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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区卫生和计划生育局"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区卫生和计划生育局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":19872.22,"d":"19,872.22"}]
["   （一）公共预算拨款",{"v":22461.23,"d":"22,461.23"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":15275.79,"d":"15,275.79"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",281.83]
["二、上级补助收入",{"v":6287,"d":"6,287.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":4314.6,"d":"4,314.60"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":8876.01,"d":"8,876.01"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":8876.01,"d":"8,876.01"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":28748.23,"d":"28,748.23"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[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、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",28748.23,"功能分类支出合计",28748.23,"经济分类支出总计",28748.230000000003]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区卫生和计划生育局2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":19872.22,"d":"19,872.22"}]
["   （一）公共预算拨款",{"v":22461.23,"d":"22,461.23"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":15275.79,"d":"15,275.79"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",281.83]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":4314.6,"d":"4,314.60"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2589.01,"d":"2,589.01"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":2589.01,"d":"2,589.01"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":22461.23,"d":"22,461.23"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[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、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",22461.23,"功能分类支出合计",{"v":22461.23,"d":"22,461.23"},"经济分类支出总计",22461.230000000003]

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["表 3"]
[]
["西安市长安区卫生和计划生育局2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":22461.23,"d":"22,461.23"},{"v":22461.23,"d":"22,461.23"},{"v":22461.23,"d":"22,461.23"},{"v":0,"d":"0.00"}]
["041001","西安市长安区卫生和计划生育局",{"v":2481.75,"d":"2,481.75"},{"v":2481.75,"d":"2,481.75"},{"v":2481.75,"d":"2,481.75"},{"v":0,"d":"0.00"}]
["041002","西安市长安区医院",{"v":4783.02,"d":"4,783.02"},{"v":4783.02,"d":"4,783.02"},{"v":4783.02,"d":"4,783.02"},{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1397.69,"d":"1,397.69"},{"v":1397.69,"d":"1,397.69"},{"v":1397.69,"d":"1,397.69"},{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2191.22,"d":"2,191.22"},{"v":2191.22,"d":"2,191.22"},{"v":2191.22,"d":"2,191.22"},{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",619.89,619.89,619.89,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",340.31,340.31,340.31,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",83.49,83.49,83.49,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",476.77,476.77,476.77,{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",730.67,730.67,730.67,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",602.44,602.44,602.44,{"v":0,"d":"0.00"}]
["041011","西安市长安区马王中心卫生院",576.25,576.25,576.25,{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"},{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",{"v":1349.94,"d":"1,349.94"},{"v":1349.94,"d":"1,349.94"},{"v":1349.94,"d":"1,349.94"},{"v":0,"d":"0.00"}]
["041014","西安市长安区东大街道卫生院",326.12,326.12,326.12,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",{"v":277.5,"d":"277.50"},{"v":277.5,"d":"277.50"},{"v":277.5,"d":"277.50"},{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",569.86,569.86,569.86,{"v":0,"d":"0.00"}]
["041017","西安市长安区细柳中心卫生院",537.61,537.61,537.61,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",513.63,513.63,513.63,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",547.51,547.51,547.51,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",220.76,220.76,220.76,{"v":0,"d":"0.00"}]
["041021","西安市长安区灵沼街道卫生院",275.28,275.28,275.28,{"v":0,"d":"0.00"}]
["041022","西安市长安区兴隆街道卫生院",341.87,341.87,341.87,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",192.17,192.17,192.17,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",289.18,289.18,289.18,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",184.09,184.09,184.09,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",311.92,311.92,311.92,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",{"v":174.6,"d":"174.60"},{"v":174.6,"d":"174.60"},{"v":174.6,"d":"174.60"},{"v":0,"d":"0.00"}]
["041029","西安市长安区五星街道卫生院",228.87,228.87,228.87,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",320.73,320.73,320.73,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",34.56,34.56,34.56,{"v":0,"d":"0.00"}]
["041033","西安市长安区流动人口计划生育管理办公室",156.68,156.68,156.68,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区卫生和计划生育局2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":22461.23,"d":"22,461.23"},{"v":22461.23,"d":"22,461.23"},{"v":22461.23,"d":"22,461.23"},{"v":0,"d":"0.00"}]
["041001","西安市长安区卫生和计划生育局",{"v":2481.75,"d":"2,481.75"},{"v":2481.75,"d":"2,481.75"},{"v":2481.75,"d":"2,481.75"},{"v":0,"d":"0.00"}]
["041002","西安市长安区医院",{"v":4783.02,"d":"4,783.02"},{"v":4783.02,"d":"4,783.02"},{"v":4783.02,"d":"4,783.02"},{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1397.69,"d":"1,397.69"},{"v":1397.69,"d":"1,397.69"},{"v":1397.69,"d":"1,397.69"},{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2191.22,"d":"2,191.22"},{"v":2191.22,"d":"2,191.22"},{"v":2191.22,"d":"2,191.22"},{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",619.89,619.89,619.89,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",340.31,340.31,340.31,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",83.49,83.49,83.49,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",476.77,476.77,476.77,{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",730.67,730.67,730.67,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",602.44,602.44,602.44,{"v":0,"d":"0.00"}]
["041011","西安市长安区马王中心卫生院",576.25,576.25,576.25,{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"},{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",{"v":1349.94,"d":"1,349.94"},{"v":1349.94,"d":"1,349.94"},{"v":1349.94,"d":"1,349.94"},{"v":0,"d":"0.00"}]
["041014","西安市长安区东大街道卫生院",326.12,326.12,326.12,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",{"v":277.5,"d":"277.50"},{"v":277.5,"d":"277.50"},{"v":277.5,"d":"277.50"},{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",569.86,569.86,569.86,{"v":0,"d":"0.00"}]
["041017","西安市长安区细柳中心卫生院",537.61,537.61,537.61,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",513.63,513.63,513.63,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",547.51,547.51,547.51,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",220.76,220.76,220.76,{"v":0,"d":"0.00"}]
["041021","西安市长安区灵沼街道卫生院",275.28,275.28,275.28,{"v":0,"d":"0.00"}]
["041022","西安市长安区兴隆街道卫生院",341.87,341.87,341.87,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",192.17,192.17,192.17,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",289.18,289.18,289.18,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",184.09,184.09,184.09,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",311.92,311.92,311.92,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",{"v":174.6,"d":"174.60"},{"v":174.6,"d":"174.60"},{"v":174.6,"d":"174.60"},{"v":0,"d":"0.00"}]
["041029","西安市长安区五星街道卫生院",228.87,228.87,228.87,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",320.73,320.73,320.73,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",34.56,34.56,34.56,{"v":0,"d":"0.00"}]
["041033","西安市长安区流动人口计划生育管理办公室",156.68,156.68,156.68,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":497,"n_cols":6,"rows_kept":497,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区卫生和计划生育局"]
[null,"合计",{"v":28748.23,"d":"28,748.23"},{"v":19872.22,"d":"19,872.22"},{"v":8876.01,"d":"8,876.01"}]
["210","医疗卫生与计划生育支出",{"v":28748.23,"d":"28,748.23"},{"v":19872.22,"d":"19,872.22"},{"v":8876.01,"d":"8,876.01"}]
["  01","  医疗卫生与计划生育管理事务",{"v":1009.21,"d":"1,009.21"},759.32,249.89]
["    01","    行政运行（医疗卫生管理事务）",344.64,334.64,{"v":10,"d":"10.00"}]
["      ","      财政统发（行政）",302.78,302.78,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
["      ","      卫生事业财务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工会经费",4.86,4.86,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    99","    其他医疗卫生与计划生育管理事务支出",664.57,424.68,239.89]
["      ","      维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财政统发（事业）",121.39,121.39,{"v":0,"d":"0.00"}]
["      ","      财政统发（行政）",20.53,20.53,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"},"退休540元*6人=3240元,取暖费每人800元*(23+6)人=23200元。2016年新分配1人*800元=800元,合计：24000元。"]
["      ","      对个人和家庭的补助",16.39,16.39,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"},"、护理费：67元*3个人*12个月=2412元。"]
["      ","      大病保险经办机构统筹费用",90.25,{"v":0,"d":"0.00"},90.25]
["      ","      日常公用经费",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.84,7.84,{"v":0,"d":"0.00"}]
["      ","      信息化项目运行维护费",80.64,{"v":0,"d":"0.00"},80.64]
["      ","      孕产妇系统保健免费基本服务项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      财务经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公会经费",1.53,1.53,{"v":0,"d":"0.00"}]
["      ","      非统发工资",131.68,131.68,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"},"社会保障费86.7+10.2元，其中："]
["      ","      工会经费",2.12,2.12,{"v":0,"d":"0.00"},"养老保险23人月缴费（51806.5+46220+7700）*0.28*12个月=355241.04元，医保(51806.5+46220+7700)*0.09*12=114184.62元，生育(51806.5+46220+7700)*0.5%*12=6343.59元，住房公积金(51806.5+46220+7700)*0.24*12=304492.32元，小计：780261.57元。"]
["      ","      对个人和家庭的补助",29.33,29.33,{"v":0,"d":"0.00"},"    ?2015年9月新分1人，工资3845*4=15380元，医保3845*9%*4个月=1384.2元，生育3845*0.5%*4个月=76.9元、公积金3845*28%*4个月=1732.4元，养老3845*0.28*4=4306.4元。小计：9458.7元。"]
["      ","      宣传、印刷费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},"?追加2016年7月调标工资及转正、职称变动增资部分"]
["      ","      合疗定点医疗机构业务水平提升专项",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},"7-12月增资（21人）：5013*6="]
["  02","  公立医院",{"v":7335.740000000002,"d":"7,335.74"},{"v":6180.710000000002,"d":"6,180.71"},{"v":1155.03,"d":"1,155.03"}]
["    01","    综合医院",{"v":5331.02,"d":"5,331.02"},{"v":4783.02,"d":"4,783.02"},{"v":548,"d":"548.00"}]
["      ","      中央转移支付-2017年中央公立医院改革补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      其他商品和服务支出",35.04,35.04,{"v":0,"d":"0.00"}]
["      ","      卫生人才专项培养基金",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      市级转移支付-2017年县级公立医院综合改革市级补助",{"v":168,"d":"168.00"},{"v":0,"d":"0.00"},{"v":168,"d":"168.00"}]
["      ","      对个人和家庭的补助",11.82,11.82,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.25,13.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1367.81,"d":"1,367.81"},{"v":1367.81,"d":"1,367.81"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",43.38,43.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.19,1.19,{"v":0,"d":"0.00"},"遗属补助7.75万元，孙涛丧葬费及抚恤金4.07万元；合计11.82万元。"]
["      ","      对个人和家庭的补助",72.08,72.08,{"v":0,"d":"0.00"},"60年代精简人员工资8.57万元；高素玲工伤残疾补助0.98万元；退休人员护理费46人全年共计3.70万元；合计13.25万元。"]
["      ","      省级转移支付-2017年县级公立医院综合改革省级补助",{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":215,"d":"215.00"}]
