{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","6-1"],"not_rendered":{"external_links":1,"defined_names":46},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
[]
["通川区莲花湖管财政所"]
["2021年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位名称：通川区莲花湖管财政所",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":822.4881,"d":"822.49"},"一、一般公共服务支出",{"v":402.0697,"d":"402.07"}]
["二、政府性基金预算拨款收入","","二、外交支出",{"v":0,"d":".00"}]
["三、国有资本经营预算拨款收入","","三、国防支出",{"v":0,"d":".00"}]
["四、事业收入","","四、公共安全支出",{"v":0,"d":".00"}]
["五、事业单位经营收入","","五、教育支出",{"v":0,"d":".00"}]
["六、其他收入","","六、科学技术支出",{"v":0,"d":".00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":".00"}]
[null,null,"八、社会保障和就业支出",{"v":74.0473,"d":"74.05"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":".00"}]
[null,null,"十、卫生健康支出",{"v":22.5635,"d":"22.56"}]
[null,null,"十一、节能环保支出",{"v":0,"d":".00"}]
[null,null,"十二、城乡社区支出",{"v":31.587,"d":"31.59"}]
[null,null,"十三、农林水支出",{"v":240.2483,"d":"240.25"}]
[null,null,"十四、交通运输支出",{"v":0,"d":".00"}]
[null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":".00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":".00"}]
[null,null,"十七、金融支出",{"v":0,"d":".00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":".00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":".00"}]
[null,null,"二十、住房保障支出",{"v":47.0723,"d":"47.07"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":".00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":".00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":4.9,"d":"4.90"}]
[null,null,"二十四、预备费",{"v":0,"d":".00"}]
[null,null,"二十五、其他支出",{"v":0,"d":".00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":".00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":".00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":".00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":".00"}]
[null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":".00"}]
["本  年  收  入  合  计",{"v":822.4881,"d":"822.49"},"本  年  支  出  合  计",{"v":822.4881,"d":"822.49"}]
["七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
["八、上年结转",{"v":0,"d":".00"},"    其中：转入事业基金"]
[null,null,"三十二、结转下年"]
[]
["收      入      总      计",{"v":822.4881,"d":"822.49"},"支      出      总      计",{"v":822.4881,"d":"822.49"}]

{"sheet":"1-1","index":2,"n_rows":39,"n_cols":20,"rows_kept":39,"merged":[[1,0,1,19],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,13,3,17],[3,18,5,18],[3,19,5,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["","","","","合计",{"v":822.4881,"d":"822.49"},{"v":0,"d":".00"},{"v":822.4881,"d":"822.49"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["","","","","乡镇",{"v":822.4881,"d":"822.49"},{"v":0,"d":".00"},{"v":822.4881,"d":"822.49"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["","","","919114","  通川区莲花湖管财政所",{"v":822.4881,"d":"822.49"},{"v":0,"d":".00"},{"v":822.4881,"d":"822.49"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","01","02","  919114","    一般行政管理事务",0.35,{"v":0,"d":".00"},{"v":0.35,"d":".35"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","03","01","  919114","    行政运行",{"v":175.3087,"d":"175.31"},{"v":0,"d":".00"},{"v":175.3087,"d":"175.31"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","03","02","  919114","    一般行政管理事务",38.15,{"v":0,"d":".00"},38.15,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","03","06","  919114","    政务公开审批",{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":2.8,"d":"2.80"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","03","08","  919114","    信访事务",{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":2.8,"d":"2.80"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","03","99","  919114","    其他政府办公厅（室）及相关机构事务支出",{"v":64.2,"d":"64.20"},{"v":0,"d":".00"},{"v":64.2,"d":"64.20"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","05","01","  919114","    行政运行",0.35,{"v":0,"d":".00"},{"v":0.35,"d":".35"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","06","08","  919114","    财政委托业务支出",{"v":25.9252,"d":"25.93"},{"v":0,"d":".00"},{"v":25.9252,"d":"25.93"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","06","99","  919114","    其他财政事务支出",61.37,{"v":0,"d":".00"},61.37,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","08","99","  919114","    其他审计事务支出",0.35,{"v":0,"d":".00"},{"v":0.35,"d":".35"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","11","02","  919114","    一般行政管理事务",{"v":2.1,"d":"2.10"},{"v":0,"d":".00"},{"v":2.1,"d":"2.10"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","29","02","  919114","    一般行政管理事务",{"v":1.4,"d":"1.40"},{"v":0,"d":".00"},{"v":1.4,"d":"1.40"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","29","50","  919114","    事业运行",{"v":25.2158,"d":"25.22"},{"v":0,"d":".00"},{"v":25.2158,"d":"25.22"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["201","31","02","  919114","    一般行政管理事务",1.75,{"v":0,"d":".00"},1.75,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","02","08","  919114","    