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["目                    录"]
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["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算收入总表","否"]
["表3","2018年部门综合预算支出总表","否"]
["表4","2018年部门综合预算财政拨款收支总表","否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2018年部门综合预算政府性基金收支表","是","本部门不涉及"]
["表10","2018年部门综合预算项目经费支出表","否"]
["表11","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","本部门不涉及"]
["表12","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

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["表1"]
["2018年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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["    （2）政府性基金拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":62.9728,"d":"62.97"}]
["    （3）国有资本经营预算收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1397,"d":"1,397.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":0,"d":"0.00"}]
["     其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"    （2）商品和服务支出",{"v":1397,"d":"1,397.00"}]
["  4、事业单位经营收入",{"v":0,"d":"0.00"},"  9、社会保险基金支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"    （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
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["表3"]
[]
[]
["2018年部门综合预算支出总表"]
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["单位编码","单位名称","总计","部门预算"]
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["表4"]
["2018年部门综合预算财政拨款收支总表"]
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["收            入",null,"支                 出"]
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[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":1397,"d":"1,397.00"}]
[null,null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"    （2）商品和服务支出",{"v":1397,"d":"1,397.00"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"    （6）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
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["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
[]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":1947.044549,"d":"1,947.04"},{"v":408.99255,"d":"408.99"},{"v":141.051999,"d":"141.05"},{"v":1397,"d":"1,397.00"}]
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["2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[]
[]
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["  30106","  伙食补助费",14.04,14.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":14.868,"d":"14.87"},{"v":14.868,"d":"14.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":28.632,"d":"28.63"},{"v":28.632,"d":"28.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1538.051999,"d":"1,538.05"},{"v":0,"d":"0.00"},{"v":141.051999,"d":"141.05"},{"v":1397,"d":"1,397.00"}]
["  30201","  办公费",9.12,{"v":0,"d":"0.00"},9.12,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.64,{"v":0,"d":"0.00"},0.64,{"v":0,"d":"0.00"}]
["  30207","  邮电费",2.56,{"v":0,"d":"0.00"},2.56,{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["  30216","  培训费",0.65,{"v":0,"d":"0.00"},0.65,{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":5.12592,"d":"5.13"},{"v":0,"d":"0.00"},{"v":5.12592,"d":"5.13"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":2.828079,"d":"2.83"},{"v":0,"d":"0.00"},{"v":2.828079,"d":"2.83"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":27.348,"d":"27.35"},{"v":0,"d":"0.00"},{"v":27.348,"d":"27.35"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1399.08,"d":"1,399.08"},{"v":0,"d":"0.00"},2.08,{"v":1397,"d":"1,397.00"}]
["303","对个人和家庭的补助",{"v":62.9728,"d":"62.97"},{"v":62.9728,"d":"62.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":61.7108,"d":"61.71"},{"v":61.7108,"d":"61.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":0.842,"d":"0.84"},{"v":0.842,"d":"0.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":14,"n_cols":6,"rows_kept":14,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算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":550.044549,"d":"550.04"},{"v":408.99255,"d":"408.99"},{"v":141.051999,"d":"141.05"}]
["201","一般公共服务支出",{"v":550.044549,"d":"550.04"},{"v":408.99255,"d":"408.99"},{"v":141.051999,"d":"141.05"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":550.044549,"d":"550.04"},{"v":408.99255,"d":"408.99"},{"v":141.051999,"d":"141.05"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":505.158721,"d":"505.16"},{"v":367.10695,"d":"367.11"},{"v":138.051771,"d":"138.05"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":44.885828,"d":"44.89"},{"v":41.8856,"d":"41.89"},{"v":3.000228,"d":"3.00"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":32,"n_cols":6,"rows_kept":32,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$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":550.044549,"d":"550.04"},{"v":408.99255,"d":"408.99"},{"v":141.051999,"d":"141.05"}]
["301","工资福利支出",{"v":346.01975,"d":"346.02"},{"v":346.01975,"d":"346.02"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":177.7386,"d":"177.74"},{"v":177.7386,"d":"177.74"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":99.159,"d":"99.16"},{"v":99.159,"d":"99.16"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":11.58215,"d":"11.58"},{"v":11.58215,"d":"11.58"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",14.04,14.04,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":14.868,"d":"14.87"},{"v":14.868,"d":"14.87"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":28.632,"d":"28.63"},{"v":28.632,"d":"28.63"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":141.051999,"d":"141.05"},{"v":0,"d":"0.00"},{"v":141.051999,"d":"141.05"}]
["  30201","  办公费",9.12,{"v":0,"d":"0.00"},9.12]
["  30202","  印刷费",0.64,{"v":0,"d":"0.00"},0.64]
["  30207","  邮电费",2.56,{"v":0,"d":"0.00"},2.56]
["  30215","  会议费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30216","  培训费",0.65,{"v":0,"d":"0.00"},0.65]
["  30228","  工会经费",{"v":5.12592,"d":"5.13"},{"v":0,"d":"0.00"},{"v":5.12592,"d":"5.13"}]
["  30229","  福利费",{"v":2.828079,"d":"2.83"},{"v":0,"d":"0.00"},{"v":2.828079,"d":"2.83"}]
["  30231","  公务用车运行维护费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["  30239","  其他交通费用",{"v":27.348,"d":"27.35"},{"v":0,"d":"0.00"},{"v":27.348,"d":"27.35"}]
["  30299","  其他商品和服务支出",2.08,{"v":0,"d":"0.00"},2.08]
["303","对个人和家庭的补助",{"v":62.9728,"d":"62.97"},{"v":62.9728,"d":"62.97"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":61.7108,"d":"61.71"},{"v":61.7108,"d":"61.71"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":0.842,"d":"0.84"},{"v":0.842,"d":"0.84"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",null,"本年支出合计",null,"本年收入合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":22,"n_cols":3,"rows_kept":22,"flags":["formulas_cached_only"]}
["表10"]
[]
["2018年部门综合预算项目经费支出表"]
[]
[]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":1397,"d":"1,397.00"}]
["140001","事管局",{"v":1397,"d":"1,397.00"}]
["  ","  政府大院维修费",{"v":50,"d":"50.00"}]
["  ","  会议费",{"v":30,"d":"30.00"}]
["  ","  劳务费",{"v":160,"d":"160.00"}]
["  ","  取暖费",{"v":218,"d":"218.00"}]
["  ","  后勤管理补助",{"v":234,"d":"234.00"}]
["  ","  房租返还",{"v":10,"d":"10.00"}]
["  ","  网络租赁费",{"v":40,"d":"40.00"}]
["  ","  水电费",{"v":350,"d":"350.00"}]
["  ","  办公经费补助",{"v":60,"d":"60.00"}]
["  ","  物业管理费",{"v":235,"d":"235.00"}]
["  ","  公务接待、节能",{"v":10,"d":"10.00"}]

{"sheet":"11）政府采购预算表","index":12,"n_rows":9,"n_cols":14,"rows_kept":9,"flags":["formulas_cached_only"]}
["表11"]
[]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"12）“三公”经费及会议、培训费","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["表12"]
[]
["2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
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["140001","事管局",72.17,{"v":71,"d":"71.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},1.17,{"v":0,"d":"0.00"},91.17,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0.7,"d":"0.70"},0.47,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-1.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},-0.47,0.47]
["140002","房管所",0.36,{"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"},0.36,0.18,{"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"},0.18,-0.18,{"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"},-0.18]