{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","01 单位基本情况表","02 收支预算总表","03收入预算总表","04 支出总表（按资金来源） ","05 财政拨款收支预算总表","06 支出经济科目明细表","07 预算拨款-支出预算表（功能经济对应）","08 预算拨款-支出预算表（按支出构成）","09 预算拨款的基本专项支出","10 预算拨款的项目支出","11 政府采购预算表","12 非税收入征收计划表","13 人员基本情况表","14 公用基本情况表","三公经费预算表","政府性基金预算支出情况表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,17],[2,0,2,16],[4,0,4,16]],"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["报送日期：    年   月   日"]
[]
[]
[]
["单位负责人(签章)：        财务负责人(签章)：        制表人(签章)：  "]

{"sheet":"01 单位基本情况表","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算01表"]
["单位基本情况"]
[]
[]
["单位代码","单位名称","单位主要职能","单位地址"]
[]
[]
["**","**","**","**"]
["302001","陆丰市民政局","贯彻执行关于民政工作的法律、法规和方针、政策，组织起草全市民政工作的规范性文件，并组织实施和监督，研究拟订全市民政事业发展规划，指导全市民政工作的改革和发展，负责民政管理事务、抚恤、退役安置、社会福利、自然灾害生活救助、最低生活保障、临时救助、其他生活救助等工作。","陆丰市东海镇江景华府西侧"]
["302002","陆丰市儿童福利院",null,"陆丰市东海镇河图岭路"]
["302003","陆丰市救助管理站","提供救助服务，弘扬救助精神。负责对城市生活无着流浪乞讨人员救助和为乞讨未成年人临时救助保护服务。","陆丰市东海镇河图岭"]
["302004","陆丰市殡葬管理监察队",null,"陆丰市东海镇河图岭"]
["302005","陆丰市光荣院",null,"陆丰市城东新区一巷12号"]
["302006","社会事务管理办公室","各镇的各项民政事务。","各镇场社会事务办公室"]
["302007","陆丰市军队离休退休干部休养所","为军休干部提供休养住所与相关服务，军休干部休养住所所提供与管理、军休干部生活扶助、医疗保健、生活待遇费发放、阅读文件组织、重要活动组织、文体活动组织。","东海镇北堤路6号"]
["302008","陆丰市金盆山殡仪馆","认真贯彻执行国家的殡葬法规和方针政策，以及地方殡葬法规。为丧家提供殡仪服务等。","陆丰市南塘镇凉水井水库西南侧"]
["302009","陆丰市永安殡仪馆","认真贯彻执行国家的殡葬法规和方针政策，以及地方殡葬法规。为丧家提供殡仪服务等。","星都开发区"]
["302010","陆丰市烈士陵园管理处",null,"陆丰市东海镇红山大道"]

{"sheet":"02 收支预算总表","index":2,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算02表"]
["收支预算总表 "]
[{"$nulls":5},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2018年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":15795031.1,"d":"15,795,031.10"},"一、基本支出",{"v":15795031.1,"d":"15,795,031.10"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":15795031.1,"d":"15,795,031.10"},"（一）正常财政拨款开支",{"v":15795031.1,"d":"15,795,031.10"},"二、外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":11607143.1,"d":"11,607,143.10"},"三、国防支出",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":573000,"d":"573,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":3234888,"d":"3,234,888.00"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":310000,"d":"310,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":70000,"d":"70,000.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["二、其他资金",{"v":0,"d":"0.00"},null,null,"八、社会保障和就业支出  ",{"v":14762700.5,"d":"14,762,700.50"}]
["    事业收入",{"v":0,"d":"0.00"},null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["    事业单位经营收入",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":442427.4,"d":"442,427.40"}]
["    其他收入",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
["三、上级补助收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
["四、附属单位上缴收入",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    对社会保障基金补助",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":589903.2,"d":"589,903.20"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[" 本  年  收  入  合  计",{"v":15795031.1,"d":"15,795,031.10"},"  本  年  支  出  合  计",{"v":15795031.1,"d":"15,795,031.1000"},"  本  年  支  出  合  计",{"v":15795031.1,"d":"15,795,031.1000"}]
["五、上年结转、结余收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[]
["     收    入    合    计 ",{"v":15795031.1,"d":"15,795,031.10"},"    支    出    合    计 ",{"v":15795031.1,"d":"15,795,031.10"},"    支    出    合    计 ",{"v":15795031.1,"d":"15,795,031.1000"}]

{"sheet":"03收入预算总表","index":3,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
[]
["收入预算总表"]
[]
[]
["单位名称"]
[]
["收      入 "]
["项       目 ",1089232.8]
["一、预算拨款",1251985.84]
["    一般预算拨款",568173.68]
["       其中：一般预算拨款（基本支出） ",2422935.04]
["             一般预算拨款（项目支出）",790853.4]
["    政府性基金预算拨款",5661756.32]
["    国有资本经营预拨拨款",580053.32]
["    上级转移支付补助",2466543.6]
[null,963497.1]
[]
["二、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["三、上级补助收入"]
["四、附属单位上缴收入"]
[" 本  年  收  入  合  计"]
["五、上年结转、结余收入"]
[]
[]
["     收    入    合    计 "]

{"sheet":"04 支出总表（按资金来源） ","index":4,"n_rows":113,"n_cols":13,"rows_kept":113,"merged":[[1,0,1,12],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,5,11],[3,12,5,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算04表"]
["支出预算总表（按资金来源）"]
[{"$nulls":12},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","合    计","财政预算拨款",{"$nulls":4},"其他资金","上年结余和上下级往来资金收入"]
["类","款","项",{"$nulls":3},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**","**",1,2,3,7,8,8,9,10]
[{"$nulls":4},"合计",{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"302","陆丰市民政局",{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"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"}]
[{"$nulls":3},"  302001","  陆丰市民政局",{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":5360987.6,"d":"5,360,987.60"},{"v":5360987.6,"d":"5,360,987.60"},{"v":5360987.6,"d":"5,360,987.60"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":3576635.6,"d":"3,576,635.60"},{"v":3576635.6,"d":"3,576,635.60"},{"v":3576635.6,"d":"3,576,635.60"},{"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"}]
["  208","  02","01","    ","        行政运行（民政管理事务）",{"v":3366635.6,"d":"3,366,635.60"},{"v":3366635.6,"d":"3,366,635.60"},{"v":3366635.6,"d":"3,366,635.60"},{"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"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","01","    ","        行政单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[{"$nulls":3},"  302002","  陆丰市儿童福利院",{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"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"}]
["  208","  10","01","    ","        儿童福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["  208","  10","05","    ","        社会福利事业单位",{"v":500426.4,"d":"500,426.40"},{"v":500426.4,"d":"500,426.40"},{"v":500426.4,"d":"500,426.40"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[{"$nulls":3},"  302003","  陆丰市救助管理站",{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":2305482,"d":"2,305,482.00"},{"v":2305482,"d":"2,305,482.00"},{"v":2305482,"d":"2,305,482.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"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"}]
