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["2015年度部门收支决算总表"]
[{"$nulls":6},"公开01表"]
["编制单位：诸暨市白塔湖生态湿地保护办（本级）",null,"",{"$nulls":3},"金额单位：元"]
["收      入","","支     出（按支出功能分类）","","","",""]
["项 目","决算数","项目","","","","决算数"]
["一、财政拨款",{"v":4735576.34,"d":"4,735,576.34"},"","","","",""]
["    一般公共预算",{"v":4011840.34,"d":"4,011,840.34"},"","","","",""]
["    政府性基金预算",{"v":723736,"d":"723,736.00"},"","","","",""]
["二、事业单位专户资金",{"v":0,"d":"0.00"},"","","","",""]
["三、事业收入（不含专户资金）",{"v":0,"d":"0.00"},"","","","",""]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"","","","",""]
["五、其他收入",{"v":2971538.58,"d":"2,971,538.58"},"","","","",""]
["","","","","","",""]
["","","210","","","医疗卫生与计划生育支出",{"v":2855.07,"d":"2,855.07"}]
["","","21005","","","医疗保障",{"v":2855.07,"d":"2,855.07"}]
["","","2100501","","","  行政单位医疗",{"v":2855.07,"d":"2,855.07"}]
["","","213","","","农林水支出",{"v":6963824.27,"d":"6,963,824.27"}]
["","","21302","","","林业",{"v":6963824.27,"d":"6,963,824.27"}]
["","","2130212","","","  湿地保护",{"v":6963824.27,"d":"6,963,824.27"}]
["","","216","","","商业服务业等支出",{"v":10000,"d":"10,000.00"}]
["","","21605","","","旅游业管理与服务支出",{"v":10000,"d":"10,000.00"}]
["","","2160501","","","  行政运行",{"v":10000,"d":"10,000.00"}]
["","","221","","","住房保障支出",{"v":5056,"d":"5,056.00"}]
["","","22102","","","住房改革支出",{"v":5056,"d":"5,056.00"}]
["","","2210201","","","  住房公积金",{"v":5056,"d":"5,056.00"}]
["","","229","","","其他支出",{"v":723736,"d":"723,736.00"}]
["","","22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":723736,"d":"723,736.00"}]
["","","2290400","","","  其他政府性基金及对应专项债务收入安排的支出",{"v":723736,"d":"723,736.00"}]
["","","","","","",""]
["本年收入合计",{"v":7707114.92,"d":"7,707,114.92"},"本年支出合计","","","",{"v":7705471.34,"d":"7,705,471.34"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"  对附属单位补助支出","","","",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"  上缴上级支出","","","",{"v":0,"d":"0.00"}]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"","","","",""]
["九、上年结转",{"v":37072.58,"d":"37,072.58"},"  结转下年","","","",{"v":38716.16,"d":"38,716.16"}]
[" 其中：专项结转",{"v":37072.58,"d":"37,072.58"},"","","","",""]
["       政府性基金结转",{"v":0,"d":"0.00"},"","","","",""]
["       其他结转",{"v":0,"d":"0.00"},"","","","",""]
["收 入 总 计",{"v":7744187.5,"d":"7,744,187.50"},"支 出 总 计","","","",{"v":7744187.5,"d":"7,744,187.50"}]