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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":889.4234,"d":"889.42"},"一、一般公共服务支出",{"v":506.2159,"d":"506.22"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":2,"d":"2.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":74.809,"d":"74.81"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":18.5467,"d":"18.55"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":23.8644,"d":"23.86"}]
[null,null,"十三、农林水支出",{"v":302.2442,"d":"302.24"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":41.8948,"d":"41.89"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":889.4234,"d":"889.42"},"本  年  支  出  合  计",{"v":969.575,"d":"969.58"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"三十、结转下年"]
["八、上年结转",{"v":80.1516,"d":"80.15"},null,{"v":0,"d":"0.00"},null,null," "]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["收      入      总      计",{"v":969.575,"d":"969.58"},"支      出      总      计",{"v":969.575,"d":"969.58"}]

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[{"$nulls":17},"表1-1"]
["部门预算收入总表"]
[{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",null,null,"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$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"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,14,15]
[{"$nulls":4},"合计",{"v":969.575,"d":"969.58"},{"v":80.1516,"d":"80.15"},{"v":889.4234,"d":"889.42"}]
[{"$nulls":4},"复兴镇规建办（环卫办）",{"v":32.4111,"d":"32.41"},null,{"v":32.4111,"d":"32.41"}]
["208","05","05","919108006","  机关事业单位基本养老保险缴费支出",{"v":3.6532,"d":"3.65"},null,{"v":3.6532,"d":"3.65"}]
["208","99","01","919108006","  其他社会保障和就业支出",{"v":0.3648,"d":"0.36"},null,{"v":0.3648,"d":"0.36"}]
["210","11","02","919108006","  事业单位医疗",{"v":1.7888,"d":"1.79"},null,{"v":1.7888,"d":"1.79"}]
["212","02","01","919108006","  城乡社区规划与管理",{"v":23.8644,"d":"23.86"},null,{"v":23.8644,"d":"23.86"}]
["221","02","01","919108006","  住房公积金",{"v":2.7399,"d":"2.74"},null,{"v":2.7399,"d":"2.74"}]
[{"$nulls":4},"复兴镇会计核算中心",{"v":199.5102,"d":"199.51"},null,{"v":199.5102,"d":"199.51"}]
["201","03","01","919108002","  行政运行（政府办公厅（室）及相关机构事务）",{"v":139.7065,"d":"139.71"},null,{"v":139.7065,"d":"139.71"}]
["201","06","50","919108002","  事业运行（财政事务）",{"v":34.5454,"d":"34.55"},null,{"v":34.5454,"d":"34.55"}]
["208","05","05","919108002","  机关事业单位基本养老保险缴费支出",{"v":3.732,"d":"3.73"},null,{"v":3.732,"d":"3.73"}]
["208","99","01","919108002","  其他社会保障和就业支出",{"v":0.3648,"d":"0.36"},null,{"v":0.3648,"d":"0.36"}]
["210","11","02","919108002","  事业单位医疗",{"v":1.768,"d":"1.77"},null,{"v":1.768,"d":"1.77"}]
["221","02","01","919108002","  住房公积金",{"v":19.3935,"d":"19.39"},null,{"v":19.3935,"d":"19.39"}]
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["201","03","06","919108003","  政务公开审批",{"v":84.28240000000001,"d":"84.28"},2.62,{"v":81.6624,"d":"81.66"}]
["208","05","05","919108003","  机关事业单位基本养老保险缴费支出",{"v":12.5293,"d":"12.53"},null,{"v":12.5293,"d":"12.53"}]
["208","08","02","919108003","  伤残抚恤",{"v":1.538,"d":"1.54"},null,{"v":1.538,"d":"1.54"}]
["208","99","01","919108003","  其他社会保障和就业支出",{"v":1.1856,"d":"1.19"},null,{"v":1.1856,"d":"1.19"}]
["210","11","02","919108003","  事业单位医疗",{"v":5.7876,"d":"5.79"},null,{"v":5.7876,"d":"5.79"}]
["221","02","01","919108003","  住房公积金",{"v":9.3969,"d":"9.40"},null,{"v":9.3969,"d":"9.40"}]
[{"$nulls":4},"复兴镇政府",{"v":545.4023,"d":"545.40"},null,{"v":545.4023,"d":"545.40"}]
["201","01","02","919108001","  一般行政管理事务（人大事务）",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["201","03","01","919108001","  行政运行（政府办公厅（室）及相关机构事务）",{"v":217.0352,"d":"217.04"},{"v":38.5316,"d":"38.53"},{"v":178.5036,"d":"178.50"}]
["201","03","02","919108001","  一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":15.1464,"d":"15.15"},null,{"v":15.1464,"d":"15.15"}]
