{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","政府性基金预算收支总表","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区卫生和计划生育局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：王小虎  财务负责人签章：李龙    制表人签章：益渊"]
[]
[]
["     保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,1,3,4]],"flags":["formulas_cached_only"]}
[]
[]
[null,"目录"]
[]
[]
[{"$nulls":3},"是否空表","公开空表理由"]
[null,"表1","2018年部门综合预算收支总表","否"]
[null,"表2","2018年部门综合预算财政拨款收支总表","否"]
[null,"表3","2018年部门综合预算收入总表","否"]
[null,"表4","2018年部门综合预算支出总表","否"]
[null,"表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
[null,"表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
[null,"表7","2018年部门综合预算政府性基金收支表","是","我单位无基金预算"]
[null,"表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
[null,"表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

{"sheet":"收支总表","index":2,"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2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":20087.62,"d":"20,087.62"}]
["   （一）公共预算拨款",{"v":23891.34,"d":"23,891.34"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":18897.12,"d":"18,897.12"}]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",174.17]
["二、上级补助收入",{"v":6024.34,"d":"6,024.34"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":1016.33,"d":"1,016.33"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":9828.06,"d":"9,828.06"}]
["    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":9828.06,"d":"9,828.06"}]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":29872.27,"d":"29,872.27"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",43.41,"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",29915.68,"功能分类支出合计",29915.68,"经济分类支出总计",29915.68]

{"sheet":"收支总表（财政拨款）","index":3,"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2018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","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":20087.62,"d":"20,087.62"}]
["   （一）公共预算拨款",{"v":23891.34,"d":"23,891.34"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":18897.12,"d":"18,897.12"}]
["   （二）政府性基金?款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",174.17]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":1016.33,"d":"1,016.33"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":3803.72,"d":"3,803.72"}]
[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":3803.72,"d":"3,803.72"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":23891.34,"d":"23,891.34"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",23891.34,"功能分类支出合计",{"v":23891.34,"d":"23,891.34"},"经济分类支出总计",{"v":23891.34,"d":"23,891.34"}]

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["表 3"]
[]
["西安市长安区卫生和计划生育局2018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"]
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["041001","西安市长安区卫生和计划生育局",{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},{"v":0,"d":"0.00"}]
["041002","西安市长安区医院",{"v":4573.04,"d":"4,573.04"},{"v":4573.04,"d":"4,573.04"},{"v":4573.04,"d":"4,573.04"},{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1350.39,"d":"1,350.39"},{"v":1350.39,"d":"1,350.39"},{"v":1350.39,"d":"1,350.39"},{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2511.91,"d":"2,511.91"},{"v":2511.91,"d":"2,511.91"},{"v":2511.91,"d":"2,511.91"},{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",903.64,903.64,903.64,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",570.48,570.48,570.48,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",122.69,122.69,122.69,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",{"v":442.3,"d":"442.30"},{"v":442.3,"d":"442.30"},{"v":442.3,"d":"442.30"},{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",716.82,716.82,716.82,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",{"v":561.9,"d":"561.90"},{"v":561.9,"d":"561.90"},{"v":561.9,"d":"561.90"},{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",{"v":1052.57,"d":"1,052.57"},{"v":1052.57,"d":"1,052.57"},{"v":1052.57,"d":"1,052.57"},{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",985.32,985.32,985.32,{"v":0,"d":"0.00"}]
["041014","西安市长安区东大街道卫生院",295.28,295.28,295.28,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",272.15,272.15,272.15,{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",545.23,545.23,545.23,{"v":0,"d":"0.00"}]
["041017","西安市长安区细柳中心卫生院",395.03,395.03,395.03,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",479.07,479.07,479.07,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",515.18,515.18,515.18,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",215.84,215.84,215.84,{"v":0,"d":"0.00"}]
