{"text_format":"3","workbook":"xls","n_sheets":16,"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","15政府性基金预算支出表"],"not_rendered":{"external_links":2,"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":15,"n_cols":4,"rows_kept":15,"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"]
[]
[]
["**","**","**","**"]
["129001","陆丰市文化广电新闻出版局"," 1、贯彻执行党和国家关于文化艺术、广播影视、新闻出版、著作权的方针、政策和法规，把握正确的创作导向；拟定全市文化广电新闻出版事业发展规划和管理办法，并组织实施和监督检查。2、管理全市文化艺术事业，指导文化体制改革，协调、指导艺术创作和生产，扶持代表性、示范性、实验性的文化艺术品种，推动各门类艺术的发展；管理全市性重大文化艺术活动。3、推动文化艺术领域的公共文化服务，引导公共文化产品生产，管理市重点文化设施，指导基层文化设施建设。4、负责全市广播电视制作播出、传输机构及卫星电视接收持证单位的行业管理；负责对全市广播电视节目传输覆盖、监测和安全播出进行监管；负责电影发行、放映监督管理工作。5、拟定全市文化产业规划，指导、协调文化产业发展；实施和管理行政审批相关工作。6、负责文化市场的管理和服务，指导文化市场综合执法和营业性文艺演出活动，负责印刷业、复制业的监督管理。7、指导和管理全市社会文化、图书馆、博物馆事业，负责文物、非物质文化遗产管理和保护等有关工作。8、管理文化工作方面的对外交流与合作。9、指导艺术教育工作，统筹规划全市文化艺术文物博物、图书资料和文物博物专门人才的培训，指导文化、文物博物、图书资料和艺术教育等方面的科研工作。10、监督管理全市新闻出版活动，制订出版市场管理措施，依法查处著作权侵权案件。11、管理文化广电新闻出版局直属机构和直属文化事业单位。12、承担市文化市场管理工作领导小组和市“扫黄打非”领导小组的日常工作，负责组织、指导、协调全市“扫黄打非”工作，组织查处大案要案。13、承办市委、市政府和上级主管部门交办的其他事项。","陆丰市东海镇北堤路13号（文化中心内）"]
["129002","陆丰市文化馆","1、负责组织、辅导群众业余文艺创作和业余文化艺术娱乐活动，通过各种群众文化艺术活动，配合党和政府中心工作，以群众喜闻乐见文艺形式，向我市城乡广大群众进行宣传教育。2、辅导乡（镇）街道文化站和各种基层业余文化组织，培训文化站辅导员和业余文艺骨干。3、搜集、整理、研究当地民族、民间文学与艺术遗产。","陆丰市东海镇北堤路13号（文化中心）"]
["129003","陆丰市图书馆"," 宣传马列主义、毛泽东思想、邓小平理论和“三个代表”重要思想，宣传党的路线、方针、政策、法令、向人民群众进行爱国主义和共产主义教育；为本地区的经济建设，特别是农村经济的发展提供信息书刊资料；传播科学文化知识，提高广大群众的科学文化水平；根据本地区需要，积极采集各种书刊资料，特别是地方文献，以科学的方法进行整理、保管和开展借阅服务工作,免费服务读者；在市政府有关部门的领导下，协助发展本地区各类型的图书馆、室、组织图书馆的协调工作，对基层图书馆进行业务指导。","陆丰市东海镇北堤路13号"]
["129004","陆丰市正字剧团"," 做好陆丰市正字戏的保护和传承工作，积极培养正字戏传承接班人，做好正字戏传统艺术的挖掘、研究、创编、展演工作，不断提高正字戏展演艺术水平和品牌影响力。","陆丰市城东新区7小区3巷43号"]
["129005","陆丰市皮影剧团","1、执行《中华人民共和国非物质文化遗产法》和有关非物质文化遗产保护传承的法律、法规，制订陆丰皮影戏的传承保护及管理和改革发展规划，并组织实施。2、执行国家“二为”方向和“双百”方针，承担皮影戏公益性演艺事业和宣传文化阵地工作，承担世界级、国家级非物质文化遗产“陆丰皮影戏”的传承和保护工作，确保社会效益和经济效益相统一。3、承办上级部门交班的其他事项。","广东省陆丰市东海镇龙山路15号"]
["129006","陆丰市各镇文化站","运用各种文化艺术手段宣传党的路线、方针、政策和法律法规。进行社会主义和爱国主义教育，普及科学文化知识，传递经济、科技、文化信息。组织开展丰富多彩的文体活动，搜集、整理民间文化艺术遗产，做好文物宣传保护工作，受当地政府及文化主管部门的委托管理好文化市场，推进“农家书屋建设。","陆丰市东海镇北堤路13号（文化中心内）"]
["129007","陆丰市公共文化管理服务中心","主要负责协调市图书馆、文化馆、博物馆及文化中心各项工作：组织协调开展文化艺术活动，管理文化中心内的公共服务设施，并做好安全、卫生、绿化等各项工作。","陆丰市东海镇北堤路13号（文化中心）"]

{"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":24391216.72,"d":"24,391,216.72"},"一、基本支出",{"v":22441216.72,"d":"22,441,216.72"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":24391216.72,"d":"24,391,216.72"},"（一）正常财政拨款开支",{"v":22441216.72,"d":"22,441,216.72"},"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":17188416.72,"d":"17,188,416.72"},"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":748000,"d":"748,000.00"},"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":4194800,"d":"4,194,800.00"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":300000,"d":"300,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":10000,"d":"10,000.00"},"七、文化体育与传媒支出",{"v":18665567.2,"d":"18,665,567.20"}]
["二、其他资金",{"v":0,"d":"0.00"},null,null,"八、社会保障和就业支出  ",{"v":4174440,"d":"4,174,440.00"}]
["    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":1950000,"d":"1,950,000.00"},"十、医疗卫生与计划生育支出",{"v":664804.08,"d":"664,804.08"}]
["    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":1950000,"d":"1,950,000.00"},"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":886405.44,"d":"886,405.44"}]
[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":24391216.72,"d":"24,391,216.72"},"  本  年  支  出  合  计",{"v":24391216.72,"d":"24,391,216.7200"},"  本  年  支  出  合  计",{"v":24391216.72,"d":"24,391,216.7200"}]
["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":24391216.72,"d":"24,391,216.72"},"    支    出    合    计 ",{"v":24391216.72,"d":"24,391,216.72"},"    支    出    合    计 ",{"v":24391216.72,"d":"24,391,216.7200"}]

{"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 ",{"v":24391216.72,"d":"24,391,216.72"}]
["项       目 ",{"v":24391216.72,"d":"24,391,216.72"}]
["一、预算拨款",{"v":24391216.72,"d":"24,391,216.72"}]
["    一般预算拨款",{"v":24391216.72,"d":"24,391,216.72"}]
["       其中：一般预算拨款（基本支出） ",{"v":22441216.72,"d":"22,441,216.72"}]
["             一般预算拨款（项目支出）",{"v":1950000,"d":"1,950,000.00"}]
["    政府性基金预算拨款"]
["    国有资本经营预拨拨款"]
["    上级转移支付补助"]
[]
[]
["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":102,"n_cols":13,"rows_kept":102,"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]
[{"$nulls":4},"合计",{"v":24391216.72,"d":"24,391,216.72"},{"v":24391216.72,"d":"24,391,216.72"},{"v":24391216.72,"d":"24,391,216.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"129","陆丰市文化广电新闻出版局",{"v":24391216.72,"d":"24,391,216.72"},{"v":24391216.72,"d":"24,391,216.72"},{"v":24391216.72,"d":"24,391,216.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129001","  陆丰市文化广电新闻出版局",{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":4934719.2,"d":"4,934,719.20"},{"v":4934719.2,"d":"4,934,719.20"},{"v":4934719.2,"d":"4,934,719.20"},{"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,"01",null,null,"      文化",{"v":4934719.2,"d":"4,934,719.20"},{"v":4934719.2,"d":"4,934,719.20"},{"v":4934719.2,"d":"4,934,719.20"},{"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"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":2724719.2,"d":"2,724,719.20"},{"v":2724719.2,"d":"2,724,719.20"},{"v":2724719.2,"d":"2,724,719.20"},{"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"}]
["  207","  01","09","    ","        群众文化",{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"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"}]
