{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["收支总表01","财政拨款预算表02","收入总表03","支出总表04","“三公”经费预算表05","三公经费会议费培训费预算表06","一般公共预算按功能分类表07","一般公共预算按经济分类支出表08","一般公共预算基本支出表09","一般公共预算支出表10"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表01","index":0,"n_rows":31,"n_cols":19,"rows_kept":31,"merged":[[0,0,0,1],[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件2：",null,null,"表01"]
["2016年市级部门收支预算总表"]
["部门名称：诸暨市统计局",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":1005.35,"d":"1,005.35"},"一、一般公共服务支出",541.53,null,"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
[null,null,"    统计信息事务",541.53]
[null,null,"       行政运行",541.53]
[null,null,"二、 其他人员经费",{"v":37.3,"d":"37.30"}]
[null,null,"三、社会保障和就业支出",24.04]
[null,null,"    行政事业单位离退休",24.04]
[null,null,"     未归口管理的行政单位离退休",20.26]
[null,null,"     未归口管理的行政单位离退休（医保）",3.78]
[null,null,"四、医疗卫生与计划生育支出",27.48]
[null,null,"      医疗保障",27.48]
[null,null,"        行政单位医疗",27.48]
[null,null,"五、住房保障支出",{"v":44,"d":"44.00"}]
[null,null,"      住房改革支出",41.77]
[null,null,"        住房公积金",2.23]
[null,null,"六、一般行政管理事务",{"v":40,"d":"40.00"}]
[null,null,"七、 统计抽样调查",{"v":35.5,"d":"35.50"}]
[null,null,"八、 信息事务",{"v":20.5,"d":"20.50"}]
[null,null,"九、 专项统计业务",{"v":55,"d":"55.00"}]
[null,null,"十、专项普查活动",{"v":180,"d":"180.00"}]
[]
[]
["本年收入合计",null,"本年支出合计",{"v":1005.35,"d":"1,005.35"}]
["单位结余资金",null,"结转下年"]
["专户上年结余"]
[]
["收  入  总  计",{"v":1005.35,"d":"1,005.35"},"支  出  总  计",{"v":1005.35,"d":"1,005.35"}]

{"sheet":"财政拨款预算表02","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表02"]
["2016年市级部门财政拨款预算表"]
["部门名称：诸暨市统计局",{"$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":1005.3499999999999,"d":"1,005.35"},{"v":674.3499999999999,"d":"674.35"},{"v":331,"d":"331.00"}]
["208","社会保障和就业",{"v":24.040000000000003,"d":"24.04"},{"v":24.040000000000003,"d":"24.04"}]
["  20805","    行政事业单位离退休",{"v":24.040000000000003,"d":"24.04"},{"v":24.040000000000003,"d":"24.04"}]
["    2080504","        未归口管理的行政单位离退休",25.81,20.26]
["    2080504","        未归口管理的行政单位离退休",7.33,3.78]
["210","医疗卫生与计划生育支出",27.48,27.48]
["  21005","    医疗保障",25.65,27.48]
["2100501","        行政单位医疗",25.65,27.48]
["201","一般公共服务支出",561.27,541.53]
["  20105","    统计信息事务支出",561.27,541.53]
["2010501","         行政运行",561.27,541.53]
["2010502","         一般行政管理事务",null,null,{"v":40,"d":"40.00"}]
["2010504","         信息事务",null,null,{"v":20.5,"d":"20.50"}]
["2010505","         专项统计业务",null,null,{"v":55,"d":"55.00"}]
["2010507","         专项普查活动",null,null,{"v":180,"d":"180.00"}]
["2010508","         统计抽样调查",null,null,{"v":35.5,"d":"35.50"}]
["2010599","         其他人员经费",null,{"v":37.3,"d":"37.30"}]
["221","住房保障支出",34.51,{"v":44,"d":"44.00"}]
["  22102","    住房改革支出",34.51,{"v":44,"d":"44.00"}]
["    2210201","        住房公积金",32.28,41.77]
["    2210203","        购房补贴",2.23,2.23]

{"sheet":"收入总表03","index":2,"n_rows":11,"n_cols":10,"rows_kept":11,"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"]}
[{"$nulls":9},"表04"]
["2016年部门收入预算总表"]
["部门名称:","诸暨市统计局",{"$nulls":7},"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"]
["部门 "]
["  部门（本级）",{"v":1005.35,"d":"1,005.35"},{"v":1002.33,"d":"1,002.33"},{"v":1002.33,"d":"1,002.33"},{"$nulls":3},3.02]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"支出总表04","index":3,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表05"]
