{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表","收入总表","支出总表","财政拨款支出总表","一般公共预算支出决算表","一般公共预算基本支出决算表","一般公共预算拨款“三公”经费决算表","政府性基金收支表","政府采购决算表"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[0,0,0,3],[2,0,2,1],[3,0,3,1],[3,2,3,3],[33,0,33,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["收入支出决算表"]
[{"$nulls":3},"公开01表"]
["编制部门：西安市阎良区卫生和计划生育局",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":22750.97,"d":"22,750.97"},"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",{"v":22750.97,"d":"22,750.97"},"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",{"v":9349.77,"d":"9,349.77"},"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出"]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",{"v":30424.76,"d":"30,424.76"}]
["  6、其他收入",{"v":28.4,"d":"28.40"},"  10、节能环保支出"]
[null,null,"  11、城乡社区支出",{"v":300,"d":"300.00"}]
[null,null,"  12、农林水支出"]
[null,null,"  13、交通运输支出"]
[null,null,"  14、资源勘探信息等支出"]
[null,null,"  15、商业服务业等支出"]
[null,null,"  16、金融支出"]
[null,null,"  17、援助其他地区支出"]
[null,null,"  18、国土海洋气象等支出"]
[null,null,"  19、住房保障支出"]
[null,null,"  20、油物资储备支出"]
[null,null,"  21、其他支出"]
[null,null,"  22、债务付息支出"]
[]
["本年收入合计",{"v":32129.140000000003,"d":"32,129.14"},"本年支出合计",{"v":30724.76,"d":"30,724.76"}]
["用事业基金弥补收支差额",null,"    结余分配 ",{"v":1299.1,"d":"1,299.10"}]
["       年初结转和结余",606.28,"    年末结转和结余",711.56]
[]
["收入总计",{"v":32735.420000000002,"d":"32,735.42"},"支出总计",{"v":32735.42,"d":"32,735.42"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":9},"单位：万元"]
["项目",null,"本年收入合计","财政拨款收入","一般公共预算拨款","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","科目名称"]
["合计",null,{"v":32129.14,"d":"32,129.14"},{"v":22750.97,"d":"22,750.97"},{"$nulls":3},{"v":9349.77,"d":"9,349.77"},null,null,{"v":28.4,"d":"28.40"}]
["210","医疗卫生与计划生育支出",{"v":31829.14,"d":"31,829.14"},{"v":22450.97,"d":"22,450.97"},{"$nulls":3},{"v":9349.77,"d":"9,349.77"},null,null,{"v":28.4,"d":"28.40"}]
["21001","医疗卫生与计划生育管理事务",369.17,369.17]
["2100101","   行政运行",207.01,207.01]
["2100102","   一般行政管理事务",40.71,40.71]
["2100199","   其他医疗卫生与计划生育管理事务支出",121.45,121.45]
[21002,"公立医院",{"v":16908.91,"d":"16,908.91"},{"v":8127.79,"d":"8,127.79"},{"$nulls":3},{"v":8776.39,"d":"8,776.39"},null,null,4.73]
["2100201","   综合医院",{"v":13752.18,"d":"13,752.18"},{"v":7092.55,"d":"7,092.55"},{"$nulls":3},{"v":6659.63,"d":"6,659.63"}]
["2100202","   中医（民族）医院",{"v":2870.73,"d":"2,870.73"},749.24,{"$nulls":3},{"v":2116.76,"d":"2,116.76"},null,null,4.73]
["2100299","   其他公立医院支出",{"v":286,"d":"286.00"},{"v":286,"d":"286.00"}]
["21003","基层医疗卫生机构",{"v":3376.68,"d":"3,376.68"},{"v":2779.63,"d":"2,779.63"},{"$nulls":3},573.38,null,null,23.67]
["2100301","   城市社区卫生机构",26.92,26.92]
["2100302","   乡镇卫生院",{"v":2715.62,"d":"2,715.62"},{"v":2118.57,"d":"2,118.57"},{"$nulls":3},573.38,null,null,23.67]
