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{"sheet":"5一般预算支出","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[24,0,24,6]]}
["表5",{"$nulls":5},"\n"]
["一般公共预算支出表"]
[{"$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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["20132","组织事务",{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["2013204","公务员事务",{"v":125,"d":"125.00"},{"$nulls":3},{"v":125,"d":"125.00"}]
["208","社会保障和就业支出",{"v":1066.448586,"d":"1,066.45"},{"v":587.451099,"d":"587.45"},{"v":560.341163,"d":"560.34"},{"v":27.109936,"d":"27.11"},{"v":478.997487,"d":"479.00"}]
["20801","人力资源和社会保障管理事务",{"v":1005.827642,"d":"1,005.83"},{"v":526.830155,"d":"526.83"},{"v":499.720219,"d":"499.72"},{"v":27.109936,"d":"27.11"},{"v":478.997487,"d":"479.00"}]
["2080150","事业运行",{"v":526.830155,"d":"526.83"},{"v":526.830155,"d":"526.83"},{"v":499.720219,"d":"499.72"},{"v":27.109936,"d":"27.11"}]
["2080199","其他人力资源和社会保障管理事务支出",{"v":478.997487,"d":"479.00"},{"$nulls":3},{"v":478.997487,"d":"479.00"}]
["20805","行政事业单位养老支出",{"v":60.620944,"d":"60.62"},{"v":60.620944,"d":"60.62"},{"v":60.620944,"d":"60.62"}]
["2080502","事业单位离退休",{"v":1.060014,"d":"1.06"},{"v":1.060014,"d":"1.06"},{"v":1.060014,"d":"1.06"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":59.56093,"d":"59.56"},{"v":59.56093,"d":"59.56"},{"v":59.56093,"d":"59.56"}]
["210","卫生健康支出",{"v":26.651126,"d":"26.65"},{"v":26.651126,"d":"26.65"},{"v":26.651126,"d":"26.65"}]
["21011","行政事业单位医疗",{"v":26.651126,"d":"26.65"},{"v":26.651126,"d":"26.65"},{"v":26.651126,"d":"26.65"}]
["2101102","事业单位医疗",{"v":23.202513,"d":"23.20"},{"v":23.202513,"d":"23.20"},{"v":23.202513,"d":"23.20"}]
["2101103","公务员医疗补助",{"v":3.448613,"d":"3.45"},{"v":3.448613,"d":"3.45"},{"v":3.448613,"d":"3.45"}]
["221","住房保障支出",{"v":73.889497,"d":"73.89"},{"v":73.889497,"d":"73.89"},{"v":73.889497,"d":"73.89"}]
["22102","住房改革支出",{"v":73.889497,"d":"73.89"},{"v":73.889497,"d":"73.89"},{"v":73.889497,"d":"73.89"}]
["2210201","住房公积金",{"v":57.008766,"d":"57.01"},{"v":57.008766,"d":"57.01"},{"v":57.008766,"d":"57.01"}]
["2210203","购房补贴",{"v":16.880731,"d":"16.88"},{"v":16.880731,"d":"16.88"},{"v":16.880731,"d":"16.88"}]
[null,"合      计",{"v":1291.989209,"d":"1,291.99"},{"v":687.991722,"d":"687.99"},{"v":660.881786,"d":"660.88"},{"v":27.109936,"d":"27.11"},{"v":603.997487,"d":"604.00"}]
["口径说明：     人员经费：【项目类别】包含为11工资福利支出，12对个人和家庭补助支出。     公用经费：【项目类别】包含为21公用经费。     项目支出：【项目类别】不包含11工资福利支出，12对个人和家庭补助支出，21公用经费，【资金性质】不等于34事业单位经营收入资金。"]