["      ","      非统发工资",974.65,974.65,{"v":0,"d":"0.00"},"2017年在职479人降温费43.11万元。"]
["      ","      非统发工资",{"v":1087.27,"d":"1,087.27"},{"v":1087.27,"d":"1,087.27"},{"v":0,"d":"0.00"},"187人独子费每人每月5元，合计1.19万元。"]
["      ","      非统发工资",107.13,107.13,{"v":0,"d":"0.00"},"2017年在职442人高职以下每人800元合计35.36万元、在职37人高职每人950元，合计3.52万元、退休246人降温费每人540元，合计13.28万元、退休246人取暖费每人800元，合计19.68万元。共计71.84万元。"]
["      ","      非统发工资",{"v":1069.4,"d":"1,069.40"},{"v":1069.4,"d":"1,069.40"},{"v":0,"d":"0.00"}]
["    02","    中医（民族）医院",{"v":1406.69,"d":"1,406.69"},{"v":1397.69,"d":"1,397.69"},{"v":9,"d":"9.00"},"已按绩效工资全额的70%折算。"]
["      ","      中医药事业费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"2017年479人的社保费1024.88万元、2016年10月份40人职称晋升社保费1.62万元、2016年7月份369人社保费25.50万元、2016年6月份复转军人3人社保费2.86万元、2016年8-10月退休3人社保费0.13万元、2016年9月份30人转正7-8月份社保费0.27万元、2016年10月份32人转正10-12月社保费1.06万元、2016年9月份30人转正、调入4人9-12月社保费0.97万元,2016年9月份招录44人的社保费为24.45万元。合计1081.74万元。"]
["      ","      非统发工资",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},"2016年10月份40人职称晋升基本工资及绩效工资2.98万元、2016年7月份369人基本工资及绩效工资45.86万元、2016年6月份复转军人3人基本工资及绩效工资5.68万元、2016年8-10月退休3人基本工资及绩效工资0.25万元、2016年9月份30人转正7-8月份基本工资及绩效工资0.42万元、2016年10月份32人转正10-12月基本工资及绩效工资1.69万元、2016年9月份30人转正、调入4人9-12月基本工资及绩效工资1.61万元。2016年9月份招录44人基本工资及绩效工资全额为67.95万元，按70%折算为45.56万元。合计106.05万元，以上个项的基本工资和绩效工资已经按全额的70%折算。"]
["      ","      非统发工资",407.72,407.72,{"v":0,"d":"0.00"},"已按基本工资全额的70%折算。"]
["      ","      非统发工资",300.85,300.85,{"v":0,"d":"0.00"}]
["      ","      非统发工资",342.68,342.68,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"},"2016年9月-12月新增4人基本工资1610*4人*4个月=25760元。"]
["      ","      对个人和家庭的补助",154.45,154.45,{"v":0,"d":"0.00"},"2016年9月-12月新增4人绩效工资2235*4人*4个月=35760元。"]
["      ","      对个人和家庭的补助",12.87,12.87,{"v":0,"d":"0.00"},"2016年9月-10月转正定级11人，增资22888元。"]
["      ","      对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"},"2016年10月-12月职称晋升6人，增资10844元。"]
["      ","      对个人和家庭的补助",9.72,9.72,{"v":0,"d":"0.00"},"2016年7-12月增资合计230848元。"]
["      ","      对个人和家庭的补助",{"v":133.5,"d":"133.50"},{"v":133.5,"d":"133.50"},{"v":0,"d":"0.00"},"2016年11月大病统筹保险173人*96=16608元。"]
["      ","      工会经费",7.72,7.72,{"v":0,"d":"0.00"},"2016年11月医疗保险工资总额604781*0.09=52217.01*12个月=653163元，退休51人医疗保险240108*0.09*12个月=259317元。"]
["    05","    精神病医院",183.03,{"v":0,"d":"0.00"},183.03,"2016年11月养老保险工资总额604781*12个月*0.28=2032064元。"]
["      ","      精神卫生指导",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"},"2016年11月生育保险工资总额604781*12个月*0.005=36287元。"]
["      ","      精神病院房屋租赁及改造",169.33,{"v":0,"d":"0.00"},169.33,"2015年1-12月养老保险490655*0.28*12个月=1648600元。"]
["    99","    其他公立医院支出",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},"2016年7-12月增资补缴医疗保险326100*0.09=29349元。"]
["      ","      公立医院取消药品加成财政补偿",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"},"2016年7-12月增资补缴养老保险326100*0.28=91308元。"]
["  03","  基层医疗卫生机构",{"v":11516.68,"d":"11,516.68"},{"v":9853.58,"d":"9,853.58"},{"v":1663.1,"d":"1,663.10"},"2016年7-12月增资补缴生育保险326100*0.005=1631元。"]
["    02","    乡镇卫生院",{"v":9632.35,"d":"9,632.35"},{"v":9456.25,"d":"9,456.25"},{"v":176.1,"d":"176.10"}]
["      ","      对个人和家庭的补助",18.96,18.96,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.15,3.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"},"2016年11月绩效工资289745*12个月=3476940元。"]
["      ","      对个人和家庭的补助",4.27,4.27,{"v":0,"d":"0.00"},"2016年11月基本工资315036*12个月=3780432元。"]
["      ","      对个人和家庭的补助",46.55,46.55,{"v":0,"d":"0.00"},"我院女职工有独生子女证35人*10*12个月=4200元。"]
["      ","      其他商品和服务支出",3.09,3.09,{"v":0,"d":"0.00"},"我院住房公积金缴费122人，工资总额604781*12个月*0.24=1741769元。"]
["      ","      非统发工资",17.01,17.01,{"v":0,"d":"0.00"},"2016年7-12月增资326100*0.24=78264元"]
["      ","      非统发工资",{"v":321,"d":"321.00"},{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},"我院副高10人*9级50=9500元，科级112人*800=89600元，退休人员取暖费51人*800=40800元。"]
["      ","      非统发工资",314.03,314.03,{"v":0,"d":"0.00"},"我院现有遗属3人，没人每月350元*3人*12个月=12600元。"]
["      ","      非统发工资",{"v":403.1,"d":"403.10"},{"v":403.1,"d":"403.10"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},"我院职工122人*900=109800元。"]
["      ","      非统发工资",118.78,118.78,{"v":0,"d":"0.00"},"我院退休职工51人，月生活补助107328*12个月=1287936元。"]
["      ","      非统发工资",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},"2016年10月退休2人，月生活补助2135*3个月+1967*3个月=12306元。"]
["      ","      非统发工资",131.38,131.38,{"v":0,"d":"0.00"},"退休人员降温费51人*540=27540元。"]
["      ","      非统发工资",126.25,126.25,{"v":0,"d":"0.00"},"我院高龄护理费9人*67*12个月=7236元。"]
["      ","      对个人和家庭的补助",4.88,4.88,{"v":0,"d":"0.00"},"2017年工会经费工资总额604781*0.02=11603.78*0.6=6962.27*12个月=87088.5元。"]
["      ","      对个人和家庭的补助",0.92,0.92,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",70.38,70.38,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.96,3.96,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.99,5.99,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",63.75,63.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.23,0.23,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",49.75,49.75,{"v":0,"d":"0.00"},"退休8人生活补助14931*12=179172元，2人遗属补助300*2*12=7200远，退休4人护理费67*12*4=3216元，合计189588元。"]
["      ","      对个人和家庭的补助",5.44,5.44,{"v":0,"d":"0.00"},"35人降温费900*35=31500元。"]
["      ","      对个人和家庭的补助",7.37,7.37,{"v":0,"d":"0.00"},"4人独生子女费120*4=480元。"]
["      ","      对个人和家庭的补助",4.32,4.32,{"v":0,"d":"0.00"},"在职35人取暖费800*35=28000元，退休8人取暖费800*8=6400元，退休8人降温费540*8=4320元，新增5人追加取暖费800*5=4000元，合计42720元。"]
["      ","      对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"},"在职35人住房公积金151798*12*24%=437178.24元，31人调标及5人招聘应追加住房公积金118131*24%=28351元。总合计465529.24元。"]
["      ","      对个人和家庭的补助",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"},{"v":0,"d":"0.00"},"工会会费3.09万元"]
["      ","      其他商品和服务支出",1.47,1.47,{"v":0,"d":"0.00"},"2016年7-12月113人增资：27770*6=166620元"]
["      ","      对个人和家庭的补助",5.26,5.26,{"v":0,"d":"0.00"},"2016年10-12月11人职称变动：1159*3=3477元"]
["      ","      对个人和家庭的补助",176.06,176.06,{"v":0,"d":"0.00"},"合计：170097元"]
["      ","      非统发工资",119.56,119.56,{"v":0,"d":"0.00"},"基本工资：112人 267500.5*12=3210006元"]
["      ","      非统发工资",307.21,307.21,{"v":0,"d":"0.00"}]
["      ","      非统发工资",9.67,9.67,{"v":0,"d":"0.00"},"绩效工资;112人261690*12=3140280元"]
["      ","      非统发工资",122.99,122.99,{"v":0,"d":"0.00"},"养老529190.5*28%*12=1778080.08元增资7-12月27770*28%*6=46653.6元;11人10-12月1159*28%*3"]
["      ","      非统发工资",305.22,305.22,{"v":0,"d":"0.00"},"=973.56元；医疗529190.5*9%12=571525.74元增资7-12月27770*9%*6=14995.8元11人10-12月1159*"]
["      ","      工会经费",1.58,1.58,{"v":0,"d":"0.00"},"9%*3=312.93元，2人医保未退2*4708*0.09*12=10169.28元大病112*96=10752元生育529190.5*0.5%"]
["      ","      非统发工资",142.17,142.17,{"v":0,"d":"0.00"},"*12=31751.43元增资7-12月27770*0.5%*6=833.1元11人10-12月1159*0.5%*3=17.39元。公积金："]
["      ","      非统发工资",232.88,232.88,{"v":0,"d":"0.00"},"529190.5*24%*12=1524068.64元增资7-12月27770*24%*6=39988.8元11人10-12月1159*24%3=834.48"]
["      ","      非统发工资",23.89,23.89,{"v":0,"d":"0.00"}]
["      ","      非统发工资",80.19,80.19,{"v":0,"d":"0.00"}]
["      ","      非统发工资",75.37,75.37,{"v":0,"d":"0.00"}]
["      ","      定向招聘",{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"},{"v":8.1,"d":"8.10"}]
["      ","      其他商品和服务支出",3.66,3.66,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",62.51,62.51,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.96,10.96,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",10.08,10.08,{"v":0,"d":"0.00"},"54人年工资总额：3306096元，工会经费33060964*2%*0.6=39673.15元"]
["      ","      非统发工资",79.93,79.93,{"v":0,"d":"0.00"},"四险一金共计118.78万元"]
["      ","      非统发工资",84.02,84.02,{"v":0,"d":"0.00"},"2016年调标职称晋升工资共计8.00万元"]
["      ","      非统发工资",63.85,63.85,{"v":0,"d":"0.00"},"在职职工44人12个月基本工资131.38万元"]
["      ","      非统发工资",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},"在职职工44人12个月绩效工资126.25万元"]
["      ","      非统发工资",87.67,87.67,{"v":0,"d":"0.00"},"在职退休63人取暖费5.04万元"]
["      ","      非统发工资",113.43,113.43,{"v":0,"d":"0.00"},"退休17人降温费0.92万元"]
["      ","      非统发工资",89.66,89.66,{"v":0,"d":"0.00"},"退休17人12个月生活补贴70.38万元"]
["      ","      其他商品和服务支出",8.71,8.71,{"v":0,"d":"0.00"},"在职46人降温费4.17万元"]
["      ","      工会经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},"1人抚恤金2.92万元,1人八十年代精减补16年0.03万元，17年0.40万元，7人遗属补助2.64万元，共计5.99万元"]
["      ","      对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"},"46人12个月公积金66.67万元"]
["      ","      对个人和家庭的补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},"19人独生子女费0.23万元"]
["      ","      对个人和家庭的补助",2.14,2.14,{"v":0,"d":"0.00"},"退休人员降温费540元*20人=10800元，"]
["      ","      对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"},"遗属补助2人月补助600元*12个月=7200元，"]
["      ","      对个人和家庭的补助",{"v":37.7,"d":"37.70"},{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"},"退休人员20人每月生活补助41462元*12月=497544元"]
["      ","      对个人和家庭的补助",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},"取暖费每人800元*68人=54400元"]
["      ","      对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"},"4、其它对个人和家庭补助支出：2016年7月48人月增资12208元，公积金2016年7月-2017年12月共18个月12208*0.24*18个月=52738.56元，医保2016年7月-2017年12月共18个月12208*0.09*18个月=19776.96元,生育险2016年7月-2017年12月共18个月=12208*0.005*18个月=1098.72元，小计 73614.24元。"]
["      ","      对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"},"降温费在职900元*48人=43200元"]
["      ","      对个人和家庭的补助",{"v":76.2,"d":"76.20"},{"v":76.2,"d":"76.20"},{"v":0,"d":"0.00"},"独生子女费每人每月5元*12个月*14人=840元"]
["      ","      对个人和家庭的补助",69.93,69.93,{"v":0,"d":"0.00"},"住房公积金48人月缴费236472.5*0.24*12个月=681040.8元"]
["      ","      对个人和家庭的补助",0.66,0.66,{"v":0,"d":"0.00"},"工会经费101737.5*12*2%*60%=14650.2元      合计为1.47万元"]
["      ","      对个人和家庭的补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},"1.7"]
["      ","      对个人和家庭的补助",4.59,4.59,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"  含2017年全年应交的社保及调标、职称晋升、调出人员的养老、医保、生育险。"]
["      ","      对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",38.58,38.58,{"v":0,"d":"0.00"},"含调标人员追加6个月工资15558*6=93348   职称晋升人员追加3个月工资3400元，合计96748元"]
["      ","      对个人和家庭的补助",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"},"养老金854619"]
["      ","      对个人和家庭的补助",3.32,3.32,{"v":0,"d":"0.00"},"医保金274699"]
["      ","      对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"},"生育补贴15261"]
["      ","      对个人和家庭的补助",37.87,37.87,{"v":0,"d":"0.00"},"补退休医保30507"]
["      ","      对个人和家庭的补助",3.58,3.58,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",27.12,27.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"},"在职24人工会会费110006.5*12*2%*60%=15840.94元"]
["      ","      非统发工资",6.97,6.97,{"v":0,"d":"0.00"},"41人2017年公积金55.89万元、医保20.96万元、生育险1.16万元、养老64.15万元"]
["      ","      非统发工资",58.67,58.67,{"v":0,"d":"0.00"}]
["      ","      非统发工资",140.79,140.79,{"v":0,"d":"0.00"},"含2015年的增资和三险一金4.64万元，2016年增资和三险一金11.02万元，15人退休补交医保7.63万元，2017年大病险0.6万元。"]
["      ","      非统发工资",67.32,67.32,{"v":0,"d":"0.00"}]
["      ","      非统发工资",89.87,89.87,{"v":0,"d":"0.00"},"社会保障费498377.07元，其中："]
["      ","      非统发工资",64.69,64.69,{"v":0,"d":"0.00"},"养老保险14人月缴费（21180+9748+28075+4670）*0.28*12月=213941.28元，2016年7-12增资21418元*0.28=5997.04元，小计219938.32元。"]
["      ","      对个人和家庭的补助",5.58,5.58,{"v":0,"d":"0.00"},"医疗保险在职14人退休7人月缴费6994.15元*12个月=83929.8元，2016年7-12增资21418元*（9%+0.5%）=2034.71元，小计85964.51元."]