["041021","西安市长安区灵沼街道卫生院",271.98,271.98,271.98,{"v":0,"d":"0.00"}]
["041022","西安市长安区兴隆街道卫生院",340.47,340.47,340.47,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",258.78,258.78,258.78,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",297.72,297.72,297.72,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",212.03,212.03,212.03,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",289.73,289.73,289.73,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":169.4,"d":"169.40"},{"v":169.4,"d":"169.40"},{"v":169.4,"d":"169.40"},{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",166.84,166.84,166.84,{"v":0,"d":"0.00"}]
["041029","西安市长安区五星街道卫生院",245.26,245.26,245.26,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",511.77,511.77,511.77,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",{"v":53.8,"d":"53.80"},{"v":53.8,"d":"53.80"},{"v":53.8,"d":"53.80"},{"v":0,"d":"0.00"}]
["041032","西安市长安区韦曲南街社区卫生服务中心",286.56,286.56,286.56,{"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",211.73,211.73,211.73,{"v":0,"d":"0.00"}]
["041034","西安市长安区郭杜社区卫生服务中心",206.43,206.43,206.43,{"v":0,"d":"0.00"}]

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["表 4"]
[]
["西安市长安区卫生和计划生育局2018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"]
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["041001","西安市长安区卫生和计划生育局",{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},{"v":3860,"d":"3,860.00"},{"v":0,"d":"0.00"}]
["041002","西安市长安区医院",{"v":4573.04,"d":"4,573.04"},{"v":4573.04,"d":"4,573.04"},{"v":4573.04,"d":"4,573.04"},{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1350.39,"d":"1,350.39"},{"v":1350.39,"d":"1,350.39"},{"v":1350.39,"d":"1,350.39"},{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2511.91,"d":"2,511.91"},{"v":2511.91,"d":"2,511.91"},{"v":2511.91,"d":"2,511.91"},{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",903.64,903.64,903.64,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",570.48,570.48,570.48,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",122.69,122.69,122.69,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",{"v":442.3,"d":"442.30"},{"v":442.3,"d":"442.30"},{"v":442.3,"d":"442.30"},{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",716.82,716.82,716.82,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",{"v":561.9,"d":"561.90"},{"v":561.9,"d":"561.90"},{"v":561.9,"d":"561.90"},{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",{"v":1052.57,"d":"1,052.57"},{"v":1052.57,"d":"1,052.57"},{"v":1052.57,"d":"1,052.57"},{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",985.32,985.32,985.32,{"v":0,"d":"0.00"}]
["041014","西安市长安区东大街道卫生院",295.28,295.28,295.28,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",272.15,272.15,272.15,{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",545.23,545.23,545.23,{"v":0,"d":"0.00"}]
["041017","西安市长安区细柳中心卫生院",395.03,395.03,395.03,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",479.07,479.07,479.07,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",515.18,515.18,515.18,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",215.84,215.84,215.84,{"v":0,"d":"0.00"}]
["041021","西安市长安区灵沼街道卫生院",271.98,271.98,271.98,{"v":0,"d":"0.00"}]
["041022","西安市长安区兴隆街道卫生院",340.47,340.47,340.47,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",258.78,258.78,258.78,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",297.72,297.72,297.72,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",212.03,212.03,212.03,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",289.73,289.73,289.73,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":169.4,"d":"169.40"},{"v":169.4,"d":"169.40"},{"v":169.4,"d":"169.40"},{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",166.84,166.84,166.84,{"v":0,"d":"0.00"}]
["041029","西安市长安区五星街道卫生院",245.26,245.26,245.26,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",511.77,511.77,511.77,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",{"v":53.8,"d":"53.80"},{"v":53.8,"d":"53.80"},{"v":53.8,"d":"53.80"},{"v":0,"d":"0.00"}]
["041032","西安市长安区韦曲南街社区卫生服务中心",286.56,286.56,286.56,{"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",211.73,211.73,211.73,{"v":0,"d":"0.00"}]
["041034","西安市长安区郭杜社区卫生服务中心",206.43,206.43,206.43,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":341,"n_cols":12,"rows_kept":341,"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":29915.68000000002,"d":"29,915.68"},{"v":20087.62,"d":"20,087.62"},{"v":9828.06,"d":"9,828.06"}]
