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["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",{"v":30727329.54,"d":"30,727,329.54"},{"v":30727329.54,"d":"30,727,329.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","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":6270700,"d":"6,270,700.00"},{"v":6270700,"d":"6,270,700.00"},{"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":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":51341224.22,"d":"51,341,224.22"},"本年支出合计",{"v":45193430.54,"d":"45,193,430.54"},{"v":40487690.54,"d":"40,487,690.54"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":6147793.68,"d":"6,147,793.68"},{"v":6147793.68,"d":"6,147,793.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["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"},"","","","",""]
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[]
[null,null,"— 4.%d —"]

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["20199","","","其他一般公共服务支出",{"v":3229661,"d":"3,229,661.00"},{"v":3229661,"d":"3,229,661.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3229661,"d":"3,229,661.00"},{"v":3229661,"d":"3,229,661.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["20825","","","其他生活救助",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["2082501","","","  其他城市生活救助",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["210","","","卫生健康支出",{"v":30727329.54,"d":"30,727,329.54"},{"v":17919978.52,"d":"17,919,978.52"},{"v":12807351.02,"d":"12,807,351.02"}]
["21004","","","公共卫生",{"v":27974222.34,"d":"27,974,222.34"},{"v":16580800,"d":"16,580,800.00"},{"v":11393422.34,"d":"11,393,422.34"}]
["2100401","","","  疾病预防控制机构",{"v":18149037.4,"d":"18,149,037.40"},{"v":16580800,"d":"16,580,800.00"},{"v":1568237.4,"d":"1,568,237.40"}]
["2100408","","","  基本公共卫生服务",{"v":1870320.12,"d":"1,870,320.12"},{"v":0,"d":"0.00"},{"v":1870320.12,"d":"1,870,320.12"}]
["2100409","","","  重大公共卫生服务",{"v":5201546.92,"d":"5,201,546.92"},{"v":0,"d":"0.00"},{"v":5201546.92,"d":"5,201,546.92"}]
["2100499","","","  其他公共卫生支出",{"v":2753317.9,"d":"2,753,317.90"},{"v":0,"d":"0.00"},{"v":2753317.9,"d":"2,753,317.90"}]
["21099","","","其他卫生健康支出",{"v":2753107.2,"d":"2,753,107.20"},{"v":1339178.52,"d":"1,339,178.52"},{"v":1413928.68,"d":"1,413,928.68"}]
["2109901","","","  其他卫生健康支出",{"v":2753107.2,"d":"2,753,107.20"},{"v":1339178.52,"d":"1,339,178.52"},{"v":1413928.68,"d":"1,413,928.68"}]
["221","","","住房保障支出",{"v":6270700,"d":"6,270,700.00"},{"v":6270700,"d":"6,270,700.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":6270700,"d":"6,270,700.00"},{"v":6270700,"d":"6,270,700.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1980200,"d":"1,980,200.00"},{"v":1980200,"d":"1,980,200.00"},{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",{"v":4290500,"d":"4,290,500.00"},{"v":4290500,"d":"4,290,500.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"}]
["23402","","","抗疫相关支出",{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"}]
["2340299","","","  其他抗疫相关支出",{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"}]
["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","","","","","",""]
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["301"," 工资福利支出",{"v":20331014.1,"d":"20,331,014.10"},{"v":20331014.1,"d":"20,331,014.10"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":4843465.3,"d":"4,843,465.30"},{"v":4843465.3,"d":"4,843,465.30"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":7144786.36,"d":"7,144,786.36"},{"v":7144786.36,"d":"7,144,786.36"},{"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":2292927,"d":"2,292,927.00"},{"v":2292927,"d":"2,292,927.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1510286.48,"d":"1,510,286.48"},{"v":1510286.48,"d":"1,510,286.48"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":755182.68,"d":"755,182.68"},{"v":755182.68,"d":"755,182.68"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":683411.57,"d":"683,411.57"},{"v":683411.57,"d":"683,411.57"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":390521,"d":"390,521.00"},{"v":390521,"d":"390,521.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":654784.82,"d":"654,784.82"},{"v":654784.82,"d":"654,784.82"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":1980200,"d":"1,980,200.00"},{"v":1980200,"d":"1,980,200.00"},{"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":75448.89,"d":"75,448.89"},{"v":75448.89,"d":"75,448.89"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1670110,"d":"1,670,110.00"},{"v":0,"d":"0.00"},{"v":1670110,"d":"1,670,110.00"}]
