{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","财政拨款收支预算总表 ","部门收支预算总表","一般公共预算基本支出表","部门收入预算表","部门支出预算表 ","政府性基金预算表 ","国有资本经营预算表","“三公”经费预算表","政府采购预算表"],"not_rendered":{"external_links":1,"defined_names":11,"comments":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[]
[]
["湖南省湘乡市潭市镇"]
[]
["2017年财政收支预算"]
[]
[]
[]
[null,null,"编制单位：潭市镇人民政府"]
[null,null,"编制日期：2017 年 5 月 22 日"]

{"sheet":"目录","index":1,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
[" 潭市镇 2017 年财政预算公开表目录"]
["分   类","表  号","表名","页码"]
[null,"表一","财政拨款收支预算总表"]
[null,"表二","部门收支预算总表"]
[null,"表三","一般公共预算基本支出表"]
[null,"表四","部门收入预算表"]
[null,"表五","部门支出预算表"]
[null,"表六","政府性基金预算表"]
[null,"表七","国有资本经营预算表"]
[null,"表八","“三公”经费预算表"]
[null,"表九","政府采购预算表"]

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["表一"]
["2017年财政拨款收支预算总表"]
["单位名称：湘乡市潭市镇人民政府",{"$nulls":4},"金额单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",{"v":1441,"d":"1441.00"},"    一、一般公共服务支出",{"v":346.1,"d":"346.10"},{"v":346.1,"d":"346.10"},0]
["    1.经费拨款",{"v":1061,"d":"1061.00"},"    二、外交支出",{"v":0,"d":"0.00"},null,0]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":0,"d":"0.00"},"    三、国防支出",{"v":0,"d":"0.00"},null,0]
["      （1）专项收入安排的资金",{"v":0,"d":"0.00"},"    四、公共安全支出",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},0]
["      （2）行政事业性收费收入安排的资金",{"v":40,"d":"40.00"},"    五、教育支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0]
["      （3）罚没收入安排的资金",{"v":0,"d":"0.00"},"    六、科学技术支出",{"v":0,"d":"0.00"},null,0]
["      （4）国有资本经营收入安排的资金",{"v":0,"d":"0.00"},"    七、文化体育与传媒支出",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},0]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":0,"d":"0.00"},"    八、社会保障和就业支出",{"v":350.4,"d":"350.40"},{"v":350.4,"d":"350.40"},0]
["      （6）其他收入安排的资金",{"v":340,"d":"340.00"},"    九、医疗卫生与计划生育支出",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},0]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"    十、节能环保支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十一、城乡社区支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},0]
[null,null,"    十二、农林水事务支出",{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},0]
[null,null,"    十三、交通运输支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十四、资源勘探信息等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十五、商业服务业等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十六、金融支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十七、援助其他地区支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十八、国土海洋气象等支出",{"v":0,"d":"0.00"},null,0]
[null,null,"    十九、住房保障支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},0]
[null,null,"    二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十一、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十二、国债还本付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
[null,null,"    二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"    二十四、转移性支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",{"v":1441,"d":"1441.00"},"本　年　支　出　合　计",{"v":1441,"d":"1441.00"},{"v":1441,"d":"1441.00"},0]

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["表二"]
["2017年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市潭市镇人民政府",{"$nulls":4},"金额单位：万元"]
["收            入",null,"支                  出"]
["项                    目","2017年预算数","项   目（按支出功能科目分类）","2017年预算数","项目（按经济科目分类）","2017年预算数"]
["一、公共财政预算拨款",{"v":1441,"d":"1,441.00"},"    一、一般公共服务支出",{"v":346.1,"d":"346.10"},"一、基本支出",{"v":1101,"d":"1101.00"}]
["    1.经费拨款",{"v":1061,"d":"1,061.00"},"    二、外交支出",null,"1、工资福利支出",{"v":578,"d":"578.00"}]
["    2.纳入公共财政预算管理的非税收入安排的资金",null,"    三、国防支出",null,"2、商品和服务支出",{"v":227.6,"d":"227.60"}]
["    （1）专项收入安排的资金",null,"    四、公共安全支出",{"v":28,"d":"28.00"},"3、对个人和家庭补助支出",{"v":295.4,"d":"295.40"}]
["    （2）行政事业性收费收入安排的资金",{"v":40,"d":"40.00"},"    五、教育支出",{"v":3,"d":"3.00"},"二、项目支出",{"v":340,"d":"340.00"}]
["    （3）罚没收入安排的资金",null,"    六、科学技术支出"]
["    （4）国有资本经营收入安排的资金",null,"    七、文化体育与传媒支出",{"v":16.5,"d":"16.50"}]
["    （5）国有资源（资产）有偿使用收入安排的资金",null,"    八、社会保障和就业支出",{"v":350.4,"d":"350.40"}]
["    （6）其他收入安排的资金",{"v":340,"d":"340.00"},"    九、医疗卫生与计划生育支出",{"v":131,"d":"131.00"}]
["二、政府性基金拨款",null,"    十、节能环保支出"]
["三、纳入财政专户管理的收入安排的资金",null,"    十一、城乡社区支出",{"v":38,"d":"38.00"}]
["    1.教育收费收入安排的资金",null,"    十二、农林水事务支出",{"v":463,"d":"463.00"}]
["    2.其他收入安排的资金",null,"    十三、交通运输支出"]
["四、未纳入财政专户管理的收入安排的资金",null,"    十四、资源勘探信息等支出"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出"]
["    2.经营收入安排的资金",null,"    十六、金融支出"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出"]
["五、上级补助收入",null,"    十八、国土海洋气象等支出"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":65,"d":"65.00"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、预备费"]
[null,null,"    二十二、国债还本付息支出"]
[null,null,"    二十三、其他支出"]
[null,null,"    二十四、转移性支出"]
["本  年  收  入  合  计",{"v":1441,"d":"1441.00"},"本  年  支  出  合  计",{"v":1441,"d":"1441.00"},null,{"v":1441,"d":"1441.00"}]

