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[null,"财政拨款收支总表"]
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[null,"单位： [1018]诸暨市经济和信息化局",null,null,"单位：万元"]
[null,"收入",null,"支出"]
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[null,"公共财政预算收入",{"v":1237.75,"d":"1,237.75"},"基本支出",1114.96]
[null,"  一般拨款补助",{"v":1237.75,"d":"1,237.75"},"  人员支出",861.39]
[null,"  专项拨款",null,"  对个人和家庭补助支出",{"v":182.1,"d":"182.10"}]
[null,"政府性基金预算收入",{"v":510,"d":"510.00"},"  公用支出",71.47]
[null,"财政专户管理收入",null,"项目支出",632.79]
[null,"  当年收入",null,"  经常性项目（A类）",600.72]
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[null,"其它收入",null,null,{"v":0,"d":"0.00"}]
[null,"  上级补助收入",null,null,{"v":0,"d":"0.00"}]
[null,"  附属单位缴款",null,null,{"v":0,"d":"0.00"}]
[null,"  其它收入",null,null,{"v":0,"d":"0.00"}]
[null,"  当年收入",null,null,{"v":0,"d":"0.00"}]
[null,"  不纳入专户管理的事业收入",null,null,{"v":0,"d":"0.00"}]
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[null,"  专户上年结余",null,"  结转下年",{"v":0,"d":"0.00"}]
[null,"单位结余资金",null,null,{"v":0,"d":"0.00"}]
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[null,"  用事业基金弥补收支差额",null,null,{"v":0,"d":"0.00"}]
[null,"收入合计：",{"v":1747.75,"d":"1,747.75"},"支出合计：",1747.75]
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[null,"制表人：诸暨市经济和信息化局"]

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[null,"一般公共预算支出表"]
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[null,"单位： [1018]诸暨市经济和信息化局","单位：万元"]
[null,"单位名称（科目）","公共财政预算"]
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[null,"    一般公共服务支出",{"v":1015.758302,"d":"1015.76"},{"v":57.6585,"d":"57.66"},6.57,{"v":684.10564,"d":"684.11"},{"v":267.424162,"d":"267.42"}]
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[null,"    社会保障和就业支出",{"v":128.4699,"d":"128.47"},{"v":0,"d":"0.00"},{"v":106.6299,"d":"106.63"},21.84,{"v":0,"d":"0.00"}]
[null,"      行政事业单位离退休",{"v":128.4699,"d":"128.47"},{"v":0,"d":"0.00"},{"v":106.6299,"d":"106.63"},21.84,{"v":0,"d":"0.00"}]
[null,"       未归口管理的行政单位离退休",{"v":128.4699,"d":"128.47"},{"v":0,"d":"0.00"},{"v":106.6299,"d":"106.63"},21.84,{"v":0,"d":"0.00"}]
[null,"    医疗卫生与计划生育支出",{"v":35.72712,"d":"35.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.72712,"d":"35.73"},{"v":0,"d":"0.00"}]
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[null,"       行政单位医疗",{"v":35.72712,"d":"35.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.72712,"d":"35.73"},{"v":0,"d":"0.00"}]
[null,"    住房保障支出",{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"},{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"  诸暨市散装水泥办公室",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"制表人：诸暨市经济和信息化局"]

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[null,"一般公共预算基本支出表"]
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[null,"单位： [1018]诸暨市经济和信息化局",null,"单位：万元"]
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[null,"      2011399","       其他商贸事务支出",{"v":10.312,"d":"10.31"},{"v":10.312,"d":"10.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  208","    社会保障和就业支出",{"v":128.4699,"d":"128.47"},21.84,{"v":106.6299,"d":"106.63"},{"v":0,"d":"0.00"}]
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[null,"      2080504","       未归口管理的行政单位离退休",{"v":128.4699,"d":"128.47"},21.84,{"v":106.6299,"d":"106.63"},{"v":0,"d":"0.00"}]
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[null,"      2100501","       行政单位医疗",{"v":35.72712,"d":"35.73"},{"v":35.72712,"d":"35.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  221","    住房保障支出",{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"},{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"}]
[null,"    22102","      住房改革支出",{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"},{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"}]
[null,"      2210201","       住房公积金",{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"},{"v":57.7968,"d":"57.80"},{"v":0,"d":"0.00"}]
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[null,"制表人：诸暨市经济和信息化局"]