基层政权建设和社区治理",26.16,{"v":0,"d":".00"},26.16,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","02","99","  919114","    其他民政管理事务支出",{"v":2.1,"d":"2.10"},{"v":0,"d":".00"},{"v":2.1,"d":"2.10"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","05","05","  919114","    机关事业单位基本养老保险缴费支出",{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":40.4704,"d":"40.47"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","11","99","  919114","    其他残疾人事业支出",{"v":0.7,"d":"0.70"},{"v":0,"d":".00"},{"v":0.7,"d":".70"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["208","99","99","  919114","    其他社会保障和就业支出",{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":4.6169,"d":"4.62"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["210","01","99","  919114","    其他卫生健康管理事务支出",0.35,{"v":0,"d":".00"},{"v":0.35,"d":".35"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["210","11","01","  919114","    行政单位医疗",{"v":6.273,"d":"6.27"},{"v":0,"d":".00"},{"v":6.273,"d":"6.27"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["210","11","02","  919114","    事业单位医疗",{"v":15.9405,"d":"15.94"},{"v":0,"d":".00"},{"v":15.9405,"d":"15.94"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["212","05","01","  919114","    城乡社区环境卫生",{"v":31.587,"d":"31.59"},{"v":0,"d":".00"},{"v":31.587,"d":"31.59"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","01","19","  919114","    防灾救灾",{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","06","  919114","    水利工程运行与维护",{"v":6.4,"d":"6.40"},{"v":0,"d":".00"},{"v":6.4,"d":"6.40"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","03","99","  919114","    其他水利支出",{"v":131.6843,"d":"131.68"},{"v":0,"d":".00"},{"v":131.6843,"d":"131.68"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","05","99","  919114","    其他扶贫支出",1.32,{"v":0,"d":".00"},1.32,"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["213","07","05","  919114","    对村民委员会和村党支部的补助",{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["221","02","01","  919114","    住房公积金",{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":47.0723,"d":"47.07"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]
["224","01","06","  919114","    安全监管",{"v":4.9,"d":"4.90"},{"v":0,"d":".00"},{"v":4.9,"d":"4.90"},"","","","","",{"v":0,"d":".00"},"",{"$nulls":3},""]

{"sheet":"1-2","index":3,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[1,0,1,9],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
["","","","","合计",{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"}]
["","","","","乡镇",{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"}]
["","","","919114","    乡镇",{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"}]
["201","01","02","  919114","    一般行政管理事务",{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"}]
["201","03","01","  919114","    行政运行",{"v":175.3087,"d":"175.31"},{"v":85.3352,"d":"85.34"},{"v":89.9735,"d":"89.97"}]
["201","03","02","  919114","    一般行政管理事务",38.15,38.15,{"v":0,"d":".00"}]
["201","03","06","  919114","    政务公开审批",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":".00"}]
["201","03","08","  919114","    信访事务",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":".00"}]
["201","03","99","  919114","    其他政府办公厅（室）及相关机构事务支出",{"v":64.2,"d":"64.20"},{"v":0,"d":".00"},{"v":64.2,"d":"64.20"}]
["201","05","01","  919114","    行政运行",{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"}]
["201","06","08","  919114","    财政委托业务支出",{"v":25.9252,"d":"25.93"},{"v":18.3144,"d":"18.31"},{"v":7.6108,"d":"7.61"}]
["201","06","99","  919114","    其他财政事务支出",61.37,{"v":0,"d":".00"},61.37]
["201","08","99","  919114","    其他审计事务支出",{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"}]
["201","11","02","  919114","    一般行政管理事务",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":".00"}]
["201","29","02","  919114","    一般行政管理事务",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":".00"}]
["201","29","50","  919114","    事业运行",{"v":25.2158,"d":"25.22"},{"v":25.2158,"d":"25.22"},{"v":0,"d":".00"}]
["201","31","02","  919114","    一般行政管理事务",1.75,1.75,{"v":0,"d":".00"}]
["208","02","08","  919114","    基层政权建设和社区治理",26.16,26.16,{"v":0,"d":".00"}]
["208","02","99","  919114","    其他民政管理事务支出",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":".00"}]
["208","05","05","  919114","    机关事业单位基本养老保险缴费支出",{"v":40.4704,"d":"40.47"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"}]
["208","11","99","  919114","    其他残疾人事业支出",{"v":0.7,"d":".70"},{"v":0.7,"d":".70"},{"v":0,"d":".00"}]
["208","99","99","  919114","    其他社会保障和就业支出",{"v":4.6169,"d":"4.62"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"}]
["210","01","99","  919114","    其他卫生健康管理事务支出",{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"}]
["210","11","01","  919114","    行政单位医疗",{"v":6.273,"d":"6.27"},{"v":6.273,"d":"6.27"},{"v":0,"d":".00"}]
["210","11","02","  919114","    事业单位医疗",{"v":15.9405,"d":"15.94"},{"v":15.9405,"d":"15.94"},{"v":0,"d":".00"}]
["212","05","01","  919114","    城乡社区环境卫生",{"v":31.587,"d":"31.59"},{"v":31.587,"d":"31.59"},{"v":0,"d":".00"}]