["2100399","   其他基层医疗卫生机构支出",634.14,634.14]
["21004","公共卫生",{"v":2971.02,"d":"2,971.02"},{"v":2971.02,"d":"2,971.02"}]
["2100401","   疾病预防控制机构",509.97,509.97]
["2100402","   卫生监督机构",259.88,259.88]
["2100403","   妇幼保健机构",{"v":248,"d":"248.00"},{"v":248,"d":"248.00"}]
["2100404","   精神卫生机构",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2100408","   基本公共卫生服务",{"v":1642.93,"d":"1,642.93"},{"v":1642.93,"d":"1,642.93"}]
["2100409","   重大公共卫生专项",280.73,280.73]
["2100410","   突发公共卫生事件应急处理",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2100499","   其他公共卫生支出",25.51,25.51]
["21005","医疗保障",{"v":7313.33,"d":"7,313.33"},{"v":7313.33,"d":"7,313.33"}]
["2100506","   新型农村合作医疗",{"v":7313.33,"d":"7,313.33"},{"v":7313.33,"d":"7,313.33"}]
["21006","中医药",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["2100601","   中医（民族医）药专项",{"v":175,"d":"175.00"},{"v":175,"d":"175.00"}]
["21007","计划生育事务",715.03,715.03]
["2100716","   计划生育机构",101.82,101.82]
["2100717","   计划生育服务",347.74,347.74]
["2100799","   其他计划生育事务支出",265.47,265.47]
["212","城乡社区支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["21203","城乡社区公共设施",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["2120399","   其他城乡社区公共设施支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":7},"公开03表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":6},"单位：万元"]
["项目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称"]
["合计",null,{"v":30724.76,"d":"30,724.76"},{"v":13424.03,"d":"13,424.03"},{"v":17300.73,"d":"17,300.73"}]
["210","医疗卫生与计划生育支出",{"v":30424.76,"d":"30,424.76"},{"v":13424.03,"d":"13,424.03"},{"v":17000.73,"d":"17,000.73"}]
["21001","医疗卫生与计划生育管理事务",369.15,255.44,113.71]
["2100101","   行政运行",206.99,206.99]
["2100102","   一般行政管理事务",40.71,null,40.71]
["2100199","   其他医疗卫生与计划生育管理事务支出",121.45,48.45,{"v":73,"d":"73.00"}]
[21002,"公立医院",{"v":15715.4,"d":"15,715.40"},{"v":9596.82,"d":"9,596.82"},{"v":6118.58,"d":"6,118.58"}]
["2100201","   综合医院",{"v":12779.24,"d":"12,779.24"},{"v":6946.66,"d":"6,946.66"},{"v":5832.58,"d":"5,832.58"}]
["2100202","   中医（民族）医院",{"v":2650.16,"d":"2,650.16"},{"v":2650.16,"d":"2,650.16"}]
["2100299","   其他公立医院支出",{"v":286,"d":"286.00"},null,{"v":286,"d":"286.00"}]
["21003","基层医疗卫生机构",{"v":3137.35,"d":"3,137.35"},{"v":2267.55,"d":"2,267.55"},{"v":869.8,"d":"869.80"}]
["2100301","   城市社区卫生机构",26.92,26.92]
["2100302","   乡镇卫生院",{"v":2715.63,"d":"2,715.63"},{"v":2240.63,"d":"2,240.63"},{"v":475,"d":"475.00"}]
["2100399","   其他基层医疗卫生机构支出",{"v":394.8,"d":"394.80"},null,{"v":394.8,"d":"394.80"}]
["21004","公共卫生",{"v":2956.55,"d":"2,956.55"},933.85,{"v":2022.7,"d":"2,022.70"}]
["2100401","   疾病预防控制机构",{"v":510.5,"d":"510.50"},462.97,47.53]
["2100402","   卫生监督机构",259.88,231.88,{"v":28,"d":"28.00"}]
["2100403","   妇幼保健机构",{"v":248,"d":"248.00"},{"v":239,"d":"239.00"},{"v":9,"d":"9.00"}]
