{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["11 功能分类支出预算表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"11 功能分类支出预算表","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"merged":[[1,1,2,10],[4,1,4,2],[4,4,4,10],[27,4,27,10]],"flags":["formulas_cached_only"]}
[]
[null,"功能分类支出预算表 (11)"]
[]
[]
[null,"单位： [104401]诸暨市风景旅游管理局",null,null,"单位：元"]
[null,"功能分类代码","功能分类(单位名称)","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
[null,null,"总计",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"  208","社会保障和就业支出"]
[null,"    20805","  行政事业单位离退休"]
[null,"      2080504","    未归口管理的行政单位离退休"]
[null,null,"      诸暨市风景旅游管理局"]
[null,"  210","医疗卫生与计划生育支出"]
[null,"    21005","  医疗保障"]
[null,"      2100501","    行政单位医疗"]
[null,null,"      诸暨市风景旅游管理局"]
[null,"  216","商业服务业等支出",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"    21605","  旅游业管理和服务支出",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"      2160501","    行政运行"]
[null,null,"      诸暨市风景旅游管理局"]
[null,"      2160599","    其他旅游业管理与服务支出",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,null,"      诸暨市风景旅游管理局",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"  221","住房保障支出"]
[null,"    22102","  住房改革支出"]
[null,"      2210201","    住房公积金"]
[null,null,"      诸暨市风景旅游管理局"]
[]
[]
[null,"制表人：诸暨市风景旅游管理局",null,null,"制表日期：2016-2-13"]