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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                部门名称：西安市阎良区卫生和计划生育局"]
["                保密审查情况:可以公开"]
["                部门主要负责人审签情况："]

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["目  录"]
[]
[]
["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年部门预算财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年专项项目预算支出表（按功能科目分）"]
["表10","2018年专项项目预算支出表（按经济科目分）"]
["表11","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"是 ","无政府性基金支出"]
["表12","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"是","无政府性基金支出"]
["表13","2018年“三公”经费、会议费、培训费支出表"]
["表14","2018年政府采购（资产配置、购买服务）预算表"]

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["表1："]
["阎良区卫生和计划生育局2018年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、公共预算收入",{"v":67127027.71000001,"d":"67,127,027.71"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、工资福利支出",{"v":42618802.91,"d":"42,618,802.91"}]
["二、社会保险基金收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"},"二、商品和服务支出",{"v":10779256.8,"d":"10,779,256.80"}]
["三、非税收入",{"v":1336000,"d":"1,336,000.00"},"三、国防",{"v":0,"d":"0.00"},"三、对个人和家庭的补助",{"v":14532868,"d":"14,532,868.00"}]
["        政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["        专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["        彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["        行政事业性收费收入",{"v":1300000,"d":"1,300,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["            行政性收费",{"v":1300000,"d":"1,300,000.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["            事业性收费",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":9168268,"d":"9,168,268.00"},"九、其他资本性支出",{"v":532100,"d":"532,100.00"}]
["        罚没收入",{"v":36000,"d":"36,000.00"},"十、医疗卫生",{"v":57974759.71,"d":"57,974,759.71"},"十、基本建设支出",{"v":0,"d":"0.00"}]
["        国有资本经营收入",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["        其他收入",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":1320000,"d":"1,320,000.00"}]
["四、转移性收入",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["六、债务收入",{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":68463027.71000001,"d":"68,463,027.71"},"功能分类支出合计",{"v":68463027.71000001,"d":"68,463,027.71"},"经济分类支出总计",{"v":68463027.71,"d":"68,463,027.71"}]

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["表2"]
["阎良区卫生和计划生育局2018年部门预算收入总表",null,"单位"]
[]
[]
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["**","**",1,2,3,4,5,6,7,8,9]
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["  045003","  区中医医院",{"v":6691827.08,"d":"6,691,827.08"},{"v":6691827.08,"d":"6,691,827.08"},{"v":6691827.08,"d":"6,691,827.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045004","  区振兴卫生院",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045005","  区北屯卫生院",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045006","  区武屯中心卫生院",{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045007","  区新兴卫生院",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045008","  区关山卫生院",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045009","  区康桥卫生院",{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  045011","  区卫生监督所",{"v":2380488,"d":"2,380,488.00"},{"v":2344488,"d":"2,344,488.00"},{"v":2344488,"d":"2,344,488.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["  045012","  区妇幼保健站",{"v":1884302,"d":"1,884,302.00"},{"v":1884302,"d":"1,884,302.00"},{"v":1884302,"d":"1,884,302.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["表3："]
["阎良区卫生和计划生育局2018年部门预算支出总表"]
[null,null,"单位"]
[]
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["  045011","  区卫生监督所",{"v":2380488,"d":"2,380,488.00"},{"v":2344488,"d":"2,344,488.00"},{"v":2344488,"d":"2,344,488.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["  045012","  区妇幼保健站",{"v":1884302,"d":"1,884,302.00"},{"v":1884302,"d":"1,884,302.00"},{"v":1884302,"d":"1,884,302.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045013","  区新型合作医疗经办中心",{"v":10158290,"d":"10,158,290.00"},{"v":10158290,"d":"10,158,290.00"},{"v":10158290,"d":"10,158,290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045014","  医疗卫生信息化管理中心",{"v":1054821,"d":"1,054,821.00"},{"v":1054821,"d":"1,054,821.00"},{"v":1054821,"d":"1,054,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045015","  社区服务卫生指导中心",{"v":368019,"d":"368,019.00"},{"v":368019,"d":"368,019.00"},{"v":368019,"d":"368,019.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045016","  区流动人口计划生育管理站",{"v":497983.3,"d":"497,983.30"},{"v":497983.3,"d":"497,983.30"},{"v":497983.3,"d":"497,983.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  045017","  区计生服务站",{"v":1136425.5,"d":"1,136,425.50"},{"v":1136425.5,"d":"1,136,425.50"},{"v":1136425.5,"d":"1,136,425.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-财政拨款收支","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["阎良区卫生和计划生育局2018年部门预算拨款收支总表"]
[]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",{"v":68463027.71000001,"d":"68,463,027.71"},"一、一般公共服务",null,"一、工资福利支出",{"v":42618802.91,"d":"42,618,802.91"}]
["  1、一般公共预算拨款",{"v":68463027.71000001,"d":"68,463,027.71"},"二、外交",null,"二、商品和服务支出",{"v":10779256.8,"d":"10,779,256.80"}]
["     其中：专项资金列入部门预算的项目",{"v":19678268,"d":"19,678,268.00"},"三、国防",null,"三、对个人和家庭的补助",{"v":14532868,"d":"14,532,868.00"}]
["  2、政府性基金拨款",null,"四、公共安全",null,"四、对企事业单位的补助"]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出"]
[null,null,"六、科学技术",null,"六、赠与"]
[null,null,"七、文化体育与传媒",null,"七、债务利息支出"]
[null,null,"八、社会保障和就业",null,"八、债务还本支出"]
[null,null,"九、社会保险基金支出",{"v":9168268,"d":"9,168,268.00"},"九、其他资本性支出",{"v":532100,"d":"532,100.00"}]
[null,null,"十、医疗卫生",{"v":57974759.71,"d":"57,974,759.71"},"十、基本建设支出"]
[null,null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",null,"十二、其他支出"]
[null,null,"十三、农林水事务",{"v":1320000,"d":"1,320,000.00"}]
[null,null,"十四、交通运输"]
[null,null,"十五、资源勘探电力信息等事务"]
[null,null,"十六、商业服务业等事务"]
[null,null,"十七、金融监管等事务支出"]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
["收入总计",{"v":68463027.71000001,"d":"68,463,027.71"},"功能分类支出合计",{"v":68463027.71000001,"d":"68,463,027.71"},"经济分类支出总计",{"v":68463027.71000001,"d":"68,463,027.71"}]