["201","03","06","919108001","  政务公开审批",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["201","03","08","919108001","  信访事务",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["201","11","99","919108001","  其他纪检监察事务支出",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["201","29","02","919108001","  一般行政管理事务（群众团体事务）",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["201","33","99","919108001","  其他宣传事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["204","02","19","919108001","  信息化建设",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["208","02","08","919108001","  基层政权建设和社区治理",{"v":37.622,"d":"37.62"},null,{"v":37.622,"d":"37.62"}]
["208","05","05","919108001","  机关事业单位基本养老保险缴费支出",{"v":13.8193,"d":"13.82"},null,{"v":13.8193,"d":"13.82"}]
["210","11","01","919108001","  行政单位医疗",{"v":9.2023,"d":"9.20"},null,{"v":9.2023,"d":"9.20"}]
["213","05","99","919108001","  其他扶贫支出",16.68,null,16.68]
["213","07","05","919108001","  对村民委员会和村党支部的补助",{"v":285.5642,"d":"285.56"},{"v":36,"d":"36.00"},{"v":249.5642,"d":"249.56"}]
["221","02","01","919108001","  住房公积金",{"v":10.3645,"d":"10.36"},null,{"v":10.3645,"d":"10.36"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020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":889.4234,"d":"889.42"},"一、本年支出",{"v":969.575,"d":"969.58"},{"v":969.575,"d":"969.58"},null,null,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":889.4234,"d":"889.42"},"  一般公共服务支出",{"v":506.2159,"d":"506.22"},{"v":506.2159,"d":"506.22"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":80.1516,"d":"80.15"},"  公共安全支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  一般公共预算拨款收入",{"v":80.1516,"d":"80.15"},"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",{"v":0,"d":"0.00"},"  社会保障和就业支出",{"v":74.809,"d":"74.81"},{"v":74.809,"d":"74.81"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  卫生健康支出",{"v":18.5467,"d":"18.55"},{"v":18.5467,"d":"18.55"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":23.8644,"d":"23.86"},{"v":23.8644,"d":"23.86"}]
[null,null,"  农林水支出",{"v":302.2442,"d":"302.24"},{"v":302.2442,"d":"302.24"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":41.8948,"d":"41.89"},{"v":41.8948,"d":"41.89"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",null,{"v":0,"d":"0.00"}]
[null,null,"二、结转下年"]
[]
["收      入      总      计",{"v":969.575,"d":"969.58"},"支      出      总      计",{"v":969.575,"d":"969.58"},{"v":969.575,"d":"969.58"},null,null,{"v":0,"d":"0.00"}]

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[{"$nulls":9},"表1-2"]
["部门预算支出总表"]
[{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5]
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["208","05","05","919108006","  机关事业单位基本养老保险缴费支出",{"v":3.6532,"d":"3.65"},{"v":3.6532,"d":"3.65"},{"v":0,"d":"0.00"}]
["208","99","01","919108006","  其他社会保障和就业支出",{"v":0.3648,"d":"0.36"},{"v":0.3648,"d":"0.36"},{"v":0,"d":"0.00"}]
["210","11","02","919108006","  事业单位医疗",{"v":1.7888,"d":"1.79"},{"v":1.7888,"d":"1.79"},{"v":0,"d":"0.00"}]
["212","02","01","919108006","  城乡社区规划与管理",{"v":23.8644,"d":"23.86"},{"v":23.8644,"d":"23.86"},{"v":0,"d":"0.00"}]
["221","02","01","919108006","  住房公积金",{"v":2.7399,"d":"2.74"},{"v":2.7399,"d":"2.74"},{"v":0,"d":"0.00"}]
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["201","06","50","919108002","  事业运行（财政事务）",{"v":34.5454,"d":"34.55"},{"v":34.5454,"d":"34.55"},{"v":0,"d":"0.00"}]
["208","05","05","919108002","  机关事业单位基本养老保险缴费支出",{"v":3.732,"d":"3.73"},{"v":3.732,"d":"3.73"},{"v":0,"d":"0.00"}]
["208","99","01","919108002","  其他社会保障和就业支出",{"v":0.3648,"d":"0.36"},{"v":0.3648,"d":"0.36"},{"v":0,"d":"0.00"}]
["210","11","02","919108002","  事业单位医疗",{"v":1.768,"d":"1.77"},{"v":1.768,"d":"1.77"},{"v":0,"d":"0.00"}]
["221","02","01","919108002","  住房公积金",{"v":19.3935,"d":"19.39"},{"v":19.3935,"d":"19.39"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"复兴镇社会事务(政务)服务中心",{"v":114.71979999999999,"d":"114.72"},{"v":113.1818,"d":"113.18"},{"v":1.538,"d":"1.54"}]
["201","03","06","919108003","  政务公开审批",{"v":84.2824,"d":"84.28"},{"v":84.2824,"d":"84.28"}]
["208","05","05","919108003","  机关事业单位基本养老保险缴费支出",{"v":12.5293,"d":"12.53"},{"v":12.5293,"d":"12.53"},{"v":0,"d":"0.00"}]
["208","08","02","919108003","  伤残抚恤",{"v":1.538,"d":"1.54"},{"v":0,"d":"0.00"},{"v":1.538,"d":"1.54"}]
["208","99","01","919108003","  其他社会保障和就业支出",{"v":1.1856,"d":"1.19"},{"v":1.1856,"d":"1.19"},{"v":0,"d":"0.00"}]
