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[]
[]
["2020年部门预算、"]
["财政拨款“三公”经费预算公开表"]
["单位：鄂尔多斯市第二人民医院"]

{"sheet":"拨款总表1","index":1,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[0,7,0,8],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表1"]
["2020年财政拨款收支预算总表"]
[{"$nulls":8},"单位：元"]
["收    入",null,"支    出"]
["收入项目","预算数","支出项目（功能分类）","总计","一般公共预算财政拨款","政府性基金预算拨款","支出项目（性质）","一般公共预算财政拨款","政府性基金预算拨款"]
["一、一般公共预算拨款",null,"一、一般公共服务支出",{"v":100000,"d":"100,000 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},"一、基本支出",{"v":46645447,"d":"46,645,447 "},{"v":0,"d":"0 "}]
["   1.市本级安排",{"v":53515447,"d":"53,515,447 "},"二、外交支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},"    人员经费",{"v":45943447,"d":"45,943,447 "},{"v":0,"d":"0 "}]
["    其中：纳入预算管理的非税收入  ",{"v":0,"d":"0 "},"三、国防支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},"    公用经费",{"v":702000,"d":"702,000 "},{"v":0,"d":"0 "}]
["    其中：纳入预算外专户管理非税收人",{"v":0,"d":"0 "},"四、公共安全支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},"二、项目支出",{"v":6870000,"d":"6,870,000 "},{"v":0,"d":"0 "}]
["   2.自治区提前下达专项资金",null,"五、教育支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},"    "]
["二、政府性基金预算拨款",{"v":0,"d":"0 "},"六、科学技术支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  1.市本级安排",null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  2.自治区提前下达专项资金",null,"八、社会保障和就业支出",{"v":1771344,"d":"1,771,344 "},{"v":1771344,"d":"1,771,344 "},{"v":0,"d":"0 "}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十、卫生健康支出",{"v":50768523,"d":"50,768,523 "},{"v":50768523,"d":"50,768,523 "},{"v":0,"d":"0 "}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十三、农林水支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十七、金融支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十、住房保障支出",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十四、预备费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十五、其他支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["           本年收入",null,"          本年支出 ",null,{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "},"     本年支出 ",{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "}]
["结转下年",{"v":0,"d":"0 "},"              结转下年",{"$nulls":3},"       结转下年",{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
[]
["收入总计",{"v":53515447,"d":"53,515,447 "},"本年支出总计",null,{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "},"本年支出总计",{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "}]

{"sheet":"一般支出表2","index":2,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[3,0,3,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[4,0,4,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["表2"]
["2020年一般公共预算财政拨款支出预算表"]
[{"$nulls":6},"单位：元"]
["功能分类科目",{"$nulls":3},"合  计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
["**","**","**","**",1,2,3]
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["201",null,null,"一般公共服务支出",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "}]
[null,"11",null,"  纪检监察事务",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "}]
["  201","  11","05","    派驻派出机构",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "}]
["208",null,null,"社会保障和就业支出",{"v":1771344,"d":"1,771,344 "},{"v":1771344,"d":"1,771,344 "},{"v":0,"d":"0 "}]
[null,"05",null,"  行政事业单位养老支出",{"v":1771344,"d":"1,771,344 "},{"v":1771344,"d":"1,771,344 "},{"v":0,"d":"0 "}]
["  208","  05","02","    事业单位离退休",{"v":312060,"d":"312,060 "},{"v":312060,"d":"312,060 "},{"v":0,"d":"0 "}]
["  208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":1459284,"d":"1,459,284 "},{"v":1459284,"d":"1,459,284 "},{"v":0,"d":"0 "}]
["210",null,null,"卫生健康支出",{"v":50768523,"d":"50,768,523 "},{"v":43998523,"d":"43,998,523 "},{"v":6770000,"d":"6,770,000 "}]
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["  210","  02","03","    传染病医院",{"v":50330739,"d":"50,330,739 "},{"v":43560739,"d":"43,560,739 "},{"v":6770000,"d":"6,770,000 "}]
[null,"11",null,"  行政事业单位医疗",{"v":437784,"d":"437,784 "},{"v":437784,"d":"437,784 "},{"v":0,"d":"0 "}]
["  210","  11","02","    事业单位医疗",{"v":437784,"d":"437,784 "},{"v":437784,"d":"437,784 "},{"v":0,"d":"0 "}]
["221",null,null,"住房保障支出",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "}]
[null,"02",null,"  住房改革支出",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "}]
["  221","  02","01","    住房公积金",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "}]

