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[]
["2018年度鹤山市旅游局预算公开"]
{"$rows_empty":8}
["第二部分 2018年鹤山市旅游局部门预算表"]

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["部门公开表1"]
["财政拨款收支总表"]
["单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
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["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"二、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"},"三、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、文化体育与传媒支出",9.47,9.47,{"v":0,"d":"0.00"}]
[null,null,"七、社会保障和就业支出",35.61,35.61,{"v":0,"d":"0.00"}]
[null,null,"八、医疗卫生与计划生育支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"}]
[null,null,"九、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、商业服务业等支出",1033.82,1033.82,{"v":0,"d":"0.00"}]
[null,null,"十五、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":10.520000000000001,"d":"10.52"},"十六、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",9.47,"十七、住房保障支出",14.89,14.89,{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"十八、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"},"十九、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["(四)基本户资金",1.05,"二十、其他支出",1.05,1.05,{"v":0,"d":"0.00"}]
[null,null,"二十一、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":1103.1399999999999,"d":"1103.14"},"支出总计",{"v":1103.1399999999999,"d":"1103.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门公开表2"]
["一般公共预算支出表"]
["单位：万元"]
["功能分类科目",null,"2017年执行数","2018年预算数",null,null,"2018年预算数比2017年执行数"]
["科目编码","科目名称","执行数","年初预算数",null,null,"增减额","增减%"]
[{"$nulls":3},"小计","基本支出","项目支出"]
[208,"社会保障和就业支出",{"v":54.004652,"d":"54.00"},35.61,35.61,{"v":0,"d":"0.00"},{"v":-18.394652,"d":"-18.39"},{"v":-0.3406123605796034,"d":"-34.06%"}]
[20805,"行政事业单位离退休",{"v":54.004652,"d":"54.00"},35.61,35.61,{"v":0,"d":"0.00"},{"v":-18.394652,"d":"-18.39"},{"v":-0.3406123605796034,"d":"-34.06%"}]
[2080501,"归口管理的行政单位离退休",{"v":45.474946,"d":"45.47"},{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":-31.674946000000002,"d":"-31.67"},{"v":-0.6965361981958154,"d":"-69.65%"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":8.529706,"d":"8.53"},{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":7.0702940000000005,"d":"7.07"},{"v":0.8289024264142283,"d":"82.89%"}]
[208050501,"行政单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00%"}]
[2080506,"机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},{"v":6.207828,"d":"6.21"},{"v":6.207828,"d":"6.21"},{"v":0,"d":"0.00"},{"v":6.207828,"d":"6.21"},{"v":0,"d":"0.00%"}]
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[210,"医疗卫生与计划生育支出",{"v":7.3,"d":"7.30"},{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":1.0000000000000009,"d":"1.00"},{"v":0.13698630136986314,"d":"13.70%"}]
[21007,"计划生育事务",{"v":1.7185,"d":"1.72"},{"v":2.1576,"d":"2.16"},{"v":2.1576,"d":"2.16"},{"v":0,"d":"0.00"},{"v":0.43910000000000005,"d":"0.44"},{"v":0.2555135292406169,"d":"25.55%"}]
[2100717,"计划生育服务",{"v":1.7185,"d":"1.72"},{"v":2.1576,"d":"2.16"},{"v":2.1576,"d":"2.16"},{"v":0,"d":"0.00"},{"v":0.43910000000000005,"d":"0.44"},{"v":0.2555135292406169,"d":"25.55%"}]
[21011,"行政事业单位医疗",{"v":5.580284,"d":"5.58"},6.14,6.14,{"v":0,"d":"0.00"},{"v":0.5597159999999999,"d":"0.56"},{"v":0.1003024218839041,"d":"10.03%"}]
[2101101,"行政单位医疗",{"v":5.580284,"d":"5.58"},6.14,6.14,{"v":0,"d":"0.00"},{"v":0.5597159999999999,"d":"0.56"},{"v":0.1003024218839041,"d":"10.03%"}]
[216,"商业服务业等支出",{"v":740.283884,"d":"740.28"},{"v":1033.823228,"d":"1033.82"},{"v":118.823228,"d":"118.82"},{"v":915,"d":"915.00"},{"v":293.539344,"d":"293.54"},{"v":0.39652267237523714,"d":"39.65%"}]
[21605,"旅游业管理与服务支出",{"v":740.283884,"d":"740.28"},{"v":1033.823228,"d":"1033.82"},{"v":118.823228,"d":"118.82"},{"v":915,"d":"915.00"},{"v":293.539344,"d":"293.54"},{"v":0.39652267237523714,"d":"39.65%"}]
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[221,"住房保障支出",{"v":15.1996,"d":"15.20"},{"v":14.8908,"d":"14.89"},{"v":14.8908,"d":"14.89"},{"v":0,"d":"0.00"},{"v":-0.30879999999999974,"d":"-0.31"},{"v":-0.02031632411379245,"d":"-2.03%"}]