["  207","  01","99","    ","        其他文化支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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",{"$nulls":3},"    社会保障和就业支出",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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",{"$nulls":3},"    住房保障支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129002","  陆丰市文化馆",{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"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"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":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":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":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":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":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",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129003","  陆丰市图书馆",{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"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,"01",null,null,"      文化",{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"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"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":1075361.2,"d":"1,075,361.20"},{"v":1075361.2,"d":"1,075,361.20"},{"v":1075361.2,"d":"1,075,361.20"},{"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"}]
["  207","  01","99","    ","        其他文化支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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",{"$nulls":3},"    社会保障和就业支出",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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",{"$nulls":3},"    住房保障支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129004","  陆丰市正字剧团",{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"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"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":173760,"d":"173,760.00"},{"v":173760,"d":"173,760.00"},{"v":173760,"d":"173,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","07","    ","        艺术表演团体",{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":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":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":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":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":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",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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"}]
[{"$nulls":3},"  129005","  陆丰市皮影剧团",{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"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,"01",null,null,"      文化",{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"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"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":2750854.8,"d":"2,750,854.80"},{"v":2750854.8,"d":"2,750,854.80"},{"v":2750854.8,"d":"2,750,854.80"},{"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"}]
["  207","  01","11","    ","        文化创作与保护",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"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",{"$nulls":3},"    社会保障和就业支出",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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",{"$nulls":3},"    住房保障支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129006","  陆丰市各镇文化站",{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"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"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":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":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":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":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":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",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129007","  陆丰市公共文化管理服务中心",{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"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,"01",null,null,"      文化",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"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"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"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",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":24391216.72,"d":"24,391,216.72"},"一、基本支出",{"v":22441216.72,"d":"22,441,216.72"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["    一般预算拨款",{"v":24391216.72,"d":"24,391,216.72"},"（一）正常财政拨款开支",{"v":22441216.72,"d":"22,441,216.72"},"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":17188416.72,"d":"17,188,416.72"},"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":748000,"d":"748,000.00"},"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":4194800,"d":"4,194,800.00"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":300000,"d":"300,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":10000,"d":"10,000.00"},"七、文化体育与传媒支出",{"v":18665567.2,"d":"18,665,567.20"}]
[{"$nulls":4},"八、社会保障和就业支出  ",{"v":4174440,"d":"4,174,440.00"}]
[{"$nulls":4},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"二、项目支出",{"v":1950000,"d":"1,950,000.00"},"十、医疗卫生与计划生育支出",{"v":664804.08,"d":"664,804.08"}]
[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":1950000,"d":"1,950,000.00"},"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":886405.44,"d":"886,405.44"}]
[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":24391216.72,"d":"24,391,216.72"},"  本  年  支  出  合  计",{"v":24391216.72,"d":"24,391,216.72"}]
[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":24391216.72,"d":"24,391,216.72"},"    支    出    合    计 ",{"v":24391216.72,"d":"24,391,216.72"},"    支    出    合    计 ",{"v":24391216.72,"d":"24,391,216.72"}]