["  208","  05","02","    ","        事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"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"}]
[null,"20",null,null,"      临时救助",{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"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"}]
["  208","  20","02","    ","        流浪乞讨人员救助支出",{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[{"$nulls":3},"  302004","  陆丰市殡葬管理监察队",{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"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"}]
["  208","  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[{"$nulls":3},"  302005","  陆丰市光荣院",{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":1032348,"d":"1,032,348.00"},{"v":1032348,"d":"1,032,348.00"},{"v":1032348,"d":"1,032,348.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"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"}]
["  208","  05","02","    ","        事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"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"}]
["  208","  10","05","    ","        社会福利事业单位",{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[{"$nulls":3},"  302006","  社会事务管理办公室",{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"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"}]
["  208","  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[{"$nulls":3},"  302008","  陆丰市金盆山殡仪馆",{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":750441,"d":"750,441.00"},{"v":750441,"d":"750,441.00"},{"v":750441,"d":"750,441.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"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"}]
["  208","  05","02","    ","        事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"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"}]
["  208","  10","04","    ","        殡葬",{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[{"$nulls":3},"  302009","  陆丰市永安殡仪馆",{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":900400.5,"d":"900,400.50"},{"v":900400.5,"d":"900,400.50"},{"v":900400.5,"d":"900,400.50"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"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"}]
["  208","  05","02","    ","        事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"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"}]
["  208","  10","04","    ","        殡葬",{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[{"$nulls":3},"  302010","  陆丰市烈士陵园管理处",{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"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"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"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"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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":"05 财政拨款收支预算总表","index":5,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算05表"]
["财政拨款收支预算总表 "]
[{"$nulls":5},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2018年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":15795031.1,"d":"15,795,031.10"},"一、基本支出",{"v":15795031.1,"d":"15,795,031.10"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":15795031.1,"d":"15,795,031.10"},"（一）正常财政拨款开支",{"v":15795031.1,"d":"15,795,031.10"},"二、外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":11607143.1,"d":"11,607,143.10"},"三、国防支出",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":573000,"d":"573,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":3234888,"d":"3,234,888.00"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":310000,"d":"310,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":70000,"d":"70,000.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"八、社会保障和就业支出  ",{"v":14762700.5,"d":"14,762,700.50"}]
[{"$nulls":4},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"二、项目支出",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":442427.4,"d":"442,427.40"}]
[null,null,"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"    债务利息及费用支出",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    对社会保障基金补助",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出\n",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":589903.2,"d":"589,903.20"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"  本  年  支  出  合  计",{"v":15795031.1,"d":"15,795,031.10"},"  本  年  支  出  合  计",{"v":15795031.1,"d":"15,795,031.10"}]
[null,null,"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[]
["     收    入    合    计 ",{"v":15795031.1,"d":"15,795,031.10"},"    支    出    合    计 ",{"v":15795031.1,"d":"15,795,031.10"},"    支    出    合    计 ",{"v":15795031.1,"d":"15,795,031.10"}]

{"sheet":"06 支出经济科目明细表","index":6,"n_rows":132,"n_cols":12,"rows_kept":132,"merged":[[1,0,1,11],[3,0,3,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算06表"]
["经济分类科目支出明细表"]
[{"$nulls":11},"单位:元"]
["经济科目编码",null,"单位代码和名称","科目名称","合    计","财政预算拨款",{"$nulls":4},"其他资金","上年结余和上下级往来资金收入"]
["类","款",{"$nulls":3},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",1,2,3,7,8,8,9,10]
[null,null,"302001",null,{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"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"}]
[null,null,"  陆丰市民政局",null,{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"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"}]
[301,null,"    工资福利支出",null,{"v":3463404.32,"d":"3,463,404.32"},{"v":3463404.32,"d":"3,463,404.32"},{"v":3463404.32,"d":"3,463,404.32"},{"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"}]
["  ",30101,"      ","基本工资",{"v":1244328,"d":"1,244,328.00"},{"v":1244328,"d":"1,244,328.00"},{"v":1244328,"d":"1,244,328.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":904020,"d":"904,020.00"},{"v":904020,"d":"904,020.00"},{"v":904020,"d":"904,020.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":103694,"d":"103,694.00"},{"v":103694,"d":"103,694.00"},{"v":103694,"d":"103,694.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":429669.6,"d":"429,669.60"},{"v":429669.6,"d":"429,669.60"},{"v":429669.6,"d":"429,669.60"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":10239.12,"d":"10,239.12"},{"v":10239.12,"d":"10,239.12"},{"v":10239.12,"d":"10,239.12"},{"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"}]
