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["部门收支总表"]
["预算07表",{"$nulls":4},"单位：万元"]
["收          入",null,"支             出"]
["项目","预算数","项目（按支出功能分类）","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",136.69,"201一般公共服务支出",null,"支出类别分类",136.69]
["二、政府性基金预算财政拨款收入",null,"204公共安全支出",null,"一、人员类项目支出",62.83]
["三、国有资本经营预算财政拨款收入",null,"205教育支出",null,"    工资福利支出",58.74]
["四、财政专户管理资金收入",null,"206科学技术支出",119.85,"    对个人和家庭的补助",4.09]
["五、单位资金收入",null,"207文化旅游体育与传媒支出",null,"二、运转类项目支出",9.86]
["  其中：事业收入",null,"208社会保障和就业支出",8.43,"    公用经费项目支出",9.86]
["     上级补助收入",null,"210卫生健康支出",2.99,"    其他运转类项目支出"]
["     附属单位上缴收入",null,"211节能环保支出",null,"三、特定目标类项目支出",{"v":64,"d":"64.00"}]
["     事业单位经营收入",null,"212城乡社区支出",null,"    本级支出项目",{"v":64,"d":"64.00"}]
["     其他收入",null,"213农林水支出",null,"    转移性支出项目"]
[null,null,"214交通运输支出"]
[null,null,"215资源勘探信息等支出"]
[null,null,"216商业服务业等支出"]
[null,null,"217金融支出",null,"部门预算支出经济分类",136.69]
[null,null,"219援助其他地区支出",null,"301工资福利支出",58.74]
[null,null,"220自然资源海洋气象等支出",null,"302商品和服务支出",71.86]
[null,null,"221住房保障支出",5.42,"303对个人和家庭的补助",4.09]
[null,null,"222粮油物资储备支出",null,"307债务利息及费用支出"]
[null,null,"224灾害防治及应急管理支出",null,"309资本性支出(基本建设)"]
[null,null,"227预备费",null,"310资本性支出",{"v":2,"d":"2.00"}]
[null,null,"229其他支出",null,"311对企业补助(基本建设)"]
[null,null,"230转移性支出",null,"312对企业补助"]
[null,null,"231债务还本支出",null,"313对社会保障基金补助"]
[null,null,"232债务付息支出",null,"399其他支出"]
[null,null,"233债务发行费用支出"]
[null,null,"234抗疫特别国债安排的支出"]
[]
["本年收入合计",136.69,"本年支出合计",136.69,"本年支出合计",136.69]
["六、上年结余结转",null,"结转下年",null,"结转下年"]
["    其中：一般公共预算"]
["       政府性基金预算"]
["       单位资金"]
[]
["收入总计",136.69,"支出总计",136.69,"支出总计",136.69]

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["部门收入总表"]
["预算08表",{"$nulls":13},"单位:万元"]
["单位编码","单位名称","总计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入","上年结余结转"]
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[null,"合计",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
["05","教科文科",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
["　109","　鄂州市科学技术协会",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
["　　109002","　　鄂州市科技馆",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]

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["部门支出总表（支出功能科目）"]
["预算09-1表",{"$nulls":7},"单位：万元"]
["功能科目编码","科目名称","单位编码","单位名称","总计","人员类项目支出","运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":6},"公用经费项目支出","其他运转类项目支出"]
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[{"$nulls":3},"合计",{"v":136.691101,"d":"136.69"},{"v":62.832648999999996,"d":"62.83"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
[null,null,"05","教科文科",{"v":136.691101,"d":"136.69"},{"v":62.832648999999996,"d":"62.83"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":136.691101,"d":"136.69"},{"v":62.832648999999996,"d":"62.83"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
["2060705","科技馆站","　　109002","　　鄂州市科技馆",{"v":119.85344,"d":"119.85"},{"v":45.994988,"d":"45.99"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
["2080502","事业单位离退休","　　109002","　　鄂州市科技馆",{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]
["2080505","机关事业单位基本养老保险缴费支出","　　109002","　　鄂州市科技馆",{"v":5.143488,"d":"5.14"},{"v":5.143488,"d":"5.14"}]
["2101102","事业单位医疗","　　109002","　　鄂州市科技馆",{"v":2.989652,"d":"2.99"},{"v":2.989652,"d":"2.99"}]
["2210201","住房公积金","　　109002","　　鄂州市科技馆",{"v":5.422631,"d":"5.42"},{"v":5.422631,"d":"5.42"}]