["  30201","  办公费",{"v":66406.38,"d":"66,406.38"},{"v":0,"d":"0.00"},{"v":66406.38,"d":"66,406.38"}]
["  30202","  印刷费",{"v":34731,"d":"34,731.00"},{"v":0,"d":"0.00"},{"v":34731,"d":"34,731.00"}]
["  30203","  咨询费",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["  30204","  手续费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30205","  水费",{"v":11927.04,"d":"11,927.04"},{"v":0,"d":"0.00"},{"v":11927.04,"d":"11,927.04"}]
["  30206","  电费",{"v":264368.17,"d":"264,368.17"},{"v":0,"d":"0.00"},{"v":264368.17,"d":"264,368.17"}]
["  30207","  邮电费",{"v":101334.08,"d":"101,334.08"},{"v":0,"d":"0.00"},{"v":101334.08,"d":"101,334.08"}]
["  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":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["  30211","  差旅费",{"v":27733.5,"d":"27,733.50"},{"v":0,"d":"0.00"},{"v":27733.5,"d":"27,733.50"}]
["  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":110135,"d":"110,135.00"},{"v":0,"d":"0.00"},{"v":110135,"d":"110,135.00"}]
["  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":2240,"d":"2,240.00"},{"v":0,"d":"0.00"},{"v":2240,"d":"2,240.00"}]
["  30218","  专用材料费",{"v":60211.64,"d":"60,211.64"},{"v":0,"d":"0.00"},{"v":60211.64,"d":"60,211.64"}]
["  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":53549,"d":"53,549.00"},{"v":0,"d":"0.00"},{"v":53549,"d":"53,549.00"}]
["  30227","  委托业务费",{"v":12642,"d":"12,642.00"},{"v":0,"d":"0.00"},{"v":12642,"d":"12,642.00"}]
["  30228","  工会经费",{"v":305260.32,"d":"305,260.32"},{"v":0,"d":"0.00"},{"v":305260.32,"d":"305,260.32"}]
["  30229","  福利费",{"v":58594,"d":"58,594.00"},{"v":0,"d":"0.00"},{"v":58594,"d":"58,594.00"}]
["  30231","  公务用车运行维护费",{"v":109503.67,"d":"109,503.67"},{"v":0,"d":"0.00"},{"v":109503.67,"d":"109,503.67"}]
["  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":360664.2,"d":"360,664.20"},{"v":0,"d":"0.00"},{"v":360664.2,"d":"360,664.20"}]
["303","对个人和家庭的补助",{"v":5408625.42,"d":"5,408,625.42"},{"v":5408625.42,"d":"5,408,625.42"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":1043985.64,"d":"1,043,985.64"},{"v":1043985.64,"d":"1,043,985.64"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":2882051.78,"d":"2,882,051.78"},{"v":2882051.78,"d":"2,882,051.78"},{"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":1482588,"d":"1,482,588.00"},{"v":1482588,"d":"1,482,588.00"},{"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","  其他对个人和家庭的补助",{"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"}]
["310","资本性支出",{"v":10590,"d":"10,590.00"},{"v":0,"d":"0.00"},{"v":10590,"d":"10,590.00"}]
["  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":10590,"d":"10,590.00"},{"v":0,"d":"0.00"},{"v":10590,"d":"10,590.00"}]
["  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"}]
["  31099","  其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31201","  资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31203","  政府投资基金股权投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31205","  利息补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助",{"v":0,"d":"0.00"},{"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财政拨款基本支出明细情况。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","","","",""]
[]
[null," — 6.%d —"]

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["201","","","一般公共服务支出",{"v":3229661,"d":"3,229,661.00"},{"v":3229661,"d":"3,229,661.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":3229661,"d":"3,229,661.00"},{"v":3229661,"d":"3,229,661.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3229661,"d":"3,229,661.00"},{"v":3229661,"d":"3,229,661.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["20825","","","其他生活救助",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["2082501","","","  其他城市生活救助",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["210","","","卫生健康支出",{"v":30727329.54,"d":"30,727,329.54"},{"v":17919978.52,"d":"17,919,978.52"},{"v":12807351.02,"d":"12,807,351.02"}]