["  ",30111,"      ","公务员医疗补助缴费",{"v":118661.76,"d":"118,661.76"},{"v":118661.76,"d":"118,661.76"},{"v":118661.76,"d":"118,661.76"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":480924,"d":"480,924.00"},{"v":480924,"d":"480,924.00"},{"v":480924,"d":"480,924.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":414000,"d":"414,000.00"},{"v":414000,"d":"414,000.00"},{"v":414000,"d":"414,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"v":114000,"d":"114,000.00"},{"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"}]
["  ",30213,"      ","维修(护)费",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"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"}]
["  ",30231,"      ","公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["  ",30299,"      ","其他商品和服务支出",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"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"}]
[303,null,"    对个人和家庭的补助",null,{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
["  ",30301,"      ","离休费",{"v":80100,"d":"80,100.00"},{"v":80100,"d":"80,100.00"},{"v":80100,"d":"80,100.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":1704252,"d":"1,704,252.00"},{"v":1704252,"d":"1,704,252.00"},{"v":1704252,"d":"1,704,252.00"},{"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"}]
[null,null,"302002",null,{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"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"}]
[null,null,"  陆丰市儿童福利院",null,{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"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"}]
[301,null,"    工资福利支出",null,{"v":524173.68,"d":"524,173.68"},{"v":524173.68,"d":"524,173.68"},{"v":524173.68,"d":"524,173.68"},{"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"}]
["  ",30101,"      ","基本工资",{"v":191952,"d":"191,952.00"},{"v":191952,"d":"191,952.00"},{"v":191952,"d":"191,952.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":149100,"d":"149,100.00"},{"v":149100,"d":"149,100.00"},{"v":149100,"d":"149,100.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":15996,"d":"15,996.00"},{"v":15996,"d":"15,996.00"},{"v":15996,"d":"15,996.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":68210.4,"d":"68,210.40"},{"v":68210.4,"d":"68,210.40"},{"v":68210.4,"d":"68,210.40"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":51168,"d":"51,168.00"},{"v":51168,"d":"51,168.00"},{"v":51168,"d":"51,168.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["  ",30231,"      ","公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
[null,null,"302003",null,{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"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"}]
[null,null,"  陆丰市救助管理站",null,{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"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"}]
[301,null,"    工资福利支出",null,{"v":1770219.6,"d":"1,770,219.60"},{"v":1770219.6,"d":"1,770,219.60"},{"v":1770219.6,"d":"1,770,219.60"},{"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"}]
["  ",30101,"      ","基本工资",{"v":672840,"d":"672,840.00"},{"v":672840,"d":"672,840.00"},{"v":672840,"d":"672,840.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":477600,"d":"477,600.00"},{"v":477600,"d":"477,600.00"},{"v":477600,"d":"477,600.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":56070,"d":"56,070.00"},{"v":56070,"d":"56,070.00"},{"v":56070,"d":"56,070.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":230088,"d":"230,088.00"},{"v":230088,"d":"230,088.00"},{"v":230088,"d":"230,088.00"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":172560,"d":"172,560.00"},{"v":172560,"d":"172,560.00"},{"v":172560,"d":"172,560.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":198000,"d":"198,000.00"},{"v":198000,"d":"198,000.00"},{"v":198000,"d":"198,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":178000,"d":"178,000.00"},{"v":178000,"d":"178,000.00"},{"v":178000,"d":"178,000.00"},{"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"}]
["  ",30231,"      ","公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
[303,null,"    对个人和家庭的补助",null,{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"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"}]
[null,null,"302004",null,{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"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"}]
[null,null,"  陆丰市殡葬管理监察队",null,{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"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"}]
[301,null,"    工资福利支出",null,{"v":1197985.84,"d":"1,197,985.84"},{"v":1197985.84,"d":"1,197,985.84"},{"v":1197985.84,"d":"1,197,985.84"},{"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"}]
["  ",30101,"      ","基本工资",{"v":449256,"d":"449,256.00"},{"v":449256,"d":"449,256.00"},{"v":449256,"d":"449,256.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":329520,"d":"329,520.00"},{"v":329520,"d":"329,520.00"},{"v":329520,"d":"329,520.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":37438,"d":"37,438.00"},{"v":37438,"d":"37,438.00"},{"v":37438,"d":"37,438.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":155755.2,"d":"155,755.20"},{"v":155755.2,"d":"155,755.20"},{"v":155755.2,"d":"155,755.20"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":116988,"d":"116,988.00"},{"v":116988,"d":"116,988.00"},{"v":116988,"d":"116,988.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":54000,"d":"54,000.00"},{"v":54000,"d":"54,000.00"},{"v":54000,"d":"54,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":54000,"d":"54,000.00"},{"v":54000,"d":"54,000.00"},{"v":54000,"d":"54,000.00"},{"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"}]
[null,null,"302005",null,{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"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"}]
[null,null,"  陆丰市光荣院",null,{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"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"}]
