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{"sheet":"Sheet1","index":0,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,4],[25,0,25,1],[26,0,26,7]]}
["表3",{"$nulls":6},"\n"]
["支出总表"]
[{"$nulls":7},"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"]
["201","一般公共服务支出",{"v":1520000,"d":"1,520,000.00"},0,{"v":1520000,"d":"1,520,000.00"}]
["20132","组织事务",{"v":1520000,"d":"1,520,000.00"},0,{"v":1520000,"d":"1,520,000.00"}]
["2013204","公务员事务",{"v":1520000,"d":"1,520,000.00"},0,{"v":1520000,"d":"1,520,000.00"}]
["205","教育支出",{"v":110000,"d":"110,000.00"},0,{"v":110000,"d":"110,000.00"}]
["20508","进修及培训",{"v":110000,"d":"110,000.00"},0,{"v":110000,"d":"110,000.00"}]
["2050803","培训支出",{"v":110000,"d":"110,000.00"},0,{"v":110000,"d":"110,000.00"}]
["208","社会保障和就业支出",{"v":10077618.53,"d":"10,077,618.53"},{"v":5185371.6,"d":"5,185,371.60"},{"v":4892246.93,"d":"4,892,246.93"}]
["20801","人力资源和社会保障管理事务",{"v":9547437.93,"d":"9,547,437.93"},{"v":4655191,"d":"4,655,191.00"},{"v":4892246.93,"d":"4,892,246.93"}]
["2080150","事业运行",{"v":4655191,"d":"4,655,191.00"},{"v":4655191,"d":"4,655,191.00"},0]
["2080199","其他人力资源和社会保障管理事务支出",{"v":4892246.93,"d":"4,892,246.93"},0,{"v":4892246.93,"d":"4,892,246.93"}]
["20805","行政事业单位养老支出",{"v":530180.6,"d":"530,180.60"},{"v":530180.6,"d":"530,180.60"},0]
["2080502","事业单位离退休",{"v":10341.6,"d":"10,341.60"},{"v":10341.6,"d":"10,341.60"},0]
["2080505","机关事业单位基本养老保险缴费支出",{"v":519839,"d":"519,839.00"},{"v":519839,"d":"519,839.00"},0]
["210","卫生健康支出",{"v":228059,"d":"228,059.00"},{"v":228059,"d":"228,059.00"},0]
["21011","行政事业单位医疗",{"v":228059,"d":"228,059.00"},{"v":228059,"d":"228,059.00"},0]
["2101102","事业单位医疗",{"v":196997,"d":"196,997.00"},{"v":196997,"d":"196,997.00"},0]
["2101103","公务员医疗补助",{"v":31062,"d":"31,062.00"},{"v":31062,"d":"31,062.00"},0]
["221","住房保障支出",{"v":590198,"d":"590,198.00"},{"v":590198,"d":"590,198.00"},0]
["22102","住房改革支出",{"v":590198,"d":"590,198.00"},{"v":590198,"d":"590,198.00"},0]
["2210201","住房公积金",{"v":508118,"d":"508,118.00"},{"v":508118,"d":"508,118.00"},0]
["2210203","购房补贴",{"v":82080,"d":"82,080.00"},{"v":82080,"d":"82,080.00"},0]
["合计",null,{"v":12525875.53,"d":"12,525,875.53"},{"v":6003628.6,"d":"6,003,628.60"},{"v":6522246.93,"d":"6,522,246.93"}]
["口径说明：     取值口径为部门预算编制二上细化表。     基本支出：【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，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。     事业单位经营支出：取值口径为部门预算编制二上细化【收入预算表】。     上缴上级支出：取值口径为部门预算编制二上细化【收入预算表】。     对附属单位补助支出：取值口径为部门预算编制二上细化【收入预算表】。"]