["2016年部门支出预算总表"]
["部门名称:诸暨市统计局",{"$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"]
["部门 "]
["  部门（本级）",{"v":1005.35,"d":"1,005.35"},630.21,44.14,{"v":331,"d":"331.00"}]
["  下属单位一"]
["  下属单位二"]
["  ……"]

{"sheet":"“三公”经费预算表05","index":4,"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：诸暨市统计局","单位：万元"]
["项  目","预算数"]
["合  计",{"v":22.6,"d":"22.60"}]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",{"v":14.5,"d":"14.50"}]
["3.公务用车购置及运行费",{"v":8.1,"d":"8.10"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":8.1,"d":"8.10"}]

{"sheet":"三公经费会议费培训费预算表06","index":5,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2],[2,1,2,2],[3,0,4,0],[3,1,3,2]],"flags":["formulas_cached_only"]}
["2016年部门“三公”经费、会议费、培训费预算表"]
[]
["部门名称：诸暨市统计局","单位：万元"]
["项  目","2016年预算数"]
[null,"所有资金安排","其中：一般公共预算安排"]
["  1.因公出国（境）费",{"v":0,"d":"0.00"},0]
["  2.公务接待费",{"v":14.5,"d":"14.50"},14.5]
["  3.公务用车购置及运行费",{"v":8.1,"d":"8.10"},8.1]
["    其中：公务用车购置费","　","　"]
["          公务用车运行费",{"v":8.1,"d":"8.10"},8.1]
["“三公”经费合计（=1+2+3）",{"v":22.6,"d":"22.60"},22.6]
["  4.会议费",55.68,55.68]
["  5.培训费",22.1,22.1]

{"sheet":"一般公共预算按功能分类表07","index":6,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[0,1,1,10],[2,1,2,2],[2,4,2,10],[40,4,40,10]],"flags":["formulas_cached_only"]}
[null,"一般公共预算按功能分类表"]
[]
[null,"单位： [1022]诸暨市统计局",null,null,"单位：万元"]
[null,"功能分类代码","功能分类(单位名称)","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
[null,"　","总计",{"v":1005.36,"d":"1,005.36"},{"v":1002.33,"d":"1,002.33"},"　","　",3.02,"　","　","　"]
[null,201,"一般公共服务支出",909.83,906.81,"　","　",3.02,"　","　","　"]
[null,20105,"  统计信息事务",909.83,906.81,"　","　",3.02,"　","　","　"]
[null,2010501,"    行政运行",526.59,526.59,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",526.59,526.59,"　","　","　","　","　","　"]
[null,2010502,"    一般行政管理事务",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"　","　","　","　","　","　"]
[null,2010504,"    信息事务",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},"　","　","　","　","　","　"]
[null,2010505,"    专项统计业务",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"　","　","　","　","　","　"]
[null,"　","      诸暨市普查中心",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"　","　","　","　","　","　"]
[null,2010507,"    专项普查活动",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"　","　","　","　","　","　"]
[null,"　","      诸暨市普查中心",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"　","　","　","　","　","　"]
[null,2010508,"    统计抽样调查",{"v":35.5,"d":"35.50"},32.48,"　","　",3.02,"　","　","　"]
[null,"　","      诸暨市统计局",{"v":35.5,"d":"35.50"},32.48,"　","　",3.02,"　","　","　"]
[null,2010550,"    事业运行",14.94,14.94,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",14.94,14.94,"　","　","　","　","　","　"]
[null,2010599,"    其他统计信息事务支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},"　","　","　","　","　","　"]
[null,208,"社会保障和就业支出",24.04,24.04,"　","　","　","　","　","　"]
[null,20805,"  行政事业单位离退休",24.04,24.04,"　","　","　","　","　","　"]
[null,2080504,"    未归口管理的行政单位离退休",24.04,24.04,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",24.04,24.04,"　","　","　","　","　","　"]
[null,210,"医疗卫生与计划生育支出",27.48,27.48,"　","　","　","　","　","　"]
[null,21005,"  医疗保障",27.48,27.48,"　","　","　","　","　","　"]