[301,null,"    工资福利支出",null,{"v":625384.8,"d":"625,384.80"},{"v":625384.8,"d":"625,384.80"},{"v":625384.8,"d":"625,384.80"},{"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"}]
["  ",30101,"      ","基本工资",{"v":239760,"d":"239,760.00"},{"v":239760,"d":"239,760.00"},{"v":239760,"d":"239,760.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":166560,"d":"166,560.00"},{"v":166560,"d":"166,560.00"},{"v":166560,"d":"166,560.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":19980,"d":"19,980.00"},{"v":19980,"d":"19,980.00"},{"v":19980,"d":"19,980.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":81264,"d":"81,264.00"},{"v":81264,"d":"81,264.00"},{"v":81264,"d":"81,264.00"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":60936,"d":"60,936.00"},{"v":60936,"d":"60,936.00"},{"v":60936,"d":"60,936.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"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"}]
[303,null,"    对个人和家庭的补助",null,{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"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"}]
[null,null,"302006",null,{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"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"}]
[null,null,"  社会事务管理办公室",null,{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"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"}]
[301,null,"    工资福利支出",null,{"v":2332935.04,"d":"2,332,935.04"},{"v":2332935.04,"d":"2,332,935.04"},{"v":2332935.04,"d":"2,332,935.04"},{"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"}]
["  ",30101,"      ","基本工资",{"v":857856,"d":"857,856.00"},{"v":857856,"d":"857,856.00"},{"v":857856,"d":"857,856.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":590400,"d":"590,400.00"},{"v":590400,"d":"590,400.00"},{"v":590400,"d":"590,400.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":71488,"d":"71,488.00"},{"v":71488,"d":"71,488.00"},{"v":71488,"d":"71,488.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":289651.2,"d":"289,651.20"},{"v":289651.2,"d":"289,651.20"},{"v":289651.2,"d":"289,651.20"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":320784,"d":"320,784.00"},{"v":320784,"d":"320,784.00"},{"v":320784,"d":"320,784.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"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"}]
[null,null,"302008",null,{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"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"}]
[null,null,"  陆丰市金盆山殡仪馆",null,{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"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"}]
[301,null,"    工资福利支出",null,{"v":444077.4,"d":"444,077.40"},{"v":444077.4,"d":"444,077.40"},{"v":444077.4,"d":"444,077.40"},{"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"}]
["  ",30101,"      ","基本工资",{"v":167580,"d":"167,580.00"},{"v":167580,"d":"167,580.00"},{"v":167580,"d":"167,580.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":121080,"d":"121,080.00"},{"v":121080,"d":"121,080.00"},{"v":121080,"d":"121,080.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":13965,"d":"13,965.00"},{"v":13965,"d":"13,965.00"},{"v":13965,"d":"13,965.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":57732,"d":"57,732.00"},{"v":57732,"d":"57,732.00"},{"v":57732,"d":"57,732.00"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":43308,"d":"43,308.00"},{"v":43308,"d":"43,308.00"},{"v":43308,"d":"43,308.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},{"v":39000,"d":"39,000.00"},{"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"}]
[303,null,"    对个人和家庭的补助",null,{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"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"}]
[null,null,"302009",null,{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"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"}]
[null,null,"  陆丰市永安殡仪馆",null,{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"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"}]
[301,null,"    工资福利支出",null,{"v":692909.1,"d":"692,909.10"},{"v":692909.1,"d":"692,909.10"},{"v":692909.1,"d":"692,909.10"},{"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"}]
["  ",30101,"      ","基本工资",{"v":256590,"d":"256,590.00"},{"v":256590,"d":"256,590.00"},{"v":256590,"d":"256,590.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":194100,"d":"194,100.00"},{"v":194100,"d":"194,100.00"},{"v":194100,"d":"194,100.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":21382.5,"d":"21,382.50"},{"v":21382.5,"d":"21,382.50"},{"v":21382.5,"d":"21,382.50"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":90138,"d":"90,138.00"},{"v":90138,"d":"90,138.00"},{"v":90138,"d":"90,138.00"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":67602,"d":"67,602.00"},{"v":67602,"d":"67,602.00"},{"v":67602,"d":"67,602.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"v":63000,"d":"63,000.00"},{"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"}]
[303,null,"    对个人和家庭的补助",null,{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"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"}]
[null,null,"302010",null,{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"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"}]
[null,null,"  陆丰市烈士陵园管理处",null,{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"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"}]
[301,null,"    工资福利支出",null,{"v":556053.32,"d":"556,053.32"},{"v":556053.32,"d":"556,053.32"},{"v":556053.32,"d":"556,053.32"},{"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"}]
["  ",30101,"      ","基本工资",{"v":213468,"d":"213,468.00"},{"v":213468,"d":"213,468.00"},{"v":213468,"d":"213,468.00"},{"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"}]
["  ",30102,"      ","津贴补贴",{"v":147780,"d":"147,780.00"},{"v":147780,"d":"147,780.00"},{"v":147780,"d":"147,780.00"},{"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"}]
