{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":20},"总计"]
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["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":7917.78,"d":"7,917.78"},"社会保障和就业支出",83.57]
["    一般公共预算拨款收入",{"v":7917.78,"d":"7,917.78"},"社会保险基金支出",{"v":1.5,"d":"1.50"}]
["    专项收入",null,"卫生健康支出",78.24]
["    政府性基金预算拨款收入",null,"城乡社区支出",{"v":12871.79,"d":"12,871.79"}]
["    预算内投资收入",null,"住房保障支出",{"v":51.2,"d":"51.20"}]
["二、事业收入",136.52,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",{"v":5032,"d":"5,032.00"},0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":13086.3,"d":"13,086.30"},"本年支出合计",{"v":13086.3,"d":"13,086.30"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":13086.3,"d":"13,086.30"},"支出总计",{"v":13086.3,"d":"13,086.30"}]

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[]
["部门收入总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":13086.3,"d":"13,086.30"},null,{"v":7917.78,"d":"7,917.78"},{"v":7917.78,"d":"7,917.78"},{"$nulls":3},136.52,null,{"v":5032,"d":"5,032.00"}]
["208","社会保障和就业支出",83.57,null,83.57,83.57]
["　05","　行政事业单位养老支出",80.47,null,80.47,80.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.92,null,71.92,71.92]
["　　2080506","　　机关事业单位职业年金缴费支出",8.55,null,8.55,8.55]
["　08","　抚恤",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["　　2080801","　　死亡抚恤",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["209","社会保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["　03","　职工基本医疗保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["210","卫生健康支出",78.24,null,78.24,78.24]
["　11","　行政事业单位医疗",78.24,null,78.24,78.24]
["　　2101101","　　行政单位医疗",5.04,null,5.04,5.04]
["　　2101102","　　事业单位医疗",41.91,null,41.91,41.91]
["　　2101103","　　公务员医疗补助",31.29,null,31.29,31.29]
["212","城乡社区支出",{"v":12871.79,"d":"12,871.79"},null,{"v":7703.27,"d":"7,703.27"},{"v":7703.27,"d":"7,703.27"},{"$nulls":3},136.52,null,{"v":5032,"d":"5,032.00"}]
["　01","　城乡社区管理事务",{"v":1252.28,"d":"1,252.28"},null,{"v":1213.35,"d":"1,213.35"},{"v":1213.35,"d":"1,213.35"},{"$nulls":3},38.93]
["　　2120101","　　行政运行",239.76,null,200.83,200.83,{"$nulls":3},38.93]
["　　2120104","　　城管执法",996.72,null,996.72,996.72]
["　　2120199","　　其他城乡社区管理事务支出",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"}]
["　03","　城乡社区公共设施",738.17,null,698.58,698.58,{"$nulls":3},39.59]
["　　2120399","　　其他城乡社区公共设施支出",738.17,null,698.58,698.58,{"$nulls":3},39.59]
["　05","　城乡社区环境卫生",{"v":7833.34,"d":"7,833.34"},null,{"v":5775.34,"d":"5,775.34"},{"v":5775.34,"d":"5,775.34"},{"$nulls":3},{"v":58,"d":"58.00"},null,{"v":2000,"d":"2,000.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":7833.34,"d":"7,833.34"},null,{"v":5775.34,"d":"5,775.34"},{"v":5775.34,"d":"5,775.34"},{"$nulls":3},{"v":58,"d":"58.00"},null,{"v":2000,"d":"2,000.00"}]
["　06","　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2120601","　　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　18","　污水处理费对应专项债务收入安排的支出",{"v":3032,"d":"3,032.00"},{"$nulls":8},{"v":3032,"d":"3,032.00"}]
["　　2121801","　　污水处理设施建设和运营",{"v":3032,"d":"3,032.00"},{"$nulls":8},{"v":3032,"d":"3,032.00"}]
["221","住房保障支出",{"v":51.2,"d":"51.20"},null,{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　02","　住房改革支出",{"v":51.2,"d":"51.20"},null,{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　　2210201","　　住房公积金",{"v":51.2,"d":"51.20"},null,{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]

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[]
