{"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"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":20,"n_cols":23,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1-1："]
[" 2014 年度市级部门决算收支总表"]
["部门名称：诸暨市环境保护局",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",3245.57,"  基本支出",1519.71,{"$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",1751.32,"      人员支出",1259.32]
["三、事业收入（不包括财政专户管理资金）",45.18,"      对个人和家庭补助支出",150.25]
["四、财政专户管理资金",null,"      公用支出",110.14]
["五、经营收入",null,"  项目支出",3579.16]
["六、其他收入",56.97,"      特定专项（A类）",3579.16]
[null,null,"      专项公用（B类）"]
[null,null,"      基本建设（C类）"]
[]
["本年收入合计",5099.040000000001,"本年支出合计",5098.87]
["用事业基金弥补收支差额",null,"结转下年",0.31]
["上年结转",0.14]
[]
[]
["收入总计",5099.180000000001,"支出总计",5099.18]

{"sheet":"支出明细表","index":1,"n_rows":82,"n_cols":12,"rows_kept":82,"merged":[[0,0,0,1],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附件1-2："]
[" 2014 年度市级部门决算支出明细表"]
["部门名称：诸暨市环境保护局",{"$nulls":10},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$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,"诸暨市环保局（汇总）",5098.870000000001,1519.71,1259.3199999999997,150.25,110.13999999999999,3579.1600000000003,3579.1600000000003,0]
[null,"诸暨市环保局（本级）",3769.2700000000004,402.67,306.06,68.4,28.21,3366.6000000000004,3366.6000000000004,0]
[208,"社会保障和就业支出",39.24,39.24,null,39.24]
[20805,"行政事业单位离退休",39.24,39.24,null,39.24]
[2080504,"  未归口管理的行政单位离退休",39.24,39.24,null,39.24]
["210","医疗卫生与计划生育支出",17.41,17.41,17.41]
["21005","医疗保障",17.41,17.41,17.41]
["2100501","  行政单位医疗",12.83,12.83,12.83]
["2100502","  事业单位医疗",4.58,4.58,4.58]
["211","节能环保支出",1975.62,322.65,288.65,5.79,28.21,1652.97,1652.97,0]
["21101","环境保护管理事务",372.65,322.65,288.65,5.79,28.21,50,50,0]
["2110101","  行政运行",308.65,308.65,274.65,5.79,28.21]
["2110102","  一般行政管理事务",50,0,{"$nulls":3},50,50]
["2110199","  其他环境保护管理事务支出",14,14,14]
["21103","污染防治",1580.57,{"$nulls":4},1580.57,1580.57,0]
["2110307","  排污费安排的支出",1580.57,{"$nulls":4},1580.57,1580.57]
["21111","污染减排",22.4,{"$nulls":4},22.4,22.4,0]
["2111102","  环境执法监察",22.4,{"$nulls":4},22.4,22.4]
["221","住房保障支出",23.37,23.37,0,23.37,0]
["22102","住房改革支出",23.37,23.37,0,23.37,0]
["2210201","  住房公积金",23.37,23.37,null,23.37]
["229","其他支出",1713.63,0,0,0,0,1713.63,1713.63,0]
["22904","其他政府性基金支出",1713.63,0,0,0,0,1713.63,1713.63,0]
["2290400","  其他政府性基金支出",1713.63,0,{"$nulls":3},1713.63,1713.63]
[null,"诸暨市环境监察大队",444.7,391.78999999999996,334.48,26.34,30.97,52.910000000000004,52.910000000000004,0]
["210","医疗卫生与计划生育支出",16.490000000000002,16.490000000000002,16.490000000000002]
["21005","医疗保障",16.490000000000002,16.490000000000002,16.490000000000002]
["2100501","  行政单位医疗",14.66,14.66,14.66]
["2100502","  事业单位医疗",1.83,1.83,1.83]
["211","节能环保支出",406.06,353.15,317.99,4.19,30.97,52.910000000000004,52.910000000000004,0]
["21101","环境保护管理事务",308.35,308.35,273.19,4.19,30.97]
["2110101","  行政运行",308.35,308.35,273.19,4.19,30.97]
["21103","污染防治",39.81,{"$nulls":4},39.81,39.81,0]
["2110307","  排污费安排的支出",39.81,{"$nulls":4},39.81,39.81]
["21111","污染减排",57.9,44.8,44.8,null,null,13.1,13.1,0]