["210","医疗卫生与计划生育支出",{"v":29872.27000000002,"d":"29,872.27"},{"v":20087.62,"d":"20,087.62"},{"v":9784.650000000001,"d":"9,784.65"}]
["  01","  医疗卫生与计划生育管理事务",{"v":1376.83,"d":"1,376.83"},988.02,388.81]
["    01","    行政运行（医疗卫生管理事务）",533.68,515.68,{"v":18,"d":"18.00"}]
["      ","      工资奖金津补贴（行政）",305.27,305.27,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.76,1.76,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["      ","      离退休费",9.35,9.35,{"v":0,"d":"0.00"}]
["      ","      办公经费",19.14,19.14,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",3.52,3.52,{"v":0,"d":"0.00"}]
["      ","      第一书记驻村工作组工作补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      住房公积金（行政）",71.96,71.96,{"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"}]
["      ","      其他工资福利支出（行政）",13.11,13.11,{"v":0,"d":"0.00"},"机关十三个月工资"]
["      ","      委托业务费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",8.66,8.66,{"v":0,"d":"0.00"},"机关退休人员降温费一共45人*900元=40500元，六十年代精简5448元，遗属补助37800，信访干部岗位补贴2820元，四项合计86568元。"]
["      ","      社会福利救助",0.14,0.14,{"v":0,"d":"0.00"},"8人*180=1440元"]
["      ","      社会福利救助",20.17,20.17,{"v":0,"d":"0.00"},"44个人合计36850元-7个人5600元=31250"]
["      ","      社会福利救助",3.96,3.96,{"v":0,"d":"0.00"},"37*900=33300元"]
["      ","      社会保障缴费（行政）",53.44,53.44,{"v":0,"d":"0.00"}]
["    99","    其他医疗卫生与计划生育管理事务支出",{"v":843.1499999999997,"d":"843.15"},472.34,370.81]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",12.66,12.66,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",5.09,5.09,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",19.27,19.27,{"v":0,"d":"0.00"}]
["      ","      办公经费",15.03,15.03,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",204.73,204.73,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",1.83,1.83,{"v":0,"d":"0.00"}]
["      ","      大病保险经办机构统筹费用",85.36,{"v":0,"d":"0.00"},85.36]
["      ","      卫计系统培训",14.76,{"v":0,"d":"0.00"},14.76]
["      ","      办公经费",6.36,6.36,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["      ","      建档立卡贫困人口购买补充医疗保险",73.87,{"v":0,"d":"0.00"},73.87]
["      ","      信息化项目运行维护",95.04,{"v":0,"d":"0.00"},95.04]
["      ","      社会福利救助",4.74,4.74,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",22.31,22.31,{"v":0,"d":"0.00"}]
["      ","      卫计综合专项",39.78,{"v":0,"d":"0.00"},39.78]
["      ","      信息化网络运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      财务经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      住房公积金（事业）",48.56,48.56,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",0.18,0.18,{"v":0,"d":"0.00"},"退休降温费2人，1800元"]
["      ","      工资奖金津补贴（事业）",64.37,64.37,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",40.04,40.04,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",4.22,4.22,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",15.27,15.27,{"v":0,"d":"0.00"}]
["      ","      医疗机构业务水平提升专项",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      宣传、印刷",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["  02","  公立医院",{"v":6712.74,"d":"6,712.74"},{"v":5929.13,"d":"5,929.13"},783.61]
["    01","    综合医院",{"v":5018.64,"d":"5,018.64"},{"v":4573.04,"d":"4,573.04"},{"v":445.6,"d":"445.60"}]
["      ","      卫生人才专项培养基金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      社会福利救助",247.21,247.21,{"v":0,"d":"0.00"}]
["      ","      （市级）县级公立医院综合改革市级补助",{"v":209,"d":"209.00"},{"v":0,"d":"0.00"},{"v":209,"d":"209.00"},"市财函[2017]2617号"]
["      ","      工资奖金津补贴（非统发）",{"v":4325.83,"d":"4,325.83"},{"v":4325.83,"d":"4,325.83"},{"v":0,"d":"0.00"}]
["      ","      公立医院取消药品加成",{"v":186.6,"d":"186.60"},{"v":0,"d":"0.00"},{"v":186.6,"d":"186.60"}]
["    02","    中医（民族）医院",{"v":1365.39,"d":"1,365.39"},{"v":1350.39,"d":"1,350.39"},{"v":15,"d":"15.00"}]
["      ","      中医药事业费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工资奖金津补贴（非统发）",{"v":1282.62,"d":"1,282.62"},{"v":1282.62,"d":"1,282.62"},{"v":0,"d":"0.00"},"我院在职月基本工资348440*12个月=4181280元"]
["      ","      社会福利救助",0.79,0.79,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":55.1,"d":"55.10"},{"v":55.1,"d":"55.10"},{"v":0,"d":"0.00"},"我院在职副高13人*950=12350元"]
["      ","      社会福利救助",11.88,11.88,{"v":0,"d":"0.00"},"我院科级119人*800=95200元"]
["    05","    精神病医院",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"},"我院在职132人*900元=118800元"]
["      ","      精神卫生指导经费",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"}]