{"sheet":"表5-一般公共预算支出（按功能科目分）","index":6,"n_rows":170,"n_cols":6,"rows_kept":170,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表4："]
["阎良区卫生和计划生育局2018年一般公共预算支出表（按功能科目分）"]
[null,"单位"]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":48784759.71,"d":"48,784,759.71"},{"v":42796659.71,"d":"42,796,659.71"},{"v":5988100,"d":"5,988,100.00"}]
["045001","区卫生和计划生育局本级",{"v":1950380,"d":"1,950,380.00"},{"v":1545980,"d":"1,545,980.00"},{"v":404400,"d":"404,400.00"}]
["  210","  医疗卫生计划生育支出",{"v":1950380,"d":"1,950,380.00"},{"v":1545980,"d":"1,545,980.00"},{"v":404400,"d":"404,400.00"}]
["    21001","    医疗卫生管理事务",{"v":1700380,"d":"1,700,380.00"},{"v":1545980,"d":"1,545,980.00"},{"v":154400,"d":"154,400.00"}]
["      2100101","      行政运行（医疗卫生管理事务）",{"v":1545980,"d":"1,545,980.00"},{"v":1545980,"d":"1,545,980.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1443967,"d":"1,443,967.00"},{"v":1443967,"d":"1,443,967.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":37620,"d":"37,620.00"},{"v":37620,"d":"37,620.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":60193,"d":"60,193.00"},{"v":60193,"d":"60,193.00"},{"v":0,"d":"0.00"}]
["      2100102","      一般行政管理事务（医疗卫生管理事务）",{"v":154400,"d":"154,400.00"},{"v":0,"d":"0.00"},{"v":154400,"d":"154,400.00"}]
["        ","        购置办公设备",{"v":24400,"d":"24,400.00"},{"v":0,"d":"0.00"},{"v":24400,"d":"24,400.00"}]
["        ","        防治防疫经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        医改办经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    21002","    公立医院",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2100201","      综合医院",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        急救保障经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    21007","    计划生育事物",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2100717","      计划生育服务",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        培训及宣传费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        孕产妇优质服务及打击两非奖励",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["045002","区人民医院",{"v":16118846.51,"d":"16,118,846.51"},{"v":15718846.51,"d":"15,718,846.51"},{"v":400000,"d":"400,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":16118846.51,"d":"16,118,846.51"},{"v":15718846.51,"d":"15,718,846.51"},{"v":400000,"d":"400,000.00"}]
["    21002","    公立医院",{"v":16118846.51,"d":"16,118,846.51"},{"v":15718846.51,"d":"15,718,846.51"},{"v":400000,"d":"400,000.00"}]
["      2100201","      综合医院",{"v":16118846.51,"d":"16,118,846.51"},{"v":15718846.51,"d":"15,718,846.51"},{"v":400000,"d":"400,000.00"}]
["        ","        非统发工资",{"v":15660646.51,"d":"15,660,646.51"},{"v":15660646.51,"d":"15,660,646.51"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        成本返还",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        对个人和家庭的补助其他",{"v":58200,"d":"58,200.00"},{"v":58200,"d":"58,200.00"},{"v":0,"d":"0.00"}]
["045003","区中医医院",{"v":6691827.08,"d":"6,691,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":100000,"d":"100,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":6691827.08,"d":"6,691,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":100000,"d":"100,000.00"}]
["    21002","    公立医院",{"v":6691827.08,"d":"6,691,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":100000,"d":"100,000.00"}]
["      2100202","      中医（民族）医院",{"v":6691827.08,"d":"6,691,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":100000,"d":"100,000.00"}]
["        ","        其他办公经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        非统发工资",{"v":6591827.08,"d":"6,591,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":0,"d":"0.00"}]
["045004","区振兴卫生院",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":1185852,"d":"1,185,852.00"},{"v":1185852,"d":"1,185,852.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["045005","区北屯卫生院",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":1169610,"d":"1,169,610.00"},{"v":1169610,"d":"1,169,610.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["045006","区武屯中心卫生院",{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":2701915.32,"d":"2,701,915.32"},{"v":2701915.32,"d":"2,701,915.32"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":2675515.32,"d":"2,675,515.32"},{"v":2675515.32,"d":"2,675,515.32"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["045007","区新兴卫生院",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":1566478,"d":"1,566,478.00"},{"v":1566478,"d":"1,566,478.00"},{"v":0,"d":"0.00"}]
["045008","区关山卫生院",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":3059080,"d":"3,059,080.00"},{"v":3059080,"d":"3,059,080.00"},{"v":0,"d":"0.00"}]
["045009","区康桥卫生院",{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":1497032,"d":"1,497,032.00"},{"v":1497032,"d":"1,497,032.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":1493432,"d":"1,493,432.00"},{"v":1493432,"d":"1,493,432.00"},{"v":0,"d":"0.00"}]
["045010","区疾病预防控制中心",{"v":4873078,"d":"4,873,078.00"},{"v":1923078,"d":"1,923,078.00"},{"v":2950000,"d":"2,950,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":4873078,"d":"4,873,078.00"},{"v":1923078,"d":"1,923,078.00"},{"v":2950000,"d":"2,950,000.00"}]
["    21004","    公共卫生",{"v":4873078,"d":"4,873,078.00"},{"v":1923078,"d":"1,923,078.00"},{"v":2950000,"d":"2,950,000.00"}]
["      2100401","      疾病预防控制机构",{"v":4493078,"d":"4,493,078.00"},{"v":1923078,"d":"1,923,078.00"},{"v":2570000,"d":"2,570,000.00"}]
["        ","        日常人均办公经费",{"v":82386,"d":"82,386.00"},{"v":82386,"d":"82,386.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        地方病防治经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        儿童强化免疫经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        三公经费",{"v":132734,"d":"132,734.00"},{"v":132734,"d":"132,734.00"},{"v":0,"d":"0.00"}]
["        ","        预防性体检工作经费",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["        ","        健康教育经费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        计划免疫接种管理经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        非税成本返还",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"}]