["210","11","02","919108003","  事业单位医疗",{"v":5.7876,"d":"5.79"},{"v":5.7876,"d":"5.79"},{"v":0,"d":"0.00"}]
["221","02","01","919108003","  住房公积金",{"v":9.3969,"d":"9.40"},{"v":9.3969,"d":"9.40"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"复兴镇政府",{"v":622.9339,"d":"622.93"},{"v":238.5213,"d":"238.52"},{"v":384.4126,"d":"384.41"}]
["201","01","02","919108001","  一般行政管理事务（人大事务）",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["201","03","01","919108001","  行政运行（政府办公厅（室）及相关机构事务）",{"v":217.0352,"d":"217.04"},{"v":202.1352,"d":"202.14"},{"v":14.9,"d":"14.90"}]
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["201","03","06","919108001","  政务公开审批",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["201","03","08","919108001","  信访事务",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["201","11","99","919108001","  其他纪检监察事务支出",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["201","29","02","919108001","  一般行政管理事务（群众团体事务）",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["201","33","99","919108001","  其他宣传事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["204","02","19","919108001","  信息化建设",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["208","02","08","919108001","  基层政权建设和社区治理",{"v":37.622,"d":"37.62"},{"v":0,"d":"0.00"},{"v":37.622,"d":"37.62"}]
["208","05","05","919108001","  机关事业单位基本养老保险缴费支出",{"v":13.8193,"d":"13.82"},{"v":13.8193,"d":"13.82"},{"v":0,"d":"0.00"}]
["210","11","01","919108001","  行政单位医疗",{"v":9.2023,"d":"9.20"},{"v":9.2023,"d":"9.20"},{"v":0,"d":"0.00"}]
["213","05","99","919108001","  其他扶贫支出",16.68,{"v":0,"d":"0.00"},16.68]
["213","07","05","919108001","  对村民委员会和村党支部的补助",{"v":285.5642,"d":"285.56"},{"v":0,"d":"0.00"},{"v":285.5642,"d":"285.56"}]
["221","02","01","919108001","  住房公积金",{"v":10.3645,"d":"10.36"},{"v":10.3645,"d":"10.36"},{"v":0,"d":"0.00"}]

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[{"$nulls":14},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":14},"单位：万元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"小计","基本支出","项目支出"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",{"v":969.575,"d":"969.58"},{"v":889.4234,"d":"889.42"},{"v":889.4234,"d":"889.42"},{"v":394.7828,"d":"394.78"},{"v":494.6406,"d":"494.64"},{"$nulls":3},{"v":80.1516,"d":"80.15"},{"v":34.1516,"d":"34.15"},{"v":46,"d":"46.00"}]
["501",null,null,"机关工资福利支出",{"v":295.5537,"d":"295.55"},{"v":295.5537,"d":"295.55"},{"v":295.5537,"d":"295.55"},{"v":148.3457,"d":"148.35"},{"v":147.208,"d":"147.21"},{"$nulls":3},{"v":5.5316,"d":"5.53"},{"v":5.5316,"d":"5.53"},{"v":0,"d":"0.00"}]
[" 501","01",null,"  工资奖金津补贴",null,null,{"v":109.5946,"d":"109.59"},{"v":101.9996,"d":"102.00"},{"v":7.595,"d":"7.60"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 501","02",null,"  社会保障缴费",null,null,{"v":23.0216,"d":"23.02"},{"v":23.0216,"d":"23.02"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 501","03",null,"  住房公积金",null,null,{"v":25.348,"d":"25.35"},{"v":10.3645,"d":"10.36"},{"v":14.9835,"d":"14.98"},{"$nulls":3}," "]
[" 501","99",null,"  其他工资福利支出",null,null,{"v":137.5895,"d":"137.59"},12.96,{"v":124.6295,"d":"124.63"},{"$nulls":3},{"v":5.5316,"d":"5.53"},{"v":5.5316,"d":"5.53"}]
["502",null,null,"机关商品和服务支出",{"v":84.652,"d":"84.65"},{"v":84.652,"d":"84.65"},{"v":84.652,"d":"84.65"},58.59,{"v":26.062,"d":"26.06"},{"$nulls":3},{"v":35,"d":"35.00"},{"v":25,"d":"25.00"},{"v":10,"d":"10.00"}]
[" 502","01",null,"  办公经费",null,null,58.59,58.59,{"v":0,"d":"0.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[" 502","02",null,"  会议费",null,null,{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","03",null,"  培训费",null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[" 502","04",null,"  专用材料购置费",null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","05",null,"  委托业务费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[" 502","06",null,"  公务接待费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","07",null,"  因公出国（境）费用",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","08",null,"  公务用车运行维护费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","09",null,"  