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[null,null,"2015年度部门收支决算总表"]
[{"$nulls":6},"公开01表"]
["编制单位：诸暨市体育局(本级)",null,"",{"$nulls":3},"金额单位：元"]
["收      入","","支     出（按支出功能分类）","","","",""]
["项 目","决算数","项目","","","","决算数"]
["一、财政拨款",{"v":18185628.16,"d":"18,185,628.16"},"","","","",""]
["    一般公共预算",{"v":8706725.51,"d":"8,706,725.51"},"","","","",""]
["    政府性基金预算",{"v":9478902.65,"d":"9,478,902.65"},"","","","",""]
["二、事业单位专户资金",{"v":0,"d":"0.00"},"","","","",""]
["三、事业收入（不含专户资金）",{"v":0,"d":"0.00"},"","","","",""]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"","","","",""]
["五、其他收入",{"v":1073620.75,"d":"1,073,620.75"},"","","","",""]
["","","","","","",""]
["","","207","","","文化体育与传媒支出",{"v":9115048.26,"d":"9,115,048.26"}]
["","","20701","","","文化",{"v":964839.75,"d":"964,839.75"}]
["","","2070199","","","  其他文化支出",{"v":964839.75,"d":"964,839.75"}]
["","","20703","","","体育",{"v":7422181.51,"d":"7,422,181.51"}]
["","","2070301","","","  行政运行",{"v":1080983.51,"d":"1,080,983.51"}]
["","","2070302","","","  一般行政管理事务",{"v":670000,"d":"670,000.00"}]
["","","2070305","","","  体育竞赛",{"v":414000,"d":"414,000.00"}]
["","","2070399","","","  其他体育支出",{"v":5257198,"d":"5,257,198.00"}]
["","","20799","","","其他文化体育与传媒支出",{"v":728027,"d":"728,027.00"}]
["","","2079999","","","  其他文化体育与传媒支出",{"v":728027,"d":"728,027.00"}]
["","","208","","","社会保障和就业支出",{"v":527076,"d":"527,076.00"}]
["","","20805","","","行政事业单位离退休",{"v":527076,"d":"527,076.00"}]
["","","2080504","","","  未归口管理的行政单位离退休",{"v":527076,"d":"527,076.00"}]
["","","210","","","医疗卫生与计划生育支出",{"v":45804,"d":"45,804.00"}]
["","","21005","","","医疗保障",{"v":45804,"d":"45,804.00"}]
["","","2100501","","","  行政单位医疗",{"v":45804,"d":"45,804.00"}]
["","","221","","","住房保障支出",{"v":92418,"d":"92,418.00"}]
["","","22102","","","住房改革支出",{"v":92418,"d":"92,418.00"}]
["","","2210201","","","  住房公积金",{"v":92418,"d":"92,418.00"}]
["","","229","","","其他支出",{"v":9478902.65,"d":"9,478,902.65"}]
["","","22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":9478902.65,"d":"9,478,902.65"}]
["","","2296003","","","  用于体育事业的彩票公益金支出",{"v":9478902.65,"d":"9,478,902.65"}]
["本年收入合计",{"v":19259248.91,"d":"19,259,248.91"},"本年支出合计","","","",{"v":19259248.91,"d":"19,259,248.91"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"  对附属单位补助支出","","","",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"  上缴上级支出","","","",{"v":0,"d":"0.00"}]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"","","","",""]
["九、上年结转",{"v":0,"d":"0.00"},"  结转下年","","","",{"v":0,"d":"0.00"}]
[" 其中：专项结转",{"v":0,"d":"0.00"},"","","","",""]
["       政府性基金结转",{"v":0,"d":"0.00"},"","","","",""]
["       其他结转",{"v":0,"d":"0.00"},"","","","",""]
["收 入 总 计",{"v":19259248.91,"d":"19,259,248.91"},"支 出 总 计","","","",{"v":19259248.91,"d":"19,259,248.91"}]
[]
[null,null,"— 1.%d —"]