["        ","        病媒生物防制经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        统发工资",{"v":1704358,"d":"1,704,358.00"},{"v":1704358,"d":"1,704,358.00"},{"v":0,"d":"0.00"}]
["      2100409","      重大公共卫生专项",{"v":380000,"d":"380,000.00"},{"v":0,"d":"0.00"},{"v":380000,"d":"380,000.00"}]
["        ","        艾滋病防治经费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["        ","        重点传染病防控及突发公共卫生事件",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        结核病防治经费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["045011","区卫生监督所",{"v":2380488,"d":"2,380,488.00"},{"v":1734488,"d":"1,734,488.00"},{"v":646000,"d":"646,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":2380488,"d":"2,380,488.00"},{"v":1734488,"d":"1,734,488.00"},{"v":646000,"d":"646,000.00"}]
["    21004","    公共卫生",{"v":2380488,"d":"2,380,488.00"},{"v":1734488,"d":"1,734,488.00"},{"v":646000,"d":"646,000.00"}]
["      2100402","      卫生监督机构",{"v":2380488,"d":"2,380,488.00"},{"v":1734488,"d":"1,734,488.00"},{"v":646000,"d":"646,000.00"}]
["        ","        日常人均办公经费",{"v":78140,"d":"78,140.00"},{"v":78140,"d":"78,140.00"},{"v":0,"d":"0.00"}]
["        ","        办公业务费",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["        ","        打击非法行医办案经费",{"v":158000,"d":"158,000.00"},{"v":0,"d":"0.00"},{"v":158000,"d":"158,000.00"}]
["        ","        统发工资",{"v":1547972,"d":"1,547,972.00"},{"v":1547972,"d":"1,547,972.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["        ","        打击非法行医办案经费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},"3200"]
["        ","        三公经费",{"v":108376,"d":"108,376.00"},{"v":108376,"d":"108,376.00"},{"v":0,"d":"0.00"}]
["        ","        水源地水质监测",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["045012","区妇幼保健站",{"v":1734302,"d":"1,734,302.00"},{"v":1474302,"d":"1,474,302.00"},{"v":260000,"d":"260,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":1734302,"d":"1,734,302.00"},{"v":1474302,"d":"1,474,302.00"},{"v":260000,"d":"260,000.00"}]
["    21004","    公共卫生",{"v":1734302,"d":"1,734,302.00"},{"v":1474302,"d":"1,474,302.00"},{"v":260000,"d":"260,000.00"}]
["      2100403","      妇幼保健机构",{"v":1734302,"d":"1,734,302.00"},{"v":1474302,"d":"1,474,302.00"},{"v":260000,"d":"260,000.00"}]
["        ","        日常人均办公经费",{"v":7864,"d":"7,864.00"},{"v":7864,"d":"7,864.00"},{"v":0,"d":"0.00"}]
["        ","        办公房屋改造经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        农免办公费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        宣传专项经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        统发工资",{"v":1466438,"d":"1,466,438.00"},{"v":1466438,"d":"1,466,438.00"},{"v":0,"d":"0.00"}]
["045013","区新型合作医疗经办中心",{"v":830022,"d":"830,022.00"},{"v":594822,"d":"594,822.00"},{"v":235200,"d":"235,200.00"}]
["  210","  医疗卫生计划生育支出",{"v":830022,"d":"830,022.00"},{"v":594822,"d":"594,822.00"},{"v":235200,"d":"235,200.00"}]
["    21001","    医疗卫生管理事务",{"v":830022,"d":"830,022.00"},{"v":594822,"d":"594,822.00"},{"v":235200,"d":"235,200.00"}]
["      2100101","      行政运行（医疗卫生管理事务）",{"v":594822,"d":"594,822.00"},{"v":594822,"d":"594,822.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":29199,"d":"29,199.00"},{"v":29199,"d":"29,199.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":561063,"d":"561,063.00"},{"v":561063,"d":"561,063.00"},{"v":0,"d":"0.00"}]
["      2100102","      一般行政管理事务（医疗卫生管理事务）",{"v":235200,"d":"235,200.00"},{"v":0,"d":"0.00"},{"v":235200,"d":"235,200.00"}]
["        ","        办公设备购置",{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"}]
["        ","        筹资经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        合疗信息化管理租用服务器及维护费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        印刷费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["045014","医疗卫生信息化管理中心",{"v":1054821,"d":"1,054,821.00"},{"v":259821,"d":"259,821.00"},{"v":795000,"d":"795,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":1054821,"d":"1,054,821.00"},{"v":259821,"d":"259,821.00"},{"v":795000,"d":"795,000.00"}]
["    21001","    医疗卫生管理事务",{"v":1054821,"d":"1,054,821.00"},{"v":259821,"d":"259,821.00"},{"v":795000,"d":"795,000.00"}]
["      2100199","      其他医疗卫生管理事务支出",{"v":1054821,"d":"1,054,821.00"},{"v":259821,"d":"259,821.00"},{"v":795000,"d":"795,000.00"}]
["        ","        三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["        ","        信息化专用设备维保费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        购置办公设备",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["        ","        统发工资",{"v":236340,"d":"236,340.00"},{"v":236340,"d":"236,340.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":20441,"d":"20,441.00"},{"v":20441,"d":"20,441.00"},{"v":0,"d":"0.00"}]
["        ","        医疗卫生信息管理中心工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        卫生信息化网络运行服务及维护费",{"v":390000,"d":"390,000.00"},{"v":0,"d":"0.00"},{"v":390000,"d":"390,000.00"}]
["        ","        卫生信息化软件维护费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["045015","社区服务卫生指导中心",{"v":368019,"d":"368,019.00"},{"v":300519,"d":"300,519.00"},{"v":67500,"d":"67,500.00"}]
["  210","  医疗卫生计划生育支出",{"v":368019,"d":"368,019.00"},{"v":300519,"d":"300,519.00"},{"v":67500,"d":"67,500.00"}]
["    21001","    医疗卫生管理事务",{"v":300519,"d":"300,519.00"},{"v":300519,"d":"300,519.00"},{"v":0,"d":"0.00"}]
["      2100199","      其他医疗卫生管理事务支出",{"v":300519,"d":"300,519.00"},{"v":300519,"d":"300,519.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":1824,"d":"1,824.00"},{"v":1824,"d":"1,824.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":284520,"d":"284,520.00"},{"v":284520,"d":"284,520.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":14175,"d":"14,175.00"},{"v":14175,"d":"14,175.00"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":47500,"d":"47,500.00"},{"v":0,"d":"0.00"},{"v":47500,"d":"47,500.00"}]
["      2100301","      城市社区卫生机构",{"v":47500,"d":"47,500.00"},{"v":0,"d":"0.00"},{"v":47500,"d":"47,500.00"}]
["        ","        社区卫生服务指导中心工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        办公设备购置",{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},{"v":17500,"d":"17,500.00"}]