["213","01","19","  919114","    防灾救灾",{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"}]
["213","03","06","  919114","    水利工程运行与维护",{"v":6.4,"d":"6.40"},{"v":0,"d":".00"},{"v":6.4,"d":"6.40"}]
["213","03","99","  919114","    其他水利支出",{"v":131.6843,"d":"131.68"},{"v":131.6843,"d":"131.68"},{"v":0,"d":".00"}]
["213","05","99","  919114","    其他扶贫支出",1.32,1.32,{"v":0,"d":".00"}]
["213","07","05","  919114","    对村民委员会和村党支部的补助",{"v":80.844,"d":"80.84"},{"v":80.844,"d":"80.84"},{"v":0,"d":".00"}]
["221","02","01","  919114","    住房公积金",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"}]
["224","01","06","  919114","    安全监管",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":".00"}]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":822.4881,"d":"822.49"},"一、本年支出",{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["   一般公共预算拨款收入",{"v":822.4881,"d":"822.49"},"  一般公共服务支出",{"v":402.0697,"d":"402.07"},{"v":402.0697,"d":"402.07"},"","",{"v":0,"d":".00"}]
["   政府性基金预算拨款收入","","  外交支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   国有资本经营预算拨款收入","","  国防支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["二、上年结转",{"v":0,"d":".00"},"  公共安全支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   一般公共预算拨款收入",{"v":0,"d":".00"},"  教育支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   政府性基金预算拨款收入",{"v":0,"d":".00"},"  科学技术支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":".00"},"  文化旅游体育与传媒支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":74.0473,"d":"74.05"},{"v":74.0473,"d":"74.05"},"","",{"v":0,"d":".00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  卫生健康支出",{"v":22.5635,"d":"22.56"},{"v":22.5635,"d":"22.56"},"","",{"v":0,"d":".00"}]
[null,null,"  节能环保支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  城乡社区支出",{"v":31.587,"d":"31.59"},{"v":31.587,"d":"31.59"},"","",{"v":0,"d":".00"}]
[null,null,"  农林水支出",{"v":240.2483,"d":"240.25"},{"v":240.2483,"d":"240.25"},"","",{"v":0,"d":".00"}]
[null,null,"  交通运输支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  资源勘探工业信息等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  金融支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  自然资源海洋气象等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  住房保障支出",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},"","",{"v":0,"d":".00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  灾害防治及应急管理支出",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},"","",{"v":0,"d":".00"}]
[null,null,"  预备费",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  其他支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  转移性支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务还本支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务付息支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  抗疫特别国债安排的支出",null,{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"二、结转下年",{"v":0,"d":".00"},null,""]
[]
["收      入      总      计",{"v":822.4881,"d":"822.49"},"支      出      总      计",{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]

{"sheet":"2-1","index":5,"n_rows":27,"n_cols":32,"rows_kept":27,"merged":[[1,0,1,31],[3,0,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,21],[3,22,3,31],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,5,22],[4,23,4,25],[4,26,4,28],[4,29,4,31]],"flags":["formulas_cached_only"]}
[{"$nulls":31},"表1-1"]
["财政拨款支出预算表(政府性经济分类)"]
["单位名称：通川区莲花湖管财政所",{"$nulls":30},"单位：万元"]
["项    目",{"$nulls":3},"合计","当年本级财政拨款",{"$nulls":9},"上级提前通知",{"$nulls":6},"上年结转"]
["科目编码",null,"单位代码","单位名称  （科目）",null,"合计","一般公共预算",null,null,"政府性基金",null,null,"国有资本经营预算",null,null,"合计","一般公共预算",null,null,"政府性基金",null,null,"合计","一般公共预算",null,null,"政府性基金",null,null,"国有资本经营预算"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","合计",{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","乡镇",{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","919114","  通川区莲花湖管财政所",{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":822.4881,"d":"822.49"},{"v":572.9338,"d":"572.93"},{"v":249.5543,"d":"249.55"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","","","    机关工资福利支出（政府预算）",{"v":85.2129,"d":"85.21"},{"v":85.2129,"d":"85.21"},{"v":85.2129,"d":"85.21"},{"v":85.2129,"d":"85.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","01","  919114","      工资奖金津补贴",{"v":51.6732,"d":"51.67"},{"v":51.6732,"d":"51.67"},{"v":51.6732,"d":"51.67"},{"v":51.6732,"d":"51.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","02","  919114","      社会保障缴费",{"v":15.3624,"d":"15.36"},{"v":15.3624,"d":"15.36"},{"v":15.3624,"d":"15.36"},{"v":15.3624,"d":"15.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","03","  919114","      住房公积金",{"v":9.8253,"d":"9.83"},{"v":9.8253,"d":"9.83"},{"v":9.8253,"d":"9.83"},{"v":9.8253,"d":"9.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  501","99","  919114","      其他工资福利支出",{"v":8.352,"d":"8.35"},{"v":8.352,"d":"8.35"},{"v":8.352,"d":"8.35"},{"v":8.352,"d":"8.