{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收支总表","支出明细表","“三公”经费决算表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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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：诸暨市风景旅游管理局",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",119,"  基本支出",169.51,{"$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",166.51]
["三、事业收入（不包括财政专户管理资金）",null,"      对个人和家庭补助支出"]
["四、财政专户管理资金",null,"      公用支出",{"v":3,"d":"3.00"}]
["五、经营收入",null,"  项目支出",767.79]
["六、其他收入",818.32,"      特定专项（A类）"]
[null,null,"      专项公用（B类）",767.79]
[null,null,"      基本建设（C类）"]
[]
["本年收入合计",937.32,"本年支出合计",937.3]
["用事业基金弥补收支差额",null,"结转下年",0.17]
["上年结转",0.15]
[]
[]
["收入总计",937.47,"支出总计",937.47]

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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：诸暨市风景旅游管理局",{"$nulls":10},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$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"]
[null,"旅游局（本级）",{"v":937.3,"d":"937.30"},169.51,165.51,null,3,767.79]
["208","社会保障和就业支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["20805","行政事业单位离退休",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2080504","未归口管理的行政单位离退休",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["210","医疗卫生与计划生育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,3]
["21005","医疗保障",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,3]
["2100501","行政单位医疗",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,3]
["212","城乡社区支出",{"v":75,"d":"75.00"},{"$nulls":6},75]
["21201","城乡社区管理事务",{"v":75,"d":"75.00"},{"$nulls":6},75]
["2120108","国家重点风景区规划与保护",{"v":75,"d":"75.00"},{"$nulls":6},75]
["216","商业服务业等支出",{"v":828.3,"d":"828.30"},135.51,135.51,{"$nulls":4},692.79]
["21605","旅游业管理与服务支出",{"v":828.3,"d":"828.30"},135.51,135.51,{"$nulls":4},692.79]
["2160501","行政运行",135.51,135.51,135.51]
["2160599","其他旅游业管理与服务支出",692.79,{"$nulls":6},692.79]
["221","住房保障支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["22102","住房改革支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["2210201","住房公积金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]

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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：诸暨市风景旅游管理局"]
["项  目","决算数"]
["合  计",0]
["1.因公出国（境）费",0]
["2.公务接待费",0]
["3.公务用车购置及运行费",0]
["    其中：公务用车购置费",0]
["          公务用车运行费",0]