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[null,"部门支出预算总表(04)"]
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[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","单位名称(功能分类)","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":4},"小计","人员支出","对个人和家庭补助支出","公用支出","小计","经常性项目（A类）",{"$nulls":8},"非经常项目（B类）","结转下年","基本建设（C类）"]
[{"$nulls":9},"小计","会议、培训、宣传、展销及活动类项目（A1类）","信息化运行维护类项目（A2类）","执法检查、检验检测类项目（A3类）","物业管理、房租类项目（A4类）","工程修缮、环境整治类项目（A5类）","考核奖励、补助类项目（A6类）","课题调研、规划类项目（A7类）","其他经常类项目（A8类）"]
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[null,null,"  诸暨市风景旅游管理局",{"v":10075228.16,"d":"10,075,228.16"},{"v":2325228.16,"d":"2,325,228.16"},{"v":1990130.16,"d":"1,990,130.16"},{"v":226918,"d":"226,918.00"},{"v":108180,"d":"108,180.00"},{"v":7750000,"d":"7,750,000.00"},{"$nulls":8},{"v":7000000,"d":"7,000,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"  216","    商业服务业等支出",{"v":10075228.16,"d":"10,075,228.16"},{"v":2325228.16,"d":"2,325,228.16"},{"v":1990130.16,"d":"1,990,130.16"},{"v":226918,"d":"226,918.00"},{"v":108180,"d":"108,180.00"},{"v":7750000,"d":"7,750,000.00"},{"$nulls":8},{"v":7000000,"d":"7,000,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"    21605","      旅游业管理和服务支出",{"v":10075228.16,"d":"10,075,228.16"},{"v":2325228.16,"d":"2,325,228.16"},{"v":1990130.16,"d":"1,990,130.16"},{"v":226918,"d":"226,918.00"},{"v":108180,"d":"108,180.00"},{"v":7750000,"d":"7,750,000.00"},{"$nulls":8},{"v":7000000,"d":"7,000,000.00"},{"v":750000,"d":"750,000.00"}]
[null,"      2160599","       其他旅游业管理与服务支出",{"v":10075228.16,"d":"10,075,228.16"},{"v":2325228.16,"d":"2,325,228.16"},{"v":1990130.16,"d":"1,990,130.16"},{"v":226918,"d":"226,918.00"},{"v":108180,"d":"108,180.00"},{"v":7750000,"d":"7,750,000.00"},{"$nulls":8},{"v":7000000,"d":"7,000,000.00"},{"v":750000,"d":"750,000.00"}]
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[null,"制表人：诸暨市风景旅游管理局",null,null,"制表日期：2016-2-13"]