["2100404","   精神卫生机构",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2100408","   基本公共卫生服务",{"v":1587.05,"d":"1,587.05"},null,{"v":1587.05,"d":"1,587.05"}]
["2100409","   重大公共卫生专项",321.61,null,321.61]
["2100410","   突发公共卫生事件应急处理",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2100499","   其他公共卫生支出",25.51,null,25.51]
["21005","医疗保障",{"v":7313.33,"d":"7,313.33"},null,{"v":7313.33,"d":"7,313.33"}]
["2100506","   新型农村合作医疗",{"v":7313.33,"d":"7,313.33"},null,{"v":7313.33,"d":"7,313.33"}]
["21006","中医药",{"v":175,"d":"175.00"},null,{"v":175,"d":"175.00"}]
["2100601","   中医（民族医）药专项",{"v":175,"d":"175.00"},null,{"v":175,"d":"175.00"}]
["21007","计划生育事务",757.98,370.37,387.61]
["2100716","   计划生育机构",101.82,101.82]
["2100717","   计划生育服务",395.01,{"v":55.8,"d":"55.80"},339.21]
["2100799","   其他计划生育事务支出",261.15,212.75,{"v":48.4,"d":"48.40"}]
["212","城乡社区支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["21203","城乡社区公共设施",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["2120399","   其他城乡社区公共设施支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算表"]
[{"$nulls":5},"公开04表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":4},"单位：万元"]
["收入",null,"支出"]
["项    目","决算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":22750.97,"d":"22,750.97"},"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",null,"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
[null,null,"  4、公共安全支出"]
[null,null,"  5、教育支出"]
[null,null,"  6、科学技术支出"]
[null,null,"  7、文化体育与传媒支出"]
[null,null,"  8、社会保障和就业支出"]
[null,null,"  9、医疗卫生与计划生育支出",{"v":22345.69,"d":"22,345.69"},{"v":22345.69,"d":"22,345.69"}]
[null,null,"  10、节能环保支出"]
[null,null,"  11、城乡社区支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[null,null,"  12、农林水支出"]
[null,null,"  13、交通运输支出"]
[null,null,"  14、资源勘探信息等支出"]
[null,null,"  15、商业服务业等支出"]
[null,null,"  16、金融支出"]
[null,null,"  17、援助其他地区支出"]
[null,null,"  18、国土海洋气象等支出"]
[null,null,"  19、住房保障支出"]
[null,null,"  20、油物资储备支出"]
[null,null,"  21、其他支出"]
[null,null,"  22、债务付息支出"]
["本年收入合计",{"v":22750.97,"d":"22,750.97"},"本年支出合计",{"v":22645.69,"d":"22,645.69"},{"v":22645.69,"d":"22,645.69"}]
["年初财政拨款结转和结余",606.28,"年末财政拨款结转和结余",711.56,711.56]
["    一般公共预算财政拨款",606.28]
["    政府性基金预算财政拨款"]
[]
["收入总计",{"v":23357.25,"d":"23,357.25"},"支出总计",{"v":23357.25,"d":"23,357.25"},{"v":23357.25,"d":"23,357.25"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算表"]
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["项    目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["功能分类科目编码","科目名称",null,"小计","人员经费","公用经费"]
[null,"合计",{"v":22645.69,"d":"22,645.69"},{"v":5344.96,"d":"5,344.96"},{"v":3744.6,"d":"3,744.60"},{"v":1600.36,"d":"1,600.36"},{"v":17300.73,"d":"17,300.73"}]