{"sheet":"06 支出经济科目明细表","index":6,"n_rows":114,"n_cols":12,"rows_kept":114,"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,"129001",null,{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"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,"  陆丰市文化广电新闻出版局",null,{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"v":6846871.68,"d":"6,846,871.68"},{"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":2831891.68,"d":"2,831,891.68"},{"v":2831891.68,"d":"2,831,891.68"},{"v":2831891.68,"d":"2,831,891.68"},{"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":1017912,"d":"1,017,912.00"},{"v":1017912,"d":"1,017,912.00"},{"v":1017912,"d":"1,017,912.00"},{"v":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":733320,"d":"733,320.00"},{"v":733320,"d":"733,320.00"},{"v":733320,"d":"733,320.00"},{"v":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":84826,"d":"84,826.00"},{"v":84826,"d":"84,826.00"},{"v":84826,"d":"84,826.00"},{"v":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":350246.4,"d":"350,246.40"},{"v":350246.4,"d":"350,246.40"},{"v":350246.4,"d":"350,246.40"},{"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":33423.12,"d":"33,423.12"},{"v":33423.12,"d":"33,423.12"},{"v":33423.12,"d":"33,423.12"},{"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":71650.8,"d":"71,650.80"},{"v":71650.8,"d":"71,650.80"},{"v":71650.8,"d":"71,650.80"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"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"}]
["  ",30199,"      ","其他工资福利支出",{"v":400414.8,"d":"400,414.80"},{"v":400414.8,"d":"400,414.80"},{"v":400414.8,"d":"400,414.80"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":2346000,"d":"2,346,000.00"},{"v":2346000,"d":"2,346,000.00"},{"v":2346000,"d":"2,346,000.00"},{"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":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"v":106000,"d":"106,000.00"},{"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":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"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":2200000,"d":"2,200,000.00"},{"v":2200000,"d":"2,200,000.00"},{"v":2200000,"d":"2,200,000.00"},{"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":1668980,"d":"1,668,980.00"},{"v":1668980,"d":"1,668,980.00"},{"v":1668980,"d":"1,668,980.00"},{"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"}]
["  ",30301,"      ","离休费",{"v":79140,"d":"79,140.00"},{"v":79140,"d":"79,140.00"},{"v":79140,"d":"79,140.00"},{"v":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":1587840,"d":"1,587,840.00"},{"v":1587840,"d":"1,587,840.00"},{"v":1587840,"d":"1,587,840.00"},{"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"}]
["  ",30305,"      ","生活补助",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"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,"129002",null,{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"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,null,"  陆丰市文化馆",null,{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"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"}]
[301,null,"    工资福利支出",null,{"v":1749570.12,"d":"1,749,570.12"},{"v":1749570.12,"d":"1,749,570.12"},{"v":1749570.12,"d":"1,749,570.12"},{"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"}]
["  ",30101,"      ","基本工资",{"v":683748,"d":"683,748.00"},{"v":683748,"d":"683,748.00"},{"v":683748,"d":"683,748.00"},{"v":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":452220,"d":"452,220.00"},{"v":452220,"d":"452,220.00"},{"v":452220,"d":"452,220.00"},{"v":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":56979,"d":"56,979.00"},{"v":56979,"d":"56,979.00"},{"v":56979,"d":"56,979.00"},{"v":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":227193.6,"d":"227,193.60"},{"v":227193.6,"d":"227,193.60"},{"v":227193.6,"d":"227,193.60"},{"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":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"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"}]
["  ",30113,"      ","住房公积金",{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":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":170394,"d":"170,394.00"},{"v":170394,"d":"170,394.00"},{"v":170394,"d":"170,394.00"},{"v":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":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"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":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"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":690492,"d":"690,492.00"},{"v":690492,"d":"690,492.00"},{"v":690492,"d":"690,492.00"},{"v":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":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30399,"      ","其他对个人和家庭的补助",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"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"}]
[null,null,"129003",null,{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"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,null,"  陆丰市图书馆",null,{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"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"}]
[301,null,"    工资福利支出",null,{"v":1133380.48,"d":"1,133,380.48"},{"v":1133380.48,"d":"1,133,380.48"},{"v":1133380.48,"d":"1,133,380.48"},{"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"}]