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","","","    机关商品和服务支出（政府预算）",{"v":320.9833,"d":"320.98"},{"v":320.9833,"d":"320.98"},{"v":320.9833,"d":"320.98"},{"v":91.429,"d":"91.43"},{"v":229.5543,"d":"229.55"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","01","  919114","      办公经费",{"v":62.8194,"d":"62.82"},{"v":62.8194,"d":"62.82"},{"v":62.8194,"d":"62.82"},{"v":55.3194,"d":"55.32"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","02","  919114","      会议费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","03","  919114","      培训费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","04","  919114","      专用材料购置费",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","05","  919114","      委托业务费",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":15.8,"d":"15.80"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","09","  919114","      维修（护）费",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},{"v":7,"d":"7.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  502","99","  919114","      其他商品和服务支出",{"v":217.4639,"d":"217.46"},{"v":217.4639,"d":"217.46"},{"v":217.4639,"d":"217.46"},{"v":11.8096,"d":"11.81"},{"v":205.6543,"d":"205.65"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505","","","    对事业单位经常性补助（政府预算）",{"v":310.2639,"d":"310.26"},{"v":310.2639,"d":"310.26"},{"v":310.2639,"d":"310.26"},{"v":310.2639,"d":"310.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  505","01","  919114","      工资福利支出",{"v":302.3912,"d":"302.39"},{"v":302.3912,"d":"302.39"},{"v":302.3912,"d":"302.39"},{"v":302.3912,"d":"302.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  505","02","  919114","      商品和服务支出",{"v":7.8727,"d":"7.87"},{"v":7.8727,"d":"7.87"},{"v":7.8727,"d":"7.87"},{"v":7.8727,"d":"7.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509","","","    对个人和家庭的补助（政府预算）",{"v":106.028,"d":"106.03"},{"v":106.028,"d":"106.03"},{"v":106.028,"d":"106.03"},{"v":86.028,"d":"86.03"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  509","01","  919114","      社会福利和救助",{"v":106.028,"d":"106.03"},{"v":106.028,"d":"106.03"},{"v":106.028,"d":"106.03"},{"v":86.028,"d":"86.03"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3","index":6,"n_rows":65,"n_cols":65,"rows_kept":65,"merged":[[1,0,1,64],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,15],[3,16,3,41],[3,42,3,48],[3,49,3,51],[3,52,3,57],[3,58,3,59],[3,60,3,61],[3,62,3,64],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64]],"flags":["formulas_cached_only"]}
[{"$nulls":64},"表3"]
["一般公共预算支出表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":63},"单位：万元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":25},"对个人和家庭的补助",{"$nulls":6},"基本建设支出",null,null,"其他资本性支出",{"$nulls":5},"对企业的补助（基本建设）",null,"对企业补助",null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职工基本医疗保险缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","抚恤金","生活补助","救济费","医疗费","奖励金","其他对个人和家庭的补助支出","小计","办公设备购置","专用设备购置","小计","办公设备购置","专用设备购置","基础设施建设","物资储备","其他资本性支出","小计","其他对企业补助","小计","其他对企业补助","小计","对民间非盈利组织和群众性自治组织补贴","其他支出"]
["类","款","项",{"$nulls":29},"金额(被装购置费)"]
["","","","合计",{"v":822.4881,"d":"822.49"},{"v":387.6041,"d":"387.60"},{"v":134.9484,"d":"134.95"},{"v":34.374,"d":"34.37"},{"v":22.707,"d":"22.71"},{"v":81.2016,"d":"81.20"},{"v":40.4704,"d":"40.47"},{"v":22.2135,"d":"22.21"},{"v":4.6169,"d":"4.62"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":328.856,"d":"328.86"},31.25,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":7.5,"d":"7.50"},1.35,{"v":0,"d":".00"},2.32,{"v":8.7,"d":"8.70"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":19,"d":"19.00"},{"v":0,"d":".00"},{"v":7.5295,"d":"7.53"},{"v":4.7234,"d":"4.72"},{"v":0,"d":".00"},12.88,{"v":0,"d":".00"},{"v":219.6031,"d":"219.60"},{"v":106.028,"d":"106.03"},{"v":0,"d":".00"},{"v":85.944,"d":"85.94"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0.084,"d":".08"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","一般公共服务支出",{"v":402.0697,"d":"402.07"},{"v":116.2602,"d":"116.26"},{"v":49.8144,"d":"49.81"},{"v":26.034,"d":"26.03"},{"v":22.707,"d":"22.71"},{"v":17.7048,"d":"17.70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":282.8335,"d":"282.83"},{"v":5.2,"d":"5.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":6,"d":"6.00"},1.35,{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":7,"d":"7.00"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":13.3,"d":"13.30"},{"v":0,"d":".00"},{"v":5.9592,"d":"5.96"},{"v":1.7437,"d":"1.74"},{"v":0,"d":".00"},12.88,{"v":0,"d":".00"},{"v":214.4006,"d":"214.40"},{"v":2.976,"d":"2.98"},{"v":0,"d":".00"},2.94,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  人大事务",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","01","02","    一般行政管理事务",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  