{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财政拨款收支总表","5一般公共预算支出表","6一般公共预算基本支出表","7一般公共预算三公经费表","8政府性基金预算支出表","9项目支出表","10国有资本经营预算支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["部门预算草案报表目录（预算编制草案，二上数据）"]
["表号","表名"]
["表1","收支总表"]
["表2","收入总表"]
["表3","支出总表"]
["表4","财政拨款收支总表"]
["表5","一般公共预算支出表"]
["表6","一般公共预算基本支出表"]
["表7","一般公共预算“三公”经费支出表"]
["表8","政府性基金预算支出表"]
["表9","项目支出表"]
["表10","国有资本经营预算支出表"]

{"sheet":"1收支总表","index":1,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["收支总表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",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":4094.315689,"d":"4,094.32"},"一、一般公共服务支出",{"v":4094.315689,"d":"4,094.32"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、教育支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"},"四、科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、社会保障和就业支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、卫生健康支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十一、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十二、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十三、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":4094.315689,"d":"4,094.32"},"本年支出合计",{"v":4094.315689,"d":"4,094.32"}]
["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":4094.315689,"d":"4,094.32"},"支    出    总    计",{"v":4094.315689,"d":"4,094.32"}]
[]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["表2"]
["收入总表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["","合计",{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]
["305","大冶市政务服务和大数据管理局",{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　305001","　大冶市政务服务和大数据管理局本级",{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"v":4094.315689,"d":"4,094.32"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},0]

{"sheet":"3支出总表","index":3,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表3"]
["支出总表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":6},"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","上缴上级支出","对附属单位补助支出"]
["","合计",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":3007.63,"d":"3,007.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","[201]一般公共服务支出",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":3007.63,"d":"3,007.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":3007.63,"d":"3,007.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":3007.63,"d":"3,007.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"4财政拨款收支总表","index":4,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":4094.315689,"d":"4,094.32"},"一、本年支出",{"v":4094.315689,"d":"4,094.32"}]
["（一）一般公共预算拨款",{"v":4094.315689,"d":"4,094.32"},"（一）一般公共服务支出",{"v":4094.315689,"d":"4,094.32"}]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年结转",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出"]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出"]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[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"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":4094.315689,"d":"4,094.32"},"支   出   总   计",{"v":4094.315689,"d":"4,094.32"}]

{"sheet":"5一般公共预算支出表","index":5,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算支出表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":980.727485,"d":"980.73"},{"v":105.958204,"d":"105.96"},{"v":3007.63,"d":"3,007.63"}]
["201","[201]一般公共服务支出",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":980.727485,"d":"980.73"},{"v":105.958204,"d":"105.96"},{"v":3007.63,"d":"3,007.63"}]
["　20103","　[20103]政府办公厅（室）及相关机构事务",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":980.727485,"d":"980.73"},{"v":105.958204,"d":"105.96"},{"v":3007.63,"d":"3,007.63"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":4094.315689,"d":"4,094.32"},{"v":1086.685689,"d":"1,086.69"},{"v":980.727485,"d":"980.73"},{"v":105.958204,"d":"105.96"},{"v":3007.63,"d":"3,007.63"}]

{"sheet":"6一般公共预算基本支出表","index":6,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["一般公共预算基本支出表"]
["填报部门： [305001]大冶市政务服务和大数据管理局本级",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":1086.685689,"d":"1,086.69"},{"v":980.727485,"d":"980.73"},{"v":105.958204,"d":"105.96"}]
["301","工资福利支出",{"v":970.942835,"d":"970.94"},{"v":970.942835,"d":"970.94"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":226.7688,"d":"226.77"},{"v":226.7688,"d":"226.77"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":74.8764,"d":"74.88"},{"v":74.8764,"d":"74.88"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":289.1538,"d":"289.15"},{"v":289.1538,"d":"289.15"},{"v":0,"d":"0.00"}]
["　30107","　绩效工资",{"v":108.8112,"d":"108.81"},{"v":108.8112,"d":"108.81"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":89.382144,"d":"89.38"},{"v":89.382144,"d":"89.38"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":55.968816,"d":"55.97"},{"v":55.968816,"d":"55.97"},{"v":0,"d":"0.00"}]
["　30111","　公务员医疗补助缴费",{"v":36.75918,"d":"36.76"},{"v":36.75918,"d":"36.76"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":5.269271,"d":"5.27"},{"v":5.269271,"d":"5.27"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":83.953224,"d":"83.95"},{"v":83.953224,"d":"83.95"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":95.958204,"d":"95.96"},{"v":0,"d":"0.00"},{"v":95.958204,"d":"95.96"}]
["　30201","　办公费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["　30202","　印刷费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["　30207","　邮电费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["　30211","　差旅费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["　30215","　会议费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["　30216","　培训费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　30227","　委托业务费",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"}]
["　30228","　工会经费",{"v":13.992204,"d":"13.99"},{"v":0,"d":"0.00"},{"v":13.992204,"d":"13.99"}]
["　30239","　其他交通费用",{"v":13.816,"d":"13.82"},{"v":0,"d":"0.00"},{"v":13.816,"d":"13.82"}]
["　30299","　其他商品和服务支出",26.65,{"v":0,"d":"0.00"},26.65]
["303","对个人和家庭的补助",{"v":9.78465,"d":"9.78"},{"v":9.78465,"d":"9.78"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":9.78465,"d":"9.78"},{"v":9.78465,"d":"9.78"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]

{"sheet":"7一般公共预算三公经费表","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算“三公”经费支出表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":4},"单位:万元"]
["“三公”经费合计","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"]
[{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

{"sheet":"8政府性基金预算支出表","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9项目支出表","index":9,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[1,0,1,10],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["项目支出表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":9},"单位：万元"]
["项目分类","项目名称","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["","合计",{"v":3007.63,"d":"3,007.63"},{"v":3007.63,"d":"3,007.63"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","通用电梯、空调维保费",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","政务服务中心多证合一工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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"},{"v":0,"d":"0.00"}]
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["　特定目标类","项目建设推进相关工作经费",35.36,35.36,{"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"},{"v":0,"d":"0.00"}]
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["　特定目标类","互联网+监督平台软件升级经费",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","电子政务、网络宽带、短信效能费",22.98,22.98,{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","政务大厅网络及日常办公电子设备运维费",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"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"},{"v":0,"d":"0.00"}]
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["　特定目标类","民情通热线服务相关费用",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","互联网+监督平台软件、硬件运行维护费",32.34,32.34,{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","全市“一张网”工作经费",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"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"},{"v":0,"d":"0.00"}]
["　特定目标类","电子政务及网格化管理工作经费",184.73,184.73,{"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"},{"v":0,"d":"0.00"}]
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{"sheet":"10国有资本经营预算支出表","index":10,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表10"]
["国有资本经营预算支出表"]
["填报部门：[305001]大冶市政务服务和大数据管理局本级",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"小计","基本支出","项目支出"]