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

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["附件2-1："]
["     二〇一四   年度市级部门决算收支总表"]
["部门名称：诸暨市山下湖镇人民政府",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",{"v":1791.8,"d":"1791.80"},"  基本支出",{"v":1918.284208,"d":"1,918.28"},{"$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",{"v":1412.278201,"d":"1,412.28"}]
["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",{"v":269.23791,"d":"269.24"}]
["四、财政专户管理资金",null,"      公用支出",{"v":236.76809699999998,"d":"236.77"}]
["五、经营收入",null,"  项目支出",{"v":14057.082163,"d":"14,057.08"}]
["六、其他收入",14586.02,"      特定专项（A类）"]
[null,null,"      专项公用（B类）",{"v":14057.082163,"d":"14,057.08"}]
[null,null,"      基本建设（C类）"]
[]
["本年收入合计",{"v":16377.82,"d":"16,377.82"},"本年支出合计",{"v":15975.366371,"d":"15,975.37"}]
["用事业基金弥补收支差额",null,"结转下年",{"v":832.5,"d":"832.50"}]
["上年结转",430.05]
[]
[]
["收入总计",{"v":16807.87,"d":"16,807.87"},"支出总计",{"v":16807.866371,"d":"16,807.87"}]

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["附件2-2："]
["       二〇一四 年度市级部门决算支出明细表"]
["部门名称：","诸暨市山下镇人民政府",{"$nulls":9},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$nulls":3},"项目支出",{"$nulls":3},"备  注"]
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[null,"诸暨市山下湖镇人民政府（本级）"]
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["20106","财政事务",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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["20133","宣传事务",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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["2050203","  初中教育",{"v":299.3601,"d":"299.36"},{"$nulls":4},{"v":299.3601,"d":"299.36"},null,{"v":299.3601,"d":"299.36"}]
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["2070109","  群众文化",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2070199","  其他文化支出",{"v":69.2192,"d":"69.22"},{"$nulls":4},{"v":69.2192,"d":"69.22"},null,{"v":69.2192,"d":"69.22"}]
["20799","其他文化体育与传媒支出",{"v":1.9,"d":"1.90"},{"$nulls":4},{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["2079999","  其他文化体育与传媒支出",{"v":1.9,"d":"1.90"},{"$nulls":4},{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["208","社会保障和就业支出",{"v":724.752402,"d":"724.75"},{"$nulls":4},{"v":724.752402,"d":"724.75"},null,{"v":724.752402,"d":"724.75"}]
["20803","财政对社会保险基金的补助",{"v":20.3842,"d":"20.38"},{"$nulls":4},{"v":20.3842,"d":"20.38"},null,{"v":20.3842,"d":"20.38"}]
["2080399","  财政对其他社会保险基金的补助",{"v":20.3842,"d":"20.38"},{"$nulls":4},{"v":20.3842,"d":"20.38"},null,{"v":20.3842,"d":"20.38"}]
["20808","抚恤",{"v":193.17860000000002,"d":"193.18"},{"$nulls":4},{"v":193.17860000000002,"d":"193.18"},null,{"v":193.17860000000002,"d":"193.18"}]
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["2080802","  伤残抚恤",{"v":18.1629,"d":"18.16"},{"$nulls":4},{"v":18.1629,"d":"18.16"},null,{"v":18.1629,"d":"18.16"}]
["2080803","  在乡复员、退伍军人生活补助",{"v":24.3088,"d":"24.31"},{"$nulls":4},{"v":24.3088,"d":"24.31"},null,{"v":24.3088,"d":"24.31"}]
["2080804","  优抚事业单位支出",{"v":38.767,"d":"38.77"},{"$nulls":4},{"v":38.767,"d":"38.77"},null,{"v":38.767,"d":"38.77"}]
