务",{"v":3386.021382,"d":"3386.02"},1062.91,816.28,39.13,207.5,2323.11,2310.61,null,12.5]
["2100701","  行政运行",{"v":294.435083,"d":"294.44"},294.44,268.54,8.96,16.94]
["2100705","  计划生育家庭奖励",{"v":318.3,"d":"318.30"},{"$nulls":4},{"v":318.3,"d":"318.30"},{"v":318.3,"d":"318.30"}]
["2100708","  计划生育、生殖健康促进工程",{"v":488.6805,"d":"488.68"},{"$nulls":4},{"v":488.6805,"d":"488.68"},{"v":488.6805,"d":"488.68"}]
["2100710","  人口出生性别比综合治理",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2100711","  人口和计划生育服务网络建设",{"v":14.5,"d":"14.50"},{"$nulls":4},{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"}]
["2100713","  人口和计划生育宣传教育经费",{"v":3,"d":"3.00"},{"$nulls":4},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2100714,"  流动人口计划生育管理和服务",{"v":4.8267,"d":"4.83"},{"$nulls":4},{"v":4.8267,"d":"4.83"},{"v":4.8267,"d":"4.83"}]
[2100799,"  其他人口与计划生育事务支出",{"v":2257.279099,"d":"2,257.28"},768.47,547.74,30.17,190.56,1488.8,1476.3,null,12.5]
[221,"住房保障支出",{"v":64.926,"d":"64.93"},null,null,{"v":64.926,"d":"64.93"}]
[22102,"住房改革支出",{"v":64.926,"d":"64.93"},null,null,{"v":64.926,"d":"64.93"}]
[2210201,"  住房公积金",{"v":64.926,"d":"64.93"},null,null,{"v":64.926,"d":"64.93"}]

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["附件2-3："]
[]
[" 2014  年度市级部门“三公经费”财政拨款支出决算表"]
["部门名称：诸暨市人口和计划生育局"]
["项  目","决算数"]
["合  计",12.45]
["1.因公出国（境）费"]
["2.公务接待费",1.92]
["3.公务用车购置及运行费",10.53]
["    其中：公务用车购置费",0]
["          公务用车运行费",10.53]