["  ",30103,"      ","奖金",{"v":17789,"d":"17,789.00"},{"v":17789,"d":"17,789.00"},{"v":17789,"d":"17,789.00"},{"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"}]
["  ",30108,"      ","机关事业单位基本养老保险缴费",{"v":72249.6,"d":"72,249.60"},{"v":72249.6,"d":"72,249.60"},{"v":72249.6,"d":"72,249.60"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":54192,"d":"54,192.00"},{"v":54192,"d":"54,192.00"},{"v":54192,"d":"54,192.00"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["  ",30201,"      ","办公费",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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":"07 预算拨款-支出预算表（功能经济对应）","index":7,"n_rows":112,"n_cols":16,"rows_kept":112,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,15]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"预算07表"]
["支出预算总表（按支出构成）"]
[{"$nulls":15},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计"]
["类","款","项",{"$nulls":3},"工资福利支出","商品和服务支出","对个人和家庭的补助支出","对企事业单位的补贴","转移性支出","债务利息支出","债务还本支出 ","基本建设支出","其他资本性支出","其他支出"]
["**","**","**",null,"**",1,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},8,9,10,11,12]
[{"$nulls":4},"合计",{"v":15795031.1,"d":"15,795,031.10"},{"v":11607143.1,"d":"11,607,143.10"},{"v":953000,"d":"953,000.00"},{"v":3234888,"d":"3,234,888.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"302","陆丰市民政局",{"v":15795031.1,"d":"15,795,031.10"},{"v":11607143.1,"d":"11,607,143.10"},{"v":953000,"d":"953,000.00"},{"v":3234888,"d":"3,234,888.00"},{"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"}]
[{"$nulls":3},"  302001","  陆丰市民政局",{"v":5661756.32,"d":"5,661,756.32"},{"v":3463404.32,"d":"3,463,404.32"},{"v":414000,"d":"414,000.00"},{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":5360987.6,"d":"5,360,987.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":414000,"d":"414,000.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":3576635.6,"d":"3,576,635.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":414000,"d":"414,000.00"},{"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"}]
[208,"  02","01","    ","        行政运行（民政管理事务）",{"v":3366635.6,"d":"3,366,635.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":204000,"d":"204,000.00"},{"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"}]
[208,"  02","99","    ","        其他民政管理事务支出",{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
[208,"  05","01","    ","        归口管理的行政单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1784352,"d":"1,784,352.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","01","    ","        行政单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[{"$nulls":3},"  302002","  陆丰市儿童福利院",{"v":568173.68,"d":"568,173.68"},{"v":524173.68,"d":"524,173.68"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":520426.4,"d":"520,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":44000,"d":"44,000.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":520426.4,"d":"520,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":44000,"d":"44,000.00"},{"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"}]
[208,"  10","01","    ","        儿童福利",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"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"}]
[208,"  10","05","    ","        社会福利事业单位",{"v":500426.4,"d":"500,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":24000,"d":"24,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[{"$nulls":3},"  302003","  陆丰市救助管理站",{"v":2466543.6,"d":"2,466,543.60"},{"v":1770219.6,"d":"1,770,219.60"},{"v":198000,"d":"198,000.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":2305482,"d":"2,305,482.00"},{"v":1609158,"d":"1,609,158.00"},{"v":198000,"d":"198,000.00"},{"v":498324,"d":"498,324.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"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"}]
[208,"  02","99","    ","        其他民政管理事务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498324,"d":"498,324.00"},{"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"}]
[208,"  05","02","    ","        事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498324,"d":"498,324.00"},{"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"}]
[null,"20",null,null,"      临时救助",{"v":1707158,"d":"1,707,158.00"},{"v":1609158,"d":"1,609,158.00"},{"v":98000,"d":"98,000.00"},{"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"}]
[208,"  20","02","    ","        流浪乞讨人员救助支出",{"v":1707158,"d":"1,707,158.00"},{"v":1609158,"d":"1,609,158.00"},{"v":98000,"d":"98,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[{"$nulls":3},"  302004","  陆丰市殡葬管理监察队",{"v":1251985.84,"d":"1,251,985.84"},{"v":1197985.84,"d":"1,197,985.84"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"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"}]
[208,"  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[{"$nulls":3},"  302005","  陆丰市光荣院",{"v":1089232.8,"d":"1,089,232.80"},{"v":625384.8,"d":"625,384.80"},{"v":27000,"d":"27,000.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":1032348,"d":"1,032,348.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"v":436848,"d":"436,848.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"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"}]
[208,"  05","02","    ","        事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":595500,"d":"595,500.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"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"}]
[208,"  10","05","    ","        社会福利事业单位",{"v":595500,"d":"595,500.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[{"$nulls":3},"  302006","  社会事务管理办公室",{"v":2422935.04,"d":"2,422,935.04"},{"v":2332935.04,"d":"2,332,935.04"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"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"}]
[208,"  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[{"$nulls":3},"  302008","  陆丰市金盆山殡仪馆",{"v":790853.4,"d":"790,853.40"},{"v":444077.4,"d":"444,077.40"},{"v":39000,"d":"39,000.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":750441,"d":"750,441.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"v":307776,"d":"307,776.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"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"}]
