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["附表3-2","部门预算收入总表"]
["附表3-3","部门预算支出总表"]
["附表3-4","部门预算财政拨款收支总表"]
["附表3-5","部门预算一般公共预算财政拨款支出表"]
["附表3-6","部门预算一般公共预算财政拨款基本支出表"]
["附表3-7","部门预算政府性基金预算财政拨款支出表"]
["附表3-8","部门预算国有资本经营预算财政拨款支出表"]
["附表3-9","部门预算财政拨款“三公”经费支出表"]

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["部门预算收支总表"]
["部门编码及名称：[113]行政服务中心",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入",null,"支出"]
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[8,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[9,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[10,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[11,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[12,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[13,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[14,"","","八、社会保障和就业支出",28.77]
[15,"","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
[16,"","","十、卫生健康支出",15.41]
[17,"","","十一、节能环保支出",{"v":0,"d":"0.00"}]
[18,"","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
[19,"","","十三、农林水支出",{"v":0,"d":"0.00"}]
[20,"","","十四、交通运输支出",{"v":0,"d":"0.00"}]
[21,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[22,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[23,"","","十七、金融支出",{"v":0,"d":"0.00"}]
[24,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[25,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[26,"","","二十、住房保障支出",12.33]
[27,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[28,"","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[29,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[30,"","","二十四、预备费",{"v":0,"d":"0.00"}]
[31,"","","二十五、其他支出",{"v":0,"d":"0.00"}]
[32,"","","二十六、转移性支出",{"v":0,"d":"0.00"}]
[33,"","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
[34,"","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
[35,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[36,"        本年收入合计",425.62,"        本年支出合计",425.62]
[37,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[38,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[39,"            合计",425.62,"            合计",425.62]