["      ","      对个人和家庭的补助",0.29,0.29,{"v":0,"d":"0.00"},"住房公积金14人月缴费65046.5*0.24*12个月=187333.92元，2016年7-12增资21418元*0.24=5140.32元，小计192474.24元。"]
["      ","      对个人和家庭的补助",84.49,84.49,{"v":0,"d":"0.00"},"2016年追加预算25.53万元。"]
["      ","      对个人和家庭的补助",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},"以上合计75.37万元。"]
["      ","      对个人和家庭的补助",19.52,19.52,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},"0"]
["      ","      对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"},"遗属补助3人：2人*300*12=7200元  1人*350*12=4200元"]
["      ","      对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"},"退休人员降温费：25*540=13500元"]
["      ","      工会经费",1.14,1.14,{"v":0,"d":"0.00"},"退休人员生活补助：50015*12=600180元"]
["      ","      村医补助",{"v":137,"d":"137.00"},{"v":0,"d":"0.00"},{"v":137,"d":"137.00"},"合计：625080元"]
["      ","      对个人和家庭的补助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},"在职取暖费：112*800=89600元"]
["      ","      对个人和家庭的补助",56.72,56.72,{"v":0,"d":"0.00"},"退休人员取暖费：25*800=20000元"]
["      ","      对个人和家庭的补助",9.49,9.49,{"v":0,"d":"0.00"},"53人：53*10*12=6360"]
["      ","      对个人和家庭的补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},"在职人员112人降温费：112*900=100800元"]
["      ","      对个人和家庭的补助",74.62,74.62,{"v":0,"d":"0.00"},"在职人员30人：月基本工资66612×12=799344元"]
["      ","      非统发工资",{"v":1159.91,"d":"1,159.91"},{"v":1159.91,"d":"1,159.91"},{"v":0,"d":"0.00"},"在职人员30人绩效及改革补贴70020×12=840240元"]
["      ","      对个人和家庭的补助",51.45,51.45,{"v":0,"d":"0.00"},"在职人员养老缴费，新进1人，职称晋升2人，转正1人小计：463948.52；在职人员社保，新进1人，职称晋升2人，转正1人小计：174512.03；共计：638460.55元"]
["      ","      对个人和家庭的补助",4.96,4.96,{"v":0,"d":"0.00"},"2016年7月调标增资部分"]
["      ","      对个人和家庭的补助",0.19,0.19,{"v":0,"d":"0.00"},"32人月增资额7229×6个月=43374"]
["      ","      对个人和家庭的补助",14.74,14.74,{"v":0,"d":"0.00"},"1人转正调标10元×2个月+155元×3个月=485"]
["      ","      对个人和家庭的补助",3.69,3.69,{"v":0,"d":"0.00"},"1人职称变动调标（120+20+100）×3个月=720     合计增资44579元"]
["      ","      非统发工资",85.35,85.35,{"v":0,"d":"0.00"},"调标增资医保补交部分44579×9%=4012.11"]
["      ","      非统发工资",{"v":96.8,"d":"96.80"},{"v":96.8,"d":"96.80"},{"v":0,"d":"0.00"},"公积金补交部分44579×24%=10698.96"]
["      ","      非统发工资",84.55,84.55,{"v":0,"d":"0.00"},"生育保险补交部分44579×0.5%=222.895"]
["      ","      对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"养老保险补交部分44579×28%=12482.12"]
["      ","      对个人和家庭的补助",2.83,2.83,{"v":0,"d":"0.00"},"在职32人，月基本工资73056×12=876672"]
["      ","      对个人和家庭的补助",1.62,1.62,{"v":0,"d":"0.00"},"在职32人"]
["      ","      对个人和家庭的补助",19.08,19.08,{"v":0,"d":"0.00"},"医疗保险：159592.68元"]
["      ","      对个人和家庭的补助",2.08,2.08,{"v":0,"d":"0.00"},"大病统筹：3072元"]
["      ","      非统发工资",75.29,75.29,{"v":0,"d":"0.00"},"        补交8名退休人员医保费用4708×8×9%×12=40677.12"]
["      ","      非统发工资",5.55,5.55,{"v":0,"d":"0.00"},"住房公积金：425580.48"]
["      ","      非统发工资",122.08,122.08,{"v":0,"d":"0.00"},"生育保险：8866.26"]
["      ","      其他商品和服务支出",3.41,3.41,{"v":0,"d":"0.00"},"养老保险：496510.56"]
["      ","      其他商品和服务支出",1.78,1.78,{"v":0,"d":"0.00"},"在职32人，74715×12=896580"]
["      ","      对个人和家庭的补助",2.05,2.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.54,1.54,{"v":0,"d":"0.00"},"工会经费：305515*2%*60%*12=43994.16元"]
["      ","      对个人和家庭的补助",17.81,17.81,{"v":0,"d":"0.00"},"一人抚恤金300×12=3600元"]
["      ","      工会会费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},"在职30人：900×30=27000元"]
["      ","      工会经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},"退休6人降温费：3240元；新进1人工资：15380元；转正1人：495元；职称晋升2人1500元；护理费1人804元；共计：21419元"]
["      ","      工会经费",3.81,3.81,{"v":0,"d":"0.00"},"在职30人，退休6人；800×36=28800元"]
["      ","      其他商品和服务支出",7.62,7.62,{"v":0,"d":"0.00"},"在职30人：31140×12=373680元；新进1人，2768.4元；职称晋升2人，360元；转正1人，118.8元；共计：376927.2元"]
["      ","      其他商品和服务支出",1.86,1.86,{"v":0,"d":"0.00"},"退休6人生活补贴：11256×12=135072元"]
["      ","      非统发工资",123.48,123.48,{"v":0,"d":"0.00"},"独生子女11人每月10元小计：1320元"]
["      ","      非统发工资",142.35,142.35,{"v":0,"d":"0.00"},"退休有七人遗属享受补助，每人每年3600元，合计25200元"]
["      ","      非统发工资",141.41,141.41,{"v":0,"d":"0.00"},"参保人数51人，工资基数256002*24%*12=737285.76                                          调标追加：15558*24%*6=22403.52                                                         职称晋升追加：2946*24%*3=2121.12                                                       调出人员追加：454*24%*2=217.92                  合计：762028.32"]
["      ","      对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",135.11,135.11,{"v":0,"d":"0.00"},"其中在职享受独子费的有17人，18*120=2040，退休享受独子费的有4人，三人月补助106元，一人月补助60.95元，年补助4547.50元，合计6587.4元"]
["      ","      非统发工资",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"v":0,"d":"0.00"},"在职51人，每人800元（800*54=40800），退休29人，其中28人为800元，一人副高职称，950元，28*800+950=23350,"]
["      ","      非统发工资",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"},{"v":0,"d":"0.00"},"退休29人降温费每人540元，29*540=15660                                                   总计：64150+15660=79810"]
["      ","      非统发工资",50.58,50.58,{"v":0,"d":"0.00"},"在职职工51人，每人900元，"]
["      ","      非统发工资",156.81,156.81,{"v":0,"d":"0.00"},"退休人员有五人享受护理费，每人每年804，合计4020"]
["      ","      非统发工资",141.98,141.98,{"v":0,"d":"0.00"},"5人每人120元*5=600元"]
["      ","      非统发工资",122.47,122.47,{"v":0,"d":"0.00"},"在职24人住房公积金：110006.5*12*24%=316818.72元。"]
["      ","      对个人和家庭的补助",1.76,1.76,{"v":0,"d":"0.00"},"调资应补26人住房公积金：33483*24%=8035.92元。"]
["      ","      对个人和家庭的补助",0.44,0.44,{"v":0,"d":"0.00"},"新增5人住房公积金：253946*24%=60947.76元。"]
["      ","      对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"},"共合计：385802.40元。"]
["      ","      对个人和家庭的补助",1.98,1.98,{"v":0,"d":"0.00"},"3人退休生活补助6251*12=75012元。护理费2人1742元。"]
["      ","      对个人和家庭的补助",12.08,12.08,{"v":0,"d":"0.00"},"共合计：76754元。"]
["      ","      非统发工资",263.27,263.27,{"v":0,"d":"0.00"},"在职24人取暖费800*24=19200元。退休3人取暖费800*3=2400元。退休3人降温费540*3=1620元，合计;23220元。"]
["      ","      非统发工资",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},"新增5人取暖费6400元，降温费3600元，合计10000元。"]
["      ","      非统发工资",243.16,243.16,{"v":0,"d":"0.00"},"共合计：33220元。"]
["      ","      非统发工资",16.73,16.73,{"v":0,"d":"0.00"},"在职25人降温费900*25=22500元."]
["      ","      非统发工资",191.58,191.58,{"v":0,"d":"0.00"}]
["      ","      非统发工资",175.04,175.04,{"v":0,"d":"0.00"},"包括退休11人取暖费8800元；降温费5940元;新分配2人取暖费300元。"]
["      ","      对个人和家庭的补助",2.22,2.22,{"v":0,"d":"0.00"},"退休11人生活补22398元,22398*12=268776元；3人护理费201元，201*12=2412元。（268776+2412=271188元）"]
["      ","      对个人和家庭的补助",58.21,58.21,{"v":0,"d":"0.00"},"2人遗属补助"]
["      ","      对个人和家庭的补助",5.78,5.78,{"v":0,"d":"0.00"},"2016年9月新分配2人工资8025元，8025*4=32100元；2016年提标25人5956元，5956*6=35736元；1人7-9月增资30元，转正后10-12月465元；2人2016年8月底调出7-8月增资784元；1人2016年职称晋升每月250元10-12月共750元。（32100+35736+30+465+784+750=69865)"]
["      ","      对个人和家庭的补助",63.18,63.18,{"v":0,"d":"0.00"},"包含工伤287.01*12=34443.12元"]
["      ","      对个人和家庭的补助",4.14,4.14,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.35,1.35,{"v":0,"d":"0.00"},"在职24人月绩效：56100*12=673200元"]
["      ","      对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"},"24人养老110006.5*12*28%=369621.84元，24人医保及生育保险110006.5*12*9.5%=125407.41元，大病统筹24*12*8=2304元。合计：497333.25元。"]
["      ","      对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"},"调资补发26人工资33483元，养老33483*28%=9375.24元，医保及生育保险33483*9.5%=3180.89元，合计：46039.13元。"]
["      ","      对个人和家庭的补助",30.12,30.12,{"v":0,"d":"0.00"},"新增人员5人工资合计：253949元，5人养老253949*28%=71105.72元，5人医保及生育保险253949*9.5%=24125.2元，大病统筹64（月）*8=512元。合计349691.92元。"]
["      ","      对个人和家庭的补助",39.71,39.71,{"v":0,"d":"0.00"},"退休3人大病统筹3*8*12=288元，退休1人医保4708*12*9.5%=5367.12元。合计5655.12元"]
["      ","      对个人和家庭的补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},"总合计：898719.42元。"]
["      ","      对个人和家庭的补助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},"在职24人月基本工资：53906.5*12=646878元。"]
["      ","      对个人和家庭的补助",2.61,2.61,{"v":0,"d":"0.00"},"64人降温费64*900=57600元"]
["      ","      对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},"24人独生子女费：24*120=2880元"]
["      ","      其他商品和服务支出",2.19,2.19,{"v":0,"d":"0.00"},"33人生活补贴：67221*12=806652元"]
["      ","      五免补助",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},"11人护理费：67*11*12=8844元"]
["      ","      其他商品和服务支出",3.16,3.16,{"v":0,"d":"0.00"},"8人遗属补助：(7*300+350)*12=29400元"]
["      ","      非统发工资",67.04,67.04,{"v":0,"d":"0.00"},"合计：844896元"]
["      ","      非统发工资",155.27,155.27,{"v":0,"d":"0.00"},"在职取暖费800*61+950=49750元"]
["      ","      非统发工资",10.09,10.09,{"v":0,"d":"0.00"},"退休取暖费800*33=26400元"]
["      ","      其他商品和服务支出",1.97,1.97,{"v":0,"d":"0.00"},"退休降温费540*33=17820元"]
["      ","      工会经费",0.94,0.94,{"v":0,"d":"0.00"},"合计93970元"]
["    99","    其他基层医疗卫生机构支出",{"v":1884.33,"d":"1,884.33"},397.33,{"v":1487,"d":"1,487.00"},"退休职工8人月工资15904×12=190848"]
["      ","      对个人和家庭的补助",9.01,9.01,{"v":0,"d":"0.00"},"   8人降温费×540=4320"]
["      ","      对个人和家庭的补助",1.92,1.92,{"v":0,"d":"0.00"},"在职32人+退休8人=（32+8）×800=32000元"]
["      ","      对个人和家庭的补助",24.02,24.02,{"v":0,"d":"0.00"},"遗属补助1人每月补助300元×12=3600元"]
["      ","      对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"},"在职人员工会经费79318*2%*60*12=11421.8元。"]
["      ","      对个人和家庭的补助",0.01,0.01,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.12,11.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",13.65,13.65,{"v":0,"d":"0.00"},"退休人员生活补助53.53万元、退休人员降温费1.19万元、4人遗属补助1.44万元、死亡职工焦南谷补发20个月工资0.56万元。合计56.72"]
["      ","      其他商品和服务支出",0.41,0.41,{"v":0,"d":"0.00"},"30人独生子女费0.29万元，6人职称晋升0.45（基本工资增加0.19万元、绩效工资增加0.23万元、改革补贴增加0.03万元）。在职人员工资改革增加8.75万元。合计9.49万元"]
["      ","      其他商品和服务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},"取暖费在职50人，退休22人共计72人合计6.万元(其中17人*950=1.62万元。55人*800=4.4万元）"]
["      ","      其他商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"职工住房公积金71.71万元、职工11月调资应补住房公积金2.1万元、2016年普调增资3.3912万元应补住房公积金0.81万元,合计74.62"]
["      ","      培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      日常公用经费",2.25,2.25,{"v":0,"d":"0.00"},"退休人员生活补助50.32万元、降温费1.13万元"]
["      ","      市级转移支付-市级基层医疗机构基本药物补助",{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":192,"d":"192.00"},"在职41人3.28万元，退休21人1.68万元"]
["      ","      中央转移支付-2017年中央村卫生室基本药物制度补助",{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"},"16人"]
["      ","      市级转移支付-2017年市级村卫生室基本药物制度补助",{"v":298,"d":"298.00"},{"v":0,"d":"0.00"},{"v":298,"d":"298.00"},"杨靖利打官司返回上班补发11.64万元，6人护理费4824元，遗属补助7人2.6万元。"]
["      ","      省级转移支付-2017年省级基层医疗机构基本药物补助",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
["      ","      非统发工资",28.02,28.02,{"v":0,"d":"0.00"},"35人基本工资71128*12=853536元。"]
["      ","      非统发工资",49.01,49.01,{"v":0,"d":"0.00"},"35人月绩效工资80670*12=968040元。"]
["      ","      非统发工资",51.07,51.07,{"v":0,"d":"0.00"},"35人养老151798*12*28%=510041元，35人医保151798*12*9%=163942元，35人生育保险151798*12*0。5%=9108元，合计683091元。"]
["      ","      对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"},"31人增资及5人招聘应追加工资118131元，31人增资及5人招聘应追加养老118131*28%=33077元，31人增资及5人招聘应追加职工医保118131*9%=10632元，31人增资及5人招聘应追加生育保险118131*0。5%=591元，合计162431元。"]
["      ","      市级转移支付-基层医疗卫生机构基础设施改造配套补助",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"},"总合计845522。"]
["      ","      中央转移支付-2017年中央基层医疗机构基本药物补助",{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},{"v":640,"d":"640.00"},"在职职工独生子女费5人*120=600元。"]
["      ","      非统发工资",48.06,48.06,{"v":0,"d":"0.00"},"2016年7-12月工资增资4003*6=24018元。退休人员降温费8*540=4320元。合计28338元。"]
["      ","      非统发工资",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"},"在职职工18人*900=16200元。"]
["      ","      非统发工资",25.25,25.25,{"v":0,"d":"0.00"},"8人退休生活补：13895*12=166740元；改革补贴:1869*12=22428元；护理费：134*12=1608元合计：190776元。"]
["      ","      非统发工资",42.12,42.12,{"v":0,"d":"0.00"},"（在职职工18人+退休职工8人）*800=20800元。"]
["      ","      非统发工资",6.39,6.39,{"v":0,"d":"0.00"},"基本医疗保险、生育保险、大病医疗补助保险、养老统筹及住房公积金为（9156.38+508.69+176+28486.5+24417）*12=752934.84元      合计为75.29万元  "]
["      ","      对个人和家庭的补助",21.64,21.64,{"v":0,"d":"0.00"},"7月-12月调标应补发34376元      调标应补发部分医疗保险、生育保险、养老统筹及住房公积金为3093.84+171.88+9625.28+8250.24=21141.24元      合计为5.55万元"]
["      ","      对个人和家庭的补助",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},"2017年工会经费=年总工资 2832670×1.2%=34052.04"]
["      ","      对个人和家庭的补助",6.75,6.75,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"},"降温费退休540元*7人=3780元，取暖费每人800元*（14+7）人=16800元。"]
["      ","      对个人和家庭的补助",8.12,8.12,{"v":0,"d":"0.00"},"以上合计2.05万元。"]
["      ","      对个人和家庭的补助",1.53,1.53,{"v":0,"d":"0.00"},"2、遗属补助3人月补助950元*12个月=11400元，享受护理费5人月标准67元*12个月*5人=4020元。小计15420元。"]
["      ","      对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      财政统发（事业）",27.02,27.02,{"v":0,"d":"0.00"}]
["  04","  公共卫生",{"v":7495.09,"d":"7,495.09"},{"v":2663.07,"d":"2,663.07"},{"v":4832.02,"d":"4,832.02"},"32人月工资总额147771×2%×60%×12=1831.164×12=21279.03"]
["    01","    疾病预防控制机构",449.71,449.71,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",5.81,5.81,{"v":0,"d":"0.00"},"529190.5*2%*60%*12=76203.43"]
["      ","      对个人和家庭的补助",{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":32.4,"d":"32.40"},{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"},"2、社会保障费 1234822.03元，其中："]
["      ","      财政统发（事业）",{"v":382.7,"d":"382.70"},{"v":382.7,"d":"382.70"},{"v":0,"d":"0.00"},"养老保险48人月缴费（74730+39292+101070+16775）*0.28*12个月=779073.12元，"]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"生育险236472.5*0.005*12个月=14188.35元，"]
["    02","    卫生监督机构",340.31,254.31,{"v":86,"d":"86.00"},"2016年招录2人（2016.9）工资31880元，招录2人公积金7561.2元、养老8926.4元， 2016年7月48人月增资12208元，2016年7月-12月共6个月，小计12208*6=73248元。       "]
["      ","      交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},"医疗保险在职48人退休20人，月缴费25014元*12个月=300168元，2016年7月48人月增资12208元，2016年7月-2017年12月共18个月12208*0.09*18个月=19776.96元，"]
["      ","      对个人和家庭的补助",7.64,7.64,{"v":0,"d":"0.00"},"48人月基本工资118627.5元"]
["      ","      财政统发（事业）",214.51,214.51,{"v":0,"d":"0.00"},"绩效工资及改革性补贴117845元，"]
["      ","      日常公用经费",{"v":18.9,"d":"18.90"},{"v":18.9,"d":"18.90"},{"v":0,"d":"0.00"},"退休降温费1.03"]
["      ","      卫生监督专项",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"遗属补1.5"]
["      ","      检测仪器办公设备校验及维修",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"护理费0.2"]
["      ","      打击非法行医专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      生活饮用水监督",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      其他商品和服务支出",3.26,3.26,{"v":0,"d":"0.00"}]
["      ","      检验室耗材",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"1、医保、生育保险9655.79*12=115869.48元。2、住房公积金79318*24%*12=228435.84元。"]
["      ","      突发事件处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"3、养老77943*12*28%=261888.48元。4、增资部分公积金：4003*6=24018*24%=5764.32元；医保24018*9%=2161.62元；生育保险24018*0.5%=120.09元；养老24018*28%=6725.04元.合计：620964.87元."]