维修（护）费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","99",null,"  其他商品和服务支出",null,null,{"v":25.662,"d":"25.66"},{"v":0,"d":"0.00"},{"v":25.662,"d":"25.66"},{"$nulls":3},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["503",null,null,"机关资本性支出（一）",{"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"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 503","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","02",null,"  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","03",null,"  公务用车购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","05",null,"  土地征迁补偿和安置支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","06",null,"  设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","07",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["504",null,null,"资本性支出（二）",6.48,6.48,6.48,{"v":0,"d":"0.00"},6.48,{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 504","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","02",null,"  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","03",null,"  公务用车购置",{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[" 504","04",null,"  设备购置",null,null,6.48,{"v":0,"d":"0.00"},6.48,{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","05",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["505",null,null,"对事业单位经常性补助",{"v":187.6911,"d":"187.69"},{"v":187.6911,"d":"187.69"},{"v":187.6911,"d":"187.69"},{"v":187.6911,"d":"187.69"},{"v":0,"d":"0.00"},{"$nulls":3},2.62,2.62,0]
[" 505","01",null,"  工资福利支出",null,null,{"v":177.5021,"d":"177.50"},{"v":177.5021,"d":"177.50"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 505","02",null,"  商品和服务支出",null,null,{"v":10.189,"d":"10.19"},{"v":10.189,"d":"10.19"},{"v":0,"d":"0.00"},{"$nulls":3},2.62,2.62]
[" 505","99",null,"  其他对事业单位补助",{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["506",null,null,"对事业单位资本性补助",{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 506","01",null,"  资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 506","02",null,"  资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["507",null,null,"对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","01",null,"  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","02",null,"  利息补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","99",null,"  其他对企业补助",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["508",null,null,"对企业资本性支出",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 508","01",null,"  对企业资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 508","02",null,"  对企业资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["509",null,null,"对个人和家庭的补助",{"v":235.0466,"d":"235.05"},{"v":235.0466,"d":"235.05"},{"v":235.0466,"d":"235.05"},{"v":0.156,"d":"0.16"},{"v":234.8906,"d":"234.89"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0]
[" 509","01",null,"  社会福利和救助",null,null,{"v":234.2306,"d":"234.23"},{"v":0,"d":"0.00"},{"v":234.2306,"d":"234.23"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 509","02",null,"  助学金",null,null,{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"},{"$nulls":4},{"v":0,"d":"0.00"}]
[" 509","03",null,"  个人农业生产补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 509","05",null,"  离退休费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 509","99",null,"  其他对个人和家庭补助",null,null,0.66,{"v":0,"d":"0.00"},0.66,{"$nulls":3},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["510",null,null,"对社会保障基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 510","02",null,"  对社会保险基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 510","03",null,"  补充全国社会保障基金",{"$nulls":8},{"v":0,"d":"0.00"}]