["210","医疗卫生与计划生育支出",{"v":22345.69,"d":"22,345.69"},{"v":5344.96,"d":"5,344.96"},{"v":3744.6,"d":"3,744.60"},{"v":1600.36,"d":"1,600.36"},{"v":17000.73,"d":"17,000.73"}]
["21001","医疗卫生与计划生育管理事务",369.16,255.45,210.39,45.06,113.71]
["2100101","   行政运行",{"v":207,"d":"207.00"},{"v":207,"d":"207.00"},166.26,40.74]
["2100102","   一般行政管理事务",40.71,{"$nulls":3},40.71]
["2100199","   其他医疗卫生与计划生育管理事务支出",121.45,48.45,44.13,4.32,{"v":73,"d":"73.00"}]
[21002,"公立医院",{"v":8233.37,"d":"8,233.37"},{"v":2114.79,"d":"2,114.79"},{"v":1866.29,"d":"1,866.29"},{"v":248.5,"d":"248.50"},{"v":6118.58,"d":"6,118.58"}]
["2100201","   综合医院",{"v":7198.13,"d":"7,198.13"},{"v":1365.55,"d":"1,365.55"},{"v":1365.55,"d":"1,365.55"},null,{"v":5832.58,"d":"5,832.58"}]
["2100202","   中医（民族）医院",749.24,749.24,500.74,{"v":248.5,"d":"248.50"}]
["2100299","   其他公立医院支出",{"v":286,"d":"286.00"},{"$nulls":3},{"v":286,"d":"286.00"}]
["21003","基层医疗卫生机构",{"v":2540.3,"d":"2,540.30"},{"v":1670.5,"d":"1,670.50"},987.42,683.08,{"v":869.8,"d":"869.80"}]
["2100301","   城市社区卫生机构",26.92,26.92,26.92]
["2100302","   乡镇卫生院",{"v":2118.58,"d":"2,118.58"},{"v":1643.58,"d":"1,643.58"},{"v":960.5,"d":"960.50"},683.08,{"v":475,"d":"475.00"}]
["2100399","   其他基层医疗卫生机构支出",{"v":394.8,"d":"394.80"},{"$nulls":3},{"v":394.8,"d":"394.80"}]
["21004","公共卫生",{"v":2956.55,"d":"2,956.55"},933.85,480.45,{"v":453.4,"d":"453.40"},{"v":2022.7,"d":"2,022.70"}]
["2100401","   疾病预防控制机构",{"v":510.5,"d":"510.50"},462.97,168.44,294.53,47.53]
["2100402","   卫生监督机构",259.88,231.88,164.01,67.87,{"v":28,"d":"28.00"}]
["2100403","   妇幼保健机构",{"v":248,"d":"248.00"},{"v":239,"d":"239.00"},{"v":148,"d":"148.00"},{"v":91,"d":"91.00"},{"v":9,"d":"9.00"}]
["2100404","   精神卫生机构",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["2100408","   基本公共卫生服务",{"v":1587.05,"d":"1,587.05"},{"$nulls":3},{"v":1587.05,"d":"1,587.05"}]
["2100409","   重大公共卫生专项",321.61,{"$nulls":3},321.61]
["2100410","   突发公共卫生事件应急处理",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["2100499","   其他公共卫生支出",25.51,{"$nulls":3},25.51]
["21005","医疗保障",{"v":7313.33,"d":"7,313.33"},{"$nulls":3},{"v":7313.33,"d":"7,313.33"}]
["2100506","   新型农村合作医疗",{"v":7313.33,"d":"7,313.33"},{"$nulls":3},{"v":7313.33,"d":"7,313.33"}]
["21006","中医院",{"v":175,"d":"175.00"},{"$nulls":3},{"v":175,"d":"175.00"}]
["2100601","   中医（民族医）药专项",{"v":175,"d":"175.00"},{"$nulls":3},{"v":175,"d":"175.00"}]
["21007","计划生育事务",757.98,370.37,200.05,170.32,387.61]
["2100716","   计划生育机构",101.82,101.82,{"v":92.5,"d":"92.50"},9.32]
["2100717","   计划生育服务",395.01,{"v":55.8,"d":"55.80"},null,{"v":55.8,"d":"55.80"},339.21]
["2100799","   其他计划生育事务支出",261.15,212.75,107.55,{"v":105.2,"d":"105.20"},{"v":48.4,"d":"48.40"}]
["212","城乡社区支出",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["21203","城乡社区公共设施",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["2120399","   其他城乡社区公共设施支出",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":4},"单位：万元"]