["    21004","    公共卫生",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      2100404","      精神卫生机构",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        精神卫生工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["045016","区流动人口计划生育管理站",{"v":497983.3,"d":"497,983.30"},{"v":387983.3,"d":"387,983.30"},{"v":110000,"d":"110,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":497983.3,"d":"497,983.30"},{"v":387983.3,"d":"387,983.30"},{"v":110000,"d":"110,000.00"}]
["    21007","    计划生育事物",{"v":497983.3,"d":"497,983.30"},{"v":387983.3,"d":"387,983.30"},{"v":110000,"d":"110,000.00"}]
["      2100716","      计划生育机构",{"v":387983.3,"d":"387,983.30"},{"v":387983.3,"d":"387,983.30"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":17227.3,"d":"17,227.30"},{"v":17227.3,"d":"17,227.30"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":368324,"d":"368,324.00"},{"v":368324,"d":"368,324.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["      2100717","      计划生育服务",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        流动人口管理费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        流动人口一盘棋经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        流动人口均等化经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["045017","区计生服务站",{"v":1086425.5,"d":"1,086,425.50"},{"v":1066425.5,"d":"1,066,425.50"},{"v":20000,"d":"20,000.00"}]
["  210","  医疗卫生计划生育支出",{"v":1086425.5,"d":"1,086,425.50"},{"v":1066425.5,"d":"1,066,425.50"},{"v":20000,"d":"20,000.00"}]
["    21007","    计划生育事物",{"v":1086425.5,"d":"1,086,425.50"},{"v":1066425.5,"d":"1,066,425.50"},{"v":20000,"d":"20,000.00"}]
["      2100799","      其他计划生育事务支出",{"v":1086425.5,"d":"1,086,425.50"},{"v":1066425.5,"d":"1,066,425.50"},{"v":20000,"d":"20,000.00"}]
["        ","        两项工程项目经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        统发工资",{"v":1060900,"d":"1,060,900.00"},{"v":1060900,"d":"1,060,900.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":5525.5,"d":"5,525.50"},{"v":5525.5,"d":"5,525.50"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出（按经济科目分）","index":7,"n_rows":217,"n_cols":6,"rows_kept":217,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表5："]
["阎良区卫生和计划生育局2018年一般公共预算支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":48784759.71,"d":"48,784,759.71"},{"v":42796659.71,"d":"42,796,659.71"},{"v":5988100,"d":"5,988,100.00"}]
["045001","区卫生和计划生育局本级",{"v":1950380,"d":"1,950,380.00"},{"v":1545980,"d":"1,545,980.00"},{"v":404400,"d":"404,400.00"}]
["  301","  工资福利支出",{"v":1322047,"d":"1,322,047.00"},{"v":1322047,"d":"1,322,047.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":551112,"d":"551,112.00"},{"v":551112,"d":"551,112.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":666790,"d":"666,790.00"},{"v":666790,"d":"666,790.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":43471,"d":"43,471.00"},{"v":43471,"d":"43,471.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":52094,"d":"52,094.00"},{"v":52094,"d":"52,094.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":8580,"d":"8,580.00"},{"v":8580,"d":"8,580.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":599733,"d":"599,733.00"},{"v":219733,"d":"219,733.00"},{"v":380000,"d":"380,000.00"}]
["    30201","    办公费",{"v":175390,"d":"175,390.00"},{"v":15390,"d":"15,390.00"},{"v":160000,"d":"160,000.00"}]
["    30202","    印刷费",{"v":73420,"d":"73,420.00"},{"v":3420,"d":"3,420.00"},{"v":70000,"d":"70,000.00"}]
["    30206","    电费",{"v":4218,"d":"4,218.00"},{"v":4218,"d":"4,218.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2736,"d":"2,736.00"},{"v":2736,"d":"2,736.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":121920,"d":"121,920.00"},{"v":121920,"d":"121,920.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":16302,"d":"16,302.00"},{"v":16302,"d":"16,302.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2394,"d":"2,394.00"},{"v":2394,"d":"2,394.00"},{"v":0,"d":"0.00"}]
["    30228","    工会经费",{"v":6613,"d":"6,613.00"},{"v":6613,"d":"6,613.00"},{"v":0,"d":"0.00"}]
["    3023001","    车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":24400,"d":"24,400.00"},{"v":0,"d":"0.00"},{"v":24400,"d":"24,400.00"}]
["    31002","    办公设备购置",{"v":24400,"d":"24,400.00"},{"v":0,"d":"0.00"},{"v":24400,"d":"24,400.00"}]
["045002","区人民医院",{"v":16118846.51,"d":"16,118,846.51"},{"v":15718846.51,"d":"15,718,846.51"},{"v":400000,"d":"400,000.00"}]
["  301","  工资福利支出",{"v":15660646.51,"d":"15,660,646.51"},{"v":15660646.51,"d":"15,660,646.51"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":5480739.6,"d":"5,480,739.60"},{"v":5480739.6,"d":"5,480,739.60"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":10179906.91,"d":"10,179,906.91"},{"v":10179906.91,"d":"10,179,906.91"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["    30201","    办公费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    30213","    维修(护)费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  303","  对个人和家庭的补助",{"v":58200,"d":"58,200.00"},{"v":58200,"d":"58,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":58200,"d":"58,200.00"},{"v":58200,"d":"58,200.00"},{"v":0,"d":"0.00"}]
["045003","区中医医院",{"v":6691827.08,"d":"6,691,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":100000,"d":"100,000.00"}]
["  301","  工资福利支出",{"v":6591827.08,"d":"6,591,827.08"},{"v":6591827.08,"d":"6,591,827.08"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2257632,"d":"2,257,632.00"},{"v":2257632,"d":"2,257,632.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4334195.08,"d":"4,334,195.08"},{"v":4334195.08,"d":"4,334,195.08"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["045004","区振兴卫生院",{"v":1193052,"d":"1,193,052.00"},{"v":1193052,"d":"1,193,052.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":1185852,"d":"1,185,852.00"},{"v":1185852,"d":"1,185,852.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":393732,"d":"393,732.00"},{"v":393732,"d":"393,732.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":792120,"d":"792,120.00"},{"v":792120,"d":"792,120.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["045005","区北屯卫生院",{"v":1181010,"d":"1,181,010.00"},{"v":1181010,"d":"1,181,010.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":1169610,"d":"1,169,610.00"},{"v":1169610,"d":"1,169,610.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":383160,"d":"383,160.00"},{"v":383160,"d":"383,160.00"},{"v":0,"d":"0.00"}]