["    03","    妇幼保健机构",{"v":1959.05,"d":"1,959.05"},{"v":1959.05,"d":"1,959.05"},{"v":0,"d":"0.00"},"在职职工18人月基本工资37168*12=446016元。"]
["      ","      其他商品和服务支出",3.05,3.05,{"v":0,"d":"0.00"},"绩效工资36120*12=433440元。改革性补贴6030*12=72360元。合计505800元。"]
["      ","      非统发工资",564.05,564.05,{"v":0,"d":"0.00"},"51人月基本工资13.3256年工资159.91、"]
["      ","      非统发工资",528.11,528.11,{"v":0,"d":"0.00"},"51人月绩效加改革性补贴12.0695万元年合计144.83万元"]
["      ","      非统发工资",{"v":304.1,"d":"304.10"},{"v":304.1,"d":"304.10"},{"v":0,"d":"0.00"},"职工医保26.90万元、职工大病统筹72人0.7万元，职工养老（13..10+11.83)=24.93*12=299.16*28%=83.76万元、11月职工调资8.7474万元应增加职工养老2.45万元、职工医保0.79万元、退休人员没交满10年13人员月工资4708元年合计73.45万元应缴职工医保6.61万元.2016年普调月增资2626元年增资3.39万元应补职工养老0.95万元、职工医保0.31万元总计122.47"]
["      ","      对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"},"取暖费800*22=17600元      合计为1.76万元"]
["      ","      对个人和家庭的补助",291.96,291.96,{"v":0,"d":"0.00"},"遗属补助300*12=3600元      护理费67*12=804元      合计为0.44万元"]
["      ","      对个人和家庭的补助",219.72,219.72,{"v":0,"d":"0.00"},"独生子女费120*9=1080元      合计为0.11万元"]
["      ","      对个人和家庭的补助",19.98,19.98,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"},{"v":0,"d":"0.00"},"退休人员应发9283.48*12=111401.76元     退休人员医疗保险及大病补助保险为(423.72+24)*12=5372.64元      降温取暖费（540+800）*3=4020元     合计为12.08万元"]
["    08","    基本公共卫生服务",{"v":4397.84,"d":"4,397.84"},{"v":0,"d":"0.00"},{"v":4397.84,"d":"4,397.84"}]
["      ","      市级转移支付-2017年社区卫生机构“五免”服务补助",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},"医保：在职46人2632644*0.095=250101.18，退休25人基数110441.97/月*12*0.095=125903.9，大病统筹（46+25）*96=6816"]
["      ","      基本公卫区级补助",380.84,{"v":0,"d":"0.00"},380.84]
["      ","      中央转移支付-2017年中央基本公共卫生服务补助",{"v":3563,"d":"3,563.00"},{"v":0,"d":"0.00"},{"v":3563,"d":"3,563.00"},"养老：2632644×0.28=737140.32元"]
["      ","      省级转移支付-2017年省级基本公共卫生服务补助",{"v":187,"d":"187.00"},{"v":0,"d":"0.00"},{"v":187,"d":"187.00"},"62人月工资合计305515元"]
["      ","      市级转移支付-2017年市级基本公共卫生服务补助",{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"},"医保部分：62人医保305515*9%*12=329956.2元;62人大病62*96=5952元;33人退休医保4708*33*9%*12=167793.12元;33人退休大病33*96=3168元"]
["    09","    重大公共卫生专项",319.18,{"v":0,"d":"0.00"},319.18,"小计506869.32元"]
["      ","      市级转移支付-免疫规划工作专项补助资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"公积金305515*24%*12=879883.2元"]
["      ","      市级转移支付-出血热防治专项补助资金",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"生育保险305515*0.5%*12=18330.9元"]
["      ","      重点病种防治",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"养老305515*28%*12=1026530.4元"]
["      ","      出血热防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"合计2431613.82元"]
["      ","      结核病防治",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      检验试剂及仪器维修",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},"62人补发7-12月（17112-353-122）*6=99822元"]
["      ","      健康证合格证工本费",6.18,{"v":0,"d":"0.00"},6.18,"4人职称变动(446+495+50)*3=2973元"]
["      ","      市级转移支付-艾滋病防治专项补助资金",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},"1人调出227*2=454元"]
["      ","      市级转移支付-孕产妇系统保健免费基本服务补助",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},"1人退休214*3=642元"]
["      ","      健康教育",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"合计103982元"]
["      ","      计免冷链经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"增资社保：99982+2973=102955元"]
["      ","      计划免疫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"医保：102955*9%=9265.95元"]
["      ","      中央转移支付-中央中医药公共卫生服务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},"公积金：102955*24%=24709.2元"]
["    10","    突发公共卫生事件应急处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"生育：102955*0.5%=514.78元"]
["      ","      突发公共卫生事件应急处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"养老：102955*28%=28827.4元"]
["    99","    其他公共卫生支出",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},"合计：63317.33"]
["      ","      市级转移支付-打击非法行医举报奖励专项补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},"总计：167299.33"]
["      ","      市级转移支付-地方病（手足口及狂犬病）防治专项补助资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"64人2017年基本工资159650*12=1915800元"]
["      ","      市级转移支付-免费婚前医学检查补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      市级转移支付-结核病防治专项补助资金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"64人2017年绩效工资145865*12=1750380元"]
["  07","  计划生育事务",{"v":1308.02,"d":"1,308.02"},349.55,958.47]
["    16","    计划生育机构",203.07,203.07,{"v":0,"d":"0.00"},"抚恤金6人：5人300元，1人350元，共计：22200元"]
["      ","      财政统发（计生）",203.07,203.07,{"v":0,"d":"0.00"},"退休人员25人,护理费7人，共计：582120元"]
["    17","    计划生育服务",204.46,117.38,87.08,"在职46人+退休25人（副高1人）+2016年9月新分1人=76人次*800+150=57750元"]
["      ","      计生综合专项",29.78,{"v":0,"d":"0.00"},29.78]
["      ","      日常公用经费",7.65,7.65,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.49,1.49,{"v":0,"d":"0.00"},"2632644×0.24=631834.56(在职46人211760.5/月，12个月共2541126元，2016年9月新分1人3735/月*4=14940,2016年7月47人提标11782/月*6=70692元，1人2016年9月转正见习7-8月增60+转正后9-12月增572+原转正增资540=1172,2人2016年8月底调走7-8月共增资1030,2016年10月5人职称晋升1228/月*3=3684元)"]
["      ","      市级转移支付-计划生育免费基本技术服务项目补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},"在职人员50人，50×900=45000"]
["      ","      市级转移支付-农村已婚育龄妇女免费健康检查补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"退休人员25人降温费：25×540=13500"]
["      ","      财政统发（行政）",105.29,105.29,{"v":0,"d":"0.00"},"独生子女27人，27×120=3240"]
["      ","      对个人和家庭的补助",2.95,2.95,{"v":0,"d":"0.00"},"2人遗属补助300×2×12个月=7200元"]
["      ","      婚检专项补助经费",{"v":21.3,"d":"21.30"},{"v":0,"d":"0.00"},{"v":21.3,"d":"21.30"},"25102×12个月301224元。"]
["      ","      市级转移支付-国家免费孕前优生健康检查项目补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"在职人员公积金、2016年9月新分配4人补公积金；2016年10月转正2人补公积金=237.6元;职称转变补公积金；;共合计397083.84元"]
["      ","      市级转移支付-流动人口卫生计生均等化服务补助",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"退休人员降温费13人×540元=7020元。"]
["    99","    其他计划生育事务支出",900.49,{"v":29.1,"d":"29.10"},871.39,"在职28人×800元=22400元，1人×950元=950元，退休13人×800元=10400元。2016年9月新分配4人4人×800元=3200元，合计36950元。"]
["      ","      交通费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      城市独生子女父母补助金",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},"8人×120元=960元。"]
["      ","      计生信息系统网络维护",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},"35人月工资合计151798*12*2%*60%=21858.91元。"]
["      ","      基层计生干部工资",80.24,{"v":0,"d":"0.00"},80.24]
["      ","      市级转移支付-全市村卫生计生专干补助",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},"2632644*0.02*0.6=31591.73"]
["      ","      农村和城市居民独生子女保健费",440.93,{"v":0,"d":"0.00"},440.93]
["      ","      计生家庭合疗补助",75.87,{"v":0,"d":"0.00"},75.87,"包括在职人员养老、保和生育、退休9人补缴医保4708×9×9%×12=45761.76元；大病保险2016年9月新分配4人养老、医保和生育、转正、职称变动人员补养老医保和生育共合计670365.26元。"]
["      ","      流动人口管理经费",{"v":39.3,"d":"39.30"},{"v":0,"d":"0.00"},{"v":39.3,"d":"39.30"}]
["      ","      2017年计生家庭综合保险",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},{"v":23.3,"d":"23.30"},"2016年7-12月增资部分；转正和职称变动增资；2016年9月新分配4人补工资，共合计100870元。"]
["      ","      计生转移支付资金",32.45,{"v":0,"d":"0.00"},32.45,"公会经费；136632×1.2%=19675.008元"]
["      ","      市级转移支付-计生目标管理责任制奖励",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      失独家庭一次性补助",{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":73,"d":"73.00"}]
["      ","      日常公用经费",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"},{"v":0,"d":"0.00"}]
["  99","  其他医疗卫生与计划生育支出",83.49,65.99,{"v":17.5,"d":"17.50"},"在职19人医疗保险每月83396.00*12个月*0.09等于90067.68"]
["    01","    其他医疗卫生与计划生育支出",83.49,65.99,{"v":17.5,"d":"17.50"},"19个在职；5个退休，取暖费24人*800等于19200.00"]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"19人住房公积金每月工资83396.00*12个月*0.24等于240180.48"]
["      ","      培训费",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"},"退休1人享受遗属补每月300.00*12月等于3600.00；"]
["      ","      财政统发（事业）",55.68,55.68,{"v":0,"d":"0.00"},"退休5人降温费540.00*5人等于2700.00"]
["      ","      其他商品和服务支出",0.85,0.85,{"v":0,"d":"0.00"},"19人降温费19*900等于17100.00"]
["      ","      对个人和家庭的补助",2.96,2.96,{"v":0,"d":"0.00"},"在职职工李小应独生子费1人*每年*120.00等于120.00"]
["      ","      日常公用经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},"5人退休每月生活补助9268.00*12个月等于111216.00"]
[]
[{"$nulls":5},"在职职工工伤保险83396*12个月*0.003等于3002.256；"]
[{"$nulls":5},"在职2016年工资调标7月份至12月份5514.3*6个月等于33085.80；"]
[{"$nulls":5},"执业医师招聘3人每月工资3735.00*4个月等于44820.00"]
[{"$nulls":5},"招聘执业医师3人2016年取暖2400.00；"]
[{"$nulls":5},"新增招聘执业医师3人及在职20人调标后四险壹金77905.8*0.618等于48145.78；"]
[]
[{"$nulls":5},"在职职工17人每月工资75146.00*0.02*12等于18035.04"]
[{"$nulls":5},"19人职工工会经费每月83396.00*12个月*0.02等于20015.04"]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"19人在职职工养老保险每月工资83396.00*12个月*0.28等于280210.56"]
[{"$nulls":5},"20人在职职工40538.5*12个月等于486462.00"]
[{"$nulls":5},"20人在职职工绩效、改革性补贴每月46685.00*12个月等于560220.00"]
[]
[]
[]
[{"$nulls":5},"在职17人改革补和绩效工资40050.00*12等于480600.00"]
[{"$nulls":5},"新分配李婷婷工资及四险合计10.2"]
[{"$nulls":5},"17人月工资合计75146.00*0.28*12等于252490.56元"]
[{"$nulls":5},"在职职工17人*每月基本工资35096.00等于421152.00"]
[{"$nulls":5},"2016年调标16人每月3173*6个月=19038元；4人职称变动905*3个月=2715元，总计2.18万元;"]
[{"$nulls":5},"2016年16人调标后及4人职称变动后四险壹金21753.00*0.618等于13443.354；"]
[{"$nulls":5},"2016年新分配李巧红工资4290.00*4个月等于17160.00；"]
[{"$nulls":5},"新分配李巧红四险壹金17160.00*0.618等于10604.88；"]
[{"$nulls":5},"新分配李巧红2016年取暖费800.00；"]
[]
[{"$nulls":5},"在职职工17人每月工资75146.00*0.24*12等于216420.48"]
[{"$nulls":5},"在职职工李颖祺独生子女费1人*120等于120.00；"]
[{"$nulls":5},"在职职工17人生育保险每月工资75146.00*0.005*12等于4508.76；"]
[{"$nulls":5},"在职职工17人；退休职工3人，20*800等于16000.00"]
[{"$nulls":5},"3人每月退休生活补贴5621.00*12等于67452.00"]
[{"$nulls":5},"退休职工赵文斌遗属补每月300.00*12等于3600"]
[{"$nulls":5},"在职职工17人每月工资75146.00*0.09*12等于81157.68"]
[{"$nulls":5},"在职职工17人降温费17*900等于15300.00"]
[{"$nulls":5},"退休职工3人降温费3*540等于540.00；"]
[{"$nulls":5},"退休职工李景春，王勃每月护理费134.00*12等于1644.00"]
{"$rows_empty":21}
[{"$nulls":5},"计生工会经费3.05万元"]
[]
[{"$nulls":5},"妇幼在职184人绩效工资4532640元。改革补748440元"]
[]
[{"$nulls":5},"妇幼养老3097873.52元。医保1186957.46元，生育56202.25元。"]
[{"$nulls":5},"扣除已批预算非统发工资130万元"]
[{"$nulls":5},"妇幼66人独子费10元每人"]
[{"$nulls":5},"计生16人独子费10元每人"]
[{"$nulls":5},"妇幼2016年7月调资282054元。2016新招录4人工资61520元。12人职称晋升14700元。退休人员68人生活补，改革补，护理费共计1687704元。2人遗属补8400。1人伤残补32256元。2017年1月份调入9人1-12月工资总额502020元，养老、医保、住房公积金、生育、工会经费共计314766.54元，大病统筹864元，取暖费7200元，降温费8100元，共计832950.54元。"]
[]
[{"$nulls":5},"妇幼在职184人2621168.64元。2016年7月份调资67692.96元。招录4人2016年14764.8元。12人职称晋升增资额3528元。"]
[{"$nulls":5},"扣除已批预算对个人家庭补助51万元"]
[{"$nulls":5},"妇幼184人降温费16.56万元，计生38人降温费3.42万元。"]
[{"$nulls":5},"妇幼在职175人取暖140000元，高级9人8550元。退休62人取暖49600元，高级6人5700元。退休68人降温36720元。"]
[{"$nulls":5},"计生38人取暖费3.04万元。"]
{"$rows_empty":42}
[{"$nulls":5},"计生6辆车，每辆2万元，预算资金12万元。"]

{"sheet":"支出预算表（经济）","index":6,"n_rows":640,"n_cols":6,"rows_kept":640,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区卫生和计划生育局"]
[null,"合计",{"v":28748.23000000002,"d":"28,748.23"},{"v":19872.22000000002,"d":"19,872.22"},{"v":8876.01,"d":"8,876.01"}]
["301","工资福利支出",{"v":15275.79,"d":"15,275.79"},{"v":15275.79,"d":"15,275.79"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":5308.16,"d":"5,308.16"},{"v":5308.16,"d":"5,308.16"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",117.18,117.18,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",42.79,42.79,{"v":0,"d":"0.00"}]
["    ","    非统发工资",64.69,64.69,{"v":0,"d":"0.00"},"在职24人月基本工资：53906.5*12=646878元。"]
["    ","    非统发工资",73.87,73.87,{"v":0,"d":"0.00"}]
["    ","    非统发工资",85.35,85.35,{"v":0,"d":"0.00"},"35人基本工资71128*12=853536元。"]
["    ","    非统发工资",142.35,142.35,{"v":0,"d":"0.00"},"48人月基本工资118627.5元"]
["    ","    财政统发（事业）",53.52,53.52,{"v":0,"d":"0.00"}]
["    ","    非统发工资",564.05,564.05,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":40.9,"d":"40.90"},{"v":40.9,"d":"40.90"},{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",{"v":176.3,"d":"176.30"},{"v":176.3,"d":"176.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",87.67,87.67,{"v":0,"d":"0.00"},"在职32人，月基本工资73056×12=876672"]
["    ","    非统发工资",156.81,156.81,{"v":0,"d":"0.00"},"51人月基本工资13.3256年工资159.91、"]
["    ","    非统发工资",181.13,181.13,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",136.81,136.81,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":321,"d":"321.00"},{"v":321,"d":"321.00"},{"v":0,"d":"0.00"},"基本工资：112人 267500.5*12=3210006元"]
["    ","    财政统发（事业）",27.65,27.65,{"v":0,"d":"0.00"}]
["    ","    财政统发（计生）",83.03,83.03,{"v":0,"d":"0.00"}]
["    ","    非统发工资",42.12,42.12,{"v":0,"d":"0.00"}]
["    ","    非统发工资",68.44,68.44,{"v":0,"d":"0.00"},"在职职工17人*每月基本工资35096.00等于421152.00"]
["    ","    非统发工资",60.18,60.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":155.2,"d":"155.20"},{"v":155.2,"d":"155.20"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",369.03,369.03,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",12.45,12.45,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":1069.4,"d":"1,069.40"},{"v":1069.4,"d":"1,069.40"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",79.93,79.93,{"v":0,"d":"0.00"},"已按基本工资全额的70%折算。"]