["21004","","","公共卫生",{"v":27974222.34,"d":"27,974,222.34"},{"v":16580800,"d":"16,580,800.00"},{"v":11393422.34,"d":"11,393,422.34"}]
["2100401","","","  疾病预防控制机构",{"v":18149037.4,"d":"18,149,037.40"},{"v":16580800,"d":"16,580,800.00"},{"v":1568237.4,"d":"1,568,237.40"}]
["2100408","","","  基本公共卫生服务",{"v":1870320.12,"d":"1,870,320.12"},{"v":0,"d":"0.00"},{"v":1870320.12,"d":"1,870,320.12"}]
["2100409","","","  重大公共卫生服务",{"v":5201546.92,"d":"5,201,546.92"},{"v":0,"d":"0.00"},{"v":5201546.92,"d":"5,201,546.92"}]
["2100499","","","  其他公共卫生支出",{"v":2753317.9,"d":"2,753,317.90"},{"v":0,"d":"0.00"},{"v":2753317.9,"d":"2,753,317.90"}]
["21099","","","其他卫生健康支出",{"v":2753107.2,"d":"2,753,107.20"},{"v":1339178.52,"d":"1,339,178.52"},{"v":1413928.68,"d":"1,413,928.68"}]
["2109901","","","  其他卫生健康支出",{"v":2753107.2,"d":"2,753,107.20"},{"v":1339178.52,"d":"1,339,178.52"},{"v":1413928.68,"d":"1,413,928.68"}]
["221","","","住房保障支出",{"v":6270700,"d":"6,270,700.00"},{"v":6270700,"d":"6,270,700.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":6270700,"d":"6,270,700.00"},{"v":6270700,"d":"6,270,700.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1980200,"d":"1,980,200.00"},{"v":1980200,"d":"1,980,200.00"},{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",{"v":4290500,"d":"4,290,500.00"},{"v":4290500,"d":"4,290,500.00"},{"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","","","","","",""]
[]
[{"$nulls":4},"— 7.%d —"]

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[null,"一般公共预算财政拨款基本支出决算表（经济科目）"]
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["301"," 工资福利支出",{"v":20331014.1,"d":"20,331,014.10"},{"v":20331014.1,"d":"20,331,014.10"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":4843465.3,"d":"4,843,465.30"},{"v":4843465.3,"d":"4,843,465.30"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":7144786.36,"d":"7,144,786.36"},{"v":7144786.36,"d":"7,144,786.36"},{"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":2292927,"d":"2,292,927.00"},{"v":2292927,"d":"2,292,927.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1510286.48,"d":"1,510,286.48"},{"v":1510286.48,"d":"1,510,286.48"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":755182.68,"d":"755,182.68"},{"v":755182.68,"d":"755,182.68"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":683411.57,"d":"683,411.57"},{"v":683411.57,"d":"683,411.57"},{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",{"v":390521,"d":"390,521.00"},{"v":390521,"d":"390,521.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":654784.82,"d":"654,784.82"},{"v":654784.82,"d":"654,784.82"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":1980200,"d":"1,980,200.00"},{"v":1980200,"d":"1,980,200.00"},{"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":75448.89,"d":"75,448.89"},{"v":75448.89,"d":"75,448.89"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1670110,"d":"1,670,110.00"},{"v":0,"d":"0.00"},{"v":1670110,"d":"1,670,110.00"}]
["  30201","  办公费",{"v":66406.38,"d":"66,406.38"},{"v":0,"d":"0.00"},{"v":66406.38,"d":"66,406.38"}]
["  30202","  印刷费",{"v":34731,"d":"34,731.00"},{"v":0,"d":"0.00"},{"v":34731,"d":"34,731.00"}]
["  30203","  咨询费",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["  30204","  手续费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30205","  水费",{"v":11927.04,"d":"11,927.04"},{"v":0,"d":"0.00"},{"v":11927.04,"d":"11,927.04"}]
["  30206","  电费",{"v":264368.17,"d":"264,368.17"},{"v":0,"d":"0.00"},{"v":264368.17,"d":"264,368.17"}]
["  30207","  邮电费",{"v":101334.08,"d":"101,334.08"},{"v":0,"d":"0.00"},{"v":101334.08,"d":"101,334.08"}]
["  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":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["  30211","  差旅费",{"v":27733.5,"d":"27,733.50"},{"v":0,"d":"0.00"},{"v":27733.5,"d":"27,733.50"}]