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["    30101","    基本工资",{"v":134112,"d":"134,112.00"},{"v":134112,"d":"134,112.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":203012,"d":"203,012.00"},{"v":203012,"d":"203,012.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":160859.3,"d":"160,859.30"},{"v":50859.3,"d":"50,859.30"},{"v":110000,"d":"110,000.00"}]
["    30201","    办公费",{"v":54560,"d":"54,560.00"},{"v":4560,"d":"4,560.00"},{"v":50000,"d":"50,000.00"}]
["    30202","    印刷费",{"v":55988,"d":"55,988.00"},{"v":988,"d":"988.00"},{"v":55000,"d":"55,000.00"}]
["    30206","    电费",{"v":1254,"d":"1,254.00"},{"v":1254,"d":"1,254.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":988,"d":"988.00"},{"v":988,"d":"988.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":31200,"d":"31,200.00"},{"v":31200,"d":"31,200.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":3344,"d":"3,344.00"},{"v":3344,"d":"3,344.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":722,"d":"722.00"},{"v":722,"d":"722.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30228","    工会经费",{"v":1609.3,"d":"1,609.30"},{"v":1609.3,"d":"1,609.30"},{"v":0,"d":"0.00"}]
["    3023002","    公务接待费",{"v":2432,"d":"2,432.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"}]
["045017","区计宣站",{"v":1086425.5,"d":"1,086,425.50"},{"v":1066425.5,"d":"1,066,425.50"},{"v":20000,"d":"20,000.00"}]
["  301","  工资福利支出",{"v":1060900,"d":"1,060,900.00"},{"v":1060900,"d":"1,060,900.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":460464,"d":"460,464.00"},{"v":460464,"d":"460,464.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":600436,"d":"600,436.00"},{"v":600436,"d":"600,436.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":25525.5,"d":"25,525.50"},{"v":5525.5,"d":"5,525.50"},{"v":20000,"d":"20,000.00"}]
["    30218","    专用材料费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30228","    工会经费",{"v":5525.5,"d":"5,525.50"},{"v":5525.5,"d":"5,525.50"},{"v":0,"d":"0.00"}]

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["表6;"]
["2018年区卫生和计划生育局一般公共预算基本支出明细表（按功能科目分）",{"$nulls":4},"aa"]
[{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":4279.665971,"d":"4,279.67"},{"v":4199.340291,"d":"4,199.34"},{"v":80.32568,"d":"80.33"}]
["045001","区卫生和计划生育局本级",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["  210","  医疗卫生计划生育支出",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["    21001","    医疗卫生管理事务",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["      2100101","      行政运行（医疗卫生管理事务）",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["        ","        行政运行（医疗卫生管理事务）",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["045002","区人民医院",{"v":1571.884651,"d":"1,571.88"},{"v":1571.884651,"d":"1,571.88"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":1571.884651,"d":"1,571.88"},{"v":1571.884651,"d":"1,571.88"},{"v":0,"d":"0.00"}]
["    21002","    公立医院",{"v":1571.884651,"d":"1,571.88"},{"v":1571.884651,"d":"1,571.88"},{"v":0,"d":"0.00"}]
["      2100201","      综合医院",{"v":1571.884651,"d":"1,571.88"},{"v":1571.884651,"d":"1,571.88"},{"v":0,"d":"0.00"}]
["        ","        综合医院",{"v":1571.884651,"d":"1,571.88"},{"v":1571.884651,"d":"1,571.88"},{"v":0,"d":"0.00"}]
["045003","区中医医院",{"v":659.182708,"d":"659.18"},{"v":659.182708,"d":"659.18"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":659.182708,"d":"659.18"},{"v":659.182708,"d":"659.18"},{"v":0,"d":"0.00"}]
["    21002","    公立医院",{"v":659.182708,"d":"659.18"},{"v":659.182708,"d":"659.18"},{"v":0,"d":"0.00"}]
["      2100202","      中医（民族）医院",{"v":659.182708,"d":"659.18"},{"v":659.182708,"d":"659.18"},{"v":0,"d":"0.00"}]
["        ","        中医（民族）医院",{"v":659.182708,"d":"659.18"},{"v":659.182708,"d":"659.18"},{"v":0,"d":"0.00"}]
["045004","区振兴卫生院",{"v":119.3052,"d":"119.31"},{"v":119.3052,"d":"119.31"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":119.3052,"d":"119.31"},{"v":119.3052,"d":"119.31"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":119.3052,"d":"119.31"},{"v":119.3052,"d":"119.31"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":119.3052,"d":"119.31"},{"v":119.3052,"d":"119.31"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":119.3052,"d":"119.31"},{"v":119.3052,"d":"119.31"},{"v":0,"d":"0.00"}]
["045005","区北屯卫生院",{"v":118.101,"d":"118.10"},{"v":118.101,"d":"118.10"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":118.101,"d":"118.10"},{"v":118.101,"d":"118.10"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":118.101,"d":"118.10"},{"v":118.101,"d":"118.10"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":118.101,"d":"118.10"},{"v":118.101,"d":"118.10"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":118.101,"d":"118.10"},{"v":118.101,"d":"118.10"},{"v":0,"d":"0.00"}]
["045006","区武屯中心卫生院",{"v":270.191532,"d":"270.19"},{"v":270.191532,"d":"270.19"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":270.191532,"d":"270.19"},{"v":270.191532,"d":"270.19"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":270.191532,"d":"270.19"},{"v":270.191532,"d":"270.19"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":270.191532,"d":"270.19"},{"v":270.191532,"d":"270.19"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":270.191532,"d":"270.19"},{"v":270.191532,"d":"270.19"},{"v":0,"d":"0.00"}]
["045007","区新兴卫生院",{"v":156.6478,"d":"156.65"},{"v":156.6478,"d":"156.65"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":156.6478,"d":"156.65"},{"v":156.6478,"d":"156.65"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":156.6478,"d":"156.65"},{"v":156.6478,"d":"156.65"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":156.6478,"d":"156.65"},{"v":156.6478,"d":"156.65"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":156.6478,"d":"156.65"},{"v":156.6478,"d":"156.65"},{"v":0,"d":"0.00"}]