[208,"  05","02","    ","        事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":442665,"d":"442,665.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"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"}]
[208,"  10","04","    ","        殡葬",{"v":442665,"d":"442,665.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[{"$nulls":3},"  302009","  陆丰市永安殡仪馆",{"v":963497.1,"d":"963,497.10"},{"v":692909.1,"d":"692,909.10"},{"v":63000,"d":"63,000.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":900400.5,"d":"900,400.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"v":207588,"d":"207,588.00"},{"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"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"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"}]
[208,"  05","02","    ","        事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"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"}]
[null,"10",null,null,"      社会福利",{"v":692812.5,"d":"692,812.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"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"}]
[208,"  10","04","    ","        殡葬",{"v":692812.5,"d":"692,812.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[{"$nulls":3},"  302010","  陆丰市烈士陵园管理处",{"v":580053.32,"d":"580,053.32"},{"v":556053.32,"d":"556,053.32"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"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"}]
[null,"02",null,null,"      民政管理事务",{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"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"}]
[208,"  02","99","    ","        其他民政管理事务支出",{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"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"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
[221,"  02","01","    ","        住房公积金",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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":"08 预算拨款-支出预算表（按支出构成）","index":8,"n_rows":114,"n_cols":15,"rows_kept":114,"merged":[[1,0,1,14],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,3,13],[3,14,6,14],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,6,6,6],[4,7,4,12],[4,13,6,13],[5,7,6,7],[5,8,5,11],[5,12,6,12]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"预算08表"]
["预算拨款支出预算总表（按支出构成）"]
[{"$nulls":14},"单位：元"]
["功能科目编码",null,null,"单位代码","单位名称（科目）","总    计","基本支出",{"$nulls":7},"项目支出"]
["类","款","项",{"$nulls":3},"合计","日常预算拨款",{"$nulls":5},"综合补助经费"]
[{"$nulls":7},"小计","行政性支出",{"$nulls":3},"对个人和家庭补助支出"]
[{"$nulls":8},"小计","工资福利支出","商品和服务支出","基本专项支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
[{"$nulls":4},"合计",{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"v":15725031.1,"d":"15,725,031.10"},{"v":12490143.1,"d":"12,490,143.10"},{"v":11607143.1,"d":"11,607,143.10"},{"v":573000,"d":"573,000.00"},{"v":310000,"d":"310,000.00"},{"v":3234888,"d":"3,234,888.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"302","陆丰市民政局",{"v":15795031.1,"d":"15,795,031.10"},{"v":15795031.1,"d":"15,795,031.10"},{"v":15725031.1,"d":"15,725,031.10"},{"v":12490143.1,"d":"12,490,143.10"},{"v":11607143.1,"d":"11,607,143.10"},{"v":573000,"d":"573,000.00"},{"v":310000,"d":"310,000.00"},{"v":3234888,"d":"3,234,888.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  302001","  陆丰市民政局",{"v":5661756.32,"d":"5,661,756.32"},{"v":5661756.32,"d":"5,661,756.32"},{"v":5591756.32,"d":"5,591,756.32"},{"v":3807404.32,"d":"3,807,404.32"},{"v":3463404.32,"d":"3,463,404.32"},{"v":134000,"d":"134,000.00"},{"v":210000,"d":"210,000.00"},{"v":1784352,"d":"1,784,352.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":5360987.6,"d":"5,360,987.60"},{"v":5360987.6,"d":"5,360,987.60"},{"v":5290987.6,"d":"5,290,987.60"},{"v":3506635.6,"d":"3,506,635.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":134000,"d":"134,000.00"},{"v":210000,"d":"210,000.00"},{"v":1784352,"d":"1,784,352.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      民政管理事务",{"v":3576635.6,"d":"3,576,635.60"},{"v":3576635.6,"d":"3,576,635.60"},{"v":3506635.6,"d":"3,506,635.60"},{"v":3506635.6,"d":"3,506,635.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":134000,"d":"134,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
["  208","  02","01","    ","        行政运行（民政管理事务）",{"v":3366635.6,"d":"3,366,635.60"},{"v":3366635.6,"d":"3,366,635.60"},{"v":3296635.6,"d":"3,296,635.60"},{"v":3296635.6,"d":"3,296,635.60"},{"v":3162635.6,"d":"3,162,635.60"},{"v":134000,"d":"134,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1784352,"d":"1,784,352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","01","    ","        行政单位医疗",{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":128900.88,"d":"128,900.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"v":171867.84,"d":"171,867.84"},{"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"}]
[{"$nulls":3},"  302002","  陆丰市儿童福利院",{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":568173.68,"d":"568,173.68"},{"v":524173.68,"d":"524,173.68"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,null,"      社会福利",{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":520426.4,"d":"520,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  10","01","    ","        儿童福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  10","05","    ","        社会福利事业单位",{"v":500426.4,"d":"500,426.40"},{"v":500426.4,"d":"500,426.40"},{"v":500426.4,"d":"500,426.40"},{"v":500426.4,"d":"500,426.40"},{"v":476426.4,"d":"476,426.40"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":20463.12,"d":"20,463.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"v":27284.16,"d":"27,284.16"},{"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"}]