[null,2100501,"    行政单位医疗",27.48,27.48,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",27.48,27.48,"　","　","　","　","　","　"]
[null,221,"住房保障支出",44,44,"　","　","　","　","　","　"]
[null,22102,"  住房改革支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},"　","　","　","　","　","　"]
[null,2210201,"    住房公积金",41.78,41.78,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",41.78,41.78,"　","　","　","　","　","　"]
[null,2210203,"    购房补贴",2.23,2.23,"　","　","　","　","　","　"]
[null,"　","      诸暨市统计局",2.23,2.23,"　","　","　","　","　","　"]
[]
[]
[null,"　"]

{"sheet":"一般公共预算按经济分类支出表08","index":7,"n_rows":30,"n_cols":11,"rows_kept":30,"merged":[[0,1,1,10],[3,1,3,2],[3,4,3,10],[29,4,29,10]],"flags":["formulas_cached_only"]}
[null,"一般公共预算按经济分类表"]
[]
[]
[null,"单位： [1022]诸暨市统计局",null,null,"单位：万元"]
[null,"经济分类代码","经济分类","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
[null,"　","总计",{"v":1005.36,"d":"1,005.36"},{"v":1005.36,"d":"1,005.36"},"　","　",3.02,"　","　","　"]
[null,301,"工资福利支出",561.69,561.69,"　","　","　","　","　","　"]
[null,30101,"  基本工资",89.02,89.02,"　","　","　","　","　","　"]
[null,30102,"  津贴补贴",198.04,198.04,"　","　","　","　","　","　"]
[null,30103,"  奖金",124.99,124.99,"　","　","　","　","　","　"]
[null,30104,"  社会保障缴费",112.33,112.33,"　","　","　","　","　","　"]
[null,30199,"  其他工资福利支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},"　","　","　","　","　","　"]
[null,302,"商品和服务支出",370.65,367.62,"　","　",3.02,"　","　","　"]
[null,30215,"  会议费",55.68,55.68,"　","　","　","　","　","　"]
[null,30217,"  公务接待费",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},"　","　","　","　","　","　"]
[null,30228,"  工会经费",1.62,1.62,"　","　","　","　","　","　"]
[null,30231,"  公务用车运行维护费",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},"　","　","　","　","　","　"]
[null,30299,"  其他商品和服务支出",290.75,287.72,"　","　",3.02,"　","　","　"]
[null,303,"对个人和家庭的补助",68.52,68.52,"　","　","　","　","　","　"]
[null,30302,"  退休费",20.26,20.26,"　","　","　","　","　","　"]
[null,30305,"  生活补助",1.21,1.21,"　","　","　","　","　","　"]
[null,30307,"  医疗费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"　","　","　","　","　","　"]
[null,30309,"  奖励金",0.05,0.05,"　","　","　","　","　","　"]
[null,30311,"  住房公积金",41.78,41.78,"　","　","　","　","　","　"]
[null,30313,"  购房补贴",2.23,2.23,"　","　","　","　","　","　"]
[null,310,"其他资本性支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},"　","　","　","　","　","　"]
[null,31002,"  办公设备购置",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},"　","　","　","　","　","　"]
[]
[]
[null,"　"]

{"sheet":"一般公共预算基本支出表09","index":8,"n_rows":37,"n_cols":20,"rows_kept":37,"merged":[[0,0,1,19],[3,0,3,1],[3,3,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,4,19],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[36,0,36,1],[36,3,36,19]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
[]
[]
["单位： [1022]诸暨市统计局",null,null,"单位：万元"]
["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":3},"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":8},"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）"]
["　","总计",{"v":1005.36,"d":"1,005.36"},674.36,561.69,68.52,44.15,{"v":331,"d":"331.00"},{"v":296,"d":"296.00"},{"v":247.5,"d":"247.50"},{"v":4.5,"d":"4.50"},{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":27,"d":"27.00"},{"v":35,"d":"35.00"},"　","　"]