["045008","区关山卫生院",{"v":305.908,"d":"305.91"},{"v":305.908,"d":"305.91"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":305.908,"d":"305.91"},{"v":305.908,"d":"305.91"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":305.908,"d":"305.91"},{"v":305.908,"d":"305.91"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":305.908,"d":"305.91"},{"v":305.908,"d":"305.91"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":305.908,"d":"305.91"},{"v":305.908,"d":"305.91"},{"v":0,"d":"0.00"}]
["045009","区康桥卫生院",{"v":149.7032,"d":"149.70"},{"v":149.7032,"d":"149.70"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生计划生育支出",{"v":149.7032,"d":"149.70"},{"v":149.7032,"d":"149.70"},{"v":0,"d":"0.00"}]
["    21003","    基层医疗卫生机构",{"v":149.7032,"d":"149.70"},{"v":149.7032,"d":"149.70"},{"v":0,"d":"0.00"}]
["      2100302","      乡镇卫生院",{"v":149.7032,"d":"149.70"},{"v":149.7032,"d":"149.70"},{"v":0,"d":"0.00"}]
["        ","        乡镇卫生院",{"v":149.7032,"d":"149.70"},{"v":149.7032,"d":"149.70"},{"v":0,"d":"0.00"}]
["045010","区疾病预防控制中心",{"v":192.3078,"d":"192.31"},{"v":170.7958,"d":"170.80"},{"v":21.512,"d":"21.51"}]
["  210","  医疗卫生计划生育支出",{"v":192.3078,"d":"192.31"},{"v":170.7958,"d":"170.80"},{"v":21.512,"d":"21.51"}]
["    21004","    公共卫生",{"v":192.3078,"d":"192.31"},{"v":170.7958,"d":"170.80"},{"v":21.512,"d":"21.51"}]
["      2100401","      疾病预防控制机构",{"v":192.3078,"d":"192.31"},{"v":170.7958,"d":"170.80"},{"v":21.512,"d":"21.51"}]
["        ","        疾病预防控制机构",{"v":192.3078,"d":"192.31"},{"v":170.7958,"d":"170.80"},{"v":21.512,"d":"21.51"}]
["045011","区卫生监督所",{"v":173.4488,"d":"173.45"},{"v":154.7972,"d":"154.80"},{"v":18.6516,"d":"18.65"}]
["  210","  医疗卫生计划生育支出",{"v":173.4488,"d":"173.45"},{"v":154.7972,"d":"154.80"},{"v":18.6516,"d":"18.65"}]
["    21004","    公共卫生",{"v":173.4488,"d":"173.45"},{"v":154.7972,"d":"154.80"},{"v":18.6516,"d":"18.65"}]
["      2100402","      卫生监督机构",{"v":173.4488,"d":"173.45"},{"v":154.7972,"d":"154.80"},{"v":18.6516,"d":"18.65"}]
["        ","        卫生监督机构",{"v":173.4488,"d":"173.45"},{"v":154.7972,"d":"154.80"},{"v":18.6516,"d":"18.65"}]
["045012","区妇幼保健站",{"v":147.4302,"d":"147.43"},{"v":146.6438,"d":"146.64"},{"v":0.7864,"d":"0.79"}]
["  210","  医疗卫生计划生育支出",{"v":147.4302,"d":"147.43"},{"v":146.6438,"d":"146.64"},{"v":0.7864,"d":"0.79"}]
["    21004","    公共卫生",{"v":147.4302,"d":"147.43"},{"v":146.6438,"d":"146.64"},{"v":0.7864,"d":"0.79"}]
["      2100403","      妇幼保健机构",{"v":147.4302,"d":"147.43"},{"v":146.6438,"d":"146.64"},{"v":0.7864,"d":"0.79"}]
["        ","        妇幼保健机构",{"v":147.4302,"d":"147.43"},{"v":146.6438,"d":"146.64"},{"v":0.7864,"d":"0.79"}]
["045013","区新型合作医疗经办中心",{"v":59.4822,"d":"59.48"},{"v":51.6663,"d":"51.67"},{"v":7.8159,"d":"7.82"}]
["  210","  医疗卫生计划生育支出",{"v":59.4822,"d":"59.48"},{"v":51.6663,"d":"51.67"},{"v":7.8159,"d":"7.82"}]
["    21001","    医疗卫生管理事务",{"v":59.4822,"d":"59.48"},{"v":51.6663,"d":"51.67"},{"v":7.8159,"d":"7.82"}]
["      2100101","      行政运行（医疗卫生管理事务）",{"v":59.4822,"d":"59.48"},{"v":51.6663,"d":"51.67"},{"v":7.8159,"d":"7.82"}]
["        ","        行政运行（医疗卫生管理事务）",{"v":59.4822,"d":"59.48"},{"v":51.6663,"d":"51.67"},{"v":7.8159,"d":"7.82"}]
["045014","医疗卫生信息化管理中心",{"v":25.9821,"d":"25.98"},{"v":23.634,"d":"23.63"},{"v":2.3481,"d":"2.35"}]
["  210","  医疗卫生计划生育支出",{"v":25.9821,"d":"25.98"},{"v":23.634,"d":"23.63"},{"v":2.3481,"d":"2.35"}]
["    21001","    医疗卫生管理事务",{"v":25.9821,"d":"25.98"},{"v":23.634,"d":"23.63"},{"v":2.3481,"d":"2.35"}]
["      2100199","      其他医疗卫生管理事务支出",{"v":25.9821,"d":"25.98"},{"v":23.634,"d":"23.63"},{"v":2.3481,"d":"2.35"}]
["        ","        其他医疗卫生管理事务支出",{"v":25.9821,"d":"25.98"},{"v":23.634,"d":"23.63"},{"v":2.3481,"d":"2.35"}]
["045015","社区服务卫生指导中心",{"v":30.0519,"d":"30.05"},{"v":28.452,"d":"28.45"},{"v":1.5999,"d":"1.60"}]
["  210","  医疗卫生计划生育支出",{"v":30.0519,"d":"30.05"},{"v":28.452,"d":"28.45"},{"v":1.5999,"d":"1.60"}]
["    21001","    医疗卫生管理事务",{"v":30.0519,"d":"30.05"},{"v":28.452,"d":"28.45"},{"v":1.5999,"d":"1.60"}]
["      2100199","      其他医疗卫生管理事务支出",{"v":30.0519,"d":"30.05"},{"v":28.452,"d":"28.45"},{"v":1.5999,"d":"1.60"}]
["        ","        其他医疗卫生管理事务支出",{"v":30.0519,"d":"30.05"},{"v":28.452,"d":"28.45"},{"v":1.5999,"d":"1.60"}]
["045016","区流动人口计划生育管理站",{"v":38.79833,"d":"38.80"},{"v":33.7124,"d":"33.71"},{"v":5.08593,"d":"5.09"}]
["  210","  医疗卫生计划生育支出",{"v":38.79833,"d":"38.80"},{"v":33.7124,"d":"33.71"},{"v":5.08593,"d":"5.09"}]
["    21007","    计划生育事物",{"v":38.79833,"d":"38.80"},{"v":33.7124,"d":"33.71"},{"v":5.08593,"d":"5.09"}]
["      2100716","      计划生育机构",{"v":38.79833,"d":"38.80"},{"v":33.7124,"d":"33.71"},{"v":5.08593,"d":"5.09"}]
["        ","        计划生育机构",{"v":38.79833,"d":"38.80"},{"v":33.7124,"d":"33.71"},{"v":5.08593,"d":"5.09"}]
["045017","区计生服务站",{"v":106.64255,"d":"106.64"},106.09,{"v":0.55255,"d":"0.55"}]
["  210","  医疗卫生计划生育支出",{"v":106.64255,"d":"106.64"},106.09,{"v":0.55255,"d":"0.55"}]
["    21007","    计划生育事物",{"v":106.64255,"d":"106.64"},106.09,{"v":0.55255,"d":"0.55"}]
["      2100799","      其他计划生育事务支出",{"v":106.64255,"d":"106.64"},106.09,{"v":0.55255,"d":"0.55"}]
["        ","        其他计划生育事务支出",{"v":106.64255,"d":"106.64"},106.09,{"v":0.55255,"d":"0.55"}]

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["表7:"]
["2018年区卫生和计划生育局一般公共预算基本支出明细表（按经济科目分）",{"$nulls":3},"单位名称"]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":4279.665970999992,"d":"4,279.67"},{"v":4199.340291,"d":"4,199.34"},{"v":80.32568,"d":"80.33"}]
["045001","区卫生和计划生育局本级",{"v":154.598,"d":"154.60"},{"v":132.6247,"d":"132.62"},{"v":21.9733,"d":"21.97"}]
["  301","  工资福利支出",{"v":132.2047,"d":"132.20"},{"v":132.2047,"d":"132.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":55.1112,"d":"55.11"},{"v":55.1112,"d":"55.11"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":66.679,"d":"66.68"},{"v":66.679,"d":"66.68"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":4.3471,"d":"4.35"},{"v":4.3471,"d":"4.35"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":5.2094,"d":"5.21"},{"v":5.2094,"d":"5.21"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.858,"d":"0.86"},{"v":0.858,"d":"0.86"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":21.9733,"d":"21.97"},{"v":0,"d":"0.00"},{"v":21.9733,"d":"21.97"}]
