{"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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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
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[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$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:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",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":9517.16,"d":"9,517.16"},"社会保障和就业支出",{"v":9552.25,"d":"9,552.25"}]
["    一般公共预算拨款收入",{"v":9517.16,"d":"9,517.16"},"卫生健康支出",126.73]
["    专项收入",null,"住房保障支出",46.65]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,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",208.47,0,{"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":9725.63,"d":"9,725.63"},"本年支出合计",{"v":9725.63,"d":"9,725.63"}]
["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":9725.63,"d":"9,725.63"},"支出总计",{"v":9725.63,"d":"9,725.63"}]

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[]
["部门收入总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":9725.63,"d":"9,725.63"},null,{"v":9517.16,"d":"9,517.16"},{"v":9517.16,"d":"9,517.16"},{"$nulls":5},208.47]
["208","社会保障和就业支出",{"v":9552.25,"d":"9,552.25"},null,{"v":9343.78,"d":"9,343.78"},{"v":9343.78,"d":"9,343.78"},{"$nulls":5},208.47]
["　02","　民政管理事务",{"v":2341.46,"d":"2,341.46"},null,{"v":2245.39,"d":"2,245.39"},{"v":2245.39,"d":"2,245.39"},{"$nulls":5},96.07]
["　　2080201","　　行政运行",471.91,null,471.91,471.91]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"},{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",781.87,null,{"v":685.8,"d":"685.80"},{"v":685.8,"d":"685.80"},{"$nulls":5},96.07]
["　05","　行政事业单位养老支出",{"v":81.9,"d":"81.90"},null,{"v":81.9,"d":"81.90"},{"v":81.9,"d":"81.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",65.65,null,65.65,65.65]
["　　2080506","　　机关事业单位职业年金缴费支出",16.25,null,16.25,16.25]
["　07","　就业补助",{"v":62.4,"d":"62.40"},{"$nulls":8},{"v":62.4,"d":"62.40"}]
["　　2080705","　　公益性岗位补贴",{"v":62.4,"d":"62.40"},{"$nulls":8},{"v":62.4,"d":"62.40"}]
["　08","　抚恤",99.85,null,49.85,49.85,{"$nulls":5},{"v":50,"d":"50.00"}]
["　　2080801","　　死亡抚恤",14.71,null,14.71,14.71]
["　　2080804","　　优抚事业单位支出",85.14,null,35.14,35.14,{"$nulls":5},{"v":50,"d":"50.00"}]
["　10","　社会福利",{"v":2098.04,"d":"2,098.04"},null,{"v":2098.04,"d":"2,098.04"},{"v":2098.04,"d":"2,098.04"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1310,"d":"1,310.00"},null,{"v":1310,"d":"1,310.00"},{"v":1310,"d":"1,310.00"}]
["　　2081004","　　殡葬",648.04,null,648.04,648.04]
["　　2081006","　　养老服务",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"},{"v":3368,"d":"3,368.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"},{"v":548,"d":"548.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"},{"v":2820,"d":"2,820.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"},{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":812.6,"d":"812.60"},null,{"v":812.6,"d":"812.60"},{"v":812.6,"d":"812.60"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":320.6,"d":"320.60"},null,{"v":320.6,"d":"320.60"},{"v":320.6,"d":"320.60"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":492,"d":"492.00"},null,{"v":492,"d":"492.00"},{"v":492,"d":"492.00"}]
["210","卫生健康支出",126.73,null,126.73,126.73]
["　02","　公立医院",75.63,null,75.63,75.63]
["　　2100205","　　精神病医院",75.63,null,75.63,75.63]
["　11","　行政事业单位医疗",{"v":51.1,"d":"51.10"},null,{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["　　2101101","　　行政单位医疗",24.93,null,24.93,24.93]