政府办公厅（室）及相关机构事务",{"v":283.2587,"d":"283.26"},{"v":74.3802,"d":"74.38"},{"v":27.9744,"d":"27.97"},{"v":23.6988,"d":"23.70"},{"v":22.707,"d":"22.71"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":205.9325,"d":"205.93"},2.35,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":6,"d":"6.00"},1.35,{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":7,"d":"7.00"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":12.5,"d":"12.50"},{"v":0,"d":".00"},{"v":5.5402,"d":"5.54"},{"v":0.9792,"d":".98"},{"v":0,"d":".00"},12.88,{"v":0,"d":".00"},{"v":142.3331,"d":"142.33"},{"v":2.946,"d":"2.95"},{"v":0,"d":".00"},2.94,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.006,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","03","01","    行政运行",{"v":175.3087,"d":"175.31"},{"v":74.3802,"d":"74.38"},{"v":27.9744,"d":"27.97"},{"v":23.6988,"d":"23.70"},{"v":22.707,"d":"22.71"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":97.9825,"d":"97.98"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.5402,"d":".54"},{"v":0.9792,"d":".98"},{"v":0,"d":".00"},5.88,{"v":0,"d":".00"},{"v":90.5831,"d":"90.58"},{"v":2.946,"d":"2.95"},{"v":0,"d":".00"},2.94,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.006,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","03","02","    一般行政管理事务",38.15,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},38.15,2.35,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":6,"d":"6.00"},1.35,{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":7,"d":"7.00"},{"v":0,"d":".00"},{"v":0.5,"d":".50"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":8.5,"d":"8.50"},{"v":0,"d":".00"},{"v":5,"d":"5.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},3.45,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","03","06","    政务公开审批",{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.8,"d":".80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","03","08","    信访事务",{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.8,"d":"2.80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2,"d":"2.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.8,"d":".80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","03","99","    其他政府办公厅（室）及相关机构事务支出",{"v":64.2,"d":"64.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":64.2,"d":"64.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":11.5,"d":"11.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":6,"d":"6.00"},{"v":0,"d":".00"},{"v":46.7,"d":"46.70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  统计信息事务",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","05","01","    行政运行",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  财政事务",{"v":87.2952,"d":"87.30"},{"v":17.6304,"d":"17.63"},{"v":9.0096,"d":"9.01"},{"v":1.0008,"d":"1.00"},{"v":0,"d":".00"},7.62,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":69.6528,"d":"69.65"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.1764,"d":".18"},{"v":0.3154,"d":".32"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":69.161,"d":"69.16"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","06","08","    财政委托业务支出",{"v":25.9252,"d":"25.93"},{"v":17.6304,"d":"17.63"},{"v":9.0096,"d":"9.01"},{"v":1.0008,"d":"1.00"},{"v":0,"d":".00"},7.62,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":8.2828,"d":"8.28"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.1764,"d":".18"},{"v":0.3154,"d":".32"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":7.791,"d":"7.79"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","06","99","    其他财政事务支出",61.37,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},61.37,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},61.37,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  审计事务",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","08","99","    其他审计事务支出",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  纪检监察事务",{"v":2.1,"d":"2.10"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.1,"d":"2.10"},{"v":0.3,"d":".30"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.8,"d":".80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","11","02","    一般行政管理事务",{"v":2.1,"d":"2.10"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.1,"d":"2.10"},{"v":0.3,"d":".30"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.8,"d":".80"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  群众团体事务",{"v":26.6158,"d":"26.62"},{"v":24.2496,"d":"24.25"},{"v":12.8304,"d":"12.83"},{"v":1.3344,"d":"1.33"},{"v":0,"d":".00"},{"v":10.0848,"d":"10.08"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.3482,"d":"2.35"},{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.2426,"d":".24"},{"v":0.4491,"d":".45"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.1565,"d":"1.16"},{"v":0.018,"d":".02"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.018,"d":".02"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","29","02","    一般行政管理事务",{"v":1.4,"d":"1.40"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.4,"d":"1.40"},{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9,"d":".90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","29","50","    