[{"$nulls":3},"  302003","  陆丰市救助管理站",{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":2466543.6,"d":"2,466,543.60"},{"v":1968219.6,"d":"1,968,219.60"},{"v":1770219.6,"d":"1,770,219.60"},{"v":98000,"d":"98,000.00"},{"v":100000,"d":"100,000.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":2305482,"d":"2,305,482.00"},{"v":2305482,"d":"2,305,482.00"},{"v":2305482,"d":"2,305,482.00"},{"v":1807158,"d":"1,807,158.00"},{"v":1609158,"d":"1,609,158.00"},{"v":98000,"d":"98,000.00"},{"v":100000,"d":"100,000.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      民政管理事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":498324,"d":"498,324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,null,"      临时救助",{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1609158,"d":"1,609,158.00"},{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  20","02","    ","        流浪乞讨人员救助支出",{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1707158,"d":"1,707,158.00"},{"v":1609158,"d":"1,609,158.00"},{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":69026.4,"d":"69,026.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"v":92035.2,"d":"92,035.20"},{"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"}]
[{"$nulls":3},"  302004","  陆丰市殡葬管理监察队",{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1251985.84,"d":"1,251,985.84"},{"v":1197985.84,"d":"1,197,985.84"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      民政管理事务",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1142957.2,"d":"1,142,957.20"},{"v":1088957.2,"d":"1,088,957.20"},{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":46726.56,"d":"46,726.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"v":62302.08,"d":"62,302.08"},{"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"}]
[{"$nulls":3},"  302005","  陆丰市光荣院",{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":1089232.8,"d":"1,089,232.80"},{"v":652384.8,"d":"652,384.80"},{"v":625384.8,"d":"625,384.80"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":1032348,"d":"1,032,348.00"},{"v":1032348,"d":"1,032,348.00"},{"v":1032348,"d":"1,032,348.00"},{"v":595500,"d":"595,500.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":436848,"d":"436,848.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,null,"      社会福利",{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  10","05","    ","        社会福利事业单位",{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":595500,"d":"595,500.00"},{"v":568500,"d":"568,500.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":24379.2,"d":"24,379.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"v":32505.6,"d":"32,505.60"},{"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"}]
[{"$nulls":3},"  302006","  社会事务管理办公室",{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2422935.04,"d":"2,422,935.04"},{"v":2332935.04,"d":"2,332,935.04"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      民政管理事务",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  02","02","    ","        一般行政管理事务（民政管理事务）",{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2220179.2,"d":"2,220,179.20"},{"v":2130179.2,"d":"2,130,179.20"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":86895.36,"d":"86,895.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"v":115860.48,"d":"115,860.48"},{"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"}]
[{"$nulls":3},"  302008","  陆丰市金盆山殡仪馆",{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":790853.4,"d":"790,853.40"},{"v":483077.4,"d":"483,077.40"},{"v":444077.4,"d":"444,077.40"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":750441,"d":"750,441.00"},{"v":750441,"d":"750,441.00"},{"v":750441,"d":"750,441.00"},{"v":442665,"d":"442,665.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307776,"d":"307,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,null,"      社会福利",{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  10","04","    ","        殡葬",{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":442665,"d":"442,665.00"},{"v":403665,"d":"403,665.00"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":17319.6,"d":"17,319.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"v":23092.8,"d":"23,092.80"},{"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"}]
[{"$nulls":3},"  302009","  陆丰市永安殡仪馆",{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":963497.1,"d":"963,497.10"},{"v":755909.1,"d":"755,909.10"},{"v":692909.1,"d":"692,909.10"},{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":900400.5,"d":"900,400.50"},{"v":900400.5,"d":"900,400.50"},{"v":900400.5,"d":"900,400.50"},{"v":692812.5,"d":"692,812.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207588,"d":"207,588.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,null,"      社会福利",{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  10","04","    ","        殡葬",{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":692812.5,"d":"692,812.50"},{"v":629812.5,"d":"629,812.50"},{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":27041.4,"d":"27,041.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"v":36055.2,"d":"36,055.20"},{"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"}]
[{"$nulls":3},"  302010","  陆丰市烈士陵园管理处",{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":580053.32,"d":"580,053.32"},{"v":556053.32,"d":"556,053.32"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      民政管理事务",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  02","99","    ","        其他民政管理事务支出",{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":529478.6,"d":"529,478.60"},{"v":505478.6,"d":"505,478.60"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":21674.88,"d":"21,674.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
[null,"02",null,null,"      住房改革支出",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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"}]
["  221","  02","01","    ","        住房公积金",{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"v":28899.84,"d":"28,899.84"},{"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":"09 预算拨款的基本专项支出","index":9,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,2,1,9],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"预算09表"]
[]
[{"$nulls":8},"单位：元"]
["功能科目类","功能科目款","单位代码","项目名称（单位/科目）","财政预算拨款"]
