{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收支总表01","财政拨款预算表02","基本支出预算表03","收入总表04","支出总表05","“三公”经费预算表06","政府性基金预算支出表","一般公共预算按功能分类到项级","一般公共预算按经济分类到款级","财政拨款收支总表","Sheet2","Sheet2 (2)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":3},"表01"]
["2016年部门收支预算总表"]
["部门名称：诸暨市交通运输局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":26116.94,"d":"26,116.94"},"一、一般公共服务支出",{"v":25579.83,"d":"25,579.83"}]
["二、财政专户管理资金",{"v":80,"d":"80.00"},"    公路水路事运输",{"v":25579.83,"d":"25,579.83"}]
["三、专户管理其他资金",20.43,"        行政运行",330.04]
["四、单位结余资金",null,"        公路养护",{"v":5737.36,"d":"5,737.36"}]
["五、其他资金",null,"        公路运输和安全",{"v":5,"d":"5.00"}]
[null,null,"        公路运输和管理",{"v":1241.85,"d":"1,241.85"}]
[null,null,"        取消政府还贷二级公路收费专项支出",{"v":2811,"d":"2,811.00"}]
[null,null,"        其他公路水路运输支出",{"v":15454.58,"d":"15,454.58"}]
[null,null,"二、社会保障和就业支出",73.72]
[null,null,"      行政事业单位离退休",73.72]
[null,null,"        未归口管理的行政单位离退休",73.72]
[null,null,"三、医疗卫生与计划生育支出",126.46]
[null,null,"      医疗保障",126.46]
[null,null,"        行政单位医疗",15.57]
[null,null,"        事业单位医疗",110.89]
[null,null,"四、住房保障支出",337.36]
[null,null,"      住房改革支出",337.36]
[null,null,"        住房公积金",334.53]
[null,null,"        购房补贴",2.83]
[null,null,"五、其他支出",{"v":100,"d":"100.00"}]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"}]
[null,null,"    其他政府性基金支出",{"v":100,"d":"100.00"}]
["本年收入合计",{"v":26217.37,"d":"26,217.37"},"本年支出合计",{"v":26217.37,"d":"26,217.37"}]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":26217.37,"d":"26,217.37"},"支  出  总  计",{"v":26217.37,"d":"26,217.37"}]

{"sheet":"财政拨款预算表02","index":1,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2016年部门财政拨款预算表"]
["部门名称：诸暨市交通运输局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
[null,"合计",{"v":26217.37,"d":"26,217.37"},{"v":5444.91,"d":"5,444.91"},{"v":20772.46,"d":"20,772.46"}]
["214","交通运输支出",{"v":25579.829999999998,"d":"25,579.83"},{"v":4907.37,"d":"4,907.37"},{"v":20672.46,"d":"20,672.46"}]
["  21401","    公路水路运输支出",{"v":25579.83,"d":"25,579.83"},{"v":4907.369999999999,"d":"4,907.37"},{"v":20672.46,"d":"20,672.46"}]
["    2140101","        行政运行",330.04,330.04]
["    2140106","        公路养护",{"v":5737.360000000001,"d":"5,737.36"},{"v":2679.08,"d":"2,679.08"},{"v":3058.28,"d":"3,058.28"}]
["    2140110","        公路和运输安全",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["    2140112","        公路运输管理",{"v":1241.85,"d":"1,241.85"},{"v":1211.85,"d":"1,211.85"},{"v":30,"d":"30.00"}]
["    2140139","        取消政府还贷二级公路收费专项支出",{"v":2811,"d":"2,811.00"},null,{"v":2811,"d":"2,811.00"}]
["    2140199","        其他公路水路运输支出",{"v":15454.58,"d":"15,454.58"},{"v":686.4,"d":"686.40"},{"v":14768.18,"d":"14,768.18"}]
["208","社会保障和就业",73.72,73.72]
["  20805","    行政事业单位离退休",73.72,73.72]
["    2080504","        未归口管理的行政单位离退休",73.72,73.72]
["210","医疗卫生与计划生育支出",126.46,126.46]
["  21005","    医疗保障",{"v":126.46000000000001,"d":"126.46"},{"v":126.46000000000001,"d":"126.46"}]
["    2100501","        行政单位医疗",15.57,15.57]
["    2100502","        事业单位医疗",110.89,110.89]
["221","住房保障支出",337.36,337.36]