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["部门预算收入总表"]
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[7,"","合计",425.62,425.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"201","一般公共服务支出",369.11,369.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[11,"2010302","一般行政管理事务",{"v":169.3,"d":"169.30"},{"v":169.3,"d":"169.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"208","社会保障和就业支出",28.77,28.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[14,"2080505","机关事业单位基本养老保险缴费支出★",20.55,20.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"2080506","机关事业单位职业年金缴费支出★",8.22,8.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",15.41,15.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",15.41,15.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",2.86,2.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2101102","事业单位医疗",12.55,12.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"221","住房保障支出",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["部门预算支出总表"]
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["栏次","1","2","3","4","5","6","7","8"]
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[8,"201","一般公共服务支出",369.11,199.81,{"v":169.3,"d":"169.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"20103","政府办公厅（室）及相关机构事务",369.11,199.81,{"v":169.3,"d":"169.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[12,"208","社会保障和就业支出",28.77,28.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[14,"2080505","机关事业单位基本养老保险缴费支出★",20.55,20.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"2080506","机关事业单位职业年金缴费支出★",8.22,8.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",15.41,15.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",15.41,15.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",2.86,2.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2101102","事业单位医疗",12.55,12.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"221","住房保障支出",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"22102","住房改革支出",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"2210201","住房公积金",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算财政拨款收支总表"]
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[7,"一、一般公共预算财政拨款",425.62,"一、一般公共服务支出",369.11,369.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"","","八、社会保障和就业支出",28.77,28.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"","","九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"","","十、卫生健康支出",15.41,15.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"","","十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"","","十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,"","","十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,"","","十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,"","","十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,"","","十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,"","","十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,"","","二十、住房保障支出",12.33,12.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,"","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,"","","二十二、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"},{"v":0,"d":"0.00"}]
[29,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"","","二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"        本年收入合计",425.62,"        本年支出合计",425.62,425.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[38,"            合计",425.62,"            合计",425.62,425.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算一般公共预算财政拨款支出表"]
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[8,"201","一般公共服务支出",369.11,199.81,{"v":169.3,"d":"169.30"}]
[9,"20103","政府办公厅（室）及相关机构事务",369.11,199.81,{"v":169.3,"d":"169.30"}]
[10,"2010301","行政运行",199.81,199.81,{"v":0,"d":"0.00"}]
[11,"2010302","一般行政管理事务",{"v":169.3,"d":"169.30"},{"v":0,"d":"0.00"},{"v":169.3,"d":"169.30"}]
[12,"208","社会保障和就业支出",28.77,28.77,{"v":0,"d":"0.00"}]
[13,"20805","行政事业单位离退休",28.77,28.77,{"v":0,"d":"0.00"}]
[14,"2080505","机关事业单位基本养老保险缴费支出★",20.55,20.55,{"v":0,"d":"0.00"}]
[15,"2080506","机关事业单位职业年金缴费支出★",8.22,8.22,{"v":0,"d":"0.00"}]
[16,"210","卫生健康支出",15.41,15.41,{"v":0,"d":"0.00"}]
[17,"21011","行政事业单位医疗",15.41,15.41,{"v":0,"d":"0.00"}]
[18,"2101101","行政单位医疗",2.86,2.86,{"v":0,"d":"0.00"}]
[19,"2101102","事业单位医疗",12.55,12.55,{"v":0,"d":"0.00"}]
[20,"221","住房保障支出",12.33,12.33,{"v":0,"d":"0.00"}]
[21,"22102","住房改革支出",12.33,12.33,{"v":0,"d":"0.00"}]
[22,"2210201","住房公积金",12.33,12.33,{"v":0,"d":"0.00"}]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
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[7,"","合计",256.32,233.11,23.21]
[8,"301","工资福利支出",233.05,233.05,{"v":0,"d":"0.00"}]
[9,"30101","基本工资",45.03,45.03,{"v":0,"d":"0.00"}]
[10,"30102","津贴补贴★",59.18,59.18,{"v":0,"d":"0.00"}]
[11,"30103","奖金",0.81,0.81,{"v":0,"d":"0.00"}]
[12,"30107","绩效工资",{"v":59.7,"d":"59.70"},{"v":59.7,"d":"59.70"},{"v":0,"d":"0.00"}]
[13,"30108","机关事业单位基本养老保险缴费★",20.55,20.55,{"v":0,"d":"0.00"}]
[14,"30109","职业年金缴费★",8.22,8.22,{"v":0,"d":"0.00"}]
[15,"30110","城镇职工基本医疗保险缴费",15.41,15.41,{"v":0,"d":"0.00"}]
[16,"30112","其他社会保障缴费★",1.85,1.85,{"v":0,"d":"0.00"}]
[17,"30113","住房公积金",12.33,12.33,{"v":0,"d":"0.00"}]
[18,"30199","其他工资福利支出",9.97,9.97,{"v":0,"d":"0.00"}]
[19,"302","商品和服务支出",23.21,{"v":0,"d":"0.00"},23.21]
[20,"30201","办公费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
[21,"30205","水费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[22,"30206","电费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
[23,"30207","邮电费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
[24,"30211","差旅费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[25,"30213","维修(护)费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[26,"30215","会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[27,"30216","培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[28,"30217","公务接待费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[29,"30228","工会经费",2.05,{"v":0,"d":"0.00"},2.05]
[30,"30299","其他商品和服务支出",0.16,{"v":0,"d":"0.00"},0.16]
[31,"303","对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
[32,"30309","奖励金",0.06,0.06,{"v":0,"d":"0.00"}]

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["附表3-7"]
["部门预算政府基金预算财政拨款支出表"]
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["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[7,"","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["列示空表"]
["说明：本部门不涉及政府基金预算，无政府基金预算营财政拨款。"]

{"sheet":"附表3-8","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[7,0,7,2],[8,0,8,5]],"flags":["formulas_cached_only"]}
["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[113]行政服务中心",{"$nulls":3},"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次"]
[]
["列示空表"]
["说明：本部门不涉及国有资本经营，无国有资本经营财政拨款。"]

{"sheet":"附表3-9","index":9,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[1,0,1,6],[2,0,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[113]行政服务中心",{"$nulls":4},"预算年度：2019","金额单位：万元"]
["序号","项  目","资金来源"]
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["栏次","1","2","3","4","5","6"]
[7,"合计","","","","",""]
[8,"“三公”经费小计",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"一、因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"    其中：教学科研人员因公出国（境）费","","","","",""]
[11,"          其他因公出国（境）费","","","","",""]
[12,"二、公务用车购置及运维费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"    其中：公务用车购置费","","","","",""]
[14,"          公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"三、公务接待费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]