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["表三"]
["2017年一般公共预算基本支出表"]
["编制单位：湘乡市潭市镇人民政府",null,"金额单位：万元"]
["经济分类科目","基本支出预算","备注"]
["工资福利支出",{"v":578,"d":"578.00"}]
["  01、基本工资",{"v":260.5,"d":"260.50"}]
["  02、津贴补贴",{"v":185.5,"d":"185.50"}]
["  03、奖金"]
["  04、社会保障缴费",{"v":132,"d":"132.00"}]
["  05、伙食费"]
["  06、伙食补助费"]
["  07、绩效工资"]
["  99、其他工资福利支出"]
["商品和服务支出",{"v":227.6,"d":"227.60"}]
["  01、办公费",{"v":40,"d":"40.00"}]
["  02、印刷费",{"v":12,"d":"12.00"}]
["  03、咨询费"]
["  04、手续费"]
["  05、水费"]
["  06、电费",{"v":18,"d":"18.00"}]
["  07、邮电费"]
["  08、取暖费"]
["  09、物业管理费"]
["  11、差旅费"]
["  12、因公出国（境）费用"]
["  13、维修维护费",{"v":8,"d":"8.00"}]
["  14、租赁费"]
["  15、会议费",{"v":40,"d":"40.00"}]
["  16、培训费",{"v":1,"d":"1.00"}]
["  17、公务接待费",{"v":23,"d":"23.00"}]
["  18、专用材料费"]
["  19、装备购置费"]
["  20、工程建设费"]
["  21、作战费"]
["  22、军用油料费"]
["  23、军队其他运行维护费"]
["  24、被装购置费"]
["  25、专用燃料费"]
["  26、劳务费",{"v":5,"d":"5.00"}]
["  27、委托业务费",{"v":40.6,"d":"40.60"}]
["  28、工会经费",{"v":18,"d":"18.00"}]
["  29、福利费"]
["  31、公务用车运行维护费",{"v":22,"d":"22.00"}]
["  39、其他交通费"]
["  40、税金及附加费用"]
["  99、其他商品和服务支出"]
["对个人和家庭的补助",{"v":295.4,"d":"295.40"}]
["  01、离休费"]
["  02、退休费",{"v":70.4,"d":"70.40"}]
["  03、退职（役）费"]
["  04、抚恤金"]
["  05、生活补贴"]
["  06、救济费",{"v":160,"d":"160.00"}]
["  07、医疗费"]
["  08、助学金"]
["  09、奖励金"]
["  10、生产补贴"]
["  11、住房公积金",{"v":65,"d":"65.00"}]
["  12、提租补贴"]
["  13、购房补贴"]
["  99、其他对个人和家庭的补助支出"]
["合计",{"v":1101,"d":"1101.00"}]

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["表四"]
["2017年部门收入预算表"]
["单位名称：湘乡市潭市镇人民政府",{"$nulls":7},"金额单位：万元"]
["项目名称",null,"总计","一般公共预算拨款","政府性基金拨款","纳入专户管理的非税收入拨款","未纳入专户管理的非税收入拨款","上级补助收入","附属单位缴款","备注"]
[]
["合计",null,{"v":1441,"d":"1441.00"},{"v":1061,"d":"1061.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"},0,0,0]
["单位名称","湘乡市潭市镇人民政府",{"v":1441,"d":"1441.00"},{"v":1061,"d":"1061.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"},0,0,0]
[null,null,0]