["项    目",null,"本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","科目名称"]
["合计",null,5344.96,{"v":3744.6,"d":"3744.60"},1600.36]
["301","工资福利支出 ",3327.04,3327.04]
["  30101","  基本工资",1249.83,1249.83]
["  30102","  津贴补贴",901.01,901.01]
["  30103","  奖金",48.75,48.75]
["  30104","  其他社会保障缴费",220.01,220.01]
["  30107","  绩效工资",907.44,907.44]
["  30199","  其他工资福利支出"]
["302","商品和服务支出",1598.44,null,1598.44]
["  30201","  办公费",73.99,null,73.99]
["  30202","  印刷费",20.42,null,20.42]
["30203","  咨询费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30204","  手续费",0.27,null,0.27]
["  30205","  水费",3.53,null,3.53]
["  30206","  电费",21.15,null,21.15]
["  30207","  邮电费",6.98,null,6.98]
["  30208","  取暖费"]
["30209","  物业管理费",22.25,null,22.25]
["  30211","  差旅费",18.44,null,18.44]
["  30213","  维修（护）费",67.41,null,67.41]
["  30215","  会议费"]
["30216","  培训费",5.57,null,5.57]
["  30217","  公务接待费",4.42,null,4.42]
["30218","  专用材料费",901.05,null,901.05]
["  30226","  劳务费",334.97,null,334.97]
["  30227","  委托业务费",4.63,null,4.63]
["  30228","  工会经费",30.23,null,30.23]
["  30229","  福利费",12.21,null,12.21]
["  30231","  公务用车运行维护费",{"v":29.2,"d":"29.20"},null,{"v":29.2,"d":"29.20"}]
["  30239","  其他交通费用",41.03,null,41.03]
["  30299","  其他商品和服务支出",0.09,null,0.09]
["303","对个人和家庭的补助",417.57,417.57]
["  30301","  离休费"]
["  30302","  退休费"]
["  30304","  抚恤金",14.97,14.97]
["  30305","  生活补助",12.09,12.09]
["  30307","  医疗费"]
["  30309","  奖励金"]
["  30311","  住房公积金",374.29,374.29]
["30314","采暖补贴",16.22,16.22]
["310","其他资本性支出",1.92,null,1.92]
["31002","   办公设备购置",1.92,null,1.92]
[" ……"," ……"]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
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["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":4},"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费"]
["小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
[1,2,3,4,5,6]
[40.56,2.01,4.73,33.82,null,33.82]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费的实际支出。"]

{"sheet":"政府性基金收支表","index":7,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[0,0,0,7],[2,0,2,1],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[5,0,5,1],[20,0,20,7],[21,0,21,7]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":6},"单位：万元"]
["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"小计","基本支出","项目支出"]
["合计"]
{"$rows_empty":14}
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

{"sheet":"政府采购决算表","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["政府采购决算表"]
[{"$nulls":4},"公开09表"]
["编制部门：西安市阎良区卫生和计划生育局",{"$nulls":3},"单位：万元"]
["项目","行次","采购金额（决算数）","",""]
["","","总计","财政性资金","其他资金"]
["栏次",null,1,2,3]
["合      计","1",41.69,11.19,{"v":30.5,"d":"30.50"}]
["货物","2",41.69,11.19,{"v":30.5,"d":"30.50"}]
["工程","3"]
["服务","4"]