["  22102","    住房改革支出",{"v":337.35999999999996,"d":"337.36"},{"v":337.35999999999996,"d":"337.36"}]
["    2210201","        住房公积金",334.53,334.53]
["    2210203","        购房补贴",2.83,2.83]
["229","其他支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  22904","    其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["    2290499","        其他政府基金支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]

{"sheet":"基本支出预算表03","index":2,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[null,null,"表03"]
["2016年部门一般公共预算基本支出表"]
["部门名称:诸暨市交通运输局",null,"单位：万元"]
["经济分类科目",null,"金额"]
["科目编码","科目名称"]
[null,"合计",{"v":5444.910000000001,"d":"5444.91"}]
[null,"工资福利支出",{"v":4564.400000000001,"d":"4,564.40"}]
[30101,"  基本工资",771.51]
[30102,"  津贴补贴",{"v":1778.23,"d":"1,778.23"}]
[30103,"  奖金",850.06]
[30104,"  社会保障缴费",780.71]
[30199,"  其他工资福利支出",383.89]
[null,"商品和服务支出",452.15999999999997]
[30217,"  公务接待费",75]
[30228,"  工会经费",12.85]
[30231,"  公务用车运行维护费",170]
[30239,"  其他交通费用",8]
[30299,"  其他商品和服务支出",183.92]
[31002,"  办公设备购置 ",2.39]
[null,"对个人和家庭的补助",428.34999999999997]
[30301,"  离休费",13.89]
[30302,"  退休费",50.59]
[30305,"  生活补助",1.92]
[30307,"  医疗费",23.9]
[30309,"  奖励金",0.69]
[30311,"  住房公积金",334.53]
[30313,"  购房补贴",2.83]

{"sheet":"收入总表04","index":3,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:诸暨市交通运输局",{"$nulls":8},"单位：万元"]
["单位名称","总   计","财政拨款",null,null,"专户资金",null,null,"单位结余资金","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","合计","财政专户管理资金","专户管理其他资金"]
["合计",{"v":26217.370000000003,"d":"26,217.37"},{"v":26116.940000000002,"d":"26,116.94"},{"v":26016.940000000002,"d":"26,016.94"},{"v":100,"d":"100.00"},100.43,{"v":80,"d":"80.00"},20.43]
["部门 ",26217.37,{"v":26116.940000000002,"d":"26116.94"},{"v":26016.940000000002,"d":"26016.94"},{"v":100,"d":"100.00"},100.43,{"v":80,"d":"80.00"},20.43]
["  部门（本级）",{"v":5355.77,"d":"5,355.77"},{"v":5355.77,"d":"5,355.77"},{"v":5355.77,"d":"5,355.77"}]
[" 诸暨市道路运输管理局",{"v":12634.97,"d":"12,634.97"},{"v":12539.96,"d":"12,539.96"},{"v":12539.96,"d":"12,539.96"},null,95.01,{"v":80,"d":"80.00"},15.01]
[" 诸暨市公路管理局",7431.8,7426.38,7326.38,100,5.42,null,5.42]
[" 诸暨市港航管理局",607.22,607.22,607.22]
["诸暨市交通工程质量安全监督站",133.14,133.14,133.14]
["诸暨市物流管理信息中心",54.47,54.47,54.47]

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[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:诸暨市交通运输局",{"$nulls":6},"单位：万元"]
["单位名称","总   计","基本支出",null,"项目支出","事业单位经营支出","对附属单位补助支出","上缴上级支出"]
[null,null,"人员支出","日常公用支出"]
["合计",{"v":26217.370000000003,"d":"26217.37"},{"v":4992.739999999999,"d":"4992.74"},452.17,{"v":20772.460000000003,"d":"20772.46"}]
["部门 ",{"v":26217.37,"d":"26,217.37"},{"v":4992.739999999999,"d":"4,992.74"},452.17,{"v":20772.460000000003,"d":"20,772.46"}]
["  部门（本级）",{"v":5355.77,"d":"5,355.77"},422.83,25.83,{"v":4907.11,"d":"4,907.11"}]
[" 诸暨市道路运输管理局",12634.97,1192.99,126.98,11315]
[" 诸暨市公路管理局",7431.8,2688.75,236.9,4506.15]
[" 诸暨市港航管理局",607.22,557.48,49.74]
[" 诸暨市交通工程质量安全监督站",133.14,79.23,9.71,44.2]
[" 诸暨市物流管理信息中心",54.47,51.46,3.01]

{"sheet":"“三公”经费预算表06","index":5,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表06"]