["2080805","  义务兵优待",59.64,{"$nulls":4},59.64,null,59.64]
["2080899","  其他优抚支出",{"v":38.5578,"d":"38.56"},{"$nulls":4},{"v":38.5578,"d":"38.56"},null,{"v":38.5578,"d":"38.56"}]
["20809","退役安置",{"v":16.4202,"d":"16.42"},{"$nulls":4},{"v":16.4202,"d":"16.42"},null,{"v":16.4202,"d":"16.42"}]
["2080901","  退役士兵安置",{"v":16.4202,"d":"16.42"},{"$nulls":4},{"v":16.4202,"d":"16.42"},null,{"v":16.4202,"d":"16.42"}]
["20810","社会福利",{"v":86.5535,"d":"86.55"},{"$nulls":4},{"v":86.5535,"d":"86.55"},null,{"v":86.5535,"d":"86.55"}]
["2081002","  老年福利",33.56,{"$nulls":4},33.56,null,33.56]
["2081004","  殡葬",{"v":52.9935,"d":"52.99"},{"$nulls":4},{"v":52.9935,"d":"52.99"},null,{"v":52.9935,"d":"52.99"}]
["20812","城市居民最低生活保障",{"v":0.8155,"d":"0.82"},{"$nulls":4},{"v":0.8155,"d":"0.82"},null,{"v":0.8155,"d":"0.82"}]
["2081201","  城市居民最低生活保障金支出",{"v":0.8155,"d":"0.82"},{"$nulls":4},{"v":0.8155,"d":"0.82"},null,{"v":0.8155,"d":"0.82"}]
["20815","自然灾害生活救助",2.35,{"$nulls":4},2.35,null,2.35]
["2081502","  地方自然灾害生活补助",2.35,{"$nulls":4},2.35,null,2.35]
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["2081701","  农村最低生活保障金支出",{"v":132.2846,"d":"132.28"},{"$nulls":4},{"v":132.2846,"d":"132.28"},null,{"v":132.2846,"d":"132.28"}]
["20818","其他农村生活救助",{"v":48.71333,"d":"48.71"},{"$nulls":4},{"v":48.71333,"d":"48.71"},null,{"v":48.71333,"d":"48.71"}]
["2081801","  农村五保供养",{"v":30.32383,"d":"30.32"},{"$nulls":4},{"v":30.32383,"d":"30.32"},null,{"v":30.32383,"d":"30.32"}]
["2081899","  其他农村生活救助支出",{"v":18.3895,"d":"18.39"},{"$nulls":4},{"v":18.3895,"d":"18.39"},null,{"v":18.3895,"d":"18.39"}]
["20899","其他社会保障和就业支出",{"v":224.052472,"d":"224.05"},{"$nulls":4},{"v":224.052472,"d":"224.05"},null,{"v":224.052472,"d":"224.05"}]
["2089901","  其他社会保障和就业支出",{"v":224.052472,"d":"224.05"},{"$nulls":4},{"v":224.052472,"d":"224.05"},null,{"v":224.052472,"d":"224.05"}]
["210","医疗卫生与计划生育支出",{"v":579.31607,"d":"579.32"},{"v":142.534162,"d":"142.53"},{"v":127.233162,"d":"127.23"},{"v":15.195,"d":"15.20"},{"v":0.106,"d":"0.11"},{"v":436.781908,"d":"436.78"},null,{"v":436.781908,"d":"436.78"}]
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["2100499","  其他公共卫生支出",{"v":34.625329,"d":"34.63"},{"$nulls":4},{"v":34.625329,"d":"34.63"},null,{"v":34.625329,"d":"34.63"}]
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["2100502","  事业单位医疗",5.86,5.86,5.86,null,null,{"v":0,"d":"0.00"}]
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["2100599","  其他医疗保障支出",{"v":0.5221,"d":"0.52"},{"$nulls":4},{"v":0.5221,"d":"0.52"},null,{"v":0.5221,"d":"0.52"}]
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["2100799","  其他人口与计划生育事务支出",{"v":41.927642,"d":"41.93"},{"v":40.277642,"d":"40.28"},{"v":39.963842,"d":"39.96"},{"v":0.2238,"d":"0.22"},0.09,1.65,null,1.65]
["21010","食品和药品监督管理事务",0.55,{"$nulls":4},0.55,null,0.55]
["2101016","  食品安全事务",0.55,{"$nulls":4},0.55,null,0.55]
["211","节能环保支出",{"v":1121.360745,"d":"1121.36"},{"$nulls":4},{"v":1121.360745,"d":"1121.36"},null,{"v":1121.360745,"d":"1121.36"}]
