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["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":122781516.42,"d":"122,781,516.42"},"本年支出合计",{"v":114582809.58,"d":"114,582,809.58"},{"v":75970744.28,"d":"75,970,744.28"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款",{"v":10453927.7,"d":"10,453,927.70"},"","","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["总计",{"v":133235444.12,"d":"133,235,444.12"},"总计",{"v":133235444.12,"d":"133,235,444.12"},{"v":89221171.98,"d":"89,221,171.98"},{"v":44014272.14,"d":"44,014,272.14"},{"v":0,"d":"0.00"}]
[]
[null,null,"— 4.%d —"]

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["210","","","卫生健康支出",{"v":75890544.28,"d":"75,890,544.28"},{"v":13013400,"d":"13,013,400.00"},{"v":62877144.28,"d":"62,877,144.28"}]
["21002","","","公立医院",{"v":18753200,"d":"18,753,200.00"},{"v":13013400,"d":"13,013,400.00"},{"v":5739800,"d":"5,739,800.00"}]
["2100203","","","  传染病医院",{"v":17053200,"d":"17,053,200.00"},{"v":13013400,"d":"13,013,400.00"},{"v":4039800,"d":"4,039,800.00"}]
["2100299","","","  其他公立医院支出",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["21004","","","公共卫生",{"v":57058000,"d":"57,058,000.00"},{"v":0,"d":"0.00"},{"v":57058000,"d":"57,058,000.00"}]
["2100409","","","  重大公共卫生服务",{"v":37505800,"d":"37,505,800.00"},{"v":0,"d":"0.00"},{"v":37505800,"d":"37,505,800.00"}]
["2100410","","","  突发公共卫生事件应急处理",{"v":19552200,"d":"19,552,200.00"},{"v":0,"d":"0.00"},{"v":19552200,"d":"19,552,200.00"}]
["21013","","","医疗救助",{"v":79344.28,"d":"79,344.28"},{"v":0,"d":"0.00"},{"v":79344.28,"d":"79,344.28"}]
["2101301","","","  城乡医疗救助",{"v":79344.28,"d":"79,344.28"},{"v":0,"d":"0.00"},{"v":79344.28,"d":"79,344.28"}]
["221","","","住房保障支出",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"}]
["23402","","","抗疫相关支出",{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"}]
["2340299","","","  其他抗疫相关支出",{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"}]
["注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","",""]
["    2、\"科目编码\"和\"科目名称\"均为必填项","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["301"," 工资福利支出",{"v":12271900,"d":"12,271,900.00"},{"v":12271900,"d":"12,271,900.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":10164300,"d":"10,164,300.00"},{"v":10164300,"d":"10,164,300.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":2107600,"d":"2,107,600.00"},{"v":2107600,"d":"2,107,600.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30114","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30212","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30224","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30240","  税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":821700,"d":"821,700.00"},{"v":821700,"d":"821,700.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":821700,"d":"821,700.00"},{"v":821700,"d":"821,700.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30303","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30306","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  代缴社会保险费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["307","债务利息及费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30701","  国内债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30702","  国外债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30703","  国内债务发行费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30704","  国外债务发行费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["309","资本性支出（基本建设）","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30901","  房屋建筑物购建","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30902","  办公设备购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30903","  专用设备购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30905","  基础设施建设","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30906","  大型修缮","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30907","  信息网络及软件购置更新","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30908","  物资储备","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30913","  公务用车购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30919","  其他交通工具购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30921","  文物和陈列品购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30922","  无形资产购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30999","  其他基本建设支出","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31001","  房屋建筑物购建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31003","  专用设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31005","  基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31006","  大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31008","  物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31009","  土地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31010","  安置补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31012","  拆迁补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31013","  公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31019","  其他交通工具购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31021","  文物和陈列品购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31022","  无形资产购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  31302","  对社会保险基金补助","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["399","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["   2、\"科目编码\"和\"科目名称\"均为必填项","","","",""]
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[null," — 6.%d —"]