["2111102","  环境执法监察",57.9,44.8,44.8,null,null,13.1,13.1]
["221","住房保障支出",22.15,22.15,null,22.15]
["22102","住房改革支出",22.15,22.15,null,22.15]
["2210201","  住房公积金",22.15,22.15,null,22.15]
[null,"诸暨市环境监测站",619.48,478.46,{"v":408.17999999999995,"d":"408.18"},39.72,30.56,{"v":141.01999999999998,"d":"141.02"},{"v":141.01999999999998,"d":"141.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["20805","行政事业单位离退休",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["2080502","  事业单位离退休",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["210","医疗卫生与计划生育支出",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["21005","医疗保障",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["2100502","  事业单位医疗",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
["211","节能环保支出",521.28,417.95,385.28,2.11,30.56,103.33,103.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101","环境保护管理事务",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["2110101","  行政运行",14.99,14.99,14.99]
["2110199","  其他环境保护管理事务支出",4.01,4.01,4.01]
["21102","环境监测与监察",55.71,55.71,55.71]
["2110299","  其他环境监测与监察支出",55.71,55.71,55.71]
["21103","污染防治",103.33,{"$nulls":4},103.33,103.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110307","  排污费安排的支出",103.33,{"$nulls":4},103.33,103.33]
["21111","污染减排",343.24,343.24,310.57,2.11,30.56]
["2111101","  环境监测与信息",343.24,343.24,310.57,2.11,30.56]
["221","住房保障支出",35.51,35.51,null,35.51,{"v":0,"d":"0.00"}]
["22102","住房改革支出",35.51,35.51,null,35.51,{"v":0,"d":"0.00"}]
["2210201","  住房公积金",35.51,35.51,null,35.51]
["229","其他支出",37.69,{"$nulls":4},37.69,37.69,{"v":0,"d":"0.00"}]
["22904","其他政府性基金支出",37.69,{"$nulls":4},37.69,37.69,{"v":0,"d":"0.00"}]
["2290400","  其他政府性基金支出",37.69,{"$nulls":4},37.69,37.69]
[null,"诸暨市环保局中心镇环保所",265.42,246.79,{"v":210.6,"d":"210.60"},15.79,{"v":20.4,"d":"20.40"},18.63,18.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",11.91,11.91,11.91]
["21005","医疗保障",11.91,11.91,11.91]
["2100502","  事业单位医疗",11.91,11.91,11.91]
["211","节能环保支出",242.75,224.12,198.69,5.03,{"v":20.4,"d":"20.40"},18.63,18.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101","环境保护管理事务",48.95,48.95,48.95]
["2110101","  行政运行",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
["2110199","  其他环境保护管理事务支出",4.95,4.95,4.95]
["21103","污染防治",18.63,{"$nulls":4},18.63,18.63]
["2110307","  排污费安排的支出",18.63,{"$nulls":4},18.63,18.63]
["21111","污染减排",{"v":175.17000000000002,"d":"175.17"},{"v":175.17000000000002,"d":"175.17"},149.74,5.03,{"v":20.4,"d":"20.40"}]
["2111102","  环境执法监察",{"v":175.17000000000002,"d":"175.17"},{"v":175.17000000000002,"d":"175.17"},149.74,5.03,20.4]
["221","住房保障支出",10.76,10.76,null,10.76]
["22102","住房改革支出",10.76,10.76,null,10.76]
["2210201","  住房公积金",10.76,10.76,null,10.76]

{"sheet":"“三公”经费决算表","index":2,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件1-3："]
[" 2014 年度市级部门“三公经费”财政拨款支出决算表"]
["部门名称：诸暨市环境保护局"]
["项  目","决算数"]
["合  计",71.91999999999999]
["1.因公出国（境）费",0]
["2.公务接待费",4.21]
["3.公务用车购置及运行费",67.71]
["    其中：公务用车购置费",0]
["          公务用车运行费",67.71]