["    ","    非统发工资",131.38,131.38,{"v":0,"d":"0.00"},"在职人员30人：月基本工资66612×12=799344元"]
["    ","    财政统发（事业）",{"v":99,"d":"99.00"},{"v":99,"d":"99.00"},{"v":0,"d":"0.00"},"在职职工44人12个月基本工资131.38万元"]
["    ","    非统发工资",{"v":44.6,"d":"44.60"},{"v":44.6,"d":"44.60"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",8.18,8.18,{"v":0,"d":"0.00"},"在职职工18人月基本工资37168*12=446016元。"]
["    ","    非统发工资",66.98,66.98,{"v":0,"d":"0.00"}]
["    ","    非统发工资",342.68,342.68,{"v":0,"d":"0.00"}]
["    ","    非统发工资",49.01,49.01,{"v":0,"d":"0.00"},"2016年11月基本工资315036*12个月=3780432元。"]
["    ","    非统发工资",191.58,191.58,{"v":0,"d":"0.00"},"20人在职职工40538.5*12个月等于486462.00"]
["    ","    非统发工资",{"v":162.9,"d":"162.90"},{"v":162.9,"d":"162.90"},{"v":0,"d":"0.00"},"64人2017年基本工资159650*12=1915800元"]
["  30102","  津贴补贴",233.96,233.96,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",154.36,154.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":58.8,"d":"58.80"},{"v":58.8,"d":"58.80"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":0,"d":"0.00"},"新分配李婷婷工资及四险合计10.2"]
["  30103","  津补贴",{"v":4921.17,"d":"4,921.17"},{"v":4921.17,"d":"4,921.17"},{"v":0,"d":"0.00"}]
["    ","    财政统发（计生）",118.55,118.55,{"v":0,"d":"0.00"}]
["    ","    非统发工资",108.07,108.07,{"v":0,"d":"0.00"}]
["    ","    非统发工资",89.66,89.66,{"v":0,"d":"0.00"}]
["    ","    非统发工资",175.04,175.04,{"v":0,"d":"0.00"}]
["    ","    非统发工资",124.09,124.09,{"v":0,"d":"0.00"},"在职32人，74715×12=896580"]
["    ","    非统发工资",144.31,144.31,{"v":0,"d":"0.00"},"64人2017年绩效工资145865*12=1750380元"]
["    ","    非统发工资",{"v":81.4,"d":"81.40"},{"v":81.4,"d":"81.40"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",528.11,528.11,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",67.87,67.87,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",11.61,11.61,{"v":0,"d":"0.00"},"妇幼在职184人绩效工资4532640元。改革补748440元"]
["    ","    非统发工资",67.32,67.32,{"v":0,"d":"0.00"}]
["    ","    非统发工资",141.98,141.98,{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":61.9,"d":"61.90"},{"v":61.9,"d":"61.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",84.02,84.02,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",115.51,115.51,{"v":0,"d":"0.00"},"在职24人月绩效：56100*12=673200元"]
["    ","    非统发工资",39.29,39.29,{"v":0,"d":"0.00"},"51人月绩效加改革性补贴12.0695万元年合计144.83万元"]
["    ","    非统发工资",141.41,141.41,{"v":0,"d":"0.00"}]
["    ","    非统发工资",48.06,48.06,{"v":0,"d":"0.00"},"在职人员30人绩效及改革补贴70020×12=840240元"]
["    ","    非统发工资",351.54,351.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资",974.65,974.65,{"v":0,"d":"0.00"}]
["    ","    非统发工资",50.58,50.58,{"v":0,"d":"0.00"},"绩效工资及改革性补贴117845元，"]
["    ","    非统发工资",300.85,300.85,{"v":0,"d":"0.00"},"在职17人改革补和绩效工资40050.00*12等于480600.00"]
["    ","    非统发工资",{"v":115.7,"d":"115.70"},{"v":115.7,"d":"115.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",51.07,51.07,{"v":0,"d":"0.00"},"已按绩效工资全额的70%折算。"]
["    ","    财政统发（事业）",{"v":206.4,"d":"206.40"},{"v":206.4,"d":"206.40"},{"v":0,"d":"0.00"},"绩效工资36120*12=433440元。改革性补贴6030*12=72360元。合计505800元。"]
["    ","    非统发工资",72.35,72.35,{"v":0,"d":"0.00"},"2016年11月绩效工资289745*12个月=3476940元。"]
["    ","    非统发工资",{"v":64.7,"d":"64.70"},{"v":64.7,"d":"64.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":96.8,"d":"96.80"},{"v":96.8,"d":"96.80"},{"v":0,"d":"0.00"},"20人在职职工绩效、改革性补贴每月46685.00*12个月等于560220.00"]
["    ","    非统发工资",314.03,314.03,{"v":0,"d":"0.00"}]
["    ","    财政统发（行政）",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",14.57,14.57,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",28.03,28.03,{"v":0,"d":"0.00"},"35人月绩效工资80670*12=968040元。"]
["    ","    非统发工资",126.25,126.25,{"v":0,"d":"0.00"},"绩效工资;112人261690*12=3140280元"]
["  30104","  社会保障缴费",{"v":4565.88,"d":"4,565.88"},{"v":4565.88,"d":"4,565.88"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",{"v":304.1,"d":"304.10"},{"v":304.1,"d":"304.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",25.25,25.25,{"v":0,"d":"0.00"}]
["    ","    非统发工资",75.29,75.29,{"v":0,"d":"0.00"},"在职职工44人12个月绩效工资126.25万元"]
["    ","    非统发工资",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",28.02,28.02,{"v":0,"d":"0.00"},"妇幼养老3097873.52元。医保1186957.46元，生育56202.25元。"]
["    ","    非统发工资",58.67,58.67,{"v":0,"d":"0.00"},"扣除已批预算非统发工资130万元"]
["    ","    非统发工资",{"v":1087.27,"d":"1,087.27"},{"v":1087.27,"d":"1,087.27"},{"v":0,"d":"0.00"},"17人月工资合计75146.00*0.28*12等于252490.56元"]
["    ","    非统发工资",89.87,89.87,{"v":0,"d":"0.00"},"基本医疗保险、生育保险、大病医疗补助保险、养老统筹及住房公积金为（9156.38+508.69+176+28486.5+24417）*12=752934.84元      合计为75.29万元  "]
["    ","    非统发工资",84.55,84.55,{"v":0,"d":"0.00"},"1、医保、生育保险9655.79*12=115869.48元。2、住房公积金79318*24%*12=228435.84元。"]
["    ","    非统发工资",122.47,122.47,{"v":0,"d":"0.00"},"3、养老77943*12*28%=261888.48元。4、增资部分公积金：4003*6=24018*24%=5764.32元；医保24018*9%=2161.62元；生育保险24018*0.5%=120.09元；养老24018*28%=6725.04元.合计：620964.87元."]
["    ","    非统发工资",63.85,63.85,{"v":0,"d":"0.00"},"19人在职职工养老保险每月工资83396.00*12个月*0.28等于280210.56"]
["    ","    非统发工资",113.43,113.43,{"v":0,"d":"0.00"},"包含工伤287.01*12=34443.12元"]
["    ","    非统发工资",{"v":76.3,"d":"76.30"},{"v":76.3,"d":"76.30"},{"v":0,"d":"0.00"},"2017年479人的社保费1024.88万元、2016年10月份40人职称晋升社保费1.62万元、2016年7月份369人社保费25.50万元、2016年6月份复转军人3人社保费2.86万元、2016年8-10月退休3人社保费0.13万元、2016年9月份30人转正7-8月份社保费0.27万元、2016年10月份32人转正10-12月社保费1.06万元、2016年9月份30人转正、调入4人9-12月社保费0.97万元,2016年9月份招录44人的社保费为24.45万元。合计1081.74万元。"]
["    ","    非统发工资",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},"24人养老110006.5*12*28%=369621.84元，24人医保及生育保险110006.5*12*9.5%=125407.41元，大病统筹24*12*8=2304元。合计：497333.25元。"]
["    ","    非统发工资",75.37,75.37,{"v":0,"d":"0.00"},"调资补发26人工资33483元，养老33483*28%=9375.24元，医保及生育保险33483*9.5%=3180.89元，合计：46039.13元。"]
["    ","    非统发工资",{"v":403.1,"d":"403.10"},{"v":403.1,"d":"403.10"},{"v":0,"d":"0.00"},"新增人员5人工资合计：253949元，5人养老253949*28%=71105.72元，5人医保及生育保险253949*9.5%=24125.2元，大病统筹64（月）*8=512元。合计349691.92元。"]
["    ","    非统发工资",243.16,243.16,{"v":0,"d":"0.00"},"退休3人大病统筹3*8*12=288元，退休1人医保4708*12*9.5%=5367.12元。合计5655.12元"]
["    ","    非统发工资",439.34,439.34,{"v":0,"d":"0.00"},"总合计：898719.42元。"]
["    ","    非统发工资",123.48,123.48,{"v":0,"d":"0.00"},"35人养老151798*12*28%=510041元，35人医保151798*12*9%=163942元，35人生育保险151798*12*0。5%=9108元，合计683091元。"]
["    ","    非统发工资",119.56,119.56,{"v":0,"d":"0.00"},"31人增资及5人招聘应追加工资118131元，31人增资及5人招聘应追加养老118131*28%=33077元，31人增资及5人招聘应追加职工医保118131*9%=10632元，31人增资及5人招聘应追加生育保险118131*0。5%=591元，合计162431元。"]
["    ","    非统发工资",118.78,118.78,{"v":0,"d":"0.00"},"总合计845522。"]
["    ","    非统发工资",407.72,407.72,{"v":0,"d":"0.00"},"职工医保26.90万元、职工大病统筹72人0.7万元，职工养老（13..10+11.83)=24.93*12=299.16*28%=83.76万元、11月职工调资8.7474万元应增加职工养老2.45万元、职工医保0.79万元、退休人员没交满10年13人员月工资4708元年合计73.45万元应缴职工医保6.61万元.2016年普调月增资2626元年增资3.39万元应补职工养老0.95万元、职工医保0.31万元总计122.47"]
["    ","    非统发工资",142.17,142.17,{"v":0,"d":"0.00"},"在职人员养老缴费，新进1人，职称晋升2人，转正1人小计：463948.52；在职人员社保，新进1人，职称晋升2人，转正1人小计：174512.03；共计：638460.55元"]
["    ","    非统发工资",67.04,67.04,{"v":0,"d":"0.00"},"在职32人"]
["    ","    非统发工资",122.99,122.99,{"v":0,"d":"0.00"},"医疗保险：159592.68元"]
["  30199","  其他工资福利支出",246.62,246.62,{"v":0,"d":"0.00"},"大病统筹：3072元"]
["    ","    非统发工资",6.97,6.97,{"v":0,"d":"0.00"},"        补交8名退休人员医保费用4708×8×9%×12=40677.12"]
["    ","    非统发工资",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},"住房公积金：425580.48"]
["    ","    非统发工资",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},"生育保险：8866.26"]
["    ","    非统发工资",9.67,9.67,{"v":0,"d":"0.00"},"养老保险：496510.56"]
["    ","    财政统发（计生）",1.49,1.49,{"v":0,"d":"0.00"},"社会保障费86.7+10.2元，其中："]
["    ","    非统发工资",17.01,17.01,{"v":0,"d":"0.00"},"养老保险23人月缴费（51806.5+46220+7700）*0.28*12个月=355241.04元，医保(51806.5+46220+7700)*0.09*12=114184.62元，生育(51806.5+46220+7700)*0.5%*12=6343.59元，住房公积金(51806.5+46220+7700)*0.24*12=304492.32元，小计：780261.57元。"]
["    ","    非统发工资",5.55,5.55,{"v":0,"d":"0.00"},"    ?2015年9月新分1人，工资3845*4=15380元，医保3845*9%*4个月=1384.2元，生育3845*0.5%*4个月=76.9元、公积金3845*28%*4个月=1732.4元，养老3845*0.28*4=4306.4元。小计：9458.7元。"]
["    ","    非统发工资",16.73,16.73,{"v":0,"d":"0.00"},"?追加2016年7月调标工资及转正、职称变动增资部分"]
["    ","    非统发工资",10.09,10.09,{"v":0,"d":"0.00"},"7-12月增资（21人）：5013*6="]
["    ","    非统发工资",107.13,107.13,{"v":0,"d":"0.00"},"医保：在职46人2632644*0.095=250101.18，退休25人基数110441.97/月*12*0.095=125903.9，大病统筹（46+25）*96=6816"]
["    ","    非统发工资",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",23.89,23.89,{"v":0,"d":"0.00"},"养老：2632644×0.28=737140.32元"]
["    ","    非统发工资",6.39,6.39,{"v":0,"d":"0.00"},"社会保障费498377.07元，其中："]
["302","商品和服务支出",{"v":9157.84,"d":"9,157.84"},281.83,{"v":8876.01,"d":"8,876.01"},"养老保险14人月缴费（21180+9748+28075+4670）*0.28*12月=213941.28元，2016年7-12增资21418元*0.28=5997.04元，小计219938.32元。"]
["  30201","  办公费",22.48,22.48,{"v":0,"d":"0.00"},"医疗保险在职14人退休7人月缴费6994.15元*12个月=83929.8元，2016年7-12增资21418元*（9%+0.5%）=2034.71元，小计85964.51元."]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"},"住房公积金14人月缴费65046.5*0.24*12个月=187333.92元，2016年7-12增资21418元*0.24=5140.32元，小计192474.24元。"]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},"2016年追加预算25.53万元。"]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"},"以上合计75.37万元。"]
["    ","    日常公用经费",3.04,3.04,{"v":0,"d":"0.00"},"养老529190.5*28%*12=1778080.08元增资7-12月27770*28%*6=46653.6元;11人10-12月1159*28%*3"]
["    ","    日常公用经费",5.76,5.76,{"v":0,"d":"0.00"},"=973.56元；医疗529190.5*9%12=571525.74元增资7-12月27770*9%*6=14995.8元11人10-12月1159*"]
["    ","    日常公用经费",3.36,3.36,{"v":0,"d":"0.00"},"9%*3=312.93元，2人医保未退2*4708*0.09*12=10169.28元大病112*96=10752元生育529190.5*0.5%"]
["    ","    日常公用经费",5.52,5.52,{"v":0,"d":"0.00"},"*12=31751.43元增资7-12月27770*0.5%*6=833.1元11人10-12月1159*0.5%*3=17.39元。公积金："]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"529190.5*24%*12=1524068.64元增资7-12月27770*24%*6=39988.8元11人10-12月1159*24%3=834.48"]
["  30202","  印刷费",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.51,0.51,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.26,1.26,{"v":0,"d":"0.00"},"62人月工资合计305515元"]
["  30205","  水电费",12.72,12.72,{"v":0,"d":"0.00"},"医保部分：62人医保305515*9%*12=329956.2元;62人大病62*96=5952元;33人退休医保4708*33*9%*12=167793.12元;33人退休大病33*96=3168元"]
["    ","    日常公用经费",4.32,4.32,{"v":0,"d":"0.00"},"小计506869.32元"]
["    ","    日常公用经费",2.52,2.52,{"v":0,"d":"0.00"},"公积金305515*24%*12=879883.2元"]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"},"生育保险305515*0.5%*12=18330.9元"]
["    ","    日常公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"养老305515*28%*12=1026530.4元"]
["    ","    日常公用经费",1.02,1.02,{"v":0,"d":"0.00"},"合计2431613.82元"]
["    ","    日常公用经费",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",12.16,12.16,{"v":0,"d":"0.00"},"2、社会保障费 1234822.03元，其中："]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"养老保险48人月缴费（74730+39292+101070+16775）*0.28*12个月=779073.12元，"]
["    ","    日常公用经费",3.68,3.68,{"v":0,"d":"0.00"},"生育险236472.5*0.005*12个月=14188.35元，"]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"},"2016年招录2人（2016.9）工资31880元，招录2人公积金7561.2元、养老8926.4元， 2016年7月48人月增资12208元，2016年7月-12月共6个月，小计12208*6=73248元。       "]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"},"医疗保险在职48人退休20人，月缴费25014元*12个月=300168元，2016年7月48人月增资12208元，2016年7月-2017年12月共18个月12208*0.09*18个月=19776.96元，"]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"  含2017年全年应交的社保及调标、职称晋升、调出人员的养老、医保、生育险。"]
["    ","    日常公用经费",2.88,2.88,{"v":0,"d":"0.00"},"四险一金共计118.78万元"]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"},"2016年11月大病统筹保险173人*96=16608元。"]
["    ","    日常公用经费",1.52,1.52,{"v":0,"d":"0.00"},"2016年11月医疗保险工资总额604781*0.09=52217.01*12个月=653163元，退休51人医疗保险240108*0.09*12个月=259317元。"]
["  30208","  取暖费",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":0,"d":"0.00"},"2016年11月养老保险工资总额604781*12个月*0.28=2032064元。"]
["    ","    日常公用经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},"2016年11月生育保险工资总额604781*12个月*0.005=36287元。"]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},"2015年1-12月养老保险490655*0.28*12个月=1648600元。"]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"2016年7-12月增资补缴医疗保险326100*0.09=29349元。"]
["    ","    日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"2016年7-12月增资补缴养老保险326100*0.28=91308元。"]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"},"2016年7-12月增资补缴生育保险326100*0.005=1631元。"]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.25,0.25,{"v":0,"d":"0.00"}]
["  30210","  交通费",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"41人2017年公积金55.89万元、医保20.96万元、生育险1.16万元、养老64.15万元"]