["2016年一般公共预算“三公”经费预算表"]
["部门名称：诸暨市交通运输局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":245,"d":"245.00"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":75,"d":"75.00"}]
["3.公务用车购置及运行费",{"v":170,"d":"170.00"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":170,"d":"170.00"}]

{"sheet":"政府性基金预算支出表","index":6,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,1,2,4],[4,1,4,2]],"flags":["formulas_cached_only"]}
[]
[null,"2016年政府性基金预算支出表 "]
[]
[]
[null,"单位： [1041]诸暨市交通运输局",null,null,"单位：万元"]
[null,"功能分类代码","单位名称(科目)","合计","政府基金预算"]
[null,null,"总计",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,null,"诸暨市交通运输局",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,null,"  诸暨市公路管理局",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  229","    其他支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"    22904","      其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"      2290499","       其他政府性基金支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

{"sheet":"一般公共预算按功能分类到项级","index":7,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[0,1,1,4],[3,1,3,2]],"flags":["formulas_cached_only"]}
[null,"2016年一般公共财政预算功能分类支出预算表 "]
[]
[]
[null,"单位： [1041]诸暨市交通运输局",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"]
[null,null,"总计",{"v":260169334.45999998,"d":"260,169,334.46"},{"v":260169334.45999998,"d":"260,169,334.46"}]
[null,"  208","社会保障和就业支出",{"v":737173,"d":"737,173.00"},{"v":737173,"d":"737,173.00"}]
[null,"    20805","  行政事业单位离退休",{"v":737173,"d":"737,173.00"},{"v":737173,"d":"737,173.00"}]
[null,"      2080504","    未归口管理的行政单位离退休",{"v":737173,"d":"737,173.00"},{"v":737173,"d":"737,173.00"}]
[null,null,"      诸暨市交通运输局",{"v":737173,"d":"737,173.00"},{"v":737173,"d":"737,173.00"}]
[null,"  210","医疗卫生与计划生育支出",{"v":1264670.3999999997,"d":"1,264,670.40"},{"v":1264670.3999999997,"d":"1,264,670.40"}]
[null,"    21005","  医疗保障",{"v":1264670.3999999997,"d":"1,264,670.40"},{"v":1264670.3999999997,"d":"1,264,670.40"}]
[null,"      2100501","    行政单位医疗",{"v":155733.6,"d":"155,733.60"},{"v":155733.6,"d":"155,733.60"}]
[null,null,"      诸暨市交通运输局",{"v":155733.6,"d":"155,733.60"},{"v":155733.6,"d":"155,733.60"}]
[null,"      2100502","    事业单位医疗",{"v":1108936.7999999998,"d":"1,108,936.80"},{"v":1108936.7999999998,"d":"1,108,936.80"}]
[null,null,"      诸暨市道路运输管理局",{"v":267883.2,"d":"267,883.20"},{"v":267883.2,"d":"267,883.20"}]
[null,null,"      诸暨市公路管理局",{"v":654825.6,"d":"654,825.60"},{"v":654825.6,"d":"654,825.60"}]
[null,null,"      诸暨市港航管理局",{"v":138902.4,"d":"138,902.40"},{"v":138902.4,"d":"138,902.40"}]
[null,null,"      诸暨市交通工程质量安全监督站",{"v":19843.2,"d":"19,843.20"},{"v":19843.2,"d":"19,843.20"}]
[null,null,"      诸暨市物流管理信息中心",{"v":27482.4,"d":"27,482.40"},{"v":27482.4,"d":"27,482.40"}]
[null,"  214","交通运输支出",{"v":254793874.05999997,"d":"254,793,874.06"},{"v":254793874.05999997,"d":"254,793,874.06"}]
[null,"    21401","  公路水路运输",{"v":254793874.05999997,"d":"254,793,874.06"},{"v":254793874.05999997,"d":"254,793,874.06"}]
[null,"      2140101","    行政运行",{"v":3300347,"d":"3,300,347.00"},{"v":3300347,"d":"3,300,347.00"}]