["  ",30101,"      ","基本工资",{"v":443532,"d":"443,532.00"},{"v":443532,"d":"443,532.00"},{"v":443532,"d":"443,532.00"},{"v":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":292320,"d":"292,320.00"},{"v":292320,"d":"292,320.00"},{"v":292320,"d":"292,320.00"},{"v":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":36961,"d":"36,961.00"},{"v":36961,"d":"36,961.00"},{"v":36961,"d":"36,961.00"},{"v":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":147170.4,"d":"147,170.40"},{"v":147170.4,"d":"147,170.40"},{"v":147170.4,"d":"147,170.40"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"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":110377.8,"d":"110,377.80"},{"v":110377.8,"d":"110,377.80"},{"v":110377.8,"d":"110,377.80"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"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":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"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":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":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":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":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,"129004",null,{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"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,"  陆丰市正字剧团",null,{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"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":3860944.68,"d":"3,860,944.68"},{"v":3860944.68,"d":"3,860,944.68"},{"v":3860944.68,"d":"3,860,944.68"},{"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":1441332,"d":"1,441,332.00"},{"v":1441332,"d":"1,441,332.00"},{"v":1441332,"d":"1,441,332.00"},{"v":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":1069320,"d":"1,069,320.00"},{"v":1069320,"d":"1,069,320.00"},{"v":1069320,"d":"1,069,320.00"},{"v":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":120111,"d":"120,111.00"},{"v":120111,"d":"120,111.00"},{"v":120111,"d":"120,111.00"},{"v":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":502130.4,"d":"502,130.40"},{"v":502130.4,"d":"502,130.40"},{"v":502130.4,"d":"502,130.40"},{"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":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":376560,"d":"376,560.00"},{"v":376560,"d":"376,560.00"},{"v":376560,"d":"376,560.00"},{"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":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"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":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"v":168000,"d":"168,000.00"},{"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":304272,"d":"304,272.00"},{"v":304272,"d":"304,272.00"},{"v":304272,"d":"304,272.00"},{"v":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":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30399,"      ","其他对个人和家庭的补助",{"v":5760,"d":"5,760.00"},{"v":5760,"d":"5,760.00"},{"v":5760,"d":"5,760.00"},{"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"}]
[null,null,"129005",null,{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"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,null,"  陆丰市皮影剧团",null,{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"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"}]
[301,null,"    工资福利支出",null,{"v":2888610.16,"d":"2,888,610.16"},{"v":2888610.16,"d":"2,888,610.16"},{"v":2888610.16,"d":"2,888,610.16"},{"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"}]
["  ",30101,"      ","基本工资",{"v":1105464,"d":"1,105,464.00"},{"v":1105464,"d":"1,105,464.00"},{"v":1105464,"d":"1,105,464.00"},{"v":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":771360,"d":"771,360.00"},{"v":771360,"d":"771,360.00"},{"v":771360,"d":"771,360.00"},{"v":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":92122,"d":"92,122.00"},{"v":92122,"d":"92,122.00"},{"v":92122,"d":"92,122.00"},{"v":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":375364.8,"d":"375,364.80"},{"v":375364.8,"d":"375,364.80"},{"v":375364.8,"d":"375,364.80"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":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":281544,"d":"281,544.00"},{"v":281544,"d":"281,544.00"},{"v":281544,"d":"281,544.00"},{"v":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":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},{"v":163000,"d":"163,000.00"},{"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":123000,"d":"123,000.00"},{"v":123000,"d":"123,000.00"},{"v":123000,"d":"123,000.00"},{"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":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"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":276692,"d":"276,692.00"},{"v":276692,"d":"276,692.00"},{"v":276692,"d":"276,692.00"},{"v":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":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30399,"      ","其他对个人和家庭的补助",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"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,"129006",null,{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"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"}]
[null,null,"  陆丰市各镇文化站",null,{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"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"}]
[301,null,"    工资福利支出",null,{"v":4526278.76,"d":"4,526,278.76"},{"v":4526278.76,"d":"4,526,278.76"},{"v":4526278.76,"d":"4,526,278.76"},{"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"}]
["  ",30101,"      ","基本工资",{"v":1731624,"d":"1,731,624.00"},{"v":1731624,"d":"1,731,624.00"},{"v":1731624,"d":"1,731,624.00"},{"v":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":1209300,"d":"1,209,300.00"},{"v":1209300,"d":"1,209,300.00"},{"v":1209300,"d":"1,209,300.00"},{"v":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":144302,"d":"144,302.00"},{"v":144302,"d":"144,302.00"},{"v":144302,"d":"144,302.00"},{"v":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":588184.8,"d":"588,184.80"},{"v":588184.8,"d":"588,184.80"},{"v":588184.8,"d":"588,184.80"},{"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"}]