事业运行",{"v":25.2158,"d":"25.22"},{"v":24.2496,"d":"24.25"},{"v":12.8304,"d":"12.83"},{"v":1.3344,"d":"1.33"},{"v":0,"d":".00"},{"v":10.0848,"d":"10.08"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.9482,"d":".95"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.2426,"d":".24"},{"v":0.4491,"d":".45"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.2565,"d":".26"},{"v":0.018,"d":".02"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.018,"d":".02"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  党委办公厅（室）及相关机构事务",1.75,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.75,{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.75,"d":".75"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["201","31","02","    一般行政管理事务",1.75,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.75,{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.75,"d":".75"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","社会保障和就业支出",{"v":74.0473,"d":"74.05"},{"v":45.0873,"d":"45.09"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":26.8,"d":"26.80"},{"v":24.5,"d":"24.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.3,"d":"2.30"},2.16,{"v":0,"d":".00"},2.16,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  民政管理事务",28.26,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":26.1,"d":"26.10"},{"v":24.5,"d":"24.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.6,"d":"1.60"},2.16,{"v":0,"d":".00"},2.16,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","02","08","    基层政权建设和社区治理",26.16,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},2.16,{"v":0,"d":".00"},2.16,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","02","99","    其他民政管理事务支出",{"v":2.1,"d":"2.10"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.1,"d":"2.10"},{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.6,"d":"1.60"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  行政事业单位养老支出",{"v":40.4704,"d":"40.47"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","05","05","    机关事业单位基本养老保险缴费支出",{"v":40.4704,"d":"40.47"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  残疾人事业",{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","11","99","    其他残疾人事业支出",{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.7,"d":".70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  其他社会保障和就业支出",{"v":4.6169,"d":"4.62"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["208","99","99","    其他社会保障和就业支出",{"v":4.6169,"d":"4.62"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","卫生健康支出",{"v":22.5635,"d":"22.56"},{"v":22.2135,"d":"22.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":22.2135,"d":"22.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  卫生健康管理事务",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["210","01","99","    其他卫生健康管理事务支出",{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.35,"d":".35"},{"v":0.35,"d":".35"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  行政事业单位医疗",{"v":22.2135,"d":"22.21"},{"v":22.2135,"d":"22.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":22.2135,"d":"22.21"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["210","11","01","    行政单位医疗",{"v":6.273,"d":"6.27"},{"v":6.273,"d":"6.27"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":6.273,"d":"6.27"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["210","11","02","    事业单位医疗",{"v":15.9405,"d":"15.94"},{"v":15.9405,"d":"15.94"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":15.9405,"d":"15.94"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","城乡社区支出",{"v":31.587,"d":"31.59"},{"v":30.3864,"d":"30.39"},{"v":16.0824,"d":"16.08"},{"v":1.668,"d":"1.67"},{"v":0,"d":".00"},{"v":12.636,"d":"12.64"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.1886,"d":"1.19"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.304,"d":".30"},{"v":0.563,"d":".56"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.3216,"d":".32"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  城乡社区环境卫生",{"v":31.587,"d":"31.59"},{"v":30.3864,"d":"30.39"},{"v":16.0824,"d":"16.08"},{"v":1.668,"d":"1.67"},{"v":0,"d":".00"},{"v":12.636,"d":"12.64"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.1886,"d":"1.19"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.304,"d":".30"},{"v":0.563,"d":".56"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.3216,"d":".32"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["212","05","01","    城乡社区环境卫生",{"v":31.587,"d":"31.59"},{"v":30.3864,"d":"30.39"},{"v":16.0824,"d":"16.08"},{"v":1.668,"d":"1.67"},{"v":0,"d":".00"},{"v":12.636,"d":"12.64"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.1886,"d":"1.19"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.304,"d":".30"},{"v":0.563,"d":".56"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.3216,"d":".32"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.012,"d":".01"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","农林水支出",{"v":240.2483,"d":"240.25"},{"v":126.5844,"d":"126.58"},{"v":69.0516,"d":"69.05"},{"v":6.672,"d":"6.67"},{"v":0,"d":".00"},{"v":50.8608,"d":"50.86"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":12.7839,"d":"12.78"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.32,{"v":1.7,"d":"1.70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":3.2,"d":"3.20"},{"v":0,"d":".00"},{"v":1.2663,"d":"1.27"},{"v":2.4167,"d":"2.42"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.3809,"d":"1.38"},100.88,{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  