{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","收支总表","收入总表","支出总表","财政拨款收支总表","一般公共预算支出（功能科目）","一般公共预算支出（经济科目）","政府性基金支出（功能科目）","政府性基金支出（经济科目）","三公经费表","政府采购表","一般公共预算基本支出明细表（按功能科目分）","一般公共预算基本支出明细表（按经济科目分）"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                 部门名称：中国共产主义青年团西安市阎良区委员会"]
["                 保密审查情况："]
["                部门主要负责人审签情况："]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9]],"flags":["formulas_cached_only"]}
["目  录"]
[]
[]
["表1","阎良共青团委2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","阎良共青团委2018年部门预算收入总表",{"$nulls":8},"否"]
["表3","阎良共青团委2018年部门预算支出总表",{"$nulls":8},"否"]
["表4","阎良共青团委2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","阎良共青团委2018年一般公共预算支出表（按功能科目）",{"$nulls":8},"否"]
["表6","阎良共青团委2018年一般公共预算支出表（按经济科目）",{"$nulls":8},"否"]
["表7","阎良共青团委2018年政府性基金支出表（按功能科目）",{"$nulls":8},"是","本部门不涉及此项内容"]
["表8","阎良共青团委2018年政府性基金支出表（按经济科目）",{"$nulls":8},"是","本部门不涉及此项内容"]
["表9","阎良共青团委2018年三公经费表",{"$nulls":8},"否"]
["表10","阎良共青团委2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","本部门不涉及此项内容"]
["表11","阎良共青团委2018年一般公共预算基本支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表12","阎良共青团委2018年一般公共预算基本支出明细表（按经济科目分）",{"$nulls":8},"否"]

{"sheet":"收支总表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表1"]
["阎良共青团委2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",{"v":471992,"d":"471,992.00"},"一、一般公共服务",{"v":471992,"d":"471,992.00"},"一、工资福利支出",{"v":338387,"d":"338,387.00"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":133605,"d":"133,605.00"}]
["三、非税收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["        政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["        行政事业性收费收入",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
["        罚没收入",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
["        国有资本经营收入",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["        其他收入",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
["四、转移性收入",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["六、债务收入",{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":471992,"d":"471,992.00"},"功能分类支出合计",{"v":471992,"d":"471,992.00"},"经济分类支出总计",{"v":471992,"d":"471,992.00"}]

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["表2"]
["阎良共青团委2018年部门预算收入总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["019","共青团委",{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  019001","  共青团委本级",{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":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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["表3"]
["阎良共青团委2018年部门预算支出总表",null,"单位"]
[]
[]
[{"$nulls":10},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入"]
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["**","**",1,2,3,4,5,6,7,8,9]
["合计",null,{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["019","共青团委",{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  019001","  共青团委本级",{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":471992,"d":"471,992.00"},{"v":0,"d":"0.00"},{"v":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":"财政拨款收支总表","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4"]
["阎良共青团委2018年部门综合预算财政拨款收支总表"]
[]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",{"v":471992,"d":"471,992.00"},"一、一般公共服务",{"v":471992,"d":"471,992.00"},"一、工资福利支出",{"v":338387,"d":"338,387.00"}]
["  1、一般公共预算拨款",{"v":471992,"d":"471,992.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":133605,"d":"133,605.00"}]
["     其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  2、政府性基金拨款",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":471992,"d":"471,992.00"},"功能分类支出合计",{"v":471992,"d":"471,992.00"},"经济分类支出总计",{"v":471992,"d":"471,992.00"}]

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["表5"]
["阎良共青团委2018年一般公共预算支出表（按功能科目）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["019001","共青团委本级",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["  201","  一般公共服务支出",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["    20129","    群众团体事务",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["      2012901","      行政运行（群众团体事务）",{"v":241992,"d":"241,992.00"},{"v":241992,"d":"241,992.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":11805,"d":"11,805.00"},{"v":11805,"d":"11,805.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":228667,"d":"228,667.00"},{"v":228667,"d":"228,667.00"},{"v":0,"d":"0.00"}]
["      2012902","      一般行政管理事务（群众团体事务）",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["        ","        专项活动经费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"政协委员提案"]
["        ","        少先队工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        关工委经费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        预防青少年违法犯罪及青春驿站经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]