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["21004","","","公共卫生",{"v":57058000,"d":"57,058,000.00"},{"v":0,"d":"0.00"},{"v":57058000,"d":"57,058,000.00"}]
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["221","","","住房保障支出",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",{"v":80200,"d":"80,200.00"},{"v":80200,"d":"80,200.00"},{"v":0,"d":"0.00"}]
["注：1、本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。","","","","","",""]
["    2、\"科目编码\"和\"科目名称\"均为必填项","","","","","",""]
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[{"$nulls":4},"— 7.%d —"]

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["  30101","  基本工资",{"v":10164300,"d":"10,164,300.00"},{"v":10164300,"d":"10,164,300.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":2107600,"d":"2,107,600.00"},{"v":2107600,"d":"2,107,600.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30114","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30206","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30212","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30224","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30231","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30240","  税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",{"v":821700,"d":"821,700.00"},{"v":821700,"d":"821,700.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":821700,"d":"821,700.00"},{"v":821700,"d":"821,700.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30303","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30306","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["309","资本性支出（基本建设）","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30901","  房屋建筑物购建","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30902","  办公设备购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30903","  专用设备购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30905","  基础设施建设","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30906","  大型修缮","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30907","  信息网络及软件购置更新","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30908","  物资储备","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30913","  公务用车购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  30921","  文物和陈列品购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30922","  无形资产购置","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["310","资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["313","对社会保险基金补助","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  31303","  补充全国社会保障基金","────",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39906","  赠与",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39907","  国家赔偿费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39999","  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1. 本表反映部门本年度按经济分类一般公共预算财政拨款基本支出明细情况。","","","",""]
["    2、\"科目编码\"和\"科目名称\"均为必填项","","","",""]
[]
[null,"— 8.%d —"]

{"sheet":"一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表","index":8,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[3,0,3,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[7,0,7,7],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,0,10,1],[10,3,10,4],[11,0,11,1],[11,3,11,4],[12,0,12,1],[12,3,12,4],[13,0,13,1],[13,3,13,4],[14,0,14,1],[14,3,14,4],[15,0,15,5]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表"]
[{"$nulls":7},"公开09表"]
["编制单位：扬州市第三人民医院",{"$nulls":3},"2020年度",null,null,"金额单位：元"]
["“三公”经费","公共预算财政拨款安排的“三公”经费支出","","","","","会议费","培训费"]
["“三公”经费\r\n合计","因公出国（境）费","公务用车购置及运行维护费","","","公务接待费","会议费","培训费"]
["合计","","小计","公务用车购置费","公务用车运行维护费","","",""]
["","","","","","","",""]
["相关统计数：","","","","","","",""]
["项目","","统计数","项目","","统计数","",""]
["因公出国（境）团组数(个)","","","因公出国（境）人次数(人)","","","",""]
["公务用车购置数(辆)","","","公务用车保有量(辆)","","","",""]
["国内公务接待批次(个)","","","国内公务接待人次(人)","","","",""]
["国（境）外公务接待批次(个)","","","国（境）外公务接待人次(人)","","","",""]
["召开会议次数(个)","","","参加会议人次(人)","","","",""]
["组织培训次数(个)","","","参加培训人次(人)","","","",""]
["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。","","","","","","",""]
[]
[{"$nulls":4},"— 9.%d —"]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":9,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,9],[18,0,18,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开10表"]
["编制单位：扬州市第三人民医院",{"$nulls":4},"2020年度",{"$nulls":3},"金额单位：元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","款","项","栏次","1","2","3","4","5","6"]
["合计","款","项","合计",{"v":0,"d":"0.00"},{"v":44014272.14,"d":"44,014,272.14"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"},{"v":5402206.84,"d":"5,402,206.84"}]
["234","","","抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":44014272.14,"d":"44,014,272.14"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"},{"v":5402206.84,"d":"5,402,206.84"}]
["23402","","","抗疫相关支出",{"v":0,"d":"0.00"},{"v":44014272.14,"d":"44,014,272.14"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"},{"v":5402206.84,"d":"5,402,206.84"}]
["2340299","","","  其他抗疫相关支出",{"v":0,"d":"0.00"},{"v":44014272.14,"d":"44,014,272.14"},{"v":38612065.3,"d":"38,612,065.30"},{"v":0,"d":"0.00"},{"v":38612065.3,"d":"38,612,065.30"},{"v":5402206.84,"d":"5,402,206.84"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：1、本表反映部门本年度按功能分类政府性基金预算财政拨款收支及结转和结余情况。","","","","","","","","",""]
["    2、\"科目编码\"和\"科目名称\"均为必填项","","","","","","","","",""]
[]
[{"$nulls":5},"— 10.%d —"]