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["表五",{"$nulls":23}," "]
["2017年部门支出预算表"]
["编制单位：湘乡市潭市镇人民政府",{"$nulls":16},"金额单位：元"]
["科目编码",null,null,"科目名称（功能分类科目名称）","合计","一般公共预算财政拨款",{"$nulls":8},"政府性基金拨款","纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上级补助收入","附属单位缴款"]
["类","款","项",null,null,"小计","经费拨款","纳入公共财政预算管理的非税收入安排的资金",{"$nulls":7},"小计","教育收费收入安排的资金","其他收入安排的资金","小计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金"]
["**","**","**",{"$nulls":4},"小计","专项收入安排的资金","行政事业性收费收入安排的资金","罚没收入安排的资金","国有资本经营收入安排的资金","国有资源（资产）有偿使用收入安排的资金","其他收入安排的资金"]
[{"$nulls":3},"合计",{"v":1441,"d":"1441.00"},{"v":1441,"d":"1441.00"},{"v":1061,"d":"1061.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"},0,0,0,0,0,0,0,0,0]
["201","01","01","人大事务支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["201","02","01","政协事务支出 ",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["201","03","01","政府办公厅（室）及相关机构事务支出",{"v":225.6,"d":"225.60"},{"v":225.6,"d":"225.60"},{"v":45.6,"d":"45.60"},{"$nulls":6},{"v":180,"d":"180.00"}]
["201","06","01","财政事务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
["201","29","01","群众团体事务支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[201,"31","01","党委办公厅（室）及相关机构事务支出",{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"}]
["204","03","01","公共安全事务支出",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
["205","01","01","教育事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["207","01","01","文化体育与传媒事务支出",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"$nulls":9},"、"]
["208","07","02","民政和社会保障事务支出",{"v":350.4,"d":"350.40"},{"v":350.4,"d":"350.40"},{"v":190.4,"d":"190.40"},{"$nulls":6},{"v":160,"d":"160.00"}]
["210","07","01","医疗卫生和计划生育事务支出",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":91,"d":"91.00"},null,null,{"v":40,"d":"40.00"}]
["212","02","01","城乡社区规划与管理事务支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
[213,"01","04","农业技术推广事务支出",{"v":87,"d":"87.00"},{"v":87,"d":"87.00"},{"v":87,"d":"87.00"}]
["213","02","04","林业支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["213","03","11","水利支出",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":28,"d":"28.00"}]
[213,"01","43","村级管理事务支出",{"v":318,"d":"318.00"},{"v":318,"d":"318.00"},{"v":318,"d":"318.00"}]
[221,2,1,"住房保障支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]

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["表六"]
["2017年政府性基金转移性收支预算表"]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["政府性基金收入",null,"政府性基金支出"]
["政府性基金上级补助收入",null,"政府性基金补助下级支出"]
["政府性基金下级上解收入",null,"政府性基金上解上级支出"]
["待偿债置换专项债券上年结余"]
["政府性基金上年结余"]
["政府性基金调入资金",null,"政府性基金调出资金"]
["  一般公共预算调入"]
["  调入专项收入"]
["  其他调入"]
["债务收入",null,"债务还本支出"]
["  地方政府债务收入",null,"  地方政府专项债务还本支出"]
["    专项债务收入"]
["债务转贷收入",null,"债务转贷支出"]
["  地方政府专项债务转贷收入"]
["政府性基金省补助计划单列市收入",null,"政府性基金计划单列市上解省支出"]
["政府性基金计划单列市上解省收入",null,"政府性基金省补助计划单列市支出"]
[null,null,"待偿债置换专项债券结余"]
[null,null,"政府性基金年终结余"]
["收　　入　　总　　计　",null,"支　　出　　总　　计　"]

