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{"sheet":"5一般预算支出","index":0,"n_rows":24,"n_cols":7,"rows_kept":24,"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],[23,0,23,6]]}
["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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["206","科学技术支出",{"v":164.750869,"d":"164.75"},{"$nulls":3},{"v":164.750869,"d":"164.75"}]
["20603","应用研究",{"v":164.750869,"d":"164.75"},{"$nulls":3},{"v":164.750869,"d":"164.75"}]
["2060399","其他应用研究支出",{"v":164.750869,"d":"164.75"},{"$nulls":3},{"v":164.750869,"d":"164.75"}]
["208","社会保障和就业支出",{"v":817.73948,"d":"817.74"},{"v":810.75948,"d":"810.76"},{"v":810.75948,"d":"810.76"},null,6.98]
["20801","人力资源和社会保障管理事务",6.98,{"$nulls":3},6.98]
["2080116","引进人才费用",6.98,{"$nulls":3},6.98]
["20805","行政事业单位养老支出",{"v":810.75948,"d":"810.76"},{"v":810.75948,"d":"810.76"},{"v":810.75948,"d":"810.76"}]
["2080502","事业单位离退休",{"v":381.75948,"d":"381.76"},{"v":381.75948,"d":"381.76"},{"v":381.75948,"d":"381.76"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":429,"d":"429.00"},{"v":429,"d":"429.00"},{"v":429,"d":"429.00"}]
["210","卫生健康支出",{"v":2095.178745,"d":"2,095.18"},{"v":1254.898,"d":"1,254.90"},{"v":1243,"d":"1,243.00"},{"v":11.898,"d":"11.90"},{"v":840.280745,"d":"840.28"}]
["21002","公立医院",{"v":2061.319628,"d":"2,061.32"},{"v":1254.898,"d":"1,254.90"},{"v":1243,"d":"1,243.00"},{"v":11.898,"d":"11.90"},{"v":806.421628,"d":"806.42"}]
["2100208","其他专科医院",{"v":1258.898,"d":"1,258.90"},{"v":1254.898,"d":"1,254.90"},{"v":1243,"d":"1,243.00"},{"v":11.898,"d":"11.90"},{"v":4,"d":"4.00"}]
["2100299","其他公立医院支出",{"v":802.421628,"d":"802.42"},{"$nulls":3},{"v":802.421628,"d":"802.42"}]
["21004","公共卫生",{"v":33.859117,"d":"33.86"},{"$nulls":3},{"v":33.859117,"d":"33.86"}]
["2100408","基本公共卫生服务",{"v":23.8925,"d":"23.89"},{"$nulls":3},{"v":23.8925,"d":"23.89"}]
["2100409","重大公共卫生服务",{"v":0.076617,"d":"0.08"},{"$nulls":3},{"v":0.076617,"d":"0.08"}]
["2100410","突发公共卫生事件应急处置",9.89,{"$nulls":3},9.89]
[null,"合      计",{"v":3077.669094,"d":"3,077.67"},{"v":2065.65748,"d":"2,065.66"},{"v":2053.75948,"d":"2,053.76"},{"v":11.898,"d":"11.90"},{"v":1012.011614,"d":"1,012.01"}]
["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。"]