{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["部门：湘乡市交通运输局",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,{"v":3548.53,"d":"3,548.53"},"一、一般公共服务支出",37,{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款",2,{"v":201,"d":"201.00"},"二、外交支出",38,{"v":0,"d":"0.00"}]
["二、上级补助收入",3,{"v":1514,"d":"1,514.00"},"三、国防支出",39,{"v":0,"d":"0.00"}]
["三、事业收入",4,{"v":0,"d":"0.00"},"四、公共安全支出",40,{"v":0,"d":"0.00"}]
["四、经营收入",5,{"v":0,"d":"0.00"},"五、教育支出",41,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",6,{"v":0,"d":"0.00"},"六、科学技术支出",42,{"v":0,"d":"0.00"}]
["六、其他收入",7,87.32,"七、文化体育与传媒支出",43,{"v":0,"d":"0.00"}]
[null,8,null,"八、社会保障和就业支出",44,{"v":148.7,"d":"148.70"}]
[null,9,null,"九、医疗卫生与计划生育支出",45,64.97]
[null,10,null,"十、节能环保支出",46,{"v":2,"d":"2.00"}]
[null,11,null,"十一、城乡社区支出",47,582.12]
[null,12,null,"十二、农林水支出",48,{"v":0,"d":"0.00"}]
[null,13,null,"十三、交通运输支出",49,{"v":2924.7,"d":"2,924.70"}]
[null,14,null,"十四、资源勘探信息等支出",50,{"v":0,"d":"0.00"}]
[null,15,null,"十五、商业服务业等支出",51,{"v":0,"d":"0.00"}]
[null,16,null,"十六、金融支出",52,{"v":0,"d":"0.00"}]
[null,17,null,"十七、援助其他地区支出",53,{"v":0,"d":"0.00"}]
[null,18,null,"十八、国土海洋气象等支出",54,{"v":0,"d":"0.00"}]
[null,19,null,"十九、住房保障支出",55,34.63]
[null,20,null,"二十、粮油物资储备支出",56,{"v":0,"d":"0.00"}]
[null,21,null,"二十一、其他支出",57,{"v":1,"d":"1.00"}]
[null,22,null,"二十二、债务还本支出",58,{"v":0,"d":"0.00"}]
[null,23,null,"二十三、债务付息支出",59,{"v":0,"d":"0.00"}]
["本年收入合计",24,{"v":5149.85,"d":"5,149.85"},"本年支出合计",60,{"v":3758.12,"d":"3,758.12"}]
["    用事业基金弥补收支差额",25,{"v":0,"d":"0.00"},"    结余分配",61,21.89]
["    年初结转和结余",26,{"v":1918.66,"d":"1,918.66"},"      交纳所得税",62,{"v":0,"d":"0.00"}]
["      基本支出结转",27,{"v":0,"d":"0.00"},"      提取职工福利基金",63,6.57]
["      项目支出结转和结余",28,{"v":1918.66,"d":"1,918.66"},"      转入事业基金",64,15.32]
["      经营结余",29,{"v":0,"d":"0.00"},"      其他",65,{"v":0,"d":"0.00"}]
[null,30,null,"    年末结转和结余",66,{"v":3288.5,"d":"3,288.50"}]
[null,31,null,"      基本支出结转",67,{"v":0,"d":"0.00"}]
[null,32,null,"      项目支出结转和结余",68,{"v":3288.5,"d":"3,288.50"}]
[null,33,null,"      经营结余",69,{"v":0,"d":"0.00"}]
[null,34,null,null,70]
[null,35,null,null,71]
["总计",36,{"v":7068.51,"d":"7,068.51"},"总计",72,{"v":7068.51,"d":"7,068.51"}]