["21103","污染防治",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2110307","  排污费安排的支出",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["21104","自然生态保护",{"v":1119.360745,"d":"1119.36"},{"$nulls":4},{"v":1119.360745,"d":"1119.36"},null,{"v":1119.360745,"d":"1119.36"}]
["2110402","  农村环境保护",{"v":1119.360745,"d":"1119.36"},{"$nulls":4},{"v":1119.360745,"d":"1119.36"},null,{"v":1119.360745,"d":"1119.36"}]
["212","城乡社区支出",{"v":3896.8925209999998,"d":"3896.89"},{"$nulls":4},{"v":3896.8925209999998,"d":"3896.89"},null,{"v":3896.8925209999998,"d":"3896.89"}]
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["2120102","  一般行政管理事务",{"v":3843.817121,"d":"3843.82"},{"$nulls":4},{"v":3843.817121,"d":"3843.82"},null,{"v":3843.817121,"d":"3843.82"}]
["21203","城乡社区公共设施",{"v":34.316,"d":"34.32"},{"$nulls":4},{"v":34.316,"d":"34.32"},null,{"v":34.316,"d":"34.32"}]
["2120399","  其他城乡社区公共设施支出",{"v":34.316,"d":"34.32"},{"$nulls":4},{"v":34.316,"d":"34.32"},null,{"v":34.316,"d":"34.32"}]
["21208","国有土地使用权出让收入安排的支出",{"v":12.1594,"d":"12.16"},{"$nulls":4},{"v":12.1594,"d":"12.16"},null,{"v":12.1594,"d":"12.16"}]
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["21299","其他城乡社区支出",{"v":6.6,"d":"6.60"},{"$nulls":4},{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
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["2130152","  对高校毕业生到基层任职补助",{"v":16.7529,"d":"16.75"},{"$nulls":4},{"v":16.7529,"d":"16.75"},null,{"v":16.7529,"d":"16.75"}]
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["2130602","  土地治理",{"v":2037.6998,"d":"2037.70"},{"$nulls":4},{"v":2037.6998,"d":"2037.70"},null,{"v":2037.6998,"d":"2037.70"}]
["21307","农村综合改革",118.38,{"$nulls":4},118.38,null,118.38]
["2130799","  其他农村综合改革支出",118.38,{"$nulls":4},118.38,null,118.38]
["21399","其他农林水支出",{"v":19,"d":"19.00"},{"$nulls":4},{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["2139999","  其他农林水支出",{"v":19,"d":"19.00"},{"$nulls":4},{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["214","交通运输支出",{"v":2248.220746,"d":"2248.22"},{"$nulls":4},{"v":2248.220746,"d":"2248.22"},null,{"v":2248.220746,"d":"2248.22"}]
["21401","公路水路运输",{"v":2248.220746,"d":"2248.22"},{"$nulls":4},{"v":2248.220746,"d":"2248.22"},null,{"v":2248.220746,"d":"2248.22"}]
["2140104","  公路新建",{"v":2248.220746,"d":"2248.22"},{"$nulls":4},{"v":2248.220746,"d":"2248.22"},null,{"v":2248.220746,"d":"2248.22"}]
["229","其他支出",{"v":741.673271,"d":"741.67"},{"$nulls":4},{"v":741.673271,"d":"741.67"},null,{"v":741.673271,"d":"741.67"}]
["22904","其他政府性基金支出",{"v":701.833271,"d":"701.83"},{"$nulls":4},{"v":701.833271,"d":"701.83"},null,{"v":701.833271,"d":"701.83"}]
["2290400","  其他政府性基金支出",{"v":701.833271,"d":"701.83"},{"$nulls":4},{"v":701.833271,"d":"701.83"},null,{"v":701.833271,"d":"701.83"}]
["22999","其他支出",39.84,{"$nulls":4},39.84,null,39.84]
["2299901","  其他支出",39.84,{"$nulls":4},39.84,null,39.84]

{"sheet":"“三公”经费决算表","index":2,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["附件2-3："]
[]
["   二〇一四年度市级部门“三公经费”财政拨款支出决算表"]
["部门名称：诸暨市山下湖镇人民政府","单位：万元"]
["项  目","决算数"]
["合  计"]
["1.因公出国（境）费"]
["2.公务接待费"]
["3.公务用车购置及运行费"]
["    其中：公务用车购置费"]
["          公务用车运行费"]