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["表3"]
["2020年一般公共预算财政拨款基本支出预算表"]
[null,null,"单位：元"]
["经济分类科目",null,"基本支出"]
["科目编码","科目名称"]
[]
["**","**",1]
[null,"合计",{"v":46645447,"d":"46,645,447 "}]
["301","工资福利支出",{"v":45585187,"d":"45,585,187 "}]
["  30101","  基本工资",{"v":3730800,"d":"3,730,800 "}]
["  30102","  津贴补贴",{"v":6255480,"d":"6,255,480 "}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1459284,"d":"1,459,284 "}]
["  30110","  职工基本医疗保险缴费",{"v":437784,"d":"437,784 "}]
["  30113","  住房公积金",{"v":875580,"d":"875,580 "}]
["  30199","  其他工资福利支出",{"v":32826259,"d":"32,826,259 "}]
["302","商品和服务支出",{"v":702000,"d":"702,000 "}]
["  30239","  其他交通费用",{"v":702000,"d":"702,000 "}]
["303","对个人和家庭的补助",{"v":358260,"d":"358,260 "}]
["  30302","  退休费",{"v":312060,"d":"312,060 "}]
["  30305","  生活补助",{"v":46200,"d":"46,200 "}]

{"sheet":"收支总表4","index":4,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
["表4"]
["2020年部门收支预算总表"]
[{"$nulls":5},"单位：元"]
["收    入",null,"支    出"]
["收入项目","预算数","支出项目（功能分类）","预算数","支出项目（性质）","预算数"]
["一、一般公共预算拨款",null,"一、一般公共服务支出",{"v":100000,"d":"100,000 "},"一、基本支出",{"v":46645447,"d":"46,645,447 "}]
["   1.市本级安排",{"v":53515447,"d":"53,515,447 "},"二、外交支出",{"v":0,"d":"0 "},"    人员经费",{"v":45943447,"d":"45,943,447 "}]
["    其中：纳入预算管理的非税收入  ",{"v":0,"d":"0 "},"三、国防支出",{"v":0,"d":"0 "},"    公用经费",{"v":702000,"d":"702,000 "}]
["    其中：纳入预算外专户管理非税收人",{"v":0,"d":"0 "},"四、公共安全支出",{"v":0,"d":"0 "},"二、项目支出",{"v":6870000,"d":"6,870,000 "}]
["   2.自治区提前下达专项资金",null,"五、教育支出",{"v":0,"d":"0 "},"    "]
["二、政府性基金预算拨款",{"v":0,"d":"0 "},"六、科学技术支出",{"v":0,"d":"0 "}]
["  1.市本级安排",null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0 "}]
["  2.自治区提前下达专项资金",null,"八、社会保障和就业支出",{"v":1771344,"d":"1,771,344 "}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0 "}]
[null,null,"十、卫生健康支出",{"v":50768523,"d":"50,768,523 "}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0 "}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0 "}]
[null,null,"十三、农林水支出",{"v":0,"d":"0 "}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0 "}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0 "}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0 "}]
[null,null,"十七、金融支出",{"v":0,"d":"0 "}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0 "}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0 "}]
[null,null,"二十、住房保障支出",{"v":875580,"d":"875,580 "}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0 "}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0 "}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0 "}]
[null,null,"二十四、预备费",{"v":0,"d":"0 "}]
[null,null,"二十五、其他支出",{"v":0,"d":"0 "}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0 "}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0 "}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0 "}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0 "}]
[]
["           本年收入",{"v":53515447,"d":"53,515,447 "},"          本年支出 ",{"v":53515447,"d":"53,515,447 "},"     本年支出 ",{"v":53515447,"d":"53,515,447 "}]
["结转下年",{"v":0,"d":"0 "},"              结转下年",{"v":0,"d":"0 "},"       结转下年",{"v":0,"d":"0 "}]
[]
[]
["收入总计",{"v":53515447,"d":"53,515,447 "},"本年支出总计",{"v":53515447,"d":"53,515,447 "},"本年支出总计",{"v":53515447,"d":"53,515,447 "}]

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["表5"]
["2020年收入预算总表"]
[{"$nulls":9},"单位：元"]
["单位编码","单位名称","合计","上年结转","财政拨款（补助）","纳入预算管理的一般性非税收人","纳入预算内管理的政府性基金收入","纳入预算外专户管理的非税收人","事业单位经营收入","其他收入"]
[]
["**","**",1,2,3,4,5,6,7,8]
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["605007","  鄂尔多斯市第二人民医院",{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "},{"v":53515447,"d":"53,515,447 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]

{"sheet":"支出总表6","index":6,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[1,0,1,9],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表6"]
["2020年部门支出预算总表"]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业单位\n经营支出","上缴上级支出","对附属单位          补助支出"]
["类","款","项"]
["**","**","**","**",1,2,3,4,6,5]
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["201",null,null,"一般公共服务支出",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"11",null,"  纪检监察事务",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  201","  11","05","    派驻派出机构",{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":100000,"d":"100,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["208",null,null,"社会保障和就业支出",{"v":1771344,"d":"1,771,344 "},{"v":1771344,"d":"1,771,344 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"05",null,"  行政事业单位养老支出",{"v":1771344,"d":"1,771,344 "},{"v":1771344,"d":"1,771,344 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  208","  05","02","    事业单位离退休",{"v":312060,"d":"312,060 "},{"v":312060,"d":"312,060 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  208","  05","05","    机关事业单位基本养老保险缴费支出",{"v":1459284,"d":"1,459,284 "},{"v":1459284,"d":"1,459,284 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["210",null,null,"卫生健康支出",{"v":50768523,"d":"50,768,523 "},{"v":43998523,"d":"43,998,523 "},{"v":6770000,"d":"6,770,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"02",null,"  公立医院",{"v":50330739,"d":"50,330,739 "},{"v":43560739,"d":"43,560,739 "},{"v":6770000,"d":"6,770,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  210","  02","03","    传染病医院",{"v":50330739,"d":"50,330,739 "},{"v":43560739,"d":"43,560,739 "},{"v":6770000,"d":"6,770,000 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
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["  210","  11","02","    事业单位医疗",{"v":437784,"d":"437,784 "},{"v":437784,"d":"437,784 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["221",null,null,"住房保障支出",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"02",null,"  住房改革支出",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["  221","  02","01","    住房公积金",{"v":875580,"d":"875,580 "},{"v":875580,"d":"875,580 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]