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["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
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["20805",null,null,"行政事业单位离退休",128.68,128.68,0,0,0,0,0]
["2080501",null,null,"  归口管理的行政单位离退休",52.39,52.39,0,0,0,0,0]
["2080502",null,null,"  事业单位离退休",76.29,76.29,0,0,0,0,0]
["20825",null,null,"其他生活救助",8.15,8.15,0,0,0,0,0]
["2082501",null,null,"  其他城市生活救助",8.15,8.15,0,0,0,0,0]
["20899",null,null,"其他社会保障和就业支出",11.87,11.87,0,0,0,0,0]
["2089901",null,null,"  其他社会保障和就业支出",11.87,11.87,0,0,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",64.97,64.97,0,0,0,0,0]
["21005",null,null,"医疗保障",64.97,64.97,0,0,0,0,0]
["2100501",null,null,"  行政单位医疗",12.65,12.65,0,0,0,0,0]
["2100502",null,null,"  事业单位医疗",52.32,52.32,0,0,0,0,0]
["211",null,null,"节能环保支出",2,2,0,0,0,0,0]
["21104",null,null,"自然生态保护",2,2,0,0,0,0,0]
["2110402",null,null,"  农村环境保护",2,2,0,0,0,0,0]
["212",null,null,"城乡社区支出",582.12,582.12,0,0,0,0,0]
["21201",null,null,"城乡社区管理事务",382.12,382.12,0,0,0,0,0]
["2120101",null,null,"  行政运行",160.65,160.65,0,0,0,0,0]
["2120102",null,null,"  一般行政管理事务",221.29,221.29,0,0,0,0,0]
["2120106",null,null,"  工程建设管理",0.18,0.18,0,0,0,0,0]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",200,200,0,0,0,0,0]
["2120803",null,null,"  城市建设支出",200,200,0,0,0,0,0]
["214",null,null,"交通运输支出",4316.43,2715.11,1514,0,0,0,87.32]
["21401",null,null,"公路水路运输",4316.43,2715.11,1514,0,0,0,87.32]
["2140101",null,null,"  行政运行",90.38,90.38,0,0,0,0,0]
["2140102",null,null,"  一般行政管理事务",1937.21,1239.52,697.69,0,0,0,0]
["2140106",null,null,"  公路养护",1399.44,495.82,816.31,0,0,0,87.32]
["2140108",null,null,"  公路路政管理",125.42,125.42,0,0,0,0,0]
["2140199",null,null,"  其他公路水路运输支出",763.97,763.97,0,0,0,0,0]
["221",null,null,"住房保障支出",34.63,34.63,0,0,0,0,0]
["22102",null,null,"住房改革支出",34.63,34.63,0,0,0,0,0]
["2210201",null,null,"  住房公积金",34.63,34.63,0,0,0,0,0]
["229",null,null,"其他支出",1,1,0,0,0,0,0]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",1,1,0,0,0,0,0]
["2296002","","","  用于社会福利的彩票公益金支出",1,1,0,0,0,0,0]

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["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
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[]
["类","款","项","栏次",1,2,3,4,5,6]
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["208",null,null,"社会保障和就业支出",148.7,148.7,0,0,0,0]
["20805",null,null,"行政事业单位离退休",128.68,128.68,0,0,0,0]
["2080501",null,null,"  归口管理的行政单位离退休",52.39,52.39,0,0,0,0]
["2080502",null,null,"  事业单位离退休",76.29,76.29,0,0,0,0]
["20825",null,null,"其他生活救助",8.15,8.15,0,0,0,0]
["2082501",null,null,"  其他城市生活救助",8.15,8.15,0,0,0,0]
["20899",null,null,"其他社会保障和就业支出",11.87,11.87,0,0,0,0]
["2089901",null,null,"  其他社会保障和就业支出",11.87,11.87,0,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",64.97,64.97,0,0,0,0]
["21005",null,null,"医疗保障",64.97,64.97,0,0,0,0]
["2100501",null,null,"  行政单位医疗",12.65,12.65,0,0,0,0]
["2100502",null,null,"  事业单位医疗",52.32,52.32,0,0,0,0]
["211",null,null,"节能环保支出",2,2,0,0,0,0]
["21104",null,null,"自然生态保护",2,2,0,0,0,0]
["2110402",null,null,"  农村环境保护",2,2,0,0,0,0]
["212",null,null,"城乡社区支出",582.12,160.83,421.29,0,0,0]
["21201",null,null,"城乡社区管理事务",382.12,160.83,221.29,0,0,0]
["2120101",null,null,"  行政运行",160.65,160.65,0,0,0,0]
["2120102",null,null,"  一般行政管理事务",221.29,0,221.29,0,0,0]
["2120106",null,null,"  工程建设管理",0.18,0.18,0,0,0,0]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",200,0,200,0,0,0]
["2120803",null,null,"  城市建设支出",200,0,200,0,0,0]
["214",null,null,"交通运输支出",2924.7,90.38,2834.32,0,0,0]
["21401",null,null,"公路水路运输",2924.7,90.38,2834.32,0,0,0]
["2140101",null,null,"  行政运行",90.38,90.38,0,0,0,0]
["2140102",null,null,"  一般行政管理事务",765.74,0,765.74,0,0,0]
["2140106",null,null,"  公路养护",1529.74,0,1529.74,0,0,0]
["2140199",null,null,"  其他公路水路运输支出",538.84,0,538.84,0,0,0]
["221",null,null,"住房保障支出",34.63,34.63,0,0,0,0]
["22102",null,null,"住房改革支出",34.63,34.63,0,0,0,0]
["2210201",null,null,"  住房公积金",34.63,34.63,0,0,0,0]
["229",null,null,"其他支出",1,1,0,0,0,0]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",1,1,0,0,0,0]
["2296002","","","  用于社会福利的彩票公益金支出",1,1,0,0,0,0]