[null,null,"      诸暨市交通运输局",{"v":3300347,"d":"3,300,347.00"},{"v":3300347,"d":"3,300,347.00"}]
[null,"      2140106","    公路养护",{"v":57319364.72,"d":"57,319,364.72"},{"v":57319364.72,"d":"57,319,364.72"}]
[null,null,"      诸暨市交通运输局",{"v":8282800,"d":"8,282,800.00"},{"v":8282800,"d":"8,282,800.00"}]
[null,null,"      诸暨市公路管理局",{"v":49036564.72,"d":"49,036,564.72"},{"v":49036564.72,"d":"49,036,564.72"}]
[null,"      2140110","    公路和运输安全",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,null,"      诸暨市交通运输局",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"      2140112","    公路运输管理",{"v":11718382.94,"d":"11,718,382.94"},{"v":11718382.94,"d":"11,718,382.94"}]
[null,null,"      诸暨市道路运输管理局",{"v":11718382.94,"d":"11,718,382.94"},{"v":11718382.94,"d":"11,718,382.94"}]
[null,"      2140139","    取消政府还贷二级公路收费专项支出",{"v":28110000,"d":"28,110,000.00"},{"v":28110000,"d":"28,110,000.00"}]
[null,null,"      诸暨市交通运输局",{"v":28110000,"d":"28,110,000.00"},{"v":28110000,"d":"28,110,000.00"}]
[null,"      2140199","    其他公路水路运输支出",154295779.39999998,154295779.39999998]
[null,null,"      诸暨市交通运输局",{"v":12647500,"d":"12,647,500.00"},{"v":12647500,"d":"12,647,500.00"}]
[null,null,"      诸暨市道路运输管理局",{"v":112600000,"d":"112,600,000.00"},{"v":112600000,"d":"112,600,000.00"}]
[null,null,"      诸暨市公路管理局",{"v":21761500,"d":"21,761,500.00"},{"v":21761500,"d":"21,761,500.00"}]
[null,null,"      诸暨市港航管理局",{"v":5554210.88,"d":"5,554,210.88"},{"v":5554210.88,"d":"5,554,210.88"}]
[null,null,"      诸暨市交通工程质量安全监督站",{"v":1248368.6400000001,"d":"1,248,368.64"},{"v":1248368.6400000001,"d":"1,248,368.64"}]
[null,null,"      诸暨市物流管理信息中心",{"v":484199.88,"d":"484,199.88"},{"v":484199.88,"d":"484,199.88"}]
[null,"  221","住房保障支出",{"v":3373617,"d":"3,373,617.00"},{"v":3373617,"d":"3,373,617.00"}]
[null,"    22102","  住房改革支出",{"v":3373617,"d":"3,373,617.00"},{"v":3373617,"d":"3,373,617.00"}]
[null,"      2210201","    住房公积金",{"v":3345324,"d":"3,345,324.00"},{"v":3345324,"d":"3,345,324.00"}]
[null,null,"      诸暨市交通运输局",{"v":274104,"d":"274,104.00"},{"v":274104,"d":"274,104.00"}]
[null,null,"      诸暨市道路运输管理局",{"v":804144,"d":"804,144.00"},{"v":804144,"d":"804,144.00"}]
[null,null,"      诸暨市公路管理局",{"v":1810896,"d":"1,810,896.00"},{"v":1810896,"d":"1,810,896.00"}]
[null,null,"      诸暨市港航管理局",{"v":369708,"d":"369,708.00"},{"v":369708,"d":"369,708.00"}]
[null,null,"      诸暨市交通工程质量安全监督站",{"v":53496,"d":"53,496.00"},{"v":53496,"d":"53,496.00"}]
[null,null,"      诸暨市物流管理信息中心",{"v":32976,"d":"32,976.00"},{"v":32976,"d":"32,976.00"}]
[null,"      2210203","    购房补贴",{"v":28293,"d":"28,293.00"},{"v":28293,"d":"28,293.00"}]
[null,null,"      诸暨市道路运输管理局",{"v":9192,"d":"9,192.00"},{"v":9192,"d":"9,192.00"}]
[null,null,"      诸暨市港航管理局",{"v":9393,"d":"9,393.00"},{"v":9393,"d":"9,393.00"}]
[null,null,"      诸暨市交通工程质量安全监督站",{"v":9708,"d":"9,708.00"},{"v":9708,"d":"9,708.00"}]

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[]
[null,"2016年一般公共财政预算经济分类支出预算表"]
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[]
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[null,"经济分类代码","经济分类","合计","公共财政预算"]