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["表七"]
["2017年国有资本经营收支预算表"]
["单位：万元"]
["科目编码","预算科目","预算数","科目编码","预算科目","预算数"]
[null,"国有资本经营收入",null,"","国有资本经营支出"]
[103,"非税收入",null,208,"社会保障和就业支出"]
[10306,"  国有资本经营收入",null,20804,"  补充全国社会保障基金"]
[1030601,"    利润收入",null,2080451,"    国有资本经营预算补充社保基金支出"]
[103060103,"      烟草企业利润收入",null,223,"国有资本经营预算支出"]
[103060104,"      石油石化企业利润收入",null,22301,"　解决历史遗留问题及改革成本支出"]
[103060105,"      电力企业利润收入",null,2230101,"　　厂办大集体改革支出"]
[103060106,"      电信企业利润收入",null,2230102,"　　\"三供一业\"移交补助支出"]
[103060107,"      煤炭企业利润收入",null,2230103,"　　国有企业办职教幼教补助支出"]
[103060108,"      有色冶金采掘企业利润收入",null,2230104,"　　国有企业办公共服务机构移交补助支出"]
[103060109,"      钢铁企业利润收入",null,2230105,"　　国有企业退休人员社会化管理补助支出"]
[103060112,"      化工企业利润收入",null,2230106,"　　国有企业棚户区改造支出"]
[103060113,"      运输企业利润收入",null,2230107,"　　国有企业改革成本支出"]
[103060114,"      电子企业利润收入",null,2230108,"　　离休干部医药费补助支出"]
[103060115,"      机械企业利润收入",null,2230199,"　　其他解决历史遗留问题及改革成本支出"]
[103060116,"      投资服务企业利润收入",null,22302,"　国有企业资本金注入"]
[103060117,"      纺织轻工企业利润收入",null,2230201,"　　国有经济结构调整支出"]
[103060118,"      贸易企业利润收入",null,2230202,"　　公益性设施投资支出"]
[103060119,"      建筑施工企业利润收入",null,2230203,"　　前瞻性战略性产业发展支出"]
[103060120,"      房地产企业利润收入",null,2230204,"　　生态环境保护支出"]
[103060121,"      建材企业利润收入",null,2230205,"　　支持科技进步支出"]
[103060122,"      境外企业利润收入",null,2230206,"　　保障国家经济安全支出"]
[103060123,"      对外合作企业利润收入",null,2230207,"　　对外投资合作支出"]
[103060124,"      医药企业利润收入",null,2230299,"　　其他国有企业资本金注入"]
[103060125,"      农林牧渔企业利润收入",null,22303,"　国有企业政策性补贴(款)"]
[103060126,"      邮政企业利润收入",null,2230301,"　　国有企业政策性补贴(项)"]
[103060127,"      军工企业利润收入",null,22304,"　金融国有资本经营预算支出"]
[103060128,"      转制科研院所利润收入",null,2230401,"　　资本性支出"]
[103060129,"      地质勘查企业利润收入",null,2230402,"　　改革性支出"]
[103060130,"      卫生体育福利企业利润收入",null,2230499,"　　其他金融国有资本经营预算支出"]
[103060131,"      教育文化广播企业利润收入",null,22399,"　其他国有资本经营预算支出(款)"]
[103060132,"      科学研究企业利润收入",null,2239901,"　　其他国有资本经营预算支出(项)"]
[103060133,"      机关社团所属企业利润收入"]
[103060134,"      金融企业利润收入"]
[103060198,"      其他国有资本经营预算企业利润收入"]
[1030602,"    股利、股息收入"]
[103060202,"      国有控股公司股利、股息收入"]
[103060203,"      国有参股公司股利、股息收入"]
[103060204,"      金融企业公司股利、股息收入"]
[103060298,"      其他国有资本经营预算企业股利、股息收入"]
[1030603,"    产权转让收入"]
[103060301,"      国有股减持收入"]
[103060304,"      国有股权、股份转让收入"]
[103060305,"      国有独资企业产权转让收入"]
[103060307,"      金融企业产权转让收入"]
[103060398,"      其他国有资本经营预算企业产权转让收入"]
[1030604,"    清算收入"]
[103060401,"      国有股权、股份清算收入"]
[103060402,"      国有独资企业清算收入"]
[103060498,"      其他国有资本经营预算企业清算收入"]
[1030698,"    其他国有资本经营预算收入"]

{"sheet":"“三公”经费预算表","index":9,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表八"]
["2017年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市潭市镇人民政府",null,"                              金额 ：万元            "]
["项目","2017年预算数"]
[null,"合计","基本支出","项目支出"]
["合计",85,85]
["1.因公出国（境）费用",0,0]
["2.公务接待费",23,23]
["3.公务用车费",22,22]
["其中：（1）公务用车运行维护费",22,22]
["      （2）公务用车购置",0,0]
["4.会议费",40,40]

{"sheet":"政府采购预算表","index":10,"n_rows":14,"n_cols":22,"rows_kept":14,"merged":[[1,0,1,21],[2,0,2,2],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["表九"]
["2017年政府采购预算表"]
["编制单位：潭市镇人民政府",{"$nulls":20},"金额单位：万元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["派出所",null,null,"空调",null,"1.5P",18,"台",6.1,6.1,6.1]
["政府",null,null,"空调",null,"3P",5,"台",4.4,4.4,4.4]
["政府",null,null,"电脑",null,null,8,"台",3.5,3.5,3.5]
["政府",null,null,"打印复印一体机",null,null,7,"台",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":2,"d":"2.0"}]
["政府",null,null,"办公桌椅",null,null,20,"套",{"v":8,"d":"8.0"},{"v":8,"d":"8.0"},{"v":8,"d":"8.0"}]
["政府",null,null,"广告牌制作",{"$nulls":4},{"v":12,"d":"12.0"},{"v":12,"d":"12.0"},{"v":12,"d":"12.0"}]
["合计",{"$nulls":7},{"v":36,"d":"36.0"},{"v":36,"d":"36.0"},{"v":36,"d":"36.0"}]