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["收     入",null,null,"支     出"]
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[{"$nulls":5},"合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["二、政府性基金预算财政拨款",2,{"v":201,"d":"201.00"},"二、外交支出",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,3,null,"三、国防支出",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4,null,"四、公共安全支出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,5,null,"五、教育支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6,null,"六、科学技术支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,7,null,"七、文化体育与传媒支出",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,8,null,"八、社会保障和就业支出",38,148.7,148.7,0]
[null,9,null,"九、医疗卫生与计划生育支出",39,64.97,64.97,0]
[null,10,null,"十、节能环保支出",40,2,2,0]
[null,11,null,"十一、城乡社区支出",41,582.12,382.12,200]
[null,12,null,"十二、农林水支出",42,0,0,0]
[null,13,null,"十三、交通运输支出",43,1143.55,1143.55,0]
[null,14,null,"十四、资源勘探信息等支出",44,0,0,0]
[null,15,null,"十五、商业服务业等支出",45,0,0,0]
[null,16,null,"十六、金融支出",46,0,0,0]
[null,17,null,"十七、援助其他地区支出",47,0,0,0]
[null,18,null,"十八、国土海洋气象等支出",48,0,0,0]
[null,19,null,"十九、住房保障支出",49,34.63,34.63,0]
[null,20,null,"二十、粮油物资储备支出",50,0,0,0]
[null,21,null,"二十一、其他支出",51,1,0,1]
[null,22,null,"二十二、债务还本支出",52,0,0,0]
[null,23,null,"二十三、债务付息支出",53,0,0,0]
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[null,25,"",null,78]
["年初财政拨款结转和结余",26,{"v":1048.45,"d":"1,048.45"},"年末财政拨款结转和结余",79,2620.01,2620.01,0]
["一、一般公共预算财政拨款",27,{"v":1048.45,"d":"1,048.45"},"    基本支出结转",80,0,0,0]
["二、政府性基金预算财政拨款",28,{"v":0,"d":"0.00"},"    项目支出结转和结余",81,2620.01,2620.01,0]
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["总计",30,{"v":4596.98,"d":"4,596.98"},"总计",83,4596.98,4395.98,201]

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[]
[]
["类","款","项","合计",1775.97,501.51,1274.46]
["208",null,null,"社会保障和就业支出",148.7,148.7,0]
["20805",null,null,"行政事业单位离退休",128.68,128.68,0]
["2080501",null,null,"  归口管理的行政单位离退休",52.39,52.39,0]
["2080502",null,null,"  事业单位离退休",76.29,76.29,0]
["20825",null,null,"其他生活救助",8.15,8.15,0]
["2082501",null,null,"  其他城市生活救助",8.15,8.15,0]
["20899",null,null,"其他社会保障和就业支出",11.87,11.87,0]
["2089901",null,null,"  其他社会保障和就业支出",11.87,11.87,0]
["210",null,null,"医疗卫生与计划生育支出",64.97,64.97,0]
["21005",null,null,"医疗保障",64.97,64.97,0]
["2100501",null,null,"  行政单位医疗",12.65,12.65,0]
["2100502",null,null,"  事业单位医疗",52.32,52.32,0]
["211",null,null,"节能环保支出",2,2,0]
["21104",null,null,"自然生态保护",2,2,0]
["2110402",null,null,"  农村环境保护",2,2,0]
["212",null,null,"城乡社区支出",382.12,160.83,221.29]
["21201",null,null,"城乡社区管理事务",382.12,160.83,221.29]
["2120101",null,null,"  行政运行",160.65,160.65,0]
["2120102",null,null,"  一般行政管理事务",221.29,0,221.29]
["2120106",null,null,"  工程建设管理",0.18,0.18,0]
["214",null,null,"交通运输支出",1143.55,90.38,1053.17]
["21401",null,null,"公路水路运输",1143.55,90.38,1053.17]
["2140101",null,null,"  行政运行",90.38,90.38,0]
["2140102",null,null,"  一般行政管理事务",68.05,0,68.05]
["2140106",null,null,"  公路养护",446.28,0,446.28]
["2140108",null,null,"  公路路政管理",0,0,0]
["2140199",null,null,"  其他公路水路运输支出",538.84,0,538.84]
["221",null,null,"住房保障支出",34.63,34.63,0]
["22102",null,null,"住房改革支出",34.63,34.63,0]
["2210201",null,null,"  住房公积金",34.63,34.63,0]

