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[null,"2016年部门收支预算总表(01)"]
[]
[]
[null,"单位： [104401]诸暨市风景旅游管理局",null,null,"单位：元"]
[null,"收入",null,"支出"]
[null,"项目","年初预算","项目","年初预算"]
[null,"公共财政预算收入",{"v":750000,"d":"750,000.00"},"基本支出",{"v":2325228.16,"d":"2,325,228.16"}]
[null,"  一般拨款补助",null,"  人员支出",{"v":1990130.16,"d":"1,990,130.16"}]
[null,"  专项拨款",null,"  对个人和家庭补助支出",{"v":226918,"d":"226,918.00"}]
[null,"政府性基金预算收入",null,"  公用支出",{"v":108180,"d":"108,180.00"}]
[null,"财政专户管理收入",null,"项目支出",{"v":7750000,"d":"7,750,000.00"}]
[null,"  当年收入",null,"  经常性项目（A类）",{"v":7000000,"d":"7,000,000.00"}]
[null,"专户管理其他资金",{"v":7000000,"d":"7,000,000.00"},"  非经常项目（B类）",{"v":750000,"d":"750,000.00"}]
[null,"  专户上年结余",null,"  基本建设（C类）"]
[null,"其它收入"]
[null,"  上级补助收入"]
[null,"  附属单位缴款"]
[null,"  其它收入",{"v":2325228.16,"d":"2,325,228.16"}]
[null,"  当年收入",{"v":7000000,"d":"7,000,000.00"}]
[null,"  不纳入专户管理的事业收入"]
[null,"本年收入小计：",{"v":10075228.16,"d":"10,075,228.16"},"本年支出小计：",{"v":10075228.16,"d":"10,075,228.16"}]
[null,"  专户上年结余",null,"  结转下年"]
[null,"单位结余资金"]
[null,"  上年结余"]
[null,"  用事业基金弥补收支差额"]
[null,"收入合计：",{"v":10075228.16,"d":"10,075,228.16"},"支出合计：",{"v":10075228.16,"d":"10,075,228.16"}]
[]
[]
[null,"制表人：诸暨市风景旅游管理局",null,null,"制表日期：2016-2-13"]