["    30201","    办公费",{"v":1.539,"d":"1.54"},{"v":0,"d":"0.00"},{"v":1.539,"d":"1.54"}]
["    30202","    印刷费",{"v":0.342,"d":"0.34"},{"v":0,"d":"0.00"},{"v":0.342,"d":"0.34"}]
["    30206","    电费",{"v":0.4218,"d":"0.42"},{"v":0,"d":"0.00"},{"v":0.4218,"d":"0.42"}]
["    30207","    邮电费",{"v":0.342,"d":"0.34"},{"v":0,"d":"0.00"},{"v":0.342,"d":"0.34"}]
["    30208","    取暖费",{"v":0.2736,"d":"0.27"},{"v":0,"d":"0.00"},{"v":0.2736,"d":"0.27"}]
["    30210","    交通费",{"v":12.192,"d":"12.19"},{"v":0,"d":"0.00"},{"v":12.192,"d":"12.19"}]
["    30211","    差旅费",{"v":1.6302,"d":"1.63"},{"v":0,"d":"0.00"},{"v":1.6302,"d":"1.63"}]
["    30213","    维修(护)费",0.57,{"v":0,"d":"0.00"},0.57]
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["  302","  商品和服务支出",{"v":0.55255,"d":"0.55"},{"v":0,"d":"0.00"},{"v":0.55255,"d":"0.55"}]
["    30228","    工会经费",{"v":0.55255,"d":"0.55"},{"v":0,"d":"0.00"},{"v":0.55255,"d":"0.55"}]

{"sheet":"表9-专项项目预算支出（按功能分类分）","index":10,"n_rows":55,"n_cols":5,"rows_kept":55,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表8："]
["阎良区卫生和计划生育局2018年专项项目预算支出表（按功能分类科目）"]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","项目支出","备注"]
["**","**",1,3,4]
[null,"合计",{"v":19678268,"d":"19,678,268.00"},{"v":19678268,"d":"19,678,268.00"}]
["045001","区卫生和计划生育局本级",{"v":10150000,"d":"10,150,000.00"},{"v":10150000,"d":"10,150,000.00"}]
["210","医疗卫生计划生育支出",{"v":8830000,"d":"8,830,000.00"},{"v":8830000,"d":"8,830,000.00"}]
["21002","公立医院",{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
["2100299","其他公立医院支出",{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
[null,"公立医院综合改革补偿",{"v":2100000,"d":"2,100,000.00"},{"v":2100000,"d":"2,100,000.00"}]
[null,"公立医院发展建设政府补助",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["21003","基层医疗卫生机构",{"v":470000,"d":"470,000.00"},{"v":470000,"d":"470,000.00"}]
["2100399","其他基层医疗卫生机构支出",{"v":470000,"d":"470,000.00"},{"v":470000,"d":"470,000.00"}]
[null,"社区卫生服务机构“五免”补助",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
[null,"村医基本医疗服务补助",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}]
["21004","公共卫生",{"v":1650000,"d":"1,650,000.00"},{"v":1650000,"d":"1,650,000.00"}]
["2100408","基本公共卫生服务",{"v":1550000,"d":"1,550,000.00"},{"v":1550000,"d":"1,550,000.00"}]
[null,"基本公共卫生服务补助",{"v":1050000,"d":"1,050,000.00"},{"v":1050000,"d":"1,050,000.00"}]
[null,"65岁以上老年人免费健康管理服务",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["2100499","其他公共卫生支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
[null,"公立医院等承担公共卫生专项",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["21007","计划生育事物",{"v":4410000,"d":"4,410,000.00"},{"v":4410000,"d":"4,410,000.00"}]
["2100717","计划生育服务",{"v":4290000,"d":"4,290,000.00"},{"v":4290000,"d":"4,290,000.00"}]
[null,"计划生育家庭参加新农合补助",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[null,"失独家庭养老安置和殡葬救助金",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[null,"城市独生子女父母补助",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[null,"居民独生子女保健费",{"v":2280000,"d":"2,280,000.00"},{"v":2280000,"d":"2,280,000.00"}]
[null,"计划生育特殊家庭扶助金",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
[null,"计划生育村级专干工资",{"v":580000,"d":"580,000.00"},{"v":580000,"d":"580,000.00"}]
["2100799","其他计划生育事务支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
[null,"计划生育目标责任制考核奖励",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["213","农林水支出",{"v":1320000,"d":"1,320,000.00"},{"v":1320000,"d":"1,320,000.00"}]
["21305","扶贫",{"v":1320000,"d":"1,320,000.00"},{"v":1320000,"d":"1,320,000.00"}]
["2130599","其他扶贫支出",{"v":1320000,"d":"1,320,000.00"},{"v":1320000,"d":"1,320,000.00"}]
[null,"脱贫攻坚健康扶贫项目",{"v":1320000,"d":"1,320,000.00"},{"v":1320000,"d":"1,320,000.00"}]
["045012","区妇幼保健站",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["210","医疗卫生计划生育支出",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["21004","公共卫生",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["2100408","基本公共卫生服务",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[null,"免费婚前检查经费",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["045013","区新型合作医疗经办中心",{"v":9328268,"d":"9,328,268.00"},{"v":9328268,"d":"9,328,268.00"}]
["209","社会保险基金支出",{"v":9168268,"d":"9,168,268.00"},{"v":9168268,"d":"9,168,268.00"}]
["20906","新型农村合作医疗基金支出",{"v":9168268,"d":"9,168,268.00"},{"v":9168268,"d":"9,168,268.00"}]
[null,"新型农村合作医疗基金支出",{"v":9168268,"d":"9,168,268.00"},{"v":9168268,"d":"9,168,268.00"}]
[null,"合疗基金区级配套",{"v":9168268,"d":"9,168,268.00"},{"v":9168268,"d":"9,168,268.00"}]
["210","医疗卫生计划生育支出",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["21001","医疗卫生管理事务",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["2100102","一般行政管理事务（医疗卫生管理事务）",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
[null,"新农合能力建设区级配套",{"v":160000,"d":"160,000.00"},{"v":150000,"d":"150,000.00"}]
["045017","区计生服务站",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["210","医疗卫生计划生育支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["21007","计划生育事物",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["2100717","计划生育服务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"孕前优生检查",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]

{"sheet":"表10-专项项目预算支出（按经济分类分）","index":11,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9;"]
["阎良区卫生和计划生育局2018年专项项目预算支出表（按经济科目）"]
[{"$nulls":3},"单位：元"]
["部门（科目）代码","部门(科目)名称","项目支出","备注"]
["**","**",3,4]
[null,"合计",{"v":19678268,"d":"19,678,268.00"}]
["045001","区卫生和计划生育局本级",{"v":10150000,"d":"10,150,000.00"}]
["302","商品和服务支出",{"v":4700000,"d":"4,700,000.00"}]
["30201","办公费",{"v":2100000,"d":"2,100,000.00"}]
["30201","办公费",{"v":100000,"d":"100,000.00"}]
["30226","劳务费",{"v":580000,"d":"580,000.00"}]
["30227","委托业务费",{"v":120000,"d":"120,000.00"}]
["30299","其他商品和服务支出",{"v":1800000,"d":"1,800,000.00"}]
["303","对个人和家庭的补助",{"v":5250000,"d":"5,250,000.00"}]
["30307","医疗费",{"v":2040000,"d":"2,040,000.00"}]
["30399","其他对个人和家庭的补助支出",{"v":3210000,"d":"3,210,000.00"}]
["310","其他资本性支出（类）",{"v":200000,"d":"200,000.00"}]