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["一般公共预算财政拨款基本支出决算表（一）"]
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["部门：湘乡市交通运输局",{"$nulls":5},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
["类","款","项","合计",501.51,378.36,123.15]
["208",null,null,"社会保障和就业支出",148.7,73.2,75.5]
["20805",null,null,"行政事业单位离退休",128.68,61.33,67.35]
["2080501",null,null,"  归口管理的行政单位离退休",52.39,49.39,3]
["2080502",null,null,"  事业单位离退休",76.29,11.94,64.35]
["20825",null,null,"其他生活救助",8.15,0,8.15]
["2082501",null,null,"  其他城市生活救助",8.15,0,8.15]
["20899",null,null,"其他社会保障和就业支出",11.87,11.87,0]
["2089901",null,null,"  其他社会保障和就业支出",11.87,11.87,0]
["210",null,null,"医疗卫生与计划生育支出",64.97,64.97,0]
["21005",null,null,"医疗保障",64.97,64.97,0]
["2100501",null,null,"  行政单位医疗",12.65,12.65,0]
["2100502",null,null,"  事业单位医疗",52.32,52.31,0]
["211",null,null,"节能环保支出",2,0,2]
["21104",null,null,"自然生态保护",2,0,2]
["2110402",null,null,"  农村环境保护",2,0,2]
["212",null,null,"城乡社区支出",160.83,159.1,1.73]
["21201",null,null,"城乡社区管理事务",160.83,159.1,1.73]
["2120101",null,null,"  行政运行",160.65,159.1,1.55]
["2120106",null,null,"  工程建设管理",0.18,0,0.18]
["214",null,null,"交通运输支出",90.38,46.46,43.92]
["21401",null,null,"公路水路运输",90.38,46.46,43.92]
["2140101",null,null,"  行政运行",90.38,46.46,43.92]
["221",null,null,"住房保障支出",34.63,34.63,0]
["22102",null,null,"住房改革支出",34.63,34.63,0]
["2210201",null,null,"  住房公积金",34.63,34.63,0]

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["部门：湘乡市交通运输局",{"$nulls":4},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",501.51,378.36,123.15]
[301,null,"工资福利支出",279.02,279.02]
[30101,null,"基本工资",null,74.89]
[30102,null,"津贴补贴",null,86.89]
[30103,null,"奖金",null,45.81]
[30104,null,"社会保障缴纳费",null,36.07]
[30106,null,"伙食补助费",null,0]
[30107,null,"绩效工资",null,0]
[30199,null,"其他工资福利支出",null,35.36]
[302,null,"商品服务支出",80.61,null,80.61]
[30201,null,"办公费",null,null,15.64]
[30202,null,"印刷费",null,null,1.7]
[30205,null,"水费",null,null,1.85]
[30206,null,"电费",null,null,5.82]
[30207,null,"邮电费",null,null,8.34]
[30208,null,"取暖费",null,null,0]
[30209,null,"物业管理费",null,null,0]
[30211,null,"差旅费",null,null,6.56]
[30213,null,"维修（护）费",null,null,0]
[30215,null,"会议费",null,null,5.05]
[30216,null,"培训费",null,null,0.89]
[30217,null,"公务接待费　",null,null,14.54]
[30218,null,"专用材料费",null,null,0]
[30228,null,"工会经费　",null,null,6]
[30229,null,"福利费　",null,null,0.5]
[30231,null,"公务用车运行维护费　",null,null,11.37]
[30239,null,"其他交通费用",null,null,0]
[30299,null,"其他商品和服务支出",null,null,2.35]
[303,null,"对个人和家庭的补助",99.34,99.34]
[30301,null,"离休费",null,17.11]
[30302,null,"退休费",null,42.67]
[30304,null,"抚恤金",null,4.55]
[30307,null,"医疗费",null,0.38]
[30309,null,"奖励金"]
[30311,null,"住房公积金",null,34.63]
[310,null,"其他资本性支出",42.54,null,42.54]
[31002,null,"办公设备购置",null,null,42.54]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开08表"]
["部门：湘乡市交通运输局",null,"单位：万元 "]
["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1]
["（一）支出合计",2,85.66]
["  1.因公出国（境）费",3,{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费",4,26.25]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,26.25]
["  3.公务接待费",7,59.41]
["    （1）国内接待费",8,59.41]
["    （2）国（境）外接待费",9,{"v":0,"d":"0.00"}]
["（二）相关统计数",10,"—"]
["  1.因公出国（境）团组数（个）",11,0]
["  2.因公出国（境）人次数（人）",12,0]
["  3.公务用车购置数（辆）",13,0]
["  4.公务用车保有量（辆）",14,4]
["  5.国内公务接待批次（个）",15,{"v":2500,"d":"2,500"}]
["  6.国内公务接待人次（人）",16,{"v":15200,"d":"15,200"}]
["  7.国（境）外公务接待批次（个）",17,0]
["  8.国（境）外公务接待人次（人）",18,0]

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[{"$nulls":9},"公开09表"]
["部门：湘乡市交通运输局",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[]
[]
["类","款","项","合计",{"v":0,"d":"0.00"},{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},{"v":1,"d":"1.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["21208",null,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["2120803",null,null,"  城市建设支出",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,null,"  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]