{"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"}

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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：诸暨市经济和信息化局",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",1392.53,"  基本支出",{"v":1355.61,"d":"1,355.61"},{"$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",276.99,"      人员支出",{"v":777.2,"d":"777.20"}]
["三、事业收入（不包括财政专户管理资金）",10.84,"      对个人和家庭补助支出",523.27]
["四、财政专户管理资金",null,"      公用支出",55.14]
["五、经营收入",null,"  项目支出",733.87]
["六、其他收入",409.12,"      特定专项（A类）",733.87]
[null,null,"      专项公用（B类）"]
[null,null,"      基本建设（C类）"]
[]
["本年收入合计",{"v":2089.48,"d":"2,089.48"},"本年支出合计",2089.48]
["用事业基金弥补收支差额",null,"结转下年",756.16]
["上年结转",756.16]
[]
[]
["收入总计",{"v":2845.64,"d":"2,845.64"},"支出总计",{"v":2845.64,"d":"2,845.64"}]

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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：诸暨市经济和信息化局",{"$nulls":10},"单位：万元"]
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[null,"诸暨市经济和信息化局（汇总）",{"v":2089.48,"d":"2,089.48"},{"v":1355.61,"d":"1,355.61"},{"v":777.2,"d":"777.20"},523.27,55.14,733.87,733.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"诸暨市经济和信息化局（本级）",{"v":1740.5,"d":"1,740.50"},{"v":1166.82,"d":"1,166.82"},611.21,{"v":505.9,"d":"505.90"},49.71,573.68,573.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":1148.5127320000001,"d":"1,148.51"},647.91,{"v":572.2620009999999,"d":"572.26"},{"v":25.9444,"d":"25.94"},49.71,{"v":500.598862,"d":"500.60"},{"v":500.598862,"d":"500.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    2011099","      其他人事事务支出",{"v":328.353563,"d":"328.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":328.353563,"d":"328.35"},{"v":328.353563,"d":"328.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20113","    商贸事务",{"v":812.6597690000001,"d":"812.66"},647.91,{"v":572.2620009999999,"d":"572.26"},{"v":25.9444,"d":"25.94"},49.71,164.75,164.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011301","      行政运行",{"v":476.64914699999997,"d":"476.65"},{"v":476.64914699999997,"d":"476.65"},{"v":401.05877799999996,"d":"401.06"},{"v":25.8829,"d":"25.88"},49.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011302","      一般行政管理事务",{"v":49.578399,"d":"49.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49.578399,"d":"49.58"},{"v":49.578399,"d":"49.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011303","      机关服务",{"v":35,"d":"35.00"},{"v":0.0615,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.0615,"d":"0.06"},{"v":0,"d":"0.00"},{"v":34.9385,"d":"34.94"},{"v":34.9385,"d":"34.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011307","      国内贸易管理",{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2011350","      事业运行",{"v":160.003223,"d":"160.00"},{"v":160.003223,"d":"160.00"},{"v":160.003223,"d":"160.00"},{"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"}]
["    2011399","      其他商贸事务支出",{"v":81.929,"d":"81.93"},{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.729,"d":"70.73"},{"v":70.729,"d":"70.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20199","   其他一般公共服务支出",{"v":7.4994,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4994,"d":"7.50"},{"v":7.4994,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2019999","      其他一般公共服务支出",{"v":7.4994,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4994,"d":"7.50"},{"v":7.4994,"d":"7.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",489.68,{"v":436.57466600000004,"d":"436.57"},4.13,{"v":432.43926799999997,"d":"432.44"},{"v":0,"d":"0.00"},53.11,53.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","   行政事业单位离退休",{"v":264.603584,"d":"264.60"},{"v":255.01166600000002,"d":"255.01"},4.13,{"v":250.876268,"d":"250.88"},{"v":0,"d":"0.00"},9.59,9.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502","     事业单位离退休",{"v":20.138,"d":"20.14"},{"v":20.138,"d":"20.14"},3.36,{"v":16.778,"d":"16.78"},{"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"}]