农业农村",{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","01","19","    防灾救灾",{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":20,"d":"20.00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  水利",{"v":138.0843,"d":"138.08"},{"v":126.5844,"d":"126.58"},{"v":69.0516,"d":"69.05"},{"v":6.672,"d":"6.67"},{"v":0,"d":".00"},{"v":50.8608,"d":"50.86"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":11.4639,"d":"11.46"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.7,"d":"1.70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":3.2,"d":"3.20"},{"v":0,"d":".00"},{"v":1.2663,"d":"1.27"},{"v":2.4167,"d":"2.42"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.3809,"d":"1.38"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","03","06","    水利工程运行与维护",{"v":6.4,"d":"6.40"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":6.4,"d":"6.40"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.5,"d":"1.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.7,"d":"1.70"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":3.2,"d":"3.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","03","99","    其他水利支出",{"v":131.6843,"d":"131.68"},{"v":126.5844,"d":"126.58"},{"v":69.0516,"d":"69.05"},{"v":6.672,"d":"6.67"},{"v":0,"d":".00"},{"v":50.8608,"d":"50.86"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":5.0639,"d":"5.06"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2663,"d":"1.27"},{"v":2.4167,"d":"2.42"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.3809,"d":"1.38"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0.036,"d":".04"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  扶贫",1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","05","99","    其他扶贫支出",1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},1.32,{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  农村综合改革",{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["213","07","05","    对村民委员会和村党支部的补助",{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":80.844,"d":"80.84"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","住房保障支出",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  住房改革支出",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["221","02","01","    住房公积金",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","灾害防治及应急管理支出",{"v":4.9,"d":"4.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":4.9,"d":"4.90"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.5,"d":"2.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["","","","  应急管理事务",{"v":4.9,"d":"4.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":4.9,"d":"4.90"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.5,"d":"2.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]
["224","01","06","    安全监管",{"v":4.9,"d":"4.90"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":4.9,"d":"4.90"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":2.5,"d":"2.50"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":1.2,"d":"1.20"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"},{"v":0,"d":".00"}]

{"sheet":"3-1","index":7,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":5},"单位：万元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
["类","款"]
["","","","合计",{"v":572.9338,"d":"572.93"},{"v":445.8251,"d":"445.83"},{"v":127.1087,"d":"127.11"}]
["","","","乡镇",{"v":572.9338,"d":"572.93"},{"v":445.8251,"d":"445.83"},{"v":127.1087,"d":"127.11"}]
["","","919114","  通川区莲花湖管财政所",{"v":572.9338,"d":"572.93"},{"v":445.8251,"d":"445.83"},{"v":127.1087,"d":"127.11"}]
["301","","","    工资福利支出",{"v":387.6041,"d":"387.60"},{"v":364.8971,"d":"364.90"},{"v":22.707,"d":"22.71"}]
["  301","01","  919114","      基本工资",{"v":134.9484,"d":"134.95"},{"v":134.9484,"d":"134.95"},{"v":0,"d":".00"}]
["  301","02","  919114","      津贴补贴",{"v":34.374,"d":"34.37"},{"v":34.374,"d":"34.37"},{"v":0,"d":".00"}]
["  301","06","  919114","      伙食补助费",{"v":22.707,"d":"22.71"},{"v":0,"d":".00"},{"v":22.707,"d":"22.71"}]
["  301","07","  919114","      绩效工资",{"v":81.2016,"d":"81.20"},{"v":81.2016,"d":"81.20"},{"v":0,"d":".00"}]
["  301","08","  919114","      机关事业单位基本养老保险缴费",{"v":40.4704,"d":"40.47"},{"v":40.4704,"d":"40.47"},{"v":0,"d":".00"}]
["  301","10","  919114","      城镇职工基本医疗保险缴费",{"v":22.2135,"d":"22.21"},{"v":22.2135,"d":"22.21"},{"v":0,"d":".00"}]
["  301","12","  919114","      其他社会保障缴费",{"v":4.6169,"d":"4.62"},{"v":4.6169,"d":"4.62"},{"v":0,"d":".00"}]
["  301","13","  919114","      住房公积金",{"v":47.0723,"d":"47.07"},{"v":47.0723,"d":"47.07"},{"v":0,"d":".00"}]
["302","","","    商品和服务支出",{"v":99.3017,"d":"99.30"},{"v":0,"d":".00"},{"v":99.3017,"d":"99.30"}]
