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[null,"2016年部门收支预算总表(01)"]
[]
[]
[null,"单位： [105001]绍兴市住房公积金管理中心诸暨分中心",null,null,"单位：元"]
[null,"收入",null,"支出"]
[null,"项目","年初预算","项目","年初预算"]
[null,"公共财政预算收入",null,"基本支出",{"v":3676866.4,"d":"3,676,866.40"}]
[null,"  一般拨款补助",null,"  人员支出",{"v":3167606.4,"d":"3,167,606.40"}]
[null,"  专项拨款",null,"  对个人和家庭补助支出",{"v":257260,"d":"257,260.00"}]
[null,"政府性基金预算收入",null,"  公用支出",{"v":252000,"d":"252,000.00"}]
[null,"财政专户管理收入",{"v":164400,"d":"164,400.00"},"项目支出",{"v":1242000,"d":"1,242,000.00"}]
[null,"  当年收入",{"v":164400,"d":"164,400.00"},"  经常性项目（A类）",{"v":1242000,"d":"1,242,000.00"}]
[null,"专户管理其他资金",null,"  非经常项目（B类）"]
[null,"  专户上年结余",null,"  基本建设（C类）"]
[null,"其它收入",{"v":4754466.4,"d":"4,754,466.40"}]
[null,"  上级补助收入"]
[null,"  附属单位缴款"]
[null,"  其它收入",{"v":4754466.4,"d":"4,754,466.40"}]
[null,"  当年收入"]
[null,"  不纳入专户管理的事业收入"]
[null,"本年收入小计：",{"v":4918866.4,"d":"4,918,866.40"},"本年支出小计：",{"v":4918866.4,"d":"4,918,866.40"}]
[null,"  专户上年结余",null,"  结转下年"]
[null,"单位结余资金"]
[null,"  上年结余"]
[null,"  用事业基金弥补收支差额"]
[null,"收入合计：",{"v":4918866.4,"d":"4,918,866.40"},"支出合计：",{"v":4918866.4,"d":"4,918,866.40"}]
[]
[]
[null,"制表人：住房公积金管理中心诸暨分中心",null,null,"制表日期：2016-2-12"]