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["部门支出总表（部门预算支出经济分类）"]
["预算09-2表",{"$nulls":15},"单位:万元"]
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[{"$nulls":3},"合计",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
[null,null,"05","教科文科",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":136.691101,"d":"136.69"},{"v":136.691101,"d":"136.69"}]
["30101","基本工资","　　109002","　　鄂州市科技馆",{"v":24.0474,"d":"24.05"},{"v":24.0474,"d":"24.05"}]
["30102","津贴补贴","　　109002","　　鄂州市科技馆",{"v":3.796161,"d":"3.80"},{"v":3.796161,"d":"3.80"}]
["30103","奖金","　　109002","　　鄂州市科技馆",{"v":7.676627,"d":"7.68"},{"v":7.676627,"d":"7.68"}]
["30107","绩效工资","　　109002","　　鄂州市科技馆",{"v":9.6684,"d":"9.67"},{"v":9.6684,"d":"9.67"}]
["30108","机关事业单位基本养老保险缴费","　　109002","　　鄂州市科技馆",{"v":5.143488,"d":"5.14"},{"v":5.143488,"d":"5.14"}]
["30110","职工基本医疗保险缴费","　　109002","　　鄂州市科技馆",{"v":2.989652,"d":"2.99"},{"v":2.989652,"d":"2.99"}]
["30113","住房公积金","　　109002","　　鄂州市科技馆",{"v":5.422631,"d":"5.42"},{"v":5.422631,"d":"5.42"}]
["30201","办公费","　　109002","　　鄂州市科技馆",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["30202","印刷费","　　109002","　　鄂州市科技馆",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["30205","水费","　　109002","　　鄂州市科技馆",0.04,0.04]
["30206","电费","　　109002","　　鄂州市科技馆",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["30207","邮电费","　　109002","　　鄂州市科技馆",0.36,0.36]
["30209","物业管理费","　　109002","　　鄂州市科技馆",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"}]
["30211","差旅费","　　109002","　　鄂州市科技馆",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["30213","维修（护）费","　　109002","　　鄂州市科技馆",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["30214","租赁费","　　109002","　　鄂州市科技馆",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["30215","会议费","　　109002","　　鄂州市科技馆",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["30216","培训费","　　109002","　　鄂州市科技馆",0.45,0.45]
["30217","公务接待费","　　109002","　　鄂州市科技馆",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30226","劳务费","　　109002","　　鄂州市科技馆",5.02,5.02]
["30227","委托业务费","　　109002","　　鄂州市科技馆",37.61,37.61]
["30228","工会经费","　　109002","　　鄂州市科技馆",{"v":0.903772,"d":"0.90"},{"v":0.903772,"d":"0.90"}]
["30229","福利费","　　109002","　　鄂州市科技馆",{"v":1.55468,"d":"1.55"},{"v":1.55468,"d":"1.55"}]
["30299","其他商品和服务支出","　　109002","　　鄂州市科技馆",0.22,0.22]
["30302","退休费","　　109002","　　鄂州市科技馆",{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]
["30305","生活补助","　　109002","　　鄂州市科技馆",{"v":0.8064,"d":"0.81"},{"v":0.8064,"d":"0.81"}]
["31002","办公设备购置","　　109002","　　鄂州市科技馆",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

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["部门支出总表（政府预算支出经济分类）"]
["预算09-3表",{"$nulls":15},"单位:万元"]
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[{"$nulls":3},"合计",136.69,136.69]
[null,null,"05","教科文科",136.69]
[null,null,"　109","　鄂州市科学技术协会",136.69,136.69]
["50501","工资福利支出","　　109002","　　鄂州市科技馆",{"v":58.744359,"d":"58.74"},{"v":58.744359,"d":"58.74"}]
["50502","商品和服务支出","　　109002","　　鄂州市科技馆",{"v":71.858452,"d":"71.86"},{"v":71.858452,"d":"71.86"}]
["50601","资本性支出（一）","　　109002","　　鄂州市科技馆",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["50901","社会福利和救助","　　109002","　　鄂州市科技馆",{"v":0.8064,"d":"0.81"},{"v":0.8064,"d":"0.81"}]
["50905","离退休费","　　109002","　　鄂州市科技馆",{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]

