{"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]],"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：诸暨市服务业发展办公室",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",696.96,"  基本支出",471.73,{"$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",323.54]
["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",118.98]
["四、财政专户管理资金",null,"      公用支出",29.21]
["五、经营收入",null,"  项目支出",{"v":241.5,"d":"241.50"}]
["六、其他收入",16.32,"      特定专项（A类）",{"v":241.5,"d":"241.50"}]
[null,null,"      专项公用（B类）"]
[null,null,"      基本建设（C类）"]
[]
["本年收入合计",713.28,"本年支出合计",713.23]
["用事业基金弥补收支差额",null,"结转下年",0.29]
["上年结转",0.24]
[]
[]
["收入总计",713.52,"支出总计",713.52]

{"sheet":"支出明细表","index":1,"n_rows":28,"n_cols":12,"rows_kept":28,"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：诸暨市服务业发展办公室",{"$nulls":10},"单位：万元"]
["功能分类代码","单位名称（功能分类）","合  计","基本支出",{"$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",713.23,471.73,323.54,118.98,29.21,{"v":241.5,"d":"241.50"},{"v":241.5,"d":"241.50"}]
[null,"诸暨市服务业发展办公室（汇总）",713.23,471.73,323.54,118.99,29.21,{"v":241.5,"d":"241.50"},{"v":241.5,"d":"241.50"}]
[null,"诸暨市服务业发展办公室（本级）",713.23,471.73,323.54,118.98,29.21,{"v":241.5,"d":"241.50"},{"v":241.5,"d":"241.50"}]
["201","一般公共服务支出",507.38,327.45,{"v":288.7,"d":"288.70"},9.54,29.21,179.93,179.93]
["  20106","  商贸事务",502.38,327.45,{"v":288.7,"d":"288.70"},9.54,29.21,174.93,174.93]
["    2010601","      行政运行",195.77,195.77,160.43,6.13,29.21]
["    2011350","      事业运行",103.68,103.68,100.27,3.41]
["    2011399","      其他商贸事务支出",202.93,{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},null,null,174.93,174.93]
["  20199","  其他一般公共服务支出",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["    2019999","      其他一般公共服务支出",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",165.49,103.92,17.43,86.49,null,61.57,61.57]
["  20805","  行政事业单位离退休",103.92,103.92,17.43,86.49]
["    2080502","      事业单位离退休",0.84,0.84,0.84]
["    2080504","      未归口管理的行政事业单位离退休",103.08,103.08,16.59,86.49]
["  20899","  其他社会保障和就业支出",61.57,{"$nulls":4},61.57,61.57]
["    2089901","      其他社会保障和就业支出",61.57,{"$nulls":4},61.57,61.57]
["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",10.08,10.08,10.08]
["    2100502","      事业单位医疗",7.33,7.33,7.33]
["221","住房保障支出",22.95,22.95,null,22.95]
["  22102","  住房改革支出",22.95,22.95,null,22.95]
["    2210201","      住房公积金",22.95,22.95,null,22.95]

{"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："]
[]
[" 2014年度市级部门“三公经费”财政拨款支出决算表"]
["部门名称：诸暨市服务业发展办公室","                           单位：万元"]
["项  目","决算数"]
["合  计",16.55]
["1.因公出国（境）费",0]
["2.公务接待费",3.47]
["3.公务用车购置及运行费",13.08]
["    其中：公务用车购置费",0]
["          公务用车运行费",13.08]