["　","诸暨市统计局",{"v":1005.36,"d":"1,005.36"},674.36,561.69,68.52,44.15,{"v":331,"d":"331.00"},{"v":296,"d":"296.00"},{"v":247.5,"d":"247.50"},{"v":4.5,"d":"4.50"},{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":27,"d":"27.00"},{"v":35,"d":"35.00"},"　","　"]
["　","  诸暨市统计局",780.36,674.36,561.69,68.52,44.15,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":57.5,"d":"57.50"},{"v":4.5,"d":"4.50"},{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":27,"d":"27.00"},"　","　","　"]
[201,"    一般公共服务支出",684.83,578.83,530.43,4.26,44.15,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":57.5,"d":"57.50"},{"v":4.5,"d":"4.50"},{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":27,"d":"27.00"},"　","　","　"]
[20105,"      统计信息事务",684.83,578.83,530.43,4.26,44.15,{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"v":57.5,"d":"57.50"},{"v":4.5,"d":"4.50"},{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":27,"d":"27.00"},"　","　","　"]
[2010501,"       行政运行",526.59,526.59,478.18,4.26,44.15,"　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2010502,"       一般行政管理事务",{"v":40,"d":"40.00"},"　","　","　","　",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"　","　",{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},"　","　","　",{"v":23,"d":"23.00"},"　","　","　"]
[2010504,"       信息事务",{"v":20.5,"d":"20.50"},"　","　","　","　",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":14,"d":"14.00"},{"v":4.5,"d":"4.50"},"　","　","　","　","　",{"v":2,"d":"2.00"},"　","　","　"]
[2010505,"       专项统计业务",{"v":10,"d":"10.00"},"　","　","　","　",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"　","　","　","　","　","　","　","　","　","　"]
[2010508,"       统计抽样调查",{"v":35.5,"d":"35.50"},"　","　","　","　",{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"},{"v":33.5,"d":"33.50"},"　","　","　","　","　","　",{"v":2,"d":"2.00"},"　","　","　"]
[2010550,"       事业运行",14.94,14.94,14.94,"　","　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2010599,"       其他统计信息事务支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},"　","　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[208,"    社会保障和就业支出",24.04,24.04,3.78,20.26,"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[20805,"      行政事业单位离退休",24.04,24.04,3.78,20.26,"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2080504,"       未归口管理的行政单位离退休",24.04,24.04,3.78,20.26,"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[210,"    医疗卫生与计划生育支出",27.48,27.48,27.48,"　","　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[21005,"      医疗保障",27.48,27.48,27.48,"　","　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2100501,"       行政单位医疗",27.48,27.48,27.48,"　","　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[221,"    住房保障支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},"　",{"v":44,"d":"44.00"},"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[22102,"      住房改革支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},"　",{"v":44,"d":"44.00"},"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2210201,"       住房公积金",41.78,41.78,"　",41.78,"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
[2210203,"       购房补贴",2.23,2.23,"　",2.23,"　","　","　","　","　","　","　","　","　","　","　","　","　","　"]
["　","  诸暨市普查中心",{"v":225,"d":"225.00"},"　","　","　","　",{"v":225,"d":"225.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"　","　","　","　","　","　","　",{"v":35,"d":"35.00"},"　","　"]