["  ",30110,"      ","职工基本医疗保险缴费",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":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":441138.6,"d":"441,138.60"},{"v":441138.6,"d":"441,138.60"},{"v":441138.6,"d":"441,138.60"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"},{"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":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"},{"v":195000,"d":"195,000.00"},{"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":801952,"d":"801,952.00"},{"v":801952,"d":"801,952.00"},{"v":801952,"d":"801,952.00"},{"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"}]
["  ",30302,"      ","退休费",{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ",30305,"      ","生活补助",{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"},{"v":8200,"d":"8,200.00"},{"v":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,"129007",null,{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"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,"  陆丰市公共文化管理服务中心",null,{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"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":197740.84,"d":"197,740.84"},{"v":197740.84,"d":"197,740.84"},{"v":197740.84,"d":"197,740.84"},{"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":73236,"d":"73,236.00"},{"v":73236,"d":"73,236.00"},{"v":73236,"d":"73,236.00"},{"v":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":55380,"d":"55,380.00"},{"v":55380,"d":"55,380.00"},{"v":55380,"d":"55,380.00"},{"v":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":6103,"d":"6,103.00"},{"v":6103,"d":"6,103.00"},{"v":6103,"d":"6,103.00"},{"v":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":25723.2,"d":"25,723.20"},{"v":25723.2,"d":"25,723.20"},{"v":25723.2,"d":"25,723.20"},{"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":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":19292.4,"d":"19,292.40"},{"v":19292.4,"d":"19,292.40"},{"v":19292.4,"d":"19,292.40"},{"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"}]
[302,null,"    商品和服务支出",null,{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"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":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"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":101,"n_cols":16,"rows_kept":101,"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]
[{"$nulls":4},"合计",{"v":24391216.72,"d":"24,391,216.72"},{"v":17188416.72,"d":"17,188,416.72"},{"v":3008000,"d":"3,008,000.00"},{"v":4194800,"d":"4,194,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"129","陆丰市文化广电新闻出版局",{"v":24391216.72,"d":"24,391,216.72"},{"v":17188416.72,"d":"17,188,416.72"},{"v":3008000,"d":"3,008,000.00"},{"v":4194800,"d":"4,194,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129001","  陆丰市文化广电新闻出版局",{"v":6846871.68,"d":"6,846,871.68"},{"v":2831891.68,"d":"2,831,891.68"},{"v":2346000,"d":"2,346,000.00"},{"v":1668980,"d":"1,668,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":4934719.2,"d":"4,934,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":2346000,"d":"2,346,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[null,"01",null,null,"      文化",{"v":4934719.2,"d":"4,934,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":2346000,"d":"2,346,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":2724719.2,"d":"2,724,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":136000,"d":"136,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[207,"  01","09","    ","        群众文化",{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":1950000,"d":"1,950,000.00"},{"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"}]
[207,"  01","99","    ","        其他文化支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"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,{"$nulls":3},"    社会保障和就业支出",{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,"  05","01","    ","        归口管理的行政单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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,{"$nulls":3},"    住房保障支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"  02","01","    ","        住房公积金",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129002","  陆丰市文化馆",{"v":2512062.12,"d":"2,512,062.12"},{"v":1749570.12,"d":"1,749,570.12"},{"v":72000,"d":"72,000.00"},{"v":690492,"d":"690,492.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":1664934.6,"d":"1,664,934.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":1664934.6,"d":"1,664,934.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":1664934.6,"d":"1,664,934.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129003","  陆丰市图书馆",{"v":1640792.48,"d":"1,640,792.48"},{"v":1133380.48,"d":"1,133,380.48"},{"v":55000,"d":"55,000.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":1085361.2,"d":"1,085,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":55000,"d":"55,000.00"},{"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,"01",null,null,"      文化",{"v":1085361.2,"d":"1,085,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":55000,"d":"55,000.00"},{"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"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":1075361.2,"d":"1,075,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":45000,"d":"45,000.00"},{"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"}]