[22102,"住房改革支出",{"v":15.1996,"d":"15.20"},{"v":14.8908,"d":"14.89"},{"v":14.8908,"d":"14.89"},{"v":0,"d":"0.00"},{"v":-0.30879999999999974,"d":"-0.31"},{"v":-0.02031632411379245,"d":"-2.03%"}]
[2210201,"住房公积金",{"v":15.1996,"d":"15.20"},{"v":14.8908,"d":"14.89"},{"v":14.8908,"d":"14.89"},{"v":0,"d":"0.00"},{"v":-0.30879999999999974,"d":"-0.31"},{"v":-0.02031632411379245,"d":"-2.03%"}]
[221020101,"其他单位住房公积金",{"v":15.1996,"d":"15.20"},{"v":14.8908,"d":"14.89"},{"v":14.8908,"d":"14.89"},{"v":0,"d":"0.00"},{"v":-0.30879999999999974,"d":"-0.31"},{"v":-0.02031632411379245,"d":"-2.03%"}]
[207,"文化体育与传媒支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30,"d":"-30.00"},{"v":-1,"d":"-100.00%"}]
[20799,"其他文化体育与传媒支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30,"d":"-30.00"},{"v":-1,"d":"-100.00%"}]
[2079999,"  其他文化体育与传媒支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-30,"d":"-30.00"},{"v":-1,"d":"-100.00%"}]
[229,"其他支出",{"v":31.0752,"d":"31.08"},{"v":10.520000000000001,"d":"10.52"},1.05,9.47,{"v":-20.5552,"d":"-20.56"},{"v":-0.6614663783338482,"d":"-66.15%"}]
[22999,"其他支出",{"v":31.0752,"d":"31.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-31.0752,"d":"-31.08"},{"v":-1,"d":"-100.00%"}]
[2299901,"  其他支出",{"v":31.0752,"d":"31.08"},{"v":10.520000000000001,"d":"10.52"},1.05,9.47,{"v":-20.5552,"d":"-20.56"},{"v":-0.6614663783338482,"d":"-66.15%"}]
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["部门公开表3"]
["一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",109.39,109.39,{"v":0,"d":"0.00"}]
[30101,"基本工资",75.59,75.59,{"v":0,"d":"0.00"}]
[30102,"津贴补贴",8.53,8.53,{"v":0,"d":"0.00"}]
[30103,"奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30104,"其他社会保障缴费",0.18,0.18,{"v":0,"d":"0.00"}]
[30108,"机关事业单位基本养老保险缴费",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"}]
[30110,"医疗保险缴费",3.28,3.28,{"v":0,"d":"0.00"}]
[30109,"职业年金缴费",6.21,6.21,{"v":0,"d":"0.00"}]
[302,"商品和服务支出",19.39,5.94,13.45]
[30201,"办公费",{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"}]
[30207,"邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30217,"公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[30231,"公务用车运行维护费",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
[30239,"其他交通费用",5.94,5.94,{"v":0,"d":"0.00"}]
[30299,"其他商品和服务支出",1.05,{"v":0,"d":"0.00"},1.05]
[303,"对个人和家庭的补助",{"v":49.9,"d":"49.90"},{"v":49.9,"d":"49.90"},{"v":0,"d":"0.00"}]
[30302,"退休费",16.66,16.66,{"v":0,"d":"0.00"}]
[30309,"奖励金",2.16,2.16,{"v":0,"d":"0.00"}]
[30311,"住房公积金",14.89,14.89,{"v":0,"d":"0.00"}]
[30399,"其他对个人和家庭的补助支出",16.19,16.19,{"v":0,"d":"0.00"}]
[null,"合计",{"v":178.67999999999998,"d":"178.68"},165.23,13.45]

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["部门公开表4"]
["一般公共预算“三公”经费支出表"]
["部门：鹤山市旅游局",{"$nulls":16},"单位：万元"]
["2017年预算数",{"$nulls":5},"2017年预算执行数",{"$nulls":5},"2018年预算数"]
["合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
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["部门公开表5"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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["部门公开表6"]
["部门收支总表"]
["单位名称：鹤山市旅游局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":1092.62,"d":"1,092.62"},"一、一般公共服务支出"]
[null,null,"二、国防支出"]
["二、政府性基金预算拨款收入",0,"三、公共安全支出"]
[null,null,"四、教育支出"]
["三、国有资本经营预算拨款收入",0,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出",9.47]
["四、专款专用资金收入",null,"七、社会保障和就业支出",35.61]
[null,null,"八、医疗卫生与计划生育支出",{"v":8.3,"d":"8.30"}]
["五、事业收入",null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
["六、事业单位经营收入",null,"十一、农林水支出"]
[null,null,"十二、交通运输支出"]
["七、其他收入",null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出",{"v":1033.82,"d":"1,033.82"}]
[null,null,"十五、金融支出"]
[null,null,"十六、国土海洋气象等支出"]
[null,null,"十七、住房保障支出",14.89]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、国有资本经营预算支出",0]
[null,null,"二十、其他支出",1.05]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、债务发行费用支出"]
[]
["本年收入合计",{"v":1092.62,"d":"1,092.62"},"本年支出合计",{"v":1103.1399999999999,"d":"1,103.14"}]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",1.05,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年",0]