["    ","    交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},"包括在职人员养老、保和生育、退休9人补缴医保4708×9×9%×12=45761.76元；大病保险2016年9月新分配4人养老、医保和生育、转正、职称变动人员补养老医保和生育共合计670365.26元。"]
["    ","    交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"养老金854619"]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"医保金274699"]
["    ","    交通费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},"生育补贴15261"]
["    ","    交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"补退休医保30507"]
["  30211","  差旅费",12.62,12.62,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",4.14,4.14,{"v":0,"d":"0.00"},"2016年9月新分配2人工资8025元，8025*4=32100元；2016年提标25人5956元，5956*6=35736元；1人7-9月增资30元，转正后10-12月465元；2人2016年8月底调出7-8月增资784元；1人2016年职称晋升每月250元10-12月共750元。（32100+35736+30+465+784+750=69865)"]
["    ","    日常公用经费",2.88,2.88,{"v":0,"d":"0.00"},"2016年9月-12月新增4人基本工资1610*4人*4个月=25760元。"]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"2016年9月-12月新增4人绩效工资2235*4人*4个月=35760元。"]
["    ","    日常公用经费",1.68,1.68,{"v":0,"d":"0.00"},"2016年9月-10月转正定级11人，增资22888元。"]
["    ","    日常公用经费",1.52,1.52,{"v":0,"d":"0.00"},"2016年10月-12月职称晋升6人，增资10844元。"]
["    ","    日常公用经费",0.68,0.68,{"v":0,"d":"0.00"},"2016年7-12月增资合计230848元。"]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"2016年7月调标增资部分"]
["  30215","  会议、培训费",12.44,12.44,{"v":0,"d":"0.00"},"32人月增资额7229×6个月=43374"]
["    ","    日常公用经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},"1人转正调标10元×2个月+155元×3个月=485"]
["    ","    日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"1人职称变动调标（120+20+100）×3个月=720     合计增资44579元"]
["    ","    日常公用经费",1.84,1.84,{"v":0,"d":"0.00"},"调标增资医保补交部分44579×9%=4012.11"]
["    ","    日常公用经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"公积金补交部分44579×24%=10698.96"]
["    ","    日常公用经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},"生育保险补交部分44579×0.5%=222.895"]
["    ","    日常公用经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},"养老保险补交部分44579×28%=12482.12"]
["    ","    日常公用经费",0.85,0.85,{"v":0,"d":"0.00"},"含调标人员追加6个月工资15558*6=93348   职称晋升人员追加3个月工资3400元，合计96748元"]
["    ","    日常公用经费",0.25,0.25,{"v":0,"d":"0.00"}]
["  30217","  招待费",6.54,6.54,{"v":0,"d":"0.00"},"2016年7-12月113人增资：27770*6=166620元"]
["    ","    日常公用经费",1.44,1.44,{"v":0,"d":"0.00"},"2016年10-12月11人职称变动：1159*3=3477元"]
["    ","    日常公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"合计：170097元"]
["    ","    日常公用经费",0.34,0.34,{"v":0,"d":"0.00"},"7月-12月调标应补发34376元      调标应补发部分医疗保险、生育保险、养老统筹及住房公积金为3093.84+171.88+9625.28+8250.24=21141.24元      合计为5.55万元"]
["    ","    日常公用经费",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},"62人补发7-12月（17112-353-122）*6=99822元"]
["    ","    日常公用经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},"4人职称变动(446+495+50)*3=2973元"]
["    ","    日常公用经费",0.84,0.84,{"v":0,"d":"0.00"},"1人调出227*2=454元"]
["    ","    日常公用经费",0.56,0.56,{"v":0,"d":"0.00"},"1人退休214*3=642元"]
["    ","    日常公用经费",0.76,0.76,{"v":0,"d":"0.00"},"合计103982元"]
["  30228","  工会经费",21.85,21.85,{"v":0,"d":"0.00"},"增资社保：99982+2973=102955元"]
["    ","    其他商品和服务支出",0.41,0.41,{"v":0,"d":"0.00"},"医保：102955*9%=9265.95元"]
["    ","    工会经费",2.12,2.12,{"v":0,"d":"0.00"},"公积金：102955*24%=24709.2元"]
["    ","    其他商品和服务支出",3.05,3.05,{"v":0,"d":"0.00"},"生育：102955*0.5%=514.78元"]
["    ","    其他商品和服务支出",5.81,5.81,{"v":0,"d":"0.00"},"养老：102955*28%=28827.4元"]
["    ","    工会经费",4.86,4.86,{"v":0,"d":"0.00"},"合计：63317.33"]
["    ","    其他商品和服务支出",3.26,3.26,{"v":0,"d":"0.00"},"总计：167299.33"]
["    ","    其他商品和服务支出",1.49,1.49,{"v":0,"d":"0.00"},"2016年7-12月增资部分；转正和职称变动增资；2016年9月新分配4人补工资，共合计100870元。"]
["    ","    其他商品和服务支出",0.85,0.85,{"v":0,"d":"0.00"},"2016年10月份40人职称晋升基本工资及绩效工资2.98万元、2016年7月份369人基本工资及绩效工资45.86万元、2016年6月份复转军人3人基本工资及绩效工资5.68万元、2016年8-10月退休3人基本工资及绩效工资0.25万元、2016年9月份30人转正7-8月份基本工资及绩效工资0.42万元、2016年10月份32人转正10-12月基本工资及绩效工资1.69万元、2016年9月份30人转正、调入4人9-12月基本工资及绩效工资1.61万元。2016年9月份招录44人基本工资及绩效工资全额为67.95万元，按70%折算为45.56万元。合计106.05万元，以上个项的基本工资和绩效工资已经按全额的70%折算。"]
["  30299","  其他商品和服务支出",{"v":9004.23,"d":"9,004.23"},128.22,{"v":8876.01,"d":"8,876.01"},"2016年调标职称晋升工资共计8.00万元"]
["    ","    中央转移支付-2017年中央基本公共卫生服务补助",{"v":3563,"d":"3,563.00"},{"v":0,"d":"0.00"},{"v":3563,"d":"3,563.00"},"含2015年的增资和三险一金4.64万元，2016年增资和三险一金11.02万元，15人退休补交医保7.63万元，2017年大病险0.6万元。"]
["    ","    市级转移支付-地方病（手足口及狂犬病）防治专项补助资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"2016年调标16人每月3173*6个月=19038元；4人职称变动905*3个月=2715元，总计2.18万元;"]
["    ","    市级转移支付-孕产妇系统保健免费基本服务补助",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},"2016年16人调标后及4人职称变动后四险壹金21753.00*0.618等于13443.354；"]
["    ","    省级转移支付-2017年县级公立医院综合改革省级补助",{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":215,"d":"215.00"},"2016年新分配李巧红工资4290.00*4个月等于17160.00；"]
["    ","    市级转移支付-流动人口卫生计生均等化服务补助",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"新分配李巧红四险壹金17160.00*0.618等于10604.88；"]
["    ","    定向招聘",{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"},{"v":8.1,"d":"8.10"},"新分配李巧红2016年取暖费800.00；"]
["    ","    基本公卫区级补助",380.84,{"v":0,"d":"0.00"},380.84]
["    ","    卫生监督专项",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["    ","    财务经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    工会经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    工会经费",1.58,1.58,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.94,0.94,{"v":0,"d":"0.00"}]
["    ","    卫生事业财务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    市级转移支付-出血热防治专项补助资金",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    市级转移支付-市级基层医疗机构基本药物补助",{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":192,"d":"192.00"}]
["    ","    市级转移支付-基层医疗卫生机构基础设施改造配套补助",{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":51,"d":"51.00"}]
["    ","    计生综合专项",29.78,{"v":0,"d":"0.00"},29.78]
["    ","    卫生人才专项培养基金",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    婚检专项补助经费",{"v":21.3,"d":"21.30"},{"v":0,"d":"0.00"},{"v":21.3,"d":"21.30"}]
["    ","    流动人口管理经费",{"v":39.3,"d":"39.30"},{"v":0,"d":"0.00"},{"v":39.3,"d":"39.30"}]
["    ","    检测仪器办公设备校验及维修",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    其他商品和服务支出",3.09,3.09,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",1.86,1.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.04,3.04,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",3.36,3.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.36,1.36,{"v":0,"d":"0.00"}]
["    ","    失独家庭一次性补助",{"v":73,"d":"73.00"},{"v":0,"d":"0.00"},{"v":73,"d":"73.00"}]
["    ","    工会经费",3.81,3.81,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",1.78,1.78,{"v":0,"d":"0.00"}]
["    ","    计生转移支付资金",32.45,{"v":0,"d":"0.00"},32.45]
["    ","    市级转移支付-2017年县级公立医院综合改革市级补助",{"v":168,"d":"168.00"},{"v":0,"d":"0.00"},{"v":168,"d":"168.00"}]
["    ","    健康证合格证工本费",6.18,{"v":0,"d":"0.00"},6.18]
["    ","    检验试剂及仪器维修",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["    ","    其他商品和服务支出",8.71,8.71,{"v":0,"d":"0.00"}]
["    ","    市级转移支付-2017年市级基本公共卫生服务补助",{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["    ","    其他商品和服务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    城市独生子女父母补助金",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["    ","    农村和城市居民独生子女保健费",440.93,{"v":0,"d":"0.00"},440.93]
["    ","    计生家庭合疗补助",75.87,{"v":0,"d":"0.00"},75.87]
["    ","    孕产妇系统保健免费基本服务项目",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    计免冷链经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    打击非法行医专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    其他商品和服务支出",1.47,1.47,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",2.19,2.19,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",5.76,5.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.24,2.24,{"v":0,"d":"0.00"}]
["    ","    其他商品和服务支出",3.16,3.16,{"v":0,"d":"0.00"}]
["    ","    中央转移支付-2017年中央公立医院改革补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    工会经费",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["    ","    市级转移支付-2017年社区卫生机构“五免”服务补助",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    市级转移支付-全市村卫生计生专干补助",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"}]
["    ","    市级转移支付-免费婚前医学检查补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    市级转移支付-艾滋病防治专项补助资金",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    ","    计生信息系统网络维护",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    突发公共卫生事件应急处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    其他商品和服务支出",3.66,3.66,{"v":0,"d":"0.00"}]
["    ","    市级转移支付-农村已婚育龄妇女免费健康检查补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"计生6辆车，每辆2万元，预算资金12万元。"]
["    ","    维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    培训费",{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"}]
["    ","    村医补助",{"v":137,"d":"137.00"},{"v":0,"d":"0.00"},{"v":137,"d":"137.00"}]
["    ","    其他商品和服务支出",1.97,1.97,{"v":0,"d":"0.00"}]
["    ","    市级转移支付-结核病防治专项补助资金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    其他商品和服务支出",7.62,7.62,{"v":0,"d":"0.00"}]
["    ","    市级转移支付-计生目标管理责任制奖励",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    中医药事业费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    大病保险经办机构统筹费用",90.25,{"v":0,"d":"0.00"},90.25]
["    ","    基层计生干部工资",80.24,{"v":0,"d":"0.00"},80.24]
["    ","    信息化项目运行维护费",80.64,{"v":0,"d":"0.00"},80.64]
["    ","    市级转移支付-免疫规划工作专项补助资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    重点病种防治",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    其他商品和服务支出",35.04,35.04,{"v":0,"d":"0.00"}]
["    ","    出血热防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    结核病防治",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    健康教育",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    生活饮用水监督",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    工会会费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["    ","    突发事件处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    市级转移支付-打击非法行医举报奖励专项补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    其他商品和服务支出",3.41,3.41,{"v":0,"d":"0.00"}]
["    ","    省级转移支付-2017年省级基本公共卫生服务补助",{"v":187,"d":"187.00"},{"v":0,"d":"0.00"},{"v":187,"d":"187.00"}]
["    ","    市级转移支付-国家免费孕前优生健康检查项目补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    精神病院房屋租赁及改造",169.33,{"v":0,"d":"0.00"},169.33]
["    ","    其他商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    合疗定点医疗机构业务水平提升专项",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    工会经费",7.72,7.72,{"v":0,"d":"0.00"}]
["    ","    工会经费",1.14,1.14,{"v":0,"d":"0.00"},"计生工会经费3.05万元"]
["    ","    工会经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["    ","    公会经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    中央转移支付-2017年中央村卫生室基本药物制度补助",{"v":154,"d":"154.00"},{"v":0,"d":"0.00"},{"v":154,"d":"154.00"}]
["    ","    日常公用经费",3.68,3.68,{"v":0,"d":"0.00"}]
["    ","    市级转移支付-2017年市级村卫生室基本药物制度补助",{"v":298,"d":"298.00"},{"v":0,"d":"0.00"},{"v":298,"d":"298.00"}]
["    ","    省级转移支付-2017年省级基层医疗机构基本药物补助",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
["    ","    市级转移支付-计划生育免费基本技术服务项目补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    中央转移支付-2017年中央基层医疗机构基本药物补助",{"v":640,"d":"640.00"},{"v":0,"d":"0.00"},{"v":640,"d":"640.00"}]
["    ","    中央转移支付-中央中医药公共卫生服务",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    2017年计生家庭综合保险",{"v":23.3,"d":"23.30"},{"v":0,"d":"0.00"},{"v":23.3,"d":"23.30"}]
["    ","    精神卫生指导",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"}]
["    ","    公立医院取消药品加成财政补偿",{"v":415,"d":"415.00"},{"v":0,"d":"0.00"},{"v":415,"d":"415.00"}]
["    ","    五免补助",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    ","    计划免疫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    检验室耗材",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    宣传、印刷费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},"32人月工资总额147771×2%×60%×12=1831.164×12=21279.03"]
["303","对个人和家庭的补助",{"v":4314.6,"d":"4,314.60"},{"v":4314.6,"d":"4,314.60"},{"v":0,"d":"0.00"},"在职24人工会会费110006.5*12*2%*60%=15840.94元"]
["  30302","  退休费",49.75,49.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",49.75,49.75,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",67.54,67.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",11.73,11.73,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",11.82,11.82,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.22,2.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",20.35,20.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.26,5.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"},"工会会费3.09万元"]