{"sheet":"一般公共预算机关运行经费支出决算表","index":10,"n_rows":63,"n_cols":5,"rows_kept":63,"merged":[[3,0,3,3],[3,4,4,4],[4,0,4,2],[5,0,5,3],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,4],[60,0,60,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"一般公共预算机关运行经费支出决算表"]
[{"$nulls":4},"公开11表"]
["编制单位：扬州市第三人民医院",null,null,"2020年度","金额单位：元"]
["项  目","","","","机关运行经费支出决算"]
["科目编码","","","科目名称",""]
["合计","","","",""]
["301","","","工资福利支出",""]
["302","","","商品和服务支出",""]
["  30201","","","  办公费",""]
["  30202","","","  印刷费",""]
["  30203","","","  咨询费",""]
["  30204","","","  手续费",""]
["  30205","","","  水费",""]
["  30206","","","  电费",""]
["  30207","","","  邮电费",""]
["  30208","","","  取暖费",""]
["  30209","","","  物业管理费",""]
["  30211","","","  差旅费",""]
["  30212","","","  因公出国（境）费用",""]
["  30213","","","  维修（护）费",""]
["  30214","","","  租赁费",""]
["  30215","","","  会议费",""]
["  30216","","","  培训费",""]
["  30217","","","  公务接待费",""]
["  30218","","","  专用材料费",""]
["  30224","","","  被装购置费",""]
["  30225","","","  专用燃料费",""]
["  30226","","","  劳务费",""]
["  30227","","","  委托业务费",""]
["  30228","","","  工会经费",""]
["  30229","","","  福利费",""]
["  30231","","","  公务用车运行维护费",""]
["  30239","","","  其他交通费用",""]
["  30240","","","  税金及附加费用",""]
["  30299","","","  其他商品和服务支出",""]
["303","","","对个人和家庭的补助",""]
["307","","","债务利息及费用支出",""]
["309","","","资本性支出（基本建设）",""]
["310","","","资本性支出",""]
["  31001","","","  房屋建筑物购建",""]
["  31002","","","  办公设备购置",""]
["  31003","","","  专用设备购置",""]
["  31005","","","  基础设施建设",""]
["  31006","","","  大型修缮",""]
["  31007","","","  信息网络及软件购置更新",""]
["  31008","","","  物资储备",""]
["  31009","","","  土地补偿",""]
["  31010","","","  安置补助",""]
["  31011","","","  地上附着物和青苗补偿",""]
["  31012","","","  拆迁补偿",""]
["  31013","","","  公务用车购置",""]
["  31019","","","  其他交通工具购置",""]
["  31021","","","  文物和陈列品购置",""]
["  31022","","","  无形资产购置",""]
["  31099","","","  其他资本性支出",""]
["311","","","对企业补助（基本建设）",""]
["312","","","对企业补助",""]
["313","","","对社会保险基金补助",""]
["399","","","其他支出",""]
["注：1.\"机关运行经费\" 指行政单位（含参照公务员法管理的事业单位）使用一般公共预算安排的基本支出中的日常公用经费支出，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费及其他费用。","","","",""]
[" 2.\"科目编码\"和\"科目名称\"均为必填项。","","","",""]
[]
[{"$nulls":3},"— 11.%d —"]

{"sheet":"政府采购支出决算表","index":11,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[8,0,8,1]],"flags":["formulas_cached_only"]}
["政府采购支出决算表"]
[null,"公开12表"]
["编制单位：扬州市第三人民医院","金额单位：元"]
["采购品目大类","金    额"]
["合   计",{"v":30475135.15,"d":"30,475,135.15"}]
["一、政府采购货物支出",{"v":30475135.15,"d":"30,475,135.15"}]
["二、政府采购工程支出",{"v":0,"d":"0.00"}]
["三、政府采购服务支出",{"v":0,"d":"0.00"}]
["注：政府采购支出信息为单位纳入部门预算范围的各项政府采购支出情况。",""]
[]
["— 12.%d —"]