["511",null,null,"债务利息及费用支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","01",null,"  国内债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","02",null,"  国外债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","03",null,"  国内债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","04",null,"  国外债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["512",null,null,"债务还本支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 512","01",null,"  国内债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 512","02",null,"  国外债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["513",null,null,"转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","01",null,"  上下级政府间转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","02",null,"  援助其他地区支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","03",null,"  债务转贷",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","04",null,"  调出资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","05",null,"  安排预算稳定调节基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","06",null,"  补充预算周转金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["514",null,null,"预备费及预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 514","01",null,"  预备费",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 514","02",null,"  预留",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["599",null,null,"其他支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"$nulls":3},{"v":36,"d":"36.00"},0,{"v":36,"d":"36.00"}]
[" 599","06",null,"  赠与",{"$nulls":8},{"v":0,"d":"0.00"}]
[" 599","07",null,"  国家赔偿费用支出",{"$nulls":8},{"v":0,"d":"0.00"}]
[" 599","08",null,"  对民间非营利组织和群众性自治组织补贴",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"$nulls":3},{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[" 599","99",null,"其他支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]

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[{"$nulls":111},"表3"]
["一般公共预算支出总表"]
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["301","13","  住房公积金",{"v":41.8948,"d":"41.89"},{"v":41.8948,"d":"41.89"}]
["301","14","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["301","99","  其他工资福利支出",{"v":137.5895,"d":"137.59"},{"v":137.5895,"d":"137.59"}]
[null,null,"商品和服务支出",{"v":103.779,"d":"103.78"},null,{"v":103.779,"d":"103.78"}]
["302","01","  办公费",{"v":16.4123,"d":"16.41"},null,{"v":16.4123,"d":"16.41"}]
["302","02","  印刷费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","03","  咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","04","  手续费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","05","  水费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["302","06","  电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","07","  邮电费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30","08","  取暖费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","09","  物业管理费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","11","  差旅费",12.96,null,12.96]
["302","12","  因公出国",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","13","  维修(护)费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","14","  租赁费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","15","  会议费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","16","  培训费",{"v":7.789,"d":"7.79"},null,{"v":7.789,"d":"7.79"}]
["302","17","  公务接待费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","18","  专用材料费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","24","  被装购置费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","25","  专用燃料费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","26","  劳务费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["302","27","  委托业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","28","  工会经费",9.12,null,9.12]
["302","29","  福利费",{"v":4.1223,"d":"4.12"},null,{"v":4.1223,"d":"4.12"}]
["302","31","  公务用车运行维护费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","39","  其他交通费用",9.42,null,9.42]
["302","40","  税金及附加",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["302","99","  其他商品和服务支出",{"v":23.7554,"d":"23.76"},null,{"v":23.7554,"d":"23.76"}]
[null,null,"对个人和家庭的补助",{"v":10.956000000000001,"d":"10.96"},{"v":10.956000000000001,"d":"10.96"},{"v":1,"d":"1.00"}]
["303","01","  离休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","02","  退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","03","  退职退役费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","04","  抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","05","  生活补助",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["303","06","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","07","  医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","08","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","09","  奖励金",{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"}]
