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[null,"一般公共预算支出表"]
[]
[]
[null,"单位： [1015]诸暨市人民政府农业和农村工作办公室",null,null,"单位：元"]
[null,"功能分类代码","单位名称(科目)","合计","公共财政预算"]
[null,null,"总计",{"v":6544430.92,"d":"6,544,430.92"},{"v":6544430.92,"d":"6,544,430.92"}]
[null,null,"诸暨市人民政府农业和农村工作办公室",{"v":6544430.92,"d":"6,544,430.92"},{"v":6544430.92,"d":"6,544,430.92"}]
[null,null,"  诸暨市农村工作办公室",{"v":5037632.12,"d":"5,037,632.12"},{"v":5037632.12,"d":"5,037,632.12"}]
[null,"  201","    一般公共服务支出",{"v":3512454.84,"d":"3,512,454.84"},{"v":3512454.84,"d":"3,512,454.84"}]
[null,"    20103","      政府办公厅（室）及相关机构事务",{"v":3512454.84,"d":"3,512,454.84"},{"v":3512454.84,"d":"3,512,454.84"}]
[null,"      2010301","       行政运行",{"v":3397694.84,"d":"3,397,694.84"},{"v":3397694.84,"d":"3,397,694.84"}]
[null,"      2010399","       其他政府办公厅（室）及相关机构事务支出",{"v":114760,"d":"114,760.00"},{"v":114760,"d":"114,760.00"}]
[null,"  208","    社会保障和就业支出",{"v":416419,"d":"416,419.00"},{"v":416419,"d":"416,419.00"}]
[null,"    20805","      行政事业单位离退休",{"v":416419,"d":"416,419.00"},{"v":416419,"d":"416,419.00"}]
[null,"      2080504","       未归口管理的行政单位离退休",{"v":416419,"d":"416,419.00"},{"v":416419,"d":"416,419.00"}]
[null,"  210","    医疗卫生与计划生育支出",{"v":164894.28,"d":"164,894.28"},{"v":164894.28,"d":"164,894.28"}]
[null,"    21005","      医疗保障",{"v":164894.28,"d":"164,894.28"},{"v":164894.28,"d":"164,894.28"}]
[null,"      2100501","       行政单位医疗",{"v":128251.08,"d":"128,251.08"},{"v":128251.08,"d":"128,251.08"}]
[null,"      2100502","       事业单位医疗",{"v":36643.2,"d":"36,643.20"},{"v":36643.2,"d":"36,643.20"}]
[null,"  213","    农林水支出",{"v":679000,"d":"679,000.00"},{"v":679000,"d":"679,000.00"}]
[null,"    21301","      农业",{"v":679000,"d":"679,000.00"},{"v":679000,"d":"679,000.00"}]
[null,"      2130199","       其他农业支出",{"v":679000,"d":"679,000.00"},{"v":679000,"d":"679,000.00"}]
[null,"  221","    住房保障支出",{"v":264864,"d":"264,864.00"},{"v":264864,"d":"264,864.00"}]
[null,"    22102","      住房改革支出",{"v":264864,"d":"264,864.00"},{"v":264864,"d":"264,864.00"}]
[null,"      2210201","       住房公积金",{"v":264864,"d":"264,864.00"},{"v":264864,"d":"264,864.00"}]
[null,null,"  诸暨市农村经营管理总站",{"v":1506798.8,"d":"1,506,798.80"},{"v":1506798.8,"d":"1,506,798.80"}]
[null,"  208","    社会保障和就业支出",{"v":54090,"d":"54,090.00"},{"v":54090,"d":"54,090.00"}]
[]
[]
[null,"制表人：诸暨市农村工作办公室"]