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[null,"    30101","  基本工资",{"v":7715064,"d":"7,715,064.00"},{"v":7715064,"d":"7,715,064.00"}]
[null,"    30102","  津贴补贴",{"v":17782268.16,"d":"17,782,268.16"},{"v":17782268.16,"d":"17,782,268.16"}]
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[null,"    30104","  社会保障缴费",{"v":7807141.2,"d":"7,807,141.20"},{"v":7807141.2,"d":"7,807,141.20"}]
[null,"    30199","  其他工资福利支出",{"v":3438783.1,"d":"3,438,783.10"},{"v":3438783.1,"d":"3,438,783.10"}]
[null,"  302","商品和服务支出",{"v":21095376,"d":"21,095,376.00"},{"v":21095376,"d":"21,095,376.00"}]
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[null,"    30202","  印刷费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
[null,"    30209","  物业管理费",{"v":1374100,"d":"1,374,100.00"},{"v":1374100,"d":"1,374,100.00"}]
[null,"    30213","  维修（护）费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
[null,"    30217","  公务接待费",{"v":1222125,"d":"1,222,125.00"},{"v":1222125,"d":"1,222,125.00"}]
[null,"    30218","  专用材料费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"    30226","  劳务费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"    30227","  委托业务费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
[null,"    30228","  工会经费",{"v":128520,"d":"128,520.00"},{"v":128520,"d":"128,520.00"}]
[null,"    30231","  公务用车运行维护费",{"v":1598000,"d":"1,598,000.00"},{"v":1598000,"d":"1,598,000.00"}]
[null,"    30239","  其他交通费用",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
[null,"    30299","  其他商品和服务支出",{"v":16270631,"d":"16,270,631.00"},{"v":16270631,"d":"16,270,631.00"}]
[null,"  303","对个人和家庭的补助",{"v":5374290,"d":"5,374,290.00"},{"v":5374290,"d":"5,374,290.00"}]
[null,"    30301","  离休费",{"v":138901,"d":"138,901.00"},{"v":138901,"d":"138,901.00"}]
[null,"    30302","  退休费",{"v":505872,"d":"505,872.00"},{"v":505872,"d":"505,872.00"}]
[null,"    30305","  生活补助",{"v":1110000,"d":"1,110,000.00"},{"v":1110000,"d":"1,110,000.00"}]
[null,"    30307","  医疗费",{"v":239000,"d":"239,000.00"},{"v":239000,"d":"239,000.00"}]
[null,"    30309","  奖励金",{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"}]
[null,"    30311","  住房公积金",{"v":3345324,"d":"3,345,324.00"},{"v":3345324,"d":"3,345,324.00"}]
[null,"    30313","  购房补贴",{"v":28293,"d":"28,293.00"},{"v":28293,"d":"28,293.00"}]
[null,"  304","对企事业单位的补贴",110000000,110000000]
[null,"    30499","  其他对企事业单位的补贴支出",{"v":110000000,"d":"110,000,000.00"},{"v":110000000,"d":"110,000,000.00"}]
[null,"  309","基本建设支出",{"v":37370000,"d":"37,370,000.00"},{"v":37370000,"d":"37,370,000.00"}]
[null,"    30999","  其他基本建设支出",{"v":37370000,"d":"37,370,000.00"},{"v":37370000,"d":"37,370,000.00"}]
[null,"  310","其他资本性支出",{"v":41085757,"d":"41,085,757.00"},{"v":41085757,"d":"41,085,757.00"}]
[null,"    31002","  办公设备购置",{"v":23809,"d":"23,809.00"},{"v":23809,"d":"23,809.00"}]
[null,"    31006","  大型修缮",{"v":32475748,"d":"32,475,748.00"},{"v":32475748,"d":"32,475,748.00"}]
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["2016年度财政拨款预算收支情况表"]
[]
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