["    2080504","     未归口管理的行政单位离退休",244.46,{"v":234.87366600000001,"d":"234.87"},0.77,{"v":234.09826800000002,"d":"234.10"},{"v":0,"d":"0.00"},{"v":9.591918,"d":"9.59"},{"v":9.591918,"d":"9.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","   其他社会保障和就业支出",{"v":225.083,"d":"225.08"},{"v":181.563,"d":"181.56"},{"v":0,"d":"0.00"},{"v":181.563,"d":"181.56"},{"v":0,"d":"0.00"},43.52,43.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","     其他社会保障和就业支出",{"v":225.083,"d":"225.08"},{"v":181.563,"d":"181.56"},{"v":0,"d":"0.00"},{"v":181.563,"d":"181.56"},{"v":0,"d":"0.00"},43.52,43.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":34.811040000000006,"d":"34.81"},{"v":34.811040000000006,"d":"34.81"},{"v":34.811040000000006,"d":"34.81"},{"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":34.811040000000006,"d":"34.81"},{"v":34.811040000000006,"d":"34.81"},{"v":34.811040000000006,"d":"34.81"},{"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","资源勘探信息等支出",{"v":20,"d":"20.00"},{"v":0.0261,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0.0261,"d":"0.03"},{"v":0,"d":"0.00"},{"v":19.9739,"d":"19.97"},{"v":19.9739,"d":"19.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21599","   其他资源勘探电力信息等支出",{"v":20,"d":"20.00"},{"v":0.0261,"d":"0.03"},{"v":0,"d":"0.00"},{"v":0.0261,"d":"0.03"},{"v":0,"d":"0.00"},{"v":19.9739,"d":"19.97"},{"v":19.9739,"d":"19.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","住房保障支出",{"v":47.4924,"d":"47.49"},{"v":47.4924,"d":"47.49"},{"v":0,"d":"0.00"},{"v":47.4924,"d":"47.49"},{"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":47.4924,"d":"47.49"},{"v":47.4924,"d":"47.49"},{"v":0,"d":"0.00"},{"v":47.4924,"d":"47.49"},{"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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[]
[null,"下属单位1：诸暨市墙体材料改革领导小组办公室",{"v":188.478072,"d":"188.48"},{"v":94.410522,"d":"94.41"},{"v":81.822484,"d":"81.82"},{"v":7.1575,"d":"7.16"},{"v":5.430537999999999,"d":"5.43"},{"v":94.06755,"d":"94.07"},{"v":94.06755,"d":"94.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  21503","  建筑业",{"v":0.47378000000000003,"d":"0.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.47378000000000003,"d":"0.47"},{"v":0.47378000000000003,"d":"0.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  21561","  新型墙体材料专项基金支出",{"v":188.004292,"d":"188.00"},{"v":94.410522,"d":"94.41"},{"v":81.822484,"d":"81.82"},{"v":7.1575,"d":"7.16"},{"v":5.430537999999999,"d":"5.43"},{"v":93.59376999999999,"d":"93.59"},{"v":93.59376999999999,"d":"93.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156102","    技术研发和推广",{"v":3.32155,"d":"3.32"},0.94,0.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.38155,"d":"2.38"},{"v":2.38155,"d":"2.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    2156199","      其他新型墙体材料专项基金支出",{"v":172.44733200000002,"d":"172.45"},{"v":93.4705,"d":"93.47"},{"v":80.88248399999999,"d":"80.88"},{"v":7.1575,"d":"7.16"},{"v":5.430537999999999,"d":"5.43"},{"v":78.97681,"d":"78.98"},{"v":78.97681,"d":"78.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,"下属单位2：诸暨市散装水泥办公室",{"v":160.503816,"d":"160.50"},{"v":94.386866,"d":"94.39"},{"v":84.176666,"d":"84.18"},{"v":10.2102,"d":"10.21"},{"v":0,"d":"0.00"},{"v":66.11695,"d":"66.12"},{"v":66.11695,"d":"66.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    2150299","    其他制造业支出",71.51,{"v":60.674417000000005,"d":"60.67"},{"v":54.072617,"d":"54.07"},{"v":6.6018,"d":"6.60"},{"v":0,"d":"0.00"},10.83,10.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21560","  散装水泥专项资金支出",{"v":88.985869,"d":"88.99"},{"v":33.712449,"d":"33.71"},{"v":30.104049,"d":"30.10"},{"v":3.6084,"d":"3.61"},{"v":0,"d":"0.00"},{"v":55.273419999999994,"d":"55.27"},{"v":55.273419999999994,"d":"55.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156002","    专用设备购置和维修",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156005","    宣传",8.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.48,8.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2156099","    其他散装水泥专项资金支出",{"v":44.5,"d":"44.50"},{"v":33.712449,"d":"33.71"},{"v":30.104049,"d":"30.10"},{"v":3.6084,"d":"3.61"},{"v":0,"d":"0.00"},{"v":10.79342,"d":"10.79"},{"v":10.79342,"d":"10.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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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：诸暨市经济和信息化局","单位：万元"]
["项  目","决算数"]
["合  计",26.39]
["1.因公出国（境）费",3.89]
["2.公务接待费",1.03]
["3.公务用车购置及运行费",21.47]
["    其中：公务用车购置费",0]
["          公务用车运行费",21.47]