[201,"    一般公共服务支出",{"v":225,"d":"225.00"},"　","　","　","　",{"v":225,"d":"225.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"　","　","　","　","　","　","　",{"v":35,"d":"35.00"},"　","　"]
[20105,"      统计信息事务",{"v":225,"d":"225.00"},"　","　","　","　",{"v":225,"d":"225.00"},{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"　","　","　","　","　","　","　",{"v":35,"d":"35.00"},"　","　"]
[2010505,"       专项统计业务",{"v":45,"d":"45.00"},"　","　","　","　",{"v":45,"d":"45.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"　","　","　","　","　","　","　",{"v":35,"d":"35.00"},"　","　"]
[2010507,"       专项普查活动",{"v":180,"d":"180.00"},"　","　","　","　",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"　","　","　","　","　","　","　","　","　","　"]
[]
[]
["　"]

{"sheet":"一般公共预算支出表10","index":9,"n_rows":35,"n_cols":10,"rows_kept":35,"merged":[[0,0,1,9],[3,0,3,1],[3,3,3,9],[34,3,34,9]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
[]
[]
["单位： [1022]诸暨市统计局",null,null,"单位：万元"]
["功能分类代码","单位名称(科目)","合计","公共财政预算","政府基金预算","财政专户管理","专户管理其他资金","单位结余资金","其他资金","国有资本经营预算"]
["　","总计",{"v":1005.36,"d":"1,005.36"},{"v":1002.33,"d":"1,002.33"},"　","　",3.02,"　","　","　"]
["　","诸暨市统计局",{"v":1005.36,"d":"1,005.36"},{"v":1002.33,"d":"1,002.33"},"　","　",3.02,"　","　","　"]
["　","  诸暨市统计局",780.36,777.33,"　","　",3.02,"　","　","　"]
[201,"    一般公共服务支出",684.84,681.81,"　","　",3.02,"　","　","　"]
[20105,"      统计信息事务",684.83,681.81,"　","　",3.02,"　","　","　"]
[2010501,"       行政运行",526.59,526.59,"　","　","　","　","　","　"]
[2010502,"       一般行政管理事务",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"　","　","　","　","　","　"]
[2010504,"       信息事务",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},"　","　","　","　","　","　"]
[2010505,"       专项统计业务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"　","　","　","　","　","　"]
[2010508,"       统计抽样调查",{"v":35.5,"d":"35.50"},32.48,"　","　",3.02,"　","　","　"]
[2010550,"       事业运行",14.94,14.94,"　","　","　","　","　","　"]
[2010599,"       其他统计信息事务支出",{"v":37.3,"d":"37.30"},{"v":37.3,"d":"37.30"},"　","　","　","　","　","　"]
[208,"    社会保障和就业支出",24.04,24.04,"　","　","　","　","　","　"]
[20805,"      行政事业单位离退休",24.04,24.04,"　","　","　","　","　","　"]
[2080504,"       未归口管理的行政单位离退休",24.04,24.04,"　","　","　","　","　","　"]
[210,"    医疗卫生与计划生育支出",27.48,27.48,"　","　","　","　","　","　"]
[21005,"      医疗保障",27.48,27.48,"　","　","　","　","　","　"]
[2100501,"       行政单位医疗",27.48,27.48,"　","　","　","　","　","　"]
[221,"    住房保障支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},"　","　","　","　","　","　"]
[22102,"      住房改革支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},"　","　","　","　","　","　"]
[2210201,"       住房公积金",41.78,41.78,"　","　","　","　","　","　"]
[2210203,"       购房补贴",2.23,2.23,"　","　","　","　","　","　"]
["　","  诸暨市普查中心",{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},"　","　","　","　","　","　"]
[201,"    一般公共服务支出",{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},"　","　","　","　","　","　"]
[20105,"      统计信息事务",{"v":225,"d":"225.00"},{"v":225,"d":"225.00"},"　","　","　","　","　","　"]
[2010505,"       专项统计业务",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"　","　","　","　","　","　"]
[2010507,"       专项普查活动",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"　","　","　","　","　","　"]
[]
[]
["　"]