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["财政拨款收支预算总表"]
["预算01表",{"$nulls":10},"单位：万元"]
["收          入",null,"支             出"]
["项目","预算数","项目（按支出功能分类）","合计","一般公共预算","政府性基金预算","国有资本经营预算","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
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["二、政府性基金预算财政拨款收入",null,"204公共安全支出",{"v":0,"d":"0.00"},{"$nulls":3},"一、人员类项目支出",62.83,62.83]
["三、国有资本经营预算财政拨款收入",null,"205教育支出",{"v":0,"d":"0.00"},{"$nulls":3},"  工资福利支出",58.74,58.74]
[null,null,"206科学技术支出",119.85,119.85,null,null,"  对个人和家庭的补助",4.09,4.09]
[null,null,"207文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"$nulls":3},"二、运转类项目支出",9.86,9.86]
[null,null,"208社会保障和就业支出",8.43,8.43,null,null,"  公用经费项目支出",9.86,9.86]
[null,null,"210卫生健康支出",2.99,2.99,null,null,"  其他运转类项目支出",{"v":0,"d":"0.00"}]
[null,null,"211节能环保支出",{"v":0,"d":"0.00"},{"$nulls":3},"三、特定目标类项目支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
[null,null,"212城乡社区支出",{"v":0,"d":"0.00"},{"$nulls":3},"  本级支出项目",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
[null,null,"213农林水支出",{"v":0,"d":"0.00"},{"$nulls":3},"  转移性支出项目",{"v":0,"d":"0.00"}]
[null,null,"214交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"215资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"216商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"217金融支出",{"v":0,"d":"0.00"},{"$nulls":3},"部门预算支出经济分类",136.69,136.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219援助其他地区支出",{"v":0,"d":"0.00"},{"$nulls":3},"301工资福利支出",58.74,58.74]
[null,null,"220自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"$nulls":3},"302商品和服务支出",71.86,71.86]
[null,null,"221住房保障支出",5.42,5.42,null,null,"303对个人和家庭的补助",4.09,4.09]
[null,null,"222粮油物资储备支出",{"v":0,"d":"0.00"},{"$nulls":3},"307债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"224灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"$nulls":3},"309资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"227预备费",{"v":0,"d":"0.00"},{"$nulls":3},"310资本性支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,null,"229其他支出",{"v":0,"d":"0.00"},{"$nulls":3},"311对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"230转移性支出",{"v":0,"d":"0.00"},{"$nulls":3},"312对企业补助",{"v":0,"d":"0.00"}]
[null,null,"231债务还本支出",{"v":0,"d":"0.00"},{"$nulls":3},"313对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"232债务付息支出",{"v":0,"d":"0.00"},{"$nulls":3},"399其他支出",{"v":0,"d":"0.00"}]
[null,null,"233债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"234抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",136.69,"本年支出合计",136.69,136.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"本年支出合计",136.69,136.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["二、上年结余结转",null,"结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  (一)一般公共预算"]
["  (二)政府性基金预算"]
["  (三)国有资本经营预算"]
[]
["收入总计",136.69,"支出总计",136.69,136.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支出总计",136.69,136.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9.一般公共预算支出","index":6,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["一般公共预算支出表"]
["预算02表",{"$nulls":7},"单位：万元"]
["功能科目编码","功能科目名称","单位编码","单位名称","总计","人员类项目支出","运转类项目支出",null,"特定目标类项目支出"]
[{"$nulls":6},"公用经费项目支出","其他运转类项目支出"]
[1,2,3,4,5,6,7,8,9]
["合计",{"$nulls":3},{"v":136.691101,"d":"136.69"},{"v":62.832648999999996,"d":"62.83"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
["2060705",{"$nulls":3},{"v":119.85344,"d":"119.85"},{"v":45.994988,"d":"45.99"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
["　2060705","科技馆站","109002","鄂州市科技馆",{"v":119.85344,"d":"119.85"},{"v":45.994988,"d":"45.99"},{"v":9.858452,"d":"9.86"},null,{"v":64,"d":"64.00"}]
["2080502",{"$nulls":3},{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]
["　2080502","事业单位离退休","109002","鄂州市科技馆",{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]
["2080505",{"$nulls":3},{"v":5.143488,"d":"5.14"},{"v":5.143488,"d":"5.14"}]
["　2080505","机关事业单位基本养老保险缴费支出","109002","鄂州市科技馆",{"v":5.143488,"d":"5.14"},{"v":5.143488,"d":"5.14"}]
["2101102",{"$nulls":3},{"v":2.989652,"d":"2.99"},{"v":2.989652,"d":"2.99"}]
["　2101102","事业单位医疗","109002","鄂州市科技馆",{"v":2.989652,"d":"2.99"},{"v":2.989652,"d":"2.99"}]
["2210201",{"$nulls":3},{"v":5.422631,"d":"5.42"},{"v":5.422631,"d":"5.42"}]
["　2210201","住房公积金","109002","鄂州市科技馆",{"v":5.422631,"d":"5.42"},{"v":5.422631,"d":"5.42"}]