["    ","    对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.99,5.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":1894.11,"d":"1,894.11"},{"v":1894.11,"d":"1,894.11"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",12.08,12.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",58.21,58.21,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",18.96,18.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",84.49,84.49,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",69.93,69.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",11.12,11.12,{"v":0,"d":"0.00"},"在职职工17人每月工资75146.00*0.02*12等于18035.04"]
["    ","    对个人和家庭的补助",30.12,30.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",70.38,70.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",45.12,45.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",16.48,16.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",14.32,14.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":133.5,"d":"133.50"},{"v":133.5,"d":"133.50"},{"v":0,"d":"0.00"},"工会经费101737.5*12*2%*60%=14650.2元      合计为1.47万元"]
["    ","    对个人和家庭的补助",291.96,291.96,{"v":0,"d":"0.00"},"35人月工资合计151798*12*2%*60%=21858.91元。"]
["    ","    对个人和家庭的补助",51.45,51.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",56.72,56.72,{"v":0,"d":"0.00"},"2632644*0.02*0.6=31591.73"]
["    ","    对个人和家庭的补助",630.25,630.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",138.65,138.65,{"v":0,"d":"0.00"},"54人年工资总额：3306096元，工会经费33060964*2%*0.6=39673.15元"]
["    ","    对个人和家庭的补助",62.51,62.51,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",27.12,27.12,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",19.08,19.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",19.52,19.52,{"v":0,"d":"0.00"},"0"]
["  30307","  医疗费",17.53,17.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",9.01,9.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",8.12,8.12,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":1777.52,"d":"1,777.52"},{"v":1777.52,"d":"1,777.52"},{"v":0,"d":"0.00"},"公会经费；136632×1.2%=19675.008元"]
["    ","    对个人和家庭的补助",21.64,21.64,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",74.62,74.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",38.58,38.58,{"v":0,"d":"0.00"},"529190.5*2%*60%*12=76203.43"]
["    ","    对个人和家庭的补助",63.18,63.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",46.55,46.55,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",63.75,63.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",35.47,35.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",39.71,39.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",737.56,737.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":37.7,"d":"37.70"},{"v":37.7,"d":"37.70"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",24.02,24.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",219.72,219.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":76.2,"d":"76.20"},{"v":76.2,"d":"76.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",154.45,154.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",76.27,76.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"},{"v":0,"d":"0.00"}]
["  30395","  降温费",175.32,175.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",9.72,9.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.69,3.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",10.08,10.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.45,0.45,{"v":0,"d":"0.00"},"2017年工会经费=年总工资 2832670×1.2%=34052.04"]
["    ","    对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",6.48,6.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"19人职工工会经费每月83396.00*12个月*0.02等于20015.04"]
["    ","    对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.96,3.96,{"v":0,"d":"0.00"},"2017年工会经费工资总额604781*0.02=11603.78*0.6=6962.27*12个月=87088.5元。"]
["    ","    对个人和家庭的补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},"在职人员工会经费79318*2%*60*12=11421.8元。"]
["    ","    对个人和家庭的补助",1.53,1.53,{"v":0,"d":"0.00"},"工会经费：305515*2%*60%*12=43994.16元"]
["    ","    对个人和家庭的补助",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.78,3.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",43.38,43.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.34,2.34,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.14,4.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",11.07,11.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.15,3.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",19.98,19.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.32,4.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",1.98,1.98,{"v":0,"d":"0.00"},"退休人员20人每月生活补助41462元*12月=497544元"]
["    ","    对个人和家庭的补助",1.53,1.53,{"v":0,"d":"0.00"}]
["  30396","  取暖费",239.84,239.84,{"v":0,"d":"0.00"},"退休有七人遗属享受补助，每人每年3600元，合计25200元"]
["    ","    对个人和家庭的补助",3.58,3.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.78,5.78,{"v":0,"d":"0.00"},"遗属补助7.75万元，孙涛丧葬费及抚恤金4.07万元；合计11.82万元。"]
["    ","    对个人和家庭的补助",1.92,1.92,{"v":0,"d":"0.00"},"抚恤金6人：5人300元，1人350元，共计：22200元"]
["    ","    对个人和家庭的补助",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",4.96,4.96,{"v":0,"d":"0.00"},"1.7"]
["    ","    对个人和家庭的补助",10.96,10.96,{"v":0,"d":"0.00"},"一人抚恤金300×12=3600元"]
["    ","    对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"},"2人遗属补助"]
["    ","    对个人和家庭的补助",1.36,1.36,{"v":0,"d":"0.00"},"我院现有遗属3人，没人每月350元*3人*12个月=12600元。"]
["    ","    对个人和家庭的补助",3.88,3.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",3.28,3.28,{"v":0,"d":"0.00"},"退休1人享受遗属补每月300.00*12月等于3600.00；"]
["    ","    对个人和家庭的补助",{"v":27.1,"d":"27.10"},{"v":27.1,"d":"27.10"},{"v":0,"d":"0.00"},"退休5人降温费540.00*5人等于2700.00"]
["    ","    对个人和家庭的补助",4.27,4.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",72.08,72.08,{"v":0,"d":"0.00"},"1人抚恤金2.92万元,1人八十年代精减补16年0.03万元，17年0.40万元，7人遗属补助2.64万元，共计5.99万元"]
["    ","    对个人和家庭的补助",12.87,12.87,{"v":0,"d":"0.00"},"2人遗属补助300×2×12个月=7200元"]
["    ","    对个人和家庭的补助",3.36,3.36,{"v":0,"d":"0.00"},"退休职工赵文斌遗属补每月300.00*12等于3600"]
["    ","    对个人和家庭的补助",4.88,4.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},"退休人员应发9283.48*12=111401.76元     退休人员医疗保险及大病补助保险为(423.72+24)*12=5372.64元      降温取暖费（540+800）*3=4020元     合计为12.08万元"]
["    ","    对个人和家庭的补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},"退休人员25人,护理费7人，共计：582120元"]
["    ","    对个人和家庭的补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},"退休8人生活补助14931*12=179172元，2人遗属补助300*2*12=7200远，退休4人护理费67*12*4=3216元，合计189588元。"]
["    ","    对个人和家庭的补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},"3人每月退休生活补贴5621.00*12等于67452.00"]
["    ","    对个人和家庭的补助",1.76,1.76,{"v":0,"d":"0.00"},"33人生活补贴：67221*12=806652元"]
["    ","    对个人和家庭的补助",3.32,3.32,{"v":0,"d":"0.00"},"11人护理费：67*11*12=8844元"]
["    ","    对个人和家庭的补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"8人遗属补助：(7*300+350)*12=29400元"]
["    ","    对个人和家庭的补助",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},"合计：844896元"]
["    ","    对个人和家庭的补助",5.52,5.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",5.44,5.44,{"v":0,"d":"0.00"},"5人退休每月生活补助9268.00*12个月等于111216.00"]
["    ","    对个人和家庭的补助",14.41,14.41,{"v":0,"d":"0.00"},"25102×12个月301224元。"]
["    ","    对个人和家庭的补助",6.27,6.27,{"v":0,"d":"0.00"},"退休17人12个月生活补贴70.38万元"]
["    ","    对个人和家庭的补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.08,2.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.05,2.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["  30397","  独生子女费",19.14,19.14,{"v":0,"d":"0.00"},"我院退休职工51人，月生活补助107328*12个月=1287936元。"]
["    ","    对个人和家庭的补助",9.49,9.49,{"v":0,"d":"0.00"},"2016年10月退休2人，月生活补助2135*3个月+1967*3个月=12306元。"]
["    ","    对个人和家庭的补助",0.66,0.66,{"v":0,"d":"0.00"},"退休人员降温费51人*540=27540元。"]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"我院高龄护理费9人*67*12个月=7236元。"]
["    ","    对个人和家庭的补助",0.66,0.66,{"v":0,"d":"0.00"},"妇幼2016年7月调资282054元。2016新招录4人工资61520元。12人职称晋升14700元。退休人员68人生活补，改革补，护理费共计1687704元。2人遗属补8400。1人伤残补32256元。2017年1月份调入9人1-12月工资总额502020元，养老、医保、住房公积金、生育、工会经费共计314766.54元，大病统筹864元，取暖费7200元，降温费8100元，共计832950.54元。"]
["    ","    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"退休人员生活补助50.32万元、降温费1.13万元"]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"},"退休人员生活补助53.53万元、退休人员降温费1.19万元、4人遗属补助1.44万元、死亡职工焦南谷补发20个月工资0.56万元。合计56.72"]
["    ","    对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.03,0.03,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.14,0.14,{"v":0,"d":"0.00"},"遗属补助3人：2人*300*12=7200元  1人*350*12=4200元"]
["    ","    对个人和家庭的补助",0.64,0.64,{"v":0,"d":"0.00"},"退休人员降温费：25*540=13500元"]
["    ","    对个人和家庭的补助",0.23,0.23,{"v":0,"d":"0.00"},"退休人员生活补助：50015*12=600180元"]
["    ","    对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"},"合计：625080元"]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"3人退休生活补助6251*12=75012元。护理费2人1742元。"]
["    ","    对个人和家庭的补助",0.29,0.29,{"v":0,"d":"0.00"},"共合计：76754元。"]
["    ","    对个人和家庭的补助",1.19,1.19,{"v":0,"d":"0.00"},"退休11人生活补22398元,22398*12=268776元；3人护理费201元，201*12=2412元。（268776+2412=271188元）"]
["    ","    对个人和家庭的补助",0.19,0.19,{"v":0,"d":"0.00"},"退休6人生活补贴：11256×12=135072元"]
["    ","    对个人和家庭的补助",0.08,0.08,{"v":0,"d":"0.00"},"退休人员降温费540元*20人=10800元，"]
["    ","    对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"},"遗属补助2人月补助600元*12个月=7200元，"]
["    ","    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},"8人退休生活补：13895*12=166740元；改革补贴:1869*12=22428元；护理费：134*12=1608元合计：190776元。"]
["    ","    对个人和家庭的补助",0.11,0.11,{"v":0,"d":"0.00"},"退休职工8人月工资15904×12=190848"]
["    ","    对个人和家庭的补助",0.05,0.05,{"v":0,"d":"0.00"},"   8人降温费×540=4320"]
["    ","    对个人和家庭的补助",0.01,0.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.07,0.07,{"v":0,"d":"0.00"},"在职19人医疗保险每月83396.00*12个月*0.09等于90067.68"]
["    ","    对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"},"退休人员有五人享受护理费，每人每年804，合计4020"]
["    ","    对个人和家庭的补助",0.06,0.06,{"v":0,"d":"0.00"},"在职职工17人每月工资75146.00*0.09*12等于81157.68"]
["    ","    对个人和家庭的补助",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.46,0.46,{"v":0,"d":"0.00"},"在职职工17人每月工资75146.00*0.24*12等于216420.48"]
["  30398","  其他对个人和家庭补助支出",{"v":73.84999999999998,"d":"73.85"},{"v":73.84999999999998,"d":"73.85"},{"v":0,"d":"0.00"},"职工住房公积金71.71万元、职工11月调资应补住房公积金2.1万元、2016年普调增资3.3912万元应补住房公积金0.81万元,合计74.62"]
["    ","    对个人和家庭的补助",0.92,0.92,{"v":0,"d":"0.00"},"在职24人住房公积金：110006.5*12*24%=316818.72元。"]
["    ","    对个人和家庭的补助",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},"调资应补26人住房公积金：33483*24%=8035.92元。"]
["    ","    对个人和家庭的补助",14.74,14.74,{"v":0,"d":"0.00"},"新增5人住房公积金：253946*24%=60947.76元。"]
["    ","    对个人和家庭的补助",0.36,0.36,{"v":0,"d":"0.00"},"共合计：385802.40元。"]
["    ","    对个人和家庭的补助",7.37,7.37,{"v":0,"d":"0.00"},"2632644×0.24=631834.56(在职46人211760.5/月，12个月共2541126元，2016年9月新分1人3735/月*4=14940,2016年7月47人提标11782/月*6=70692元，1人2016年9月转正见习7-8月增60+转正后9-12月增572+原转正增资540=1172,2人2016年8月底调走7-8月共增资1030,2016年10月5人职称晋升1228/月*3=3684元)"]
["    ","    对个人和家庭的补助",1.54,1.54,{"v":0,"d":"0.00"},"在职35人住房公积金151798*12*24%=437178.24元，31人调标及5人招聘应追加住房公积金118131*24%=28351元。总合计465529.24元。"]
["    ","    对个人和家庭的补助",13.25,13.25,{"v":0,"d":"0.00"},"46人12个月公积金66.67万元"]
["    ","    对个人和家庭的补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"},"在职人员公积金、2016年9月新分配4人补公积金；2016年10月转正2人补公积金=237.6元;职称转变补公积金；;共合计397083.84元"]
["    ","    对个人和家庭的补助",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",11.27,11.27,{"v":0,"d":"0.00"},"在职30人：31140×12=373680元；新进1人，2768.4元；职称晋升2人，360元；转正1人，118.8元；共计：376927.2元"]
["    ","    对个人和家庭的补助",1.35,1.35,{"v":0,"d":"0.00"},"19人住房公积金每月工资83396.00*12个月*0.24等于240180.48"]
["    ","    对个人和家庭的补助",13.65,13.65,{"v":0,"d":"0.00"},"妇幼在职184人2621168.64元。2016年7月份调资67692.96元。招录4人2016年14764.8元。12人职称晋升增资额3528元。"]
["    ","    对个人和家庭的补助",2.83,2.83,{"v":0,"d":"0.00"},"扣除已批预算对个人家庭补助51万元"]
["    ","    对个人和家庭的补助",2.14,2.14,{"v":0,"d":"0.00"},"参保人数51人，工资基数256002*24%*12=737285.76                                          调标追加：15558*24%*6=22403.52                                                         职称晋升追加：2946*24%*3=2121.12                                                       调出人员追加：454*24%*2=217.92                  合计：762028.32"]
["    ","    对个人和家庭的补助",0.24,0.24,{"v":0,"d":"0.00"},"我院住房公积金缴费122人，工资总额604781*12个月*0.24=1741769元。"]
[{"$nulls":5},"2016年7-12月增资326100*0.24=78264元"]
[]
[{"$nulls":5},"住房公积金48人月缴费236472.5*0.24*12个月=681040.8元"]
[]
[{"$nulls":5},"我院职工122人*900=109800元。"]
[]
[{"$nulls":5},"在职人员112人降温费：112*900=100800元"]
[]
[]
[]
[{"$nulls":5},"在职人员50人，50×900=45000"]
[]
[]
[{"$nulls":5},"19人降温费19*900等于17100.00"]
[{"$nulls":5},"在职46人降温费4.17万元"]
[{"$nulls":5},"在职30人：900×30=27000元"]
[{"$nulls":5},"在职职工17人降温费17*900等于15300.00"]
[]
[]
[{"$nulls":5},"2017年在职479人降温费43.11万元。"]
[{"$nulls":5},"在职25人降温费900*25=22500元."]