["31099","其他资本性支出",{"v":200000,"d":"200,000.00"}]
["045012","区妇幼保健站",{"v":150000,"d":"150,000.00"}]
["302","商品和服务支出",{"v":150000,"d":"150,000.00"}]
["30201","办公费",{"v":40000,"d":"40,000.00"}]
["30202","印刷费",{"v":36000,"d":"36,000.00"}]
["30218","专用材料费",{"v":14000,"d":"14,000.00"}]
["30226","劳务费",{"v":60000,"d":"60,000.00"}]
["045013","区新型合作医疗经办中心",{"v":9328268,"d":"9,328,268.00"}]
["302","商品和服务支出",{"v":160000,"d":"160,000.00"}]
["30201","办公费",{"v":21500,"d":"21,500.00"}]
["30205","水费",{"v":1500,"d":"1,500.00"}]
["30206","电费",{"v":35500,"d":"35,500.00"}]
["30208","取暖费",{"v":15000,"d":"15,000.00"}]
["30209","物业管理费",{"v":48000,"d":"48,000.00"}]
["30211","差旅费",{"v":8500,"d":"8,500.00"}]
["30216","培训费",{"v":20000,"d":"20,000.00"}]
["30299","其他商品和服务支出",{"v":10000,"d":"10,000.00"}]
["303","对个人和家庭的补助",{"v":9168268,"d":"9,168,268.00"}]
["30307","医疗费",{"v":9168268,"d":"9,168,268.00"}]
["045017","区计生服务站",{"v":50000,"d":"50,000.00"}]
["302","商品和服务支出",{"v":50000,"d":"50,000.00"}]
["30201","办公费",{"v":50000,"d":"50,000.00"}]

{"sheet":"表11-政府性基金支出（按功能分科分）","index":12,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表10："]
["西安市阎良区卫生和计划生育局2018年政府性基金支出表（按功能科目分）"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"表12-政府性基金支出（按经济科目分）","index":13,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表11："]
["西安市阎良区卫生和计划生育局2018年政府性基金支出表（按经济科目分）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]

{"sheet":"表13-三公经费表","index":14,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表12："]
["阎良区卫生和计划生育局2018年三公经费表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称"," 合计","因公出国（境）","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
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["**","**","**","**","**","**","**","**"]
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["045","区卫生和计划生育局",{"v":455486,"d":"455,486.00"},{"v":0,"d":"0.00"},{"v":48336,"d":"48,336.00"},{"v":242250,"d":"242,250.00"},{"v":0,"d":"0.0000"},{"v":242250,"d":"242,250.00"},{"v":12000,"d":"12,000.00"},{"v":152900,"d":"152,900.00"}]
["  045001","  区卫生和计划生育局本级",{"v":50620,"d":"50,620.00"},{"v":0,"d":"0.00"},{"v":9120,"d":"9,120.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.0000"},{"v":28500,"d":"28,500.00"},{"v":5000,"d":"5,000.00"},{"v":8000,"d":"8,000.00"}]
["  045010","  区疾病预防控制中心",{"v":232734,"d":"232,734.00"},{"v":0,"d":"0.00"},{"v":13984,"d":"13,984.00"},{"v":118750,"d":"118,750.00"},{"v":0,"d":"0.0000"},{"v":118750,"d":"118,750.00"},null,{"v":100000,"d":"100,000.00"}]
["  045011","  区卫生监督所",{"v":116876,"d":"116,876.00"},{"v":0,"d":"0.00"},{"v":13376,"d":"13,376.00"},{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.0000"},{"v":95000,"d":"95,000.00"},null,{"v":8500,"d":"8,500.00"}]
["  045012","  区妇幼保健站",{"v":15000,"d":"15,000.00"},{"$nulls":5},{"v":5000,"d":"5,000.00"},{"v":10000,"d":"10,000.00"}]
["  045013","  区新型合作医疗经办中心",{"v":9960,"d":"9,960.00"},{"v":0,"d":"0.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},null,{"v":5400,"d":"5,400.00"}]
["  045014","  医疗卫生信息化管理中心",{"v":4040,"d":"4,040.00"},{"v":0,"d":"0.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},null,{"v":1000,"d":"1,000.00"}]
["  045015","  社区服务卫生指导中心",{"v":8824,"d":"8,824.00"},{"v":0,"d":"0.00"},{"v":1824,"d":"1,824.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":5000,"d":"5,000.00"}]
["  045016","  区流动人口计划生育管理站",{"v":12432,"d":"12,432.00"},{"v":0,"d":"0.00"},{"v":2432,"d":"2,432.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},null,{"v":10000,"d":"10,000.00"}]
["  045017","  区计生服务站",{"v":5000,"d":"5,000.00"},{"$nulls":6},{"v":5000,"d":"5,000.00"}]

{"sheet":"表14-政府采购表","index":15,"n_rows":41,"n_cols":10,"rows_kept":41,"merged":[[1,0,2,9],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表13："]
["阎良区卫生和计划生育局2018年政府采购（资产配置、购买服务）预算表"]
[]
[{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位编码","部门/采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["类","款","项"]
[{"$nulls":4},"合计",null,null,165,null,{"v":251860,"d":"251,860.00"}]
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[{"$nulls":3},"  045001","  购置办公设备",null,null,7,null,{"v":24400,"d":"24,400.00"}]
["210","01","02","    045001","    区卫生和计划生育局本级","A002","A4打印机",1,"台",{"v":1400,"d":"1,400.00"}]
["210","01","02","    045001","    区卫生和计划生育局本级","A002","复印机",1,"台",{"v":8000,"d":"8,000.00"}]
["210","01","02","    045001","    区卫生和计划生育局本级","A002","6节铁皮",2,"组",{"v":3000,"d":"3,000.00"}]
["210","01","02","    045001","    区卫生和计划生育局本级","A002","台式电脑",3,"台",{"v":12000,"d":"12,000.00"}]
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["210","04","02","    045011","    区卫生监督所","A014","公务制服",24,"套",{"v":59760,"d":"59,760.00"}]
["210","04","02","    045011","    区卫生监督所","A002","便捷式打印机",4,"台",{"v":7200,"d":"7,200.00"}]
["210","04","02","    045011","    区卫生监督所","A004","手持执法终端",11,"台",{"v":52800,"d":"52,800.00"}]
[{"$nulls":3},"  045013","  办公设备购置",null,null,102,null,{"v":75200,"d":"75,200.00"}]
["210","01","02","    045013","    区新型合作医疗经办中心","A002","档案柜",4,"套",{"v":4000,"d":"4,000.00"}]
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["210","01","02","    045013","    区新型合作医疗经办中心","A002","三人沙发",7,"个",{"v":14000,"d":"14,000.00"}]
["210","01","02","    045013","    区新型合作医疗经办中心","A002","茶几",1,"个",{"v":700,"d":"700.00"}]
["210","01","02","    045013","    区新型合作医疗经办中心","A002","四连沙发",20,"个",{"v":4000,"d":"4,000.00"}]
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["210","01","02","    045013","    区新型合作医疗经办中心","A002","五门衣柜",8,"个",{"v":8000,"d":"8,000.00"}]
["210","01","02","    045013","    区新型合作医疗经办中心","A002","凭证柜",5,"个",{"v":5000,"d":"5,000.00"}]
["210","01","02","    045013","    区新型合作医疗经办中心","A002","打印机",3,"台",{"v":4500,"d":"4,500.00"}]
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["210","01","99","    045014","    医疗卫生信息化管理中心","A002","空调",2,"台",{"v":6000,"d":"6,000.00"}]
["210","01","99","    045014","    医疗卫生信息化管理中心","A002","沙发 ",3,"套",{"v":9000,"d":"9,000.00"}]
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["210","03","01","    045015","    社区服务卫生指导中心","A002","台式电脑",1,"台",{"v":4000,"d":"4,000.00"}]
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