["　　2101102","　　事业单位医疗",7.93,null,7.93,7.93]
["　　2101103","　　公务员医疗补助",18.24,null,18.24,18.24]
["221","住房保障支出",46.65,null,46.65,46.65]
["　02","　住房改革支出",46.65,null,46.65,46.65]
["　　2210201","　　住房公积金",46.65,null,46.65,46.65]

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["部门支出总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$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":9725.63,"d":"9,725.63"},667.04,{"v":9058.59,"d":"9,058.59"}]
["208","社会保障和就业支出",{"v":9552.25,"d":"9,552.25"},493.66,{"v":9058.59,"d":"9,058.59"}]
["　02","　民政管理事务",{"v":2341.46,"d":"2,341.46"},371.91,{"v":1969.55,"d":"1,969.55"}]
["　　2080201","　　行政运行",471.91,371.91,{"v":100,"d":"100.00"}]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",781.87,null,781.87]
["　05","　行政事业单位养老支出",{"v":81.9,"d":"81.90"},{"v":81.9,"d":"81.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",65.65,65.65]
["　　2080506","　　机关事业单位职业年金缴费支出",16.25,16.25]
["　07","　就业补助",{"v":62.4,"d":"62.40"},null,{"v":62.4,"d":"62.40"}]
["　　2080705","　　公益性岗位补贴",{"v":62.4,"d":"62.40"},null,{"v":62.4,"d":"62.40"}]
["　08","　抚恤",99.85,39.85,{"v":60,"d":"60.00"}]
["　　2080801","　　死亡抚恤",14.71,14.71]
["　　2080804","　　优抚事业单位支出",85.14,25.14,{"v":60,"d":"60.00"}]
["　10","　社会福利",{"v":2098.04,"d":"2,098.04"},null,{"v":2098.04,"d":"2,098.04"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1310,"d":"1,310.00"},null,{"v":1310,"d":"1,310.00"}]
["　　2081004","　　殡葬",648.04,null,648.04]
["　　2081006","　　养老服务",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":812.6,"d":"812.60"},null,{"v":812.6,"d":"812.60"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":320.6,"d":"320.60"},null,{"v":320.6,"d":"320.60"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":492,"d":"492.00"},null,{"v":492,"d":"492.00"}]
["210","卫生健康支出",126.73,126.73]
["　02","　公立医院",75.63,75.63]
["　　2100205","　　精神病医院",75.63,75.63]
["　11","　行政事业单位医疗",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["　　2101101","　　行政单位医疗",24.93,24.93]
["　　2101102","　　事业单位医疗",7.93,7.93]
["　　2101103","　　公务员医疗补助",18.24,18.24]
["221","住房保障支出",46.65,46.65]
["　02","　住房改革支出",46.65,46.65]
["　　2210201","　　住房公积金",46.65,46.65]

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[]
["财政拨款收支总表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":9517.16,"d":"9,517.16"},"一、本年支出",{"v":9517.16,"d":"9,517.16"},{"v":9517.16,"d":"9,517.16"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":9517.16,"d":"9,517.16"},"社会保障和就业支出",{"v":9343.78,"d":"9,343.78"},{"v":9343.78,"d":"9,343.78"},{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",126.73,126.73,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",46.65,46.65,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":9517.16,"d":"9,517.16"},667.04,{"v":8850.12,"d":"8,850.12"}]
["208","社会保障和就业支出",{"v":9343.78,"d":"9,343.78"},493.66,{"v":8850.12,"d":"8,850.12"}]
["　02","　民政管理事务",{"v":2245.39,"d":"2,245.39"},371.91,{"v":1873.48,"d":"1,873.48"}]
["　　2080201","　　行政运行",471.91,371.91,{"v":100,"d":"100.00"}]
["　　2080208","　　基层政权建设和社区治理",{"v":1087.68,"d":"1,087.68"},null,{"v":1087.68,"d":"1,087.68"}]
["　　2080299","　　其他民政管理事务支出",{"v":685.8,"d":"685.80"},null,{"v":685.8,"d":"685.80"}]
["　05","　行政事业单位养老支出",{"v":81.9,"d":"81.90"},{"v":81.9,"d":"81.90"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",65.65,65.65]
["　　2080506","　　机关事业单位职业年金缴费支出",16.25,16.25]
["　08","　抚恤",49.85,39.85,{"v":10,"d":"10.00"}]
["　　2080801","　　死亡抚恤",14.71,14.71]
["　　2080804","　　优抚事业单位支出",35.14,25.14,{"v":10,"d":"10.00"}]
["　10","　社会福利",{"v":2098.04,"d":"2,098.04"},null,{"v":2098.04,"d":"2,098.04"}]