[]
[]
[]
[]
[]
[{"$nulls":5},"35人降温费900*35=31500元。"]
[]
[{"$nulls":5},"在职职工18人*900=16200元。"]
[{"$nulls":5},"妇幼184人降温费16.56万元，计生38人降温费3.42万元。"]
[{"$nulls":5},"在职职工51人，每人900元，"]
[{"$nulls":5},"64人降温费64*900=57600元"]
[]
[{"$nulls":5},"降温费在职900元*48人=43200元"]
[]
[]
[]
[{"$nulls":5},"包括退休11人取暖费8800元；降温费5940元;新分配2人取暖费300元。"]
[{"$nulls":5},"在职46人+退休25人（副高1人）+2016年9月新分1人=76人次*800+150=57750元"]
[]
[]
[{"$nulls":5},"19个在职；5个退休，取暖费24人*800等于19200.00"]
[{"$nulls":5},"在职30人，退休6人；800×36=28800元"]
[{"$nulls":5},"在职41人3.28万元，退休21人1.68万元"]
[{"$nulls":5},"在职取暖费：112*800=89600元"]
[{"$nulls":5},"退休人员取暖费：25*800=20000元"]
[{"$nulls":5},"退休540元*6人=3240元,取暖费每人800元*(23+6)人=23200元。2016年新分配1人*800元=800元,合计：24000元。"]
[]
[]
[]
[{"$nulls":5},"妇幼在职175人取暖140000元，高级9人8550元。退休62人取暖49600元，高级6人5700元。退休68人降温36720元。"]
[{"$nulls":5},"计生38人取暖费3.04万元。"]
[{"$nulls":5},"在职35人取暖费800*35=28000元，退休8人取暖费800*8=6400元，退休8人降温费540*8=4320元，新增5人追加取暖费800*5=4000元，合计42720元。"]
[{"$nulls":5},"2017年在职442人高职以下每人800元合计35.36万元、在职37人高职每人950元，合计3.52万元、退休246人降温费每人540元，合计13.28万元、退休246人取暖费每人800元，合计19.68万元。共计71.84万元。"]
[{"$nulls":5},"我院副高10人*9级50=9500元，科级112人*800=89600元，退休人员取暖费51人*800=40800元。"]
[]
[{"$nulls":5},"在职退休63人取暖费5.04万元"]
[{"$nulls":5},"在职28人×800元=22400元，1人×950元=950元，退休13人×800元=10400元。2016年9月新分配4人4人×800元=3200元，合计36950元。"]
[{"$nulls":5},"在职职工17人；退休职工3人，20*800等于16000.00"]
[]
[{"$nulls":5},"取暖费在职50人，退休22人共计72人合计6.万元(其中17人*950=1.62万元。55人*800=4.4万元）"]
[{"$nulls":5},"取暖费800*22=17600元      合计为1.76万元"]
[{"$nulls":5},"在职24人取暖费800*24=19200元。退休3人取暖费800*3=2400元。退休3人降温费540*3=1620元，合计;23220元。"]
[{"$nulls":5},"新增5人取暖费6400元，降温费3600元，合计10000元。"]
[{"$nulls":5},"共合计：33220元。"]
[]
[{"$nulls":5},"在职取暖费800*61+950=49750元"]
[{"$nulls":5},"退休取暖费800*33=26400元"]
[{"$nulls":5},"退休降温费540*33=17820元"]
[{"$nulls":5},"合计93970元"]
[]
[{"$nulls":5},"取暖费每人800元*68人=54400元"]
[]
[]
[{"$nulls":5},"在职51人，每人800元（800*54=40800），退休29人，其中28人为800元，一人副高职称，950元，28*800+950=23350,"]
[{"$nulls":5},"退休29人降温费每人540元，29*540=15660                                                   总计：64150+15660=79810"]
[{"$nulls":5},"（在职职工18人+退休职工8人）*800=20800元。"]
[{"$nulls":5},"降温费退休540元*7人=3780元，取暖费每人800元*（14+7）人=16800元。"]
[{"$nulls":5},"以上合计2.05万元。"]
[{"$nulls":5},"在职32人+退休8人=（32+8）×800=32000元"]
[]
[{"$nulls":5},"30人独生子女费0.29万元，6人职称晋升0.45（基本工资增加0.19万元、绩效工资增加0.23万元、改革补贴增加0.03万元）。在职人员工资改革增加8.75万元。合计9.49万元"]
[]
[]
[{"$nulls":5},"其中在职享受独子费的有17人，18*120=2040，退休享受独子费的有4人，三人月补助106元，一人月补助60.95元，年补助4547.50元，合计6587.4元"]
[]
[{"$nulls":5},"在职职工独生子女费5人*120=600元。"]
[]
[]
[{"$nulls":5},"妇幼66人独子费10元每人"]
[{"$nulls":5},"计生16人独子费10元每人"]
[]
[]
[]
[{"$nulls":5},"53人：53*10*12=6360"]
[{"$nulls":5},"19人独生子女费0.23万元"]
[{"$nulls":5},"独生子女27人，27×120=3240"]
[{"$nulls":5},"5人每人120元*5=600元"]
[{"$nulls":5},"24人独生子女费：24*120=2880元"]
[{"$nulls":5},"187人独子费每人每月5元，合计1.19万元。"]
[{"$nulls":5},"16人"]
[{"$nulls":5},"独生子女费每人每月5元*12个月*14人=840元"]
[{"$nulls":5},"独生子女11人每月10元小计：1320元"]
[{"$nulls":5},"8人×120元=960元。"]
[{"$nulls":5},"独生子女费120*9=1080元      合计为0.11万元"]
[{"$nulls":5},"4人独生子女费120*4=480元。"]
[{"$nulls":5},"在职职工李小应独生子费1人*每年*120.00等于120.00"]
[]
[{"$nulls":5},"我院女职工有独生子女证35人*10*12个月=4200元。"]
[]
[]
[{"$nulls":5},"在职职工李颖祺独生子女费1人*120等于120.00；"]
[{"$nulls":5},"在职职工17人生育保险每月工资75146.00*0.005*12等于4508.76；"]
[]
[{"$nulls":5},"退休17人降温费0.92万元"]
[{"$nulls":5},"退休人员降温费13人×540元=7020元。"]
[{"$nulls":5},"杨靖利打官司返回上班补发11.64万元，6人护理费4824元，遗属补助7人2.6万元。"]
[{"$nulls":5},"遗属补助1人每月补助300元×12=3600元"]
[{"$nulls":5},"4、其它对个人和家庭补助支出：2016年7月48人月增资12208元，公积金2016年7月-2017年12月共18个月12208*0.24*18个月=52738.56元，医保2016年7月-2017年12月共18个月12208*0.09*18个月=19776.96元,生育险2016年7月-2017年12月共18个月=12208*0.005*18个月=1098.72元，小计 73614.24元。"]
[{"$nulls":5},"2、遗属补助3人月补助950元*12个月=11400元，享受护理费5人月标准67元*12个月*5人=4020元。小计15420元。"]
[{"$nulls":5},"60年代精简人员工资8.57万元；高素玲工伤残疾补助0.98万元；退休人员护理费46人全年共计3.70万元；合计13.25万元。"]
[{"$nulls":5},"退休职工3人降温费3*540等于540.00；"]
[{"$nulls":5},"退休职工李景春，王勃每月护理费134.00*12等于1644.00"]
[{"$nulls":5},"退休降温费1.03"]
[{"$nulls":5},"遗属补1.5"]
[{"$nulls":5},"护理费0.2"]
[]
[]
[{"$nulls":5},"遗属补助300*12=3600元      护理费67*12=804元      合计为0.44万元"]
[]
[{"$nulls":5},"退休人员25人降温费：25×540=13500"]
[{"$nulls":5},"在职职工19人生育保险83396.00*12个月*0.005等于5003.76；"]
[{"$nulls":5},"在职职工工伤保险83396*12个月*0.003等于3002.256；"]
[{"$nulls":5},"在职2016年工资调标7月份至12月份5514.3*6个月等于33085.80；"]
[{"$nulls":5},"执业医师招聘3人每月工资3735.00*4个月等于44820.00"]
[{"$nulls":5},"招聘执业医师3人2016年取暖2400.00；"]
[{"$nulls":5},"新增招聘执业医师3人及在职20人调标后四险壹金77905.8*0.618等于48145.78；"]
[{"$nulls":5},"2016年7-12月工资增资4003*6=24018元。退休人员降温费8*540=4320元。合计28338元。"]
[{"$nulls":5},"退休6人降温费：3240元；新进1人工资：15380元；转正1人：495元；职称晋升2人1500元；护理费1人804元；共计：21419元"]
[{"$nulls":5},"、护理费：67元*3个人*12个月=2412元。"]

{"sheet":"三公经费表","index":7,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区卫生和计划生育局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",40.54,6.54,{"v":0,"d":"0.00"},6.54,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["041","西安市长安区卫生和计划生育局",40.54,6.54,{"v":0,"d":"0.00"},6.54,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["  041001","  西安市长安区卫生和计划生育局",{"v":6.3,"d":"6.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  041002","  西安市长安区医院",{"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"},{"v":0,"d":"0.00"}]
["  041003","  西安市长安区中医医院",{"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"},{"v":0,"d":"0.00"}]
["  041004","  西安市长安区妇幼保健计生服务中心",12.76,0.76,{"v":0,"d":"0.00"},0.76,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  041005","  西安市长安区疾病预防控制中心",5.44,1.44,{"v":0,"d":"0.00"},1.44,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  041006","  西安市长安区卫生监督所",10.84,0.84,{"v":0,"d":"0.00"},0.84,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  041007","  西安市长安区卫生学校",{"v":2.2,"d":"2.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  041008","  西安市长安区子午中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041009","  西安市长安区滦镇中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041010","  西安市长安区引镇中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041011","  西安市长安区马王中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041012","  西安市长安区郭杜街道中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041013","  西安市长安区韦曲街道中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041014","  西安市长安区东大街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041015","  西安市长安区太乙宫街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041016","  西安市长安区王曲中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041017","  西安市长安区细柳中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041018","  西安市长安区杜曲中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041019","  西安市长安区鸣犊中心卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041020","  西安市长安区黄良街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041021","  西安市长安区灵沼街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041022","  西安市长安区兴隆街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041023","  西安市长安区炮里街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041024","  西安市长安区大兆街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041025","  西安市长安区杨庄街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041026","  西安市长安区王莽街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041027","  西安市长安区五台街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041028","  西安市长安区魏寨街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041029","  西安市长安区五星街道卫生院",{"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"},{"v":0,"d":"0.00"}]
["  041030","  西安市长安区新型农村合作医疗经办中心",2.56,0.56,{"v":0,"d":"0.00"},0.56,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  041031","  西安市长安区社区卫生服务指导中心",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  041033","  西安市长安区流动人口计划生育管理办公室",0.34,0.34,{"v":0,"d":"0.00"},0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区卫生和计划生育局政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]