{"sheet":"表10.一般公共预算基本支出","index":7,"n_rows":34,"n_cols":7,"rows_kept":34,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["预算03表",{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","单位编码","单位名称","基本支出"]
[{"$nulls":4},"小计","人员类项目支出","公用经费项目支出"]
[1,2,3,4,5,6,7]
[{"$nulls":3},"合计",72.69,62.83,9.86]
[null,null,"05","教科文科",72.69,62.83,9.86]
[null,null,"　109","　鄂州市科学技术协会",72.69,62.83,9.86]
["30101","基本工资","　　109002","　　鄂州市科技馆",{"v":24.0474,"d":"24.05"},{"v":24.0474,"d":"24.05"}]
["30102","津贴补贴","　　109002","　　鄂州市科技馆",{"v":3.796161,"d":"3.80"},{"v":3.796161,"d":"3.80"}]
["30103","奖金","　　109002","　　鄂州市科技馆",{"v":7.676627,"d":"7.68"},{"v":7.676627,"d":"7.68"}]
["30107","绩效工资","　　109002","　　鄂州市科技馆",{"v":9.6684,"d":"9.67"},{"v":9.6684,"d":"9.67"}]
["30108","机关事业单位基本养老保险缴费","　　109002","　　鄂州市科技馆",{"v":5.143488,"d":"5.14"},{"v":5.143488,"d":"5.14"}]
["30110","职工基本医疗保险缴费","　　109002","　　鄂州市科技馆",{"v":2.989652,"d":"2.99"},{"v":2.989652,"d":"2.99"}]
["30113","住房公积金","　　109002","　　鄂州市科技馆",{"v":5.422631,"d":"5.42"},{"v":5.422631,"d":"5.42"}]
["30201","办公费","　　109002","　　鄂州市科技馆",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30202","印刷费","　　109002","　　鄂州市科技馆",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30205","水费","　　109002","　　鄂州市科技馆",0.04,null,0.04]
["30206","电费","　　109002","　　鄂州市科技馆",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30207","邮电费","　　109002","　　鄂州市科技馆",0.36,null,0.36]
["30209","物业管理费","　　109002","　　鄂州市科技馆",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30211","差旅费","　　109002","　　鄂州市科技馆",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30213","维修（护）费","　　109002","　　鄂州市科技馆",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30214","租赁费","　　109002","　　鄂州市科技馆",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30215","会议费","　　109002","　　鄂州市科技馆",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30216","培训费","　　109002","　　鄂州市科技馆",0.45,null,0.45]
["30217","公务接待费","　　109002","　　鄂州市科技馆",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30226","劳务费","　　109002","　　鄂州市科技馆",0.57,null,0.57]
["30227","委托业务费","　　109002","　　鄂州市科技馆",1.36,null,1.36]
["30228","工会经费","　　109002","　　鄂州市科技馆",{"v":0.903772,"d":"0.90"},null,{"v":0.903772,"d":"0.90"}]
["30229","福利费","　　109002","　　鄂州市科技馆",{"v":1.55468,"d":"1.55"},null,{"v":1.55468,"d":"1.55"}]
["30299","其他商品和服务支出","　　109002","　　鄂州市科技馆",0.22,null,0.22]
["30302","退休费","　　109002","　　鄂州市科技馆",{"v":3.28189,"d":"3.28"},{"v":3.28189,"d":"3.28"}]
["30305","生活补助","　　109002","　　鄂州市科技馆",{"v":0.8064,"d":"0.81"},{"v":0.8064,"d":"0.81"}]

{"sheet":"表11.三公经费支出预算表","index":8,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,0,0,9],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,2,9],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["一般公共预算“三公”经费支出预算表"]
["预算04表",{"$nulls":8},"单位：万元"]
["功能科目编码","功能科目名称","单位编码","单位名称","“三公”经费支出"]
[{"$nulls":4},"合计","因公出国（境）费用","公务用车购置及运行维护费",null,null,"公务接待费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行及维护费"]
[1,2,3,4,5,6,7,8,9,10]
[{"$nulls":3},"合计",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
[null,null,"05","教科文科",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
[null,null,"　109","　鄂州市科学技术协会",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]
["2060705","科技馆站","　　109002","　　鄂州市科技馆",{"v":0.2,"d":"0.20"},{"$nulls":4},{"v":0.2,"d":"0.20"}]