["　　2081001","　　儿童福利",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　　2081002","　　老年福利",{"v":1310,"d":"1,310.00"},null,{"v":1310,"d":"1,310.00"}]
["　　2081004","　　殡葬",648.04,null,648.04]
["　　2081006","　　养老服务",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　11","　残疾人事业",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["　19","　最低生活保障",{"v":3368,"d":"3,368.00"},null,{"v":3368,"d":"3,368.00"}]
["　　2081901","　　城市最低生活保障金支出",{"v":548,"d":"548.00"},null,{"v":548,"d":"548.00"}]
["　　2081902","　　农村最低生活保障金支出",{"v":2820,"d":"2,820.00"},null,{"v":2820,"d":"2,820.00"}]
["　20","　临时救助",{"v":88,"d":"88.00"},null,{"v":88,"d":"88.00"}]
["　　2082001","　　临时救助支出",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2082002","　　流浪乞讨人员救助支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　21","　特困人员救助供养",{"v":812.6,"d":"812.60"},null,{"v":812.6,"d":"812.60"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":320.6,"d":"320.60"},null,{"v":320.6,"d":"320.60"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":492,"d":"492.00"},null,{"v":492,"d":"492.00"}]
["210","卫生健康支出",126.73,126.73]
["　02","　公立医院",75.63,75.63]
["　　2100205","　　精神病医院",75.63,75.63]
["　11","　行政事业单位医疗",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"}]
["　　2101101","　　行政单位医疗",24.93,24.93]
["　　2101102","　　事业单位医疗",7.93,7.93]
["　　2101103","　　公务员医疗补助",18.24,18.24]
["221","住房保障支出",46.65,46.65]
["　02","　住房改革支出",46.65,46.65]
["　　2210201","　　住房公积金",46.65,46.65]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",667.04,627.22,39.82]
[null,"工资福利支出",612.51,612.51]
["30101","　基本工资",257.93,257.93]
["3010201","　行政单位津补贴",99.03,99.03]
["3010202","　事业单位津补贴",32.85,32.85]
["30103","　奖金",{"v":21.5,"d":"21.50"},{"v":21.5,"d":"21.50"}]
["30106","　伙食补助费",21.55,21.55]
["30108","　机关事业单位基本养老保险缴费",65.65,65.65]
["30109","　职业年金缴费",16.25,16.25]
["30110","　职工基本医疗保险缴费",32.86,32.86]
["30111","　公务员医疗补助缴费",18.24,18.24]
["30113","　住房公积金",46.65,46.65]
[null,"商品和服务支出",39.82,null,39.82]
["30201","　办公费",4.15,null,4.15]
["30202","　印刷费",4.05,null,4.05]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30207","　邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30209","　物业管理费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30211","　差旅费",6.65,null,6.65]
["30213","　维修（护）费",0.05,null,0.05]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",1.05,null,1.05]
["30217","　公务接待费",3.25,null,3.25]
["30226","　劳务费",0.05,null,0.05]
["30228","　工会经费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30229","　福利费",0.05,null,0.05]
["3023901","　公务交通补贴",13.32,null,13.32]
["3029999","　其他其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"对个人和家庭的补助",14.71,14.71]
["3030501","　遗嘱补助",14.71,14.71]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$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 "}]
["","合计",3.25,null,3.25]
["166","兴国县民政局（部门）",3.25,null,3.25]

{"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:166兴国县民政局（部门） , 166001兴国县民政局 , 166007兴国县光荣院 , 166008兴国县精神病人福利院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["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":10,"n_cols":3,"rows_kept":10,"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":9725.63,"d":"9,725.63"}]
["社会保障和就业支出",{"v":9552.25,"d":"9,552.25"}]
["卫生健康支出",126.73]
["住房保障支出",46.65]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"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":9517.16,"d":"9,517.16"},{"v":9517.16,"d":"9,517.16"}]
["社会保障和就业支出",{"v":9343.78,"d":"9,343.78"},{"v":9343.78,"d":"9,343.78"}]
["卫生健康支出",126.73,126.73]
["住房保障支出",46.65,46.65]