[207,"  01","99","    ","        其他文化支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"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,{"$nulls":3},"    社会保障和就业支出",{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,"  05","02","    ","        事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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,{"$nulls":3},"    住房保障支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"  02","01","    ","        住房公积金",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129004","  陆丰市正字剧团",{"v":4333216.68,"d":"4,333,216.68"},{"v":3860944.68,"d":"3,860,944.68"},{"v":168000,"d":"168,000.00"},{"v":304272,"d":"304,272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":3683213.4,"d":"3,683,213.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":168000,"d":"168,000.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":3683213.4,"d":"3,683,213.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":168000,"d":"168,000.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":173760,"d":"173,760.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,"  01","07","    ","        艺术表演团体",{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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"}]
[{"$nulls":3},"  129005","  陆丰市皮影剧团",{"v":3328302.16,"d":"3,328,302.16"},{"v":2888610.16,"d":"2,888,610.16"},{"v":163000,"d":"163,000.00"},{"v":276692,"d":"276,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":2790854.8,"d":"2,790,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":163000,"d":"163,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[null,"01",null,null,"      文化",{"v":2790854.8,"d":"2,790,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":163000,"d":"163,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":2750854.8,"d":"2,750,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":123000,"d":"123,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
[207,"  01","11","    ","        文化创作与保护",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"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,{"$nulls":3},"    社会保障和就业支出",{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,"  05","02","    ","        事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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,{"$nulls":3},"    住房保障支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,"  02","01","    ","        住房公积金",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129006","  陆丰市各镇文化站",{"v":5523230.76,"d":"5,523,230.76"},{"v":4526278.76,"d":"4,526,278.76"},{"v":195000,"d":"195,000.00"},{"v":801952,"d":"801,952.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":4317749.4,"d":"4,317,749.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":4317749.4,"d":"4,317,749.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":4317749.4,"d":"4,317,749.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208,{"$nulls":3},"    社会保障和就业支出",{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129007","  陆丰市公共文化管理服务中心",{"v":206740.84,"d":"206,740.84"},{"v":197740.84,"d":"197,740.84"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[207,{"$nulls":3},"    文化体育与传媒支出",{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"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,"01",null,null,"      文化",{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"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"}]
[207,"  01","01","    ","        行政运行（文化）",{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"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,{"$nulls":3},"    医疗卫生与计划生育支出",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"  11","02","    ","        事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221,{"$nulls":3},"    住房保障支出",{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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":103,"n_cols":15,"rows_kept":103,"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]
[{"$nulls":4},"合计",{"v":24391216.72,"d":"24,391,216.72"},{"v":22441216.72,"d":"22,441,216.72"},{"v":22431216.72,"d":"22,431,216.72"},{"v":18236416.72,"d":"18,236,416.72"},{"v":17188416.72,"d":"17,188,416.72"},{"v":748000,"d":"748,000.00"},{"v":300000,"d":"300,000.00"},{"v":4194800,"d":"4,194,800.00"},{"v":10000,"d":"10,000.00"},{"v":1950000,"d":"1,950,000.00"}]
[{"$nulls":3},"129","陆丰市文化广电新闻出版局",{"v":24391216.72,"d":"24,391,216.72"},{"v":22441216.72,"d":"22,441,216.72"},{"v":22431216.72,"d":"22,431,216.72"},{"v":18236416.72,"d":"18,236,416.72"},{"v":17188416.72,"d":"17,188,416.72"},{"v":748000,"d":"748,000.00"},{"v":300000,"d":"300,000.00"},{"v":4194800,"d":"4,194,800.00"},{"v":10000,"d":"10,000.00"},{"v":1950000,"d":"1,950,000.00"}]
[{"$nulls":3},"  129001","  陆丰市文化广电新闻出版局",{"v":6846871.68,"d":"6,846,871.68"},{"v":4896871.68,"d":"4,896,871.68"},{"v":4886871.68,"d":"4,886,871.68"},{"v":3217891.68,"d":"3,217,891.68"},{"v":2831891.68,"d":"2,831,891.68"},{"v":136000,"d":"136,000.00"},{"v":250000,"d":"250,000.00"},{"v":1668980,"d":"1,668,980.00"},{"v":10000,"d":"10,000.00"},{"v":1950000,"d":"1,950,000.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":4934719.2,"d":"4,934,719.20"},{"v":2984719.2,"d":"2,984,719.20"},{"v":2974719.2,"d":"2,974,719.20"},{"v":2972719.2,"d":"2,972,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":136000,"d":"136,000.00"},{"v":250000,"d":"250,000.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":1950000,"d":"1,950,000.00"}]