["  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":110135,"d":"110,135.00"},{"v":0,"d":"0.00"},{"v":110135,"d":"110,135.00"}]
["  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":2240,"d":"2,240.00"},{"v":0,"d":"0.00"},{"v":2240,"d":"2,240.00"}]
["  30218","  专用材料费",{"v":60211.64,"d":"60,211.64"},{"v":0,"d":"0.00"},{"v":60211.64,"d":"60,211.64"}]
["  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":53549,"d":"53,549.00"},{"v":0,"d":"0.00"},{"v":53549,"d":"53,549.00"}]
["  30227","  委托业务费",{"v":12642,"d":"12,642.00"},{"v":0,"d":"0.00"},{"v":12642,"d":"12,642.00"}]
["  30228","  工会经费",{"v":305260.32,"d":"305,260.32"},{"v":0,"d":"0.00"},{"v":305260.32,"d":"305,260.32"}]
["  30229","  福利费",{"v":58594,"d":"58,594.00"},{"v":0,"d":"0.00"},{"v":58594,"d":"58,594.00"}]
["  30231","  公务用车运行维护费",{"v":109503.67,"d":"109,503.67"},{"v":0,"d":"0.00"},{"v":109503.67,"d":"109,503.67"}]
["  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":360664.2,"d":"360,664.20"},{"v":0,"d":"0.00"},{"v":360664.2,"d":"360,664.20"}]
["303","对个人和家庭的补助",{"v":5408625.42,"d":"5,408,625.42"},{"v":5408625.42,"d":"5,408,625.42"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":1043985.64,"d":"1,043,985.64"},{"v":1043985.64,"d":"1,043,985.64"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":2882051.78,"d":"2,882,051.78"},{"v":2882051.78,"d":"2,882,051.78"},{"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":1482588,"d":"1,482,588.00"},{"v":1482588,"d":"1,482,588.00"},{"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","  其他对个人和家庭的补助",{"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"}]
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["310","资本性支出",{"v":10590,"d":"10,590.00"},{"v":0,"d":"0.00"},{"v":10590,"d":"10,590.00"}]
["  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":10590,"d":"10,590.00"},{"v":0,"d":"0.00"},{"v":10590,"d":"10,590.00"}]
["  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"}]
["  31099","  其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31201","  资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31203","  政府投资基金股权投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31205","  利息补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助",{"v":0,"d":"0.00"},{"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"}]
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["  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 —"]

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["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。","","","","","","",""]
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[{"$nulls":4},"— 9.%d —"]

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["234","","","抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"},{"v":4705740,"d":"4,705,740.00"},{"v":0,"d":"0.00"}]
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["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":"GK11 一般公共预算机关运行经费支出决算表(公开11表)","index":10,"n_rows":58,"n_cols":5,"rows_kept":58,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,4,4],[3,4,4,4],[4,0,4,2],[4,0,4,2],[4,0,4,2],[5,0,5,3],[5,0,5,3],[5,0,5,3],[5,0,5,3],[6,0,6,2],[6,0,6,2],[6,0,6,2],[7,0,7,2],[7,0,7,2],[7,0,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,4],[54,0,54,4],[54,0,54,4],[54,0,54,4],[54,0,54,4],[55,0,55,4],[55,0,55,4],[55,0,55,4],[55,0,55,4],[55,0,55,4]],"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：连云港市疾病预防控制中心",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","","","","无此项业务"]
["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",""]
["307","","","债务利息及费用支出",""]
["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",""]
["312","","","对企业补助",""]
["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":"GK12 政府采购支出决算表(公开12表)","index":11,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[8,0,8,1],[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：连云港市疾病预防控制中心","金额单位：元"]
["采购品目大类","金    额"]
["合   计",{"v":5160000,"d":"5,160,000.00"}]
["一、政府采购货物支出",{"v":4172000,"d":"4,172,000.00"}]
["二、政府采购工程支出",{"v":988000,"d":"988,000.00"}]
["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 —"]