["  302","01","  919114","      办公费",31.25,{"v":0,"d":".00"},31.25]
["  302","05","  919114","      水费",{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"}]
["  302","06","  919114","      电费",{"v":6,"d":"6.00"},{"v":0,"d":".00"},{"v":6,"d":"6.00"}]
["  302","07","  919114","      邮电费",1.35,{"v":0,"d":".00"},1.35]
["  302","11","  919114","      差旅费",2.32,{"v":0,"d":".00"},2.32]
["  302","13","  919114","      维修(护)费",{"v":7,"d":"7.00"},{"v":0,"d":".00"},{"v":7,"d":"7.00"}]
["  302","15","  919114","      会议费",{"v":0.5,"d":".50"},{"v":0,"d":".00"},{"v":0.5,"d":".50"}]
["  302","16","  919114","      培训费",{"v":1,"d":"1.00"},{"v":0,"d":".00"},{"v":1,"d":"1.00"}]
["  302","26","  919114","      劳务费",{"v":15.8,"d":"15.80"},{"v":0,"d":".00"},{"v":15.8,"d":"15.80"}]
["  302","28","  919114","      工会经费",{"v":7.5295,"d":"7.53"},{"v":0,"d":".00"},{"v":7.5295,"d":"7.53"}]
["  302","29","  919114","      福利费",{"v":4.7234,"d":"4.72"},{"v":0,"d":".00"},{"v":4.7234,"d":"4.72"}]
["  302","39","  919114","      其他交通费用",6.88,{"v":0,"d":".00"},6.88]
["  302","99","  919114","      其他商品和服务支出",{"v":13.9488,"d":"13.95"},{"v":0,"d":".00"},{"v":13.9488,"d":"13.95"}]
["303","","","    对个人和家庭的补助",{"v":86.02799999999999,"d":"86.03"},{"v":80.928,"d":"80.93"},{"v":5.1,"d":"5.10"}]
["  303","05","  919114","      生活补助",{"v":85.94399999999999,"d":"85.94"},{"v":80.844,"d":"80.84"},{"v":5.1,"d":"5.10"}]
["  303","09","  919114","      奖励金",{"v":0.084,"d":".08"},{"v":0.084,"d":".08"},{"v":0,"d":".00"}]

{"sheet":"3-2","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
["","","","","合计",{"v":249.5543,"d":"249.55"}]
["","","","","乡镇",{"v":249.5543,"d":"249.55"}]
["","","","919114","  通川区莲花湖管财政所",{"v":249.5543,"d":"249.55"}]
["","","","","    行政运行",{"v":89.9735,"d":"89.97"}]
["201","03","01","  919114","      根据年初专项预算，解决2019年目标绩效奖（补助）资金。",{"v":89.9735,"d":"89.97"}]
["","","","","    其他政府办公厅（室）及相关机构事务支出",{"v":64.2,"d":"64.20"}]
["201","03","99","  919114","      解决2020年“莲湖卫士”清洁船运行维护所需资金。",{"v":34.7,"d":"34.70"}]
["201","03","99","  919114","      解决工作经费。",{"v":10,"d":"10.00"}]
["201","03","99","  919114","      解决通川区四城同创工作以奖代补资金。",{"v":2,"d":"2.00"}]
["201","03","99","  919114","      莲湖卫士清洁船运行维护资金",{"v":17.5,"d":"17.50"}]
["","","","","    财政委托业务支出",{"v":7.6108,"d":"7.61"}]
["201","06","08","  919114","      村组会计代理经费",{"v":0.6108,"d":".61"}]
["201","06","08","  919114","      根据年初专项预算，解决2019-2020年乡镇代理会计工作经费。",{"v":7,"d":"7.00"}]
["","","","","    其他财政事务支出",61.37]
["201","06","99","  919114","      根据年初专项预算，解决莲花湖财政所办公设施设备所需经费。",{"v":8,"d":"8.00"}]
["201","06","99","  919114","      根据年初专项预算，解决新增紧缺办公设施设备相关费用。",53.37]
["","","","","    防灾救灾",{"v":20,"d":"20.00"}]
["213","01","19","  919114","      库区淹没群众困难救济",{"v":20,"d":"20.00"}]
["","","","","    水利工程运行与维护",{"v":6.4,"d":"6.40"}]
["213","03","06","  919114","      石莲花水库管理运行经费",{"v":6.4,"d":"6.40"}]

{"sheet":"3-3","index":9,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"4","index":10,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"4-1","index":11,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金“三公”经费支出表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"5","index":12,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营支出预算表"]
["单位名称：通川区莲花湖管财政所",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"6","index":13,"n_rows":2,"n_cols":7,"rows_kept":2,"merged":[[0,1,0,3],[0,4,0,7],[1,3,1,5],[1,6,1,7]],"flags":["formulas_cached_only"]}
["年度主要任务","任务名称",null,null,"主要内容","一级指标名称"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值（包含数字及文字描述）"]

{"sheet":"6-1","index":14,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[1,0,1,11],[3,0,5,0],[3,1,3,3],[3,4,5,4],[3,5,5,5],[3,6,3,11],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,4,7],[4,8,4,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
[" "]
["2021年部门预算项目绩效目标"]
[{"$nulls":11},"单位：万元"]
["单位名称(项目名称)","项目资金",null,null,"预算测算标准及测算过程","年度目标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标"]
[null,"资金总额","财政拨款","其他资金",null,null,"项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标"]
[{"$nulls":6},"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","","","","",""]
["  通川区莲花湖管财政所",{"v":60.9,"d":"60.90"},{"v":60.9,"d":"60.90"},{"v":0,"d":"0.00"},"","","","","","","",""]
["石莲花水库管理运行经费",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},"根据水库管理维护的面积和时长进行测评","保障石莲花水库日常管理维护正常运行","保障水库日常维修维护，保证路灯正常运行","100％","为湿地公园提供更良好的环境","97％","群众满意度","98％"]
["莲湖卫士清洁船运行维护资金",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"},"根据莲花湖湖面需要清洁和维护的面积及清洁船用油量和配件消耗量进行测算","保障莲花湖湖面清洁","保障莲花湖清洁船日常维修维护的开支","100％","为莲花湖提供更优质的水源环境",{"v":0.99,"d":"99%"},"群众满意度","98％"]
["库区淹没群众困难救济",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},"根据淹没实际情况进行测评","让莲花湖库区周边被淹没的困难群众得到政府救济","困难群众都得到政府的帮助和支持","100％","保障辖区困难群众的生活",{"v":0.99,"d":"99%"},"群众满意度","98％"]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","","","","",""]
["    ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","","","","","",""]