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["表6"]
["阎良共青团委2018年一般公共预算支出表（按经济科目）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["019001","共青团委本级",{"v":471992,"d":"471,992.00"},{"v":241992,"d":"241,992.00"},{"v":230000,"d":"230,000.00"}]
["  301","  工资福利支出",{"v":338387,"d":"338,387.00"},{"v":208387,"d":"208,387.00"},{"v":130000,"d":"130,000.00"}]
["    30101","    基本工资",{"v":81276,"d":"81,276.00"},{"v":81276,"d":"81,276.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":118726,"d":"118,726.00"},{"v":118726,"d":"118,726.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":6825,"d":"6,825.00"},{"v":6825,"d":"6,825.00"},{"v":0,"d":"0.00"}]
["    30117","    其他工资福利支出",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    30118","    下乡费",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":133605,"d":"133,605.00"},{"v":33605,"d":"33,605.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":42565,"d":"42,565.00"},{"v":2565,"d":"2,565.00"},{"v":40000,"d":"40,000.00"}]
["    30201","    办公费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"政协委员提案"]
["    30202","    印刷费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":703,"d":"703.00"},{"v":703,"d":"703.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":570,"d":"570.00"},{"v":570,"d":"570.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":456,"d":"456.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":20280,"d":"20,280.00"},{"v":20280,"d":"20,280.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":399,"d":"399.00"},{"v":399,"d":"399.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":975,"d":"975.00"},{"v":975,"d":"975.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":1520,"d":"1,520.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"}]

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["表7"]
[]
["阎良共青团委2018年政府性基金支出表（按功能科目）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"政府性基金支出（经济科目）","index":9,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["阎良共青团委2018年政府性基金支出表（按经济科目）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"三公经费表","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
["表9"]
["阎良共青团委2018年三公经费表",{"$nulls":3},"单位"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["**","**","**","**","**","**","**","**"]
[null,"合计",{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["019","共青团委",{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
["  019001","  共青团委本级",{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":1520,"d":"1,520.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":11,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表10"]
["阎良共青团委2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]

{"sheet":"一般公共预算基本支出明细表（按功能科目分）","index":12,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表11"]
["阎良共青团委2018年一般公共预算基本支出明细表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["019001","共青团委本级",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["  201","  一般公共服务支出",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["    20129","    群众团体事务",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["      2012901","      行政运行（群众团体事务）",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["        ","        行政运行（群众团体事务）",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]

{"sheet":"一般公共预算基本支出明细表（按经济科目分）","index":13,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表12"]
["阎良共青团委2018年一般公共预算基本支出明细表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["019001","共青团委本级",{"v":24.1992,"d":"24.20"},{"v":20.8387,"d":"20.84"},{"v":3.3605,"d":"3.36"}]
["  301","  工资福利支出",{"v":20.8387,"d":"20.84"},{"v":20.8387,"d":"20.84"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":8.1276,"d":"8.13"},{"v":8.1276,"d":"8.13"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":11.8726,"d":"11.87"},{"v":11.8726,"d":"11.87"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":0.6825,"d":"0.68"},{"v":0.6825,"d":"0.68"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3.3605,"d":"3.36"},{"v":0,"d":"0.00"},{"v":3.3605,"d":"3.36"}]
["    30201","    办公费",{"v":0.2565,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.2565,"d":"0.26"}]
["    30202","    印刷费",{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.057,"d":"0.06"}]
["    30206","    电费",{"v":0.0703,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0703,"d":"0.07"}]
["    30207","    邮电费",{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.057,"d":"0.06"}]
["    30208","    取暖费",{"v":0.0456,"d":"0.05"},{"v":0,"d":"0.00"},{"v":0.0456,"d":"0.05"}]
["    30210","    交通费",{"v":2.028,"d":"2.03"},{"v":0,"d":"0.00"},{"v":2.028,"d":"2.03"}]
["    30211","    差旅费",{"v":0.2717,"d":"0.27"},{"v":0,"d":"0.00"},{"v":0.2717,"d":"0.27"}]
["    30213","    维修(护)费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["    30215","    会议费",{"v":0.0399,"d":"0.04"},{"v":0,"d":"0.00"},{"v":0.0399,"d":"0.04"}]
["    30228","    工会经费",{"v":0.0975,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.0975,"d":"0.10"}]
["    3023002","    公务接待费",{"v":0.152,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0.152,"d":"0.15"}]