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[null,"政府性基金预算支出表"]
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[null,"单位： [1018]诸暨市经济和信息化局",null,"单位：万元"]
[null,"功能分类代码","单位名称(科目)","政府基金预算"]
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[null,null,"诸暨市经济和信息化局",{"v":510,"d":"510.00"}]
[null,null,"  诸暨市墙体材料改革领导小组办公室",{"v":350,"d":"350.00"}]
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[null,"    21561","      新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":350,"d":"350.00"}]
[null,"      2156199","       其他新型墙体材料专项基金支出",{"v":350,"d":"350.00"}]
[null,null,"  诸暨市散装水泥办公室",{"v":160,"d":"160.00"}]
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[null,"制表人：诸暨市经济和信息化局"]

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[null,"一般公共预算按功能分类到项级"]
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[null,"单位： [1018]诸暨市经济和信息化局",null,"单位：万元"]
[null,"功能分类代码","功能分类(单位名称)","公共财政预算"]
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[null,"  201","一般公共服务支出",{"v":1015.758302,"d":"1015.76"}]
[null,"    20103","  政府办公厅（室）及相关机构事务",{"v":30,"d":"30.00"}]
[null,"      2010302","    一般行政管理事务",{"v":20,"d":"20.00"}]
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[null,"      2010305","    专项业务活动",{"v":10,"d":"10.00"}]
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[null,"      2011307","    国内贸易管理",{"v":199.42416200000002,"d":"199.42"}]
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[null,"      2011308","    招商引资",{"v":38,"d":"38.00"}]
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[null,"制表人：诸暨市经济和信息化局"]

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[null,"一般公共预算按经济分类到款级"]
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[null,"单位： [1018]诸暨市经济和信息化局",null,"单位：万元"]
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[null,"  301","工资福利支出",{"v":741.67276,"d":"741.67"}]
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[null,"    30104","  社会保障缴费",{"v":178.46562,"d":"178.47"}]
[null,"    30199","  其他工资福利支出",{"v":10.312,"d":"10.31"}]
[null,"  302","商品和服务支出",{"v":291.482662,"d":"291.48"}]
[null,"    30216","  培训费",{"v":0,"d":"0.00"}]
[null,"    30217","  公务接待费",{"v":5.8,"d":"5.80"}]
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[null,"    30228","  工会经费",{"v":2.106,"d":"2.11"}]
[null,"    30231","  公务用车运行维护费",{"v":10.8,"d":"10.80"}]
[null,"    30299","  其他商品和服务支出",{"v":63.3525,"d":"63.35"}]
[null,"  303","对个人和家庭的补助",{"v":170.9967,"d":"171.00"}]
[null,"    30301","  离休费",{"v":13.808,"d":"13.81"}]
[null,"    30302","  退休费",{"v":81.2811,"d":"81.28"}]
[null,"    30304","  抚恤金",{"v":11.5408,"d":"11.54"}]
[null,"    30305","  生活补助",2.52]
[null,"    30307","  医疗费",{"v":4,"d":"4.00"}]
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[null,"  304","对企事业单位的补贴",{"v":20,"d":"20.00"}]
[null,"    30401","  企业政策性补贴",{"v":20,"d":"20.00"}]
[null,"  310","其他资本性支出",{"v":13.6,"d":"13.60"}]
[null,"    31002","  办公设备购置",{"v":13.6,"d":"13.60"}]