{"sheet":"基金支出表7","index":7,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,3,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表7"]
["2020年政府性基金预算财政拨款支出预算表"]
[{"$nulls":6},"单位：元"]
["科目编码",null,null,"科目名称","本年政府性基金预算财政拨款"]
["类","款","项",null,"合计","基本支出","项目支出"]
["**","**","**","**",1,2,3]

{"sheet":"全口径三公表8","index":8,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,8]],"flags":["formulas_cached_only"]}
["表8"]
["2020年财政拨款“三公”经费支出预算表"]
[{"$nulls":8},"单位：元"]
["项    目","上年预算数",null,null,"本年预算数",null,null,"本年比上年增减情况"]
[null,"合 计","一般公共       预算拨款","政府性基金预算拨款","合 计","一般公共预算拨款","政府性基金预算拨款","增减额","增减%"]
["合    计",{"$nulls":4},{"v":0,"d":"0 "}]
["1.因公出国（境）?用",{"$nulls":4},{"v":0,"d":"0 "}]
["2.公务接待费",{"$nulls":4},{"v":0,"d":"0 "}]
["3.公务用车购置及运行费",{"$nulls":3},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["   其中：（1）公务用车运行维护费",{"$nulls":4},{"v":0,"d":"0 "}]
["         （2）公务用车购置费",{"$nulls":4},{"v":0,"d":"0 "}]

{"sheet":"一般性支出经费预算8","index":9,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[3,3,5,3],[3,4,5,4],[3,5,5,5],[4,0,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表9"]
["2020年一般性支出经费预算表"]
[{"$nulls":5},"单位：元"]
["经济分类科目",null,null,"总额","一般公共预算拨款","政府性基金拨款"]
["科目代码",null,"科目名称"]
[]
["类","款","**",1,2,3]
["301",null,"商品和服务支出",{"v":6132000,"d":"6,132,000 "},{"v":6132000,"d":"6,132,000 "},{"v":0,"d":"0 "}]
[null,"01","  办公费",{"v":40000,"d":"40,000 "},{"v":40000,"d":"40,000 "},{"v":0,"d":"0 "}]
[null,"02","  印刷费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"03","  咨询费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"05","  水费",{"v":165000,"d":"165,000 "},{"v":165000,"d":"165,000 "},{"v":0,"d":"0 "}]
[null,"06","  电费",{"v":1015000,"d":"1,015,000 "},{"v":1015000,"d":"1,015,000 "},{"v":0,"d":"0 "}]
[null,"07","  邮电费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"08","  取暖费",{"v":1345000,"d":"1,345,000 "},{"v":1345000,"d":"1,345,000 "},{"v":0,"d":"0 "}]
[null,"09","  物业管理费  ",{"v":1584000,"d":"1,584,000 "},{"v":1584000,"d":"1,584,000 "},{"v":0,"d":"0 "}]
[null,"11","  差旅费",{"v":135000,"d":"135,000 "},{"v":135000,"d":"135,000 "},{"v":0,"d":"0 "}]
[null,"12","  因公出国（境）?用",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,null,"      其中：公出国（境）费用培训费",null,{"v":0,"d":"0 "}]
[null,"13","  维修（护）费",{"v":190000,"d":"190,000 "},{"v":190000,"d":"190,000 "},{"v":0,"d":"0 "}]
[null,"14","  租赁费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"15","  会议费",{"v":10000,"d":"10,000 "},{"v":10000,"d":"10,000 "},{"v":0,"d":"0 "}]
[null,"16","  培训费",{"v":10000,"d":"10,000 "},{"v":10000,"d":"10,000 "},{"v":0,"d":"0 "}]
[null,17,"  公务接待费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,24,"  被装购置费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,26,"  劳务费",{"v":936000,"d":"936,000 "},{"v":936000,"d":"936,000 "},{"v":0,"d":"0 "}]
[null,27,"  委托业务费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,31,"  公务用车运行维护费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,39,"  其他交通费用",{"v":702000,"d":"702,000 "},{"v":702000,"d":"702,000 "},{"v":0,"d":"0 "}]
[309,null,"资本性支出（基本建设）",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,13,"  公务用车购置费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,19,"  其他交通购置费",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[310,null,"资本性支出",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"01","  房屋建筑物构建  ",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"02","  办公设备购置",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"13","  公务用车购置",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[null,"19","  其他交通工具购置",{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]