["十、上年结转结余",9.47]
[]
[]
["收入总计",{"v":1103.1399999999999,"d":"1,103.14"},"支出总计",{"v":1103.1399999999999,"d":"1,103.14"}]

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["部门公开表7"]
["部门收入总表"]
[{"$nulls":12},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","专款专用资金收入","事业收入",null,"事业单位经营收入","上级补助收入","其他收入","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"金额","其中：教育收费"]
[208,"社会保障和就业支出",35.61,{"v":0,"d":"0.00"},35.61]
[20805,"行政事业单位离退休",35.61,{"v":0,"d":"0.00"},35.61]
[2080501,"归口管理的行政单位离退休",13.08,{"v":0,"d":"0.00"},13.08]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"}]
[208050501,"行政单位基本养老保险缴费支出",{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"}]
[2080506,"机关事业单位职业年金缴费支出",6.21,{"v":0,"d":"0.00"},6.21]
[208050601,"行政单位职业年金缴费支出",6.21,{"v":0,"d":"0.00"},6.21]
[210,"医疗卫生与计划生育支出",{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":8.3,"d":"8.30"}]
[21007,"计划生育事务",2.16,{"v":0,"d":"0.00"},2.16]
[2100717,"计划生育服务",2.16,{"v":0,"d":"0.00"},2.16]
[21011,"行政事业单位医疗",6.14,{"v":0,"d":"0.00"},6.14]
[2101101,"行政单位医疗",6.14,{"v":0,"d":"0.00"},6.14]
[216,"商业服务业等支出",1033.82,{"v":0,"d":"0.00"},1033.82]
[21605,"旅游业管理与服务支出",1033.82,{"v":0,"d":"0.00"},1033.82]
[2160501,"行政运行",125.88,{"v":0,"d":"0.00"},125.88]
[2160502,"一般行政管理事务",5.94,{"v":0,"d":"0.00"},5.94]
[2160504,"旅游宣传",{"v":121,"d":"121.00"},{"v":0,"d":"0.00"},{"v":121,"d":"121.00"}]
[2160599,"其他旅游业管理与服务支出",{"v":781,"d":"781.00"},{"v":0,"d":"0.00"},{"v":781,"d":"781.00"}]
[221,"住房保障支出",14.89,{"v":0,"d":"0.00"},14.89]
[22102,"住房改革支出",14.89,{"v":0,"d":"0.00"},14.89]
[2210201,"住房公积金",14.89,{"v":0,"d":"0.00"},14.89]
[221020101,"其他单位住房公积金",14.89,{"v":0,"d":"0.00"},14.89]
["229","其他支出",10.52,10.52,{"v":0,"d":"0.00"}]
["22999","其他支出",9.47,9.47,{"v":0,"d":"0.00"}]
["2299901","  其他支出",1.05,1.05,{"v":0,"d":"0.00"}]
[null,"合计",1103.14,10.52,{"v":1092.6200000000001,"d":"1092.62"}]

{"sheet":"8.部门支出总表","index":8,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["部门支出总表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出"]
[208,"社会保障和就业支出",35.61,35.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20805,"行政事业单位离退休",35.61,35.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080501,"归口管理的行政单位离退休",13.08,13.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208050501,"行政单位基本养老保险缴费支出",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2080506,"机关事业单位职业年金缴费支出",6.21,6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[208050601,"行政单位职业年金缴费支出",6.21,6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21007,"计划生育事务",2.16,2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2100717,"计划生育服务",2.16,2.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21011,"行政事业单位医疗",6.14,6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2101101,"行政单位医疗",6.14,6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[216,"商业服务业等支出",1033.82,118.82,{"v":915,"d":"915.00"},{"v":0,"d":"0.00"}]
[21605,"旅游业管理与服务支出",1033.82,1033.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2160501,"行政运行",138.88,125.88,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
[2160502,"一般行政管理事务",5.94,5.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2160504,"旅游宣传",{"v":242,"d":"242.00"},{"v":121,"d":"121.00"},{"v":121,"d":"121.00"},{"v":0,"d":"0.00"}]
[2160599,"其他旅游业管理与服务支出",{"v":1562,"d":"1562.00"},{"v":781,"d":"781.00"},{"v":781,"d":"781.00"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",14.89,14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22102,"住房改革支出",14.89,14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2210201,"住房公积金",14.89,14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[221020101,"其他单位住房公积金",14.89,14.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",{"v":10.520000000000001,"d":"10.52"},1.05,9.47,{"v":0,"d":"0.00"}]
["22999","其他支出",{"v":10.520000000000001,"d":"10.52"},1.05,9.47,{"v":0,"d":"0.00"}]
["2299901","  其他支出",{"v":10.520000000000001,"d":"10.52"},1.05,9.47,{"v":0,"d":"0.00"}]
[null,"合计",1103.14,{"v":178.67000000000002,"d":"178.67"},924.47,{"v":0,"d":"0.00"}]