[null,"01",null,null,"      文化",{"v":4934719.2,"d":"4,934,719.20"},{"v":2984719.2,"d":"2,984,719.20"},{"v":2974719.2,"d":"2,974,719.20"},{"v":2972719.2,"d":"2,972,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":136000,"d":"136,000.00"},{"v":250000,"d":"250,000.00"},{"v":2000,"d":"2,000.00"},{"v":10000,"d":"10,000.00"},{"v":1950000,"d":"1,950,000.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":2724719.2,"d":"2,724,719.20"},{"v":2724719.2,"d":"2,724,719.20"},{"v":2724719.2,"d":"2,724,719.20"},{"v":2722719.2,"d":"2,722,719.20"},{"v":2586719.2,"d":"2,586,719.20"},{"v":136000,"d":"136,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","09","    ","        群众文化",{"v":1950000,"d":"1,950,000.00"},{"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"},{"v":1950000,"d":"1,950,000.00"}]
["  207","  01","99","    ","        其他文化支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","01","    ","        归口管理的行政单位离退休",{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1666980,"d":"1,666,980.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":105073.92,"d":"105,073.92"},{"v":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",{"$nulls":3},"    住房保障支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":140098.56,"d":"140,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129002","  陆丰市文化馆",{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"v":2512062.12,"d":"2,512,062.12"},{"v":1821570.12,"d":"1,821,570.12"},{"v":1749570.12,"d":"1,749,570.12"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":690492,"d":"690,492.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1662534.6,"d":"1,662,534.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1662534.6,"d":"1,662,534.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1664934.6,"d":"1,664,934.60"},{"v":1662534.6,"d":"1,662,534.60"},{"v":1590534.6,"d":"1,590,534.60"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":688092,"d":"688,092.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":68158.08,"d":"68,158.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":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":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":90877.44,"d":"90,877.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129003","  陆丰市图书馆",{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":1640792.48,"d":"1,640,792.48"},{"v":1188380.48,"d":"1,188,380.48"},{"v":1133380.48,"d":"1,133,380.48"},{"v":45000,"d":"45,000.00"},{"v":10000,"d":"10,000.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":45000,"d":"45,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1085361.2,"d":"1,085,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":45000,"d":"45,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":1075361.2,"d":"1,075,361.20"},{"v":1075361.2,"d":"1,075,361.20"},{"v":1075361.2,"d":"1,075,361.20"},{"v":1075361.2,"d":"1,075,361.20"},{"v":1030361.2,"d":"1,030,361.20"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","99","    ","        其他文化支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":452412,"d":"452,412.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"v":44151.12,"d":"44,151.12"},{"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",{"$nulls":3},"    住房保障支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":58868.16,"d":"58,868.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129004","  陆丰市正字剧团",{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"v":4333216.68,"d":"4,333,216.68"},{"v":4028944.68,"d":"4,028,944.68"},{"v":3860944.68,"d":"3,860,944.68"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":304272,"d":"304,272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3677453.4,"d":"3,677,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3683213.4,"d":"3,683,213.40"},{"v":3677453.4,"d":"3,677,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":173760,"d":"173,760.00"},{"v":173760,"d":"173,760.00"},{"v":173760,"d":"173,760.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":5760,"d":"5,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","07","    ","        艺术表演团体",{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":3509453.4,"d":"3,509,453.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":298512,"d":"298,512.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":150639.12,"d":"150,639.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"v":200852.16,"d":"200,852.16"},{"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"}]
[{"$nulls":3},"  129005","  陆丰市皮影剧团",{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":3328302.16,"d":"3,328,302.16"},{"v":3051610.16,"d":"3,051,610.16"},{"v":2888610.16,"d":"2,888,610.16"},{"v":123000,"d":"123,000.00"},{"v":40000,"d":"40,000.00"},{"v":276692,"d":"276,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2788854.8,"d":"2,788,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":123000,"d":"123,000.00"},{"v":40000,"d":"40,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2790854.8,"d":"2,790,854.80"},{"v":2788854.8,"d":"2,788,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":123000,"d":"123,000.00"},{"v":40000,"d":"40,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":2750854.8,"d":"2,750,854.80"},{"v":2750854.8,"d":"2,750,854.80"},{"v":2750854.8,"d":"2,750,854.80"},{"v":2748854.8,"d":"2,748,854.80"},{"v":2625854.8,"d":"2,625,854.80"},{"v":123000,"d":"123,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","11","    ","        文化创作与保护",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":274692,"d":"274,692.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":112609.44,"d":"112,609.44"},{"v":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",{"$nulls":3},"    住房保障支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"      住房改革支出",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    ","        住房公积金",{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":150145.92,"d":"150,145.