["303","10","  个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","99","  体检费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","99","  其他对个人和家庭的补助支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[null,null,"资本性支出(基本建设)"]
[309,"02","  办公设备购置"]
[309,"05","  基础设施建设"]
[309,"06","  大型修缮"]
[null,null,"资本性支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","01","房屋建筑物购建",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"02","  办公设备购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"03","  专用设备购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"05","  基础设施建设",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[310,"06","  大型修缮",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","07","信息网络及软件购置更新",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","08","物资储备",{"v":0,"d":"0.00"}]
["310","09","土地补偿",{"v":0,"d":"0.00"}]
["310","10","安置补助",{"v":0,"d":"0.00"}]
["310","11","地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["310","12","拆迁补偿",{"v":0,"d":"0.00"}]
["310","13","公务用车购置",{"v":0,"d":"0.00"}]
["310","19","其他交通工具购置",{"v":0,"d":"0.00"}]
["310","21","文物和陈列品购置",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["310","22","无形资产购置",{"v":0,"d":"0.00"}]
["310","99","其他资本性支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[399,"08","  对民间非盈利组织和群众性自治组织补助",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[399,"99","  其他支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$nulls":5},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","单位名称  （项目）"]
["类","款","项"]
["**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"v":342.5706,"d":"342.57"}]
[{"$nulls":4},"复兴镇社会事务(政务)服务中心",{"v":4.158,"d":"4.16"}]
["208","08","02","919108003","  伤残补助",{"v":1.538,"d":"1.54"}]
["201","03","06","919108003","  办公费",2.62]
[{"$nulls":4},"复兴镇政府",{"v":338.4126,"d":"338.41"}]
["201","01","02","919108001","  专项补助-党政履职经费（人大工作经费）",{"v":1.4,"d":"1.40"}]
["201","03","01","919108001","  专项补助-安全维稳经费（安全、禁毒、食品安全工作经费）",{"v":4.9,"d":"4.90"}]
["201","03","02","919108001","  乡镇网格管理员报酬",2.34]
["201","03","02","919108001","  遗属补助",{"v":1.5264,"d":"1.53"}]
["201","03","02","919108001","  专项补助-公共服务经费（武装、审计站、统计、网格管理、流动人口计生服务工作经费）",{"v":3.2,"d":"3.20"}]
["201","03","02","919108001","  专项补助-公共服务经费（基层供销社为农服务等经费）",{"v":1,"d":"1.00"}]
["201","03","02","919108001","  乡镇残疾人专干补助",{"v":0.6,"d":"0.60"}]
["201","03","02","919108001","  行政运行-办公设备购置",6.48]
["201","03","06","919108001","  便民中心服务中心运行经费",{"v":4,"d":"4.00"}]
["201","03","08","919108001","  专项补助-安全维稳经费（信访维稳）",{"v":3.5,"d":"3.50"}]
["201","11","99","919108001","  专项补助-党政履职经费（纪委）",{"v":1.4,"d":"1.40"}]
["201","29","02","919108001","  专项补助-群团经费（团委、妇联、关工委、残联工作经费）",{"v":4.2,"d":"4.20"}]
["208","02","08","919108001","  离任三职干部补助",{"v":11.208,"d":"11.21"}]
["208","02","08","919108001","  场镇社区办公经费",{"v":8,"d":"8.00"}]
["208","02","08","919108001","  场镇社区干部工资",{"v":18.414,"d":"18.41"}]
["213","05","99","919108001","  援凉干部补助",{"v":11.4,"d":"11.40"}]
["213","05","99","919108001","  行政运行-派驻第一书记经费",5.28]
["213","07","05","919108001","  村、社区干部（小组长）工资",{"v":148.0314,"d":"148.03"}]
["213","07","05","919108001","  村（社区）残疾人专干补助",{"v":3.6,"d":"3.60"}]
["213","07","05","919108001","  村（社区）网格员补助",{"v":3.6,"d":"3.60"}]
["213","07","05","919108001","  村“三职”干部具有大专本科学历基本报酬每月增加50/100元",0.66]
["213","07","05","919108001","  村、农村社区办公经费",{"v":72.5,"d":"72.50"}]
["213","07","05","919108001","  廉勤监督委员补助",{"v":21.1728,"d":"21.17"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"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"]
["**","**",1,2,3,4,5,6]

{"sheet":"4","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：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":10,"n_rows":6,"n_cols":8,"rows_kept":6,"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],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：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":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：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"]