["部门支出总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"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"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":13086.3,"d":"13,086.30"},{"v":1668.92,"d":"1,668.92"},{"v":11417.38,"d":"11,417.38"}]
["208","社会保障和就业支出",83.57,83.57]
["　05","　行政事业单位养老支出",80.47,80.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.92,71.92]
["　　2080506","　　机关事业单位职业年金缴费支出",8.55,8.55]
["　08","　抚恤",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["　　2080801","　　死亡抚恤",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["209","社会保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　03","　职工基本医疗保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["210","卫生健康支出",78.24,78.24]
["　11","　行政事业单位医疗",78.24,78.24]
["　　2101101","　　行政单位医疗",5.04,5.04]
["　　2101102","　　事业单位医疗",41.91,41.91]
["　　2101103","　　公务员医疗补助",31.29,31.29]
["212","城乡社区支出",{"v":12871.79,"d":"12,871.79"},{"v":1455.91,"d":"1,455.91"},{"v":11415.88,"d":"11,415.88"}]
["　01","　城乡社区管理事务",{"v":1252.28,"d":"1,252.28"},940.01,312.27]
["　　2120101","　　行政运行",239.76,158.13,81.63]
["　　2120104","　　城管执法",996.72,781.88,214.84]
["　　2120199","　　其他城乡社区管理事务支出",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["　03","　城乡社区公共设施",738.17,112.17,{"v":626,"d":"626.00"}]
["　　2120399","　　其他城乡社区公共设施支出",738.17,112.17,{"v":626,"d":"626.00"}]
["　05","　城乡社区环境卫生",{"v":7833.34,"d":"7,833.34"},403.73,{"v":7429.61,"d":"7,429.61"}]
["　　2120501","　　城乡社区环境卫生",{"v":7833.34,"d":"7,833.34"},403.73,{"v":7429.61,"d":"7,429.61"}]
["　06","　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　　2120601","　　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　18","　污水处理费对应专项债务收入安排的支出",{"v":3032,"d":"3,032.00"},null,{"v":3032,"d":"3,032.00"}]
["　　2121801","　　污水处理设施建设和运营",{"v":3032,"d":"3,032.00"},null,{"v":3032,"d":"3,032.00"}]
["221","住房保障支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　02","　住房改革支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　　2210201","　　住房公积金",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]

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[]
["财政拨款收支总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":7917.78,"d":"7,917.78"},"一、本年支出",{"v":7917.78,"d":"7,917.78"},{"v":7917.78,"d":"7,917.78"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":7917.78,"d":"7,917.78"},"社会保障和就业支出",83.57,83.57,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保险基金支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",78.24,78.24,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"城乡社区支出",{"v":7703.27,"d":"7,703.27"},{"v":7703.27,"d":"7,703.27"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
["收入总计",{"v":7917.78,"d":"7,917.78"},"支出总计",{"v":7917.78,"d":"7,917.78"},{"v":7917.78,"d":"7,917.78"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":7917.78,"d":"7,917.78"},{"v":1629.33,"d":"1,629.33"},{"v":6288.45,"d":"6,288.45"}]
["208","社会保障和就业支出",83.57,83.57]
["　05","　行政事业单位养老支出",80.47,80.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",71.92,71.92]
["　　2080506","　　机关事业单位职业年金缴费支出",8.55,8.55]
["　08","　抚恤",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["　　2080801","　　死亡抚恤",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["209","社会保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　03","　职工基本医疗保险基金支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["210","卫生健康支出",78.24,78.24]
["　11","　行政事业单位医疗",78.24,78.24]
["　　2101101","　　行政单位医疗",5.04,5.04]