[{"$nulls":4},"合计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",2,3,7,8,8]
[{"$nulls":3},"合计",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20802",null,null,{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市民政局",null,{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市救助管理站",null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"10 预算拨款的项目支出","index":10,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,2,1,9],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,8],[3,9,5,9],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算10表"]
[]
[{"$nulls":9},"单位：元"]
["功能科目类 ","功能科目款","单位代码","项目名称（单位/科目）","财政预算拨款",{"$nulls":4},"预算执行计划"]
[{"$nulls":4},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[]
["**","**","**","**",2,3,7,8,8]

{"sheet":"11 政府采购预算表","index":11,"n_rows":8,"n_cols":16,"rows_kept":8,"merged":[[1,0,1,15],[4,0,6,0],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,4,14],[4,15,6,15],[5,1,6,1],[5,2,6,2],[5,8,6,8],[5,9,5,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"预算11表"]
["政  府  采  购  表"]
[]
[{"$nulls":15},"金额单位:元"]
["单位名称","项          目",null,"规格","计量单位","单价\n(元)","采购数量","采购金额","资金来源",{"$nulls":6},"计划采购或开工时间"]
[null,"采购项目","名称",{"$nulls":5},"合计","财政拨款（补助）",{"$nulls":4},"其他资金"]
[{"$nulls":9},"小计","一般预算拨款","基金预算拨款","国有资本经营预算拨款","上级转移支付补助"]
[null,"**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"12 非税收入征收计划表","index":12,"n_rows":7,"n_cols":22,"rows_kept":7,"merged":[[0,15,0,21],[1,0,1,21],[2,15,2,21],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,12],[3,13,3,21],[4,4,5,4],[4,5,4,8],[4,9,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,21]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"预算12表"]
["非税收入征收计划表"]
[{"$nulls":15},"单位:元"]
["单位代码","单位名称","收费项目代码","收费项目名称","2018年非税收入征收计划",{"$nulls":8},"2017年非税收入实际征收额"]
[{"$nulls":4},"总计","一般财政预算",{"$nulls":3},"政府性基金预算",{"$nulls":3},"总计","一般财政预算",{"$nulls":3},"政府性基金预算"]
[{"$nulls":5},"小计","本级收入","上缴中央","上缴省","小计","本级收入","上缴中央","上缴省",null,"小计","本级收入","上缴中央","上缴省","小计","本级收入","上缴中央","上缴省"]
["**","**",1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]

{"sheet":"13 人员基本情况表","index":13,"n_rows":18,"n_cols":24,"rows_kept":18,"merged":[[0,16,0,23],[1,0,1,23],[2,13,2,23],[3,0,6,0],[3,1,6,1],[3,2,3,6],[3,7,3,10],[3,11,3,22],[3,23,6,23],[4,2,6,2],[4,3,6,3],[4,4,4,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,4,14],[4,15,4,18],[4,19,4,22],[5,4,6,4],[5,5,6,5],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"预算13表"]
["人员基本情况表"]
[{"$nulls":13},"单位：人"]
["单位代码","单位名称","人员编制数",{"$nulls":4},"年末实有人数",{"$nulls":3},"其中：",{"$nulls":11},"年末学生人数"]
[null,null,"合计","行政编制","事业编制",null,"工勤编制","合计","在职人员","离休人员","退休人员","预算财政拨款开支人数（全额）",{"$nulls":3},"预算财政补助开支人数（差额）",{"$nulls":3},"经费自理人数"]
[{"$nulls":4},"小计","其中：经费自理编制",{"$nulls":5},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["302001","陆丰市民政局",30,25,2,0,{"v":3,"d":"3.0000"},69,38,1,30,69,38,1,30,0,0,0,0,0,0,0,0,0]
["302002","陆丰市儿童福利院",7,0,7,0,{"v":0,"d":"0.0000"},8,8,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0]
["302003","陆丰市救助管理站",28,0,28,0,{"v":0,"d":"0.0000"},39,26,0,13,39,26,0,13,0,0,0,0,0,0,0,0,0]
["302004","陆丰市殡葬管理监察队",20,0,20,0,{"v":0,"d":"0.0000"},18,18,0,0,18,18,0,0,0,0,0,0,0,0,0,0,0]
["302005","陆丰市光荣院",10,0,10,0,{"v":0,"d":"0.0000"},20,9,0,11,20,9,0,11,0,0,0,0,0,0,0,0,0]
["302006","社会事务管理办公室",0,0,0,0,{"v":0,"d":"0.0000"},30,30,0,0,30,30,0,0,0,0,0,0,0,0,0,0,0]
["302007","陆丰市军队离休退休干部休养所",3,0,3,0,{"v":0,"d":"0.0000"},3,2,0,1,3,2,0,1,0,0,0,0,0,0,0,0,0]
["302008","陆丰市金盆山殡仪馆",21,0,21,0,{"v":0,"d":"0.0000"},21,13,0,8,21,13,0,8,0,0,0,0,0,0,0,0,0]
["302009","陆丰市永安殡仪馆",23,0,23,0,{"v":0,"d":"0.0000"},26,21,0,5,26,21,0,5,0,0,0,0,0,0,0,0,0]
["302010","陆丰市烈士陵园管理处",17,0,17,0,{"v":0,"d":"0.0000"},8,8,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"14 公用基本情况表","index":14,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[3,0,6,0],[3,1,6,1],[3,2,3,7],[3,8,3,11],[4,2,4,4],[4,5,4,7],[4,8,6,8],[4,9,4,11],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算14表"]
["公用基本情况表"]
[{"$nulls":11},"单位：平方米、辆"]
["单位代码","单位名称","房屋状况（平方米）",{"$nulls":5},"机动车（辆）"]
[null,null,"建筑面积",null,null,"使用面积",null,null,"编制数","实有数"]
[null,null,"办公用房","专用房屋","职工宿舍","办公用房","专用房屋","职工宿舍",null,"合计","公务用车","专业用车"]
[]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",{"v":12863,"d":"12,863.00"},{"v":2528,"d":"2,528.00"},{"v":0,"d":"0.00"},{"v":8790,"d":"8,790.00"},{"v":2528,"d":"2,528.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["302001","陆丰市民政局",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302002","陆丰市儿童福利院",{"v":2050,"d":"2,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050,"d":"2,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302003","陆丰市救助管理站",{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302007","陆丰市军队离休退休干部休养所",{"v":140,"d":"140.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["302008","陆丰市金盆山殡仪馆",{"v":295,"d":"295.00"},{"v":1978,"d":"1,978.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"},{"v":1978,"d":"1,978.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["302009","陆丰市永安殡仪馆",{"v":3578,"d":"3,578.00"},{"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":"三公经费预算表","index":15,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年部门财政拨款“三公”经费预算表"]
[]
["单位名称：\u007f陆丰市民政局 和 陆丰市民政局 和 陆丰市儿童福利院 和 陆丰市救助管理站 和 陆丰市殡葬管理监察队 和 陆丰市光荣院 和 社会事务管理办公室 和 陆丰市军队离休退休干部休养所 和 陆丰市金盆山殡仪馆 和 陆丰市永安殡仪馆 和 陆丰市烈士陵园管理处","单位：万元"]
["项目","金额"]
["“三公”经费",{"v":6,"d":"6.00"}]
["      其中：（一）因公出国（境）支出",{"v":0,"d":"0.00"}]
["            （二）公务用车购置及运行维护支出",{"v":6,"d":"6.00"}]
["                 1、公务用车购置",{"v":0,"d":"0.00"}]
["                 2、公务用车运行维护费",{"v":6,"d":"6.00"}]
["            （三）公务接待费支出",{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出情况表","index":16,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3],[6,0,6,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表9"]
["2018年政府性基金预算支出情况表"]
["单位名称：陆丰市民政局",null,"(含属下单位汇总)","单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
[null,0,0,0]
["注：如该部门无政府性基金安排的支出，则本表为空。同时按照财政部有关要求，以空表呈报省人代会审议。"]