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129006","  陆丰市各镇文化站",{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"v":5523230.76,"d":"5,523,230.76"},{"v":4721278.76,"d":"4,721,278.76"},{"v":4526278.76,"d":"4,526,278.76"},{"v":195000,"d":"195,000.00"},{"v":0,"d":"0.00"},{"v":801952,"d":"801,952.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4309549.4,"d":"4,309,549.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":0,"d":"0.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4309549.4,"d":"4,309,549.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":0,"d":"0.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4317749.4,"d":"4,317,749.40"},{"v":4309549.4,"d":"4,309,549.40"},{"v":4114549.4,"d":"4,114,549.40"},{"v":195000,"d":"195,000.00"},{"v":0,"d":"0.00"},{"v":8200,"d":"8,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"    社会保障和就业支出",{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"      行政事业单位离退休",{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  05","02","    ","        事业单位离退休",{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":793752,"d":"793,752.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":176455.44,"d":"176,455.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":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":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":235273.92,"d":"235,273.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  129007","  陆丰市公共文化管理服务中心",{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":206740.84,"d":"206,740.84"},{"v":197740.84,"d":"197,740.84"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},"    文化体育与传媒支出",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,null,"      文化",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  207","  01","01","    ","        行政运行（文化）",{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":188734.6,"d":"188,734.60"},{"v":179734.6,"d":"179,734.60"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"    医疗卫生与计划生育支出",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"      行政事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  11","02","    ","        事业单位医疗",{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":7716.96,"d":"7,716.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"    住房保障支出",{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":10289.28,"d":"10,289.28"},{"v":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":16,"n_cols":9,"rows_kept":16,"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":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20701",null,null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市文化广电新闻出版局",null,{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市图书馆",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市皮影剧团",null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","基本专项支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"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":12,"n_cols":10,"rows_kept":12,"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]
[{"$nulls":3},"合计",{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",{"$nulls":3},{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20701",null,null,{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"陆丰市文化广电新闻出版局",null,{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","  ","申遗经费15万元、农家书屋30万元、信息共享30万元。",{"v":1950000,"d":"1,950,000.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":15,"n_cols":24,"rows_kept":15,"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]
["129001","陆丰市文化广电新闻出版局",29,19,4,0,{"v":6,"d":"6.0000"},70,32,1,37,70,32,1,37,0,0,0,0,0,0,0,0,0]
["129002","陆丰市文化馆",44,0,28,0,{"v":16,"d":"16.0000"},42,24,0,18,42,24,0,18,0,0,0,0,0,0,0,0,0]
["129003","陆丰市图书馆",15,0,15,0,{"v":0,"d":"0.0000"},29,15,0,14,29,15,0,14,0,0,0,0,0,0,0,0,0]
["129004","陆丰市正字剧团",60,0,60,0,{"v":0,"d":"0.0000"},68,56,0,12,68,56,0,12,0,0,0,0,0,0,0,0,0]
["129005","陆丰市皮影剧团",44,0,44,0,{"v":0,"d":"0.0000"},50,41,0,9,50,41,0,9,0,0,0,0,0,0,0,0,0]
["129006","陆丰市各镇文化站",71,0,71,0,{"v":0,"d":"0.0000"},86,65,0,21,86,65,0,21,0,0,0,0,0,0,0,0,0]
["129007","陆丰市公共文化管理服务中心",5,0,5,0,{"v":0,"d":"0.0000"},3,3,0,0,3,3,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"14 公用基本情况表","index":14,"n_rows":14,"n_cols":12,"rows_kept":14,"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":2980.78,"d":"2,980.78"},{"v":992,"d":"992.00"},{"v":1302,"d":"1,302.00"},{"v":3098.78,"d":"3,098.78"},{"v":992,"d":"992.00"},{"v":1302,"d":"1,302.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["129001","陆丰市文化广电新闻出版局",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["129002","陆丰市文化馆",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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"}]
["129003","陆丰市图书馆",{"v":104,"d":"104.00"},{"v":992,"d":"992.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":992,"d":"992.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["129004","陆丰市正字剧团",{"v":1516.78,"d":"1,516.78"},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":1516.78,"d":"1,516.78"},{"v":0,"d":"0.00"},{"v":1080,"d":"1,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["129005","陆丰市皮影剧团",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":118,"d":"118.00"},{"v":478,"d":"478.00"},{"v":0,"d":"0.00"},{"v":118,"d":"118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"15政府性基金预算支出表","index":15,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算15表"]
["2018年政府性基金预算支出情况表"]
["单位名称：陆丰市文化广电新闻出版局",null,null,"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"]
[]
["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。"]