["　　2101102","　　事业单位医疗",41.91,41.91]
["　　2101103","　　公务员医疗补助",31.29,31.29]
["212","城乡社区支出",{"v":7703.27,"d":"7,703.27"},{"v":1416.32,"d":"1,416.32"},{"v":6286.95,"d":"6,286.95"}]
["　01","　城乡社区管理事务",{"v":1213.35,"d":"1,213.35"},940.01,273.34]
["　　2120101","　　行政运行",200.83,158.13,{"v":42.7,"d":"42.70"}]
["　　2120104","　　城管执法",996.72,781.88,214.84]
["　　2120199","　　其他城乡社区管理事务支出",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["　03","　城乡社区公共设施",698.58,72.58,{"v":626,"d":"626.00"}]
["　　2120399","　　其他城乡社区公共设施支出",698.58,72.58,{"v":626,"d":"626.00"}]
["　05","　城乡社区环境卫生",{"v":5775.34,"d":"5,775.34"},403.73,{"v":5371.61,"d":"5,371.61"}]
["　　2120501","　　城乡社区环境卫生",{"v":5775.34,"d":"5,775.34"},403.73,{"v":5371.61,"d":"5,371.61"}]
["　06","　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["　　2120601","　　建设市场管理与监督",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["221","住房保障支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　02","　住房改革支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]
["　　2210201","　　住房公积金",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]

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[]
["一般公共预算基本支出表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":1629.33,"d":"1,629.33"},{"v":1400.89,"d":"1,400.89"},228.44]
[null,"工资福利支出",{"v":1394.24,"d":"1,394.24"},{"v":1394.24,"d":"1,394.24"}]
["30101","　基本工资",375.09,375.09]
["3010201","　行政单位津补贴",28.52,28.52]
["3010202","　事业单位津补贴",183.58,183.58]
["30103","　奖金",31.26,31.26]
["30106","　伙食补助费",33.59,33.59]
["30108","　机关事业单位基本养老保险缴费",98.95,98.95]
["30109","　职业年金缴费",15.74,15.74]
["30110","　职工基本医疗保险缴费",59.19,59.19]
["30111","　公务员医疗补助缴费",39.45,39.45]
["30113","　住房公积金",70.47,70.47]
["3019901","　临时工工资",{"v":62.4,"d":"62.40"},{"v":62.4,"d":"62.40"}]
["3019902","　聘用人员工资",{"v":396,"d":"396.00"},{"v":396,"d":"396.00"}]
[null,"商品和服务支出",228.44,null,228.44]
["30201","　办公费",28.33,null,28.33]
["30202","　印刷费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["30205","　水费",1.32,null,1.32]
["30206","　电费",3.16,null,3.16]
["30207","　邮电费",1.99,null,1.99]
["30208","　取暖费",6.41,null,6.41]
["30211","　差旅费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
["30213","　维修（护）费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["30216","　培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",6.75,null,6.75]
["30225","　专用燃料费",{"v":36.4,"d":"36.40"},null,{"v":36.4,"d":"36.40"}]
["30226","　劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","　工会经费",51.93,null,51.93]
["30229","　福利费",33.31,null,33.31]
["30231","　公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["3023901","　公务交通补贴",9.84,null,9.84]
[null,"对个人和家庭的补助",6.65,6.65]
["3030501","　遗嘱补助",6.65,6.65]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["'三公'经费支出表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",17.45,null,12.45,{"v":5,"d":"5.00"}]
["175","兴国县城市管理局（部门）",17.45,null,12.45,{"v":5,"d":"5.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":13086.3,"d":"13,086.30"}]
["社会保障和就业支出",83.57]
["社会保险基金支出",{"v":1.5,"d":"1.50"}]
["卫生健康支出",78.24]
["城乡社区支出",{"v":12871.79,"d":"12,871.79"}]
["住房保障支出",{"v":51.2,"d":"51.20"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":7917.78,"d":"7,917.78"},{"v":7917.78,"d":"7,917.78"}]
["社会保障和就业支出",83.57,83.57]
["社会保险基金支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["卫生健康支出",78.24,78.24]
["城乡社区支出",{"v":7703.27,"d":"7,703.27"},{"v":7703.27,"d":"7,703.27"}]
["住房保障支出",{"v":51.2,"d":"51.20"},{"v":51.2,"d":"51.20"}]