["    06","    妇产医院",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.76,0.76,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",3.04,3.04,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    99","    其他公立医院支出",309.31,{"v":0,"d":"0.00"},309.31]
["      ","      区中医医院等21家医疗卫生机构人员补费趸交项目",229.31,{"v":0,"d":"0.00"},229.31]
["      ","      （中央）2018年中央财政医疗服务能力提升补助资金（公立医院改革）",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["  03","  基层医疗卫生机构",{"v":10436.99,"d":"10,436.99"},{"v":9270.89,"d":"9,270.89"},{"v":1166.1,"d":"1,166.10"},"市财函[2017]2617号"]
["    01","    城市社区卫生机构",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"}]
["      ","      五免补助区级配套",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"}]
["    02","    乡镇卫生院",{"v":9806.79,"d":"9,806.79"},{"v":9221.89,"d":"9,221.89"},{"v":584.9,"d":"584.90"}]
["      ","      工资奖金津补贴（非统发）",519.07,519.07,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",48.89,48.89,{"v":0,"d":"0.00"},"基本工资80875+薪级工资46812+护士10%3163+地区补56.5+未纳入1275+教护龄69=132250.5*12=1587006"]
["      ","      在职人员降温/取暖费 /独生子女费/遗属补助",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      在职人员降温/取暖费 /独生子女费/遗属补助",14.86,14.86,{"v":0,"d":"0.00"},"9×180=1620"]
["      ","      社会福利救助",2.61,2.61,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.11,0.11,{"v":0,"d":"0.00"},"在职29人降温费2.61万元"]
["      ","      社会福利救助",10.94,10.94,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭补",3.58,3.58,{"v":0,"d":"0.00"},"在职29人取暖费2.32万元"]
["      ","      对个人和家庭补",16.18,16.18,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",{"v":1001.12,"d":"1,001.12"},{"v":1001.12,"d":"1,001.12"},{"v":0,"d":"0.00"},"38人取暖费共计30400.00元"]
["      ","      社会福利救助",17.65,17.65,{"v":0,"d":"0.00"},"基本工资：98人239464*12=2873568元"]
["      ","      社会福利救助",4.59,4.59,{"v":0,"d":"0.00"},"在职职工47人（含副高1人）：800×47＋150＝37750元"]
["      ","      （省级）省级乡村医生基本药物补助",{"v":319.5,"d":"319.50"},{"v":0,"d":"0.00"},{"v":319.5,"d":"319.50"}]
["      ","      工资奖金津补贴（非统发）",680.92,680.92,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["      ","      社会福利救助",6.34,6.34,{"v":0,"d":"0.00"},"1、基本工资：167296.5*12=20007558元"]
["      ","      社会福利救助",29.56,29.56,{"v":0,"d":"0.00"},"2、振兴计划补发2017年5个月：1915*5=9575元"]
["      ","      社会福利救助",7.95,7.95,{"v":0,"d":"0.00"},"合计2017133元"]
["      ","      工资奖金津补贴（非统发）",258.62,258.62,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",203.29,203.29,{"v":0,"d":"0.00"},"1、在职取暖费：63*800+2*950=52300元"]
["      ","      对个人和家庭补",3.96,3.96,{"v":0,"d":"0.00"},"2、退休人员降温费：30*900=27000元"]
["      ","      对个人和家庭补",17.98,17.98,{"v":0,"d":"0.00"},"  合计79300元      26.86+2.7=29.56"]
["      ","      对个人和家庭补",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",41.87,41.87,{"v":0,"d":"0.00"},"25人基本工资57932*12=695184元。"]
["      ","      社会福利救助",8.73,8.73,{"v":0,"d":"0.00"},"在职职工20人：基本工资：41119元*12=49342元。"]
["      ","      社会福利救助",0.85,0.85,{"v":0,"d":"0.00"},"在职44人降温费3.96万元"]
["      ","      工资奖金津补贴（非统发）",275.12,275.12,{"v":0,"d":"0.00"},"在职44人取暖费3.52万元"]
["      ","      社会福利救助",0.09,0.09,{"v":0,"d":"0.00"},"11人独生子女费0.20万元"]
["      ","      社会福利救助",11.02,11.02,{"v":0,"d":"0.00"},"在职取暖费98人：98*800=78400元；"]
["      ","      社会福利救助",2.25,2.25,{"v":0,"d":"0.00"},"在职降温费98人：98*900=88200元；"]
["      ","      村医基本医疗服务补偿区级配套",{"v":119.2,"d":"119.20"},{"v":0,"d":"0.00"},{"v":119.2,"d":"119.20"},"47人：47*15*12=8460元"]
["      ","      工资奖金津补贴（非统发）",936.43,936.43,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.27,2.27,{"v":0,"d":"0.00"},"5人独生子女费：180*5=900元。"]
["      ","      社会福利救助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},"25人取暖费800*25=20000元."]
["      ","      工资奖金津补贴（非统发）",233.49,233.49,{"v":0,"d":"0.00"},"25人降温费900*25=22500元。"]
["      ","      非统发工资",420.16,420.16,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",12.36,12.36,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",375.27,375.27,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.16,15.16,{"v":0,"d":"0.00"},"在职25*800=20000元"]
["      ","      2015、2017年定向招聘区级配套",{"v":24.3,"d":"24.30"},{"v":0,"d":"0.00"},{"v":24.3,"d":"24.30"},"基本工资25人67.14万元"]
["      ","      65岁老年人体检",{"v":121.9,"d":"121.90"},{"v":0,"d":"0.00"},{"v":121.9,"d":"121.90"}]
["      ","      社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.35,1.35,{"v":0,"d":"0.00"},"2017\u007f年追加预算"]
["      ","      社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},"2017年工资普调及社保部分20394.9元"]
["      ","      工资奖金津补贴（非统发）",280.26,280.26,{"v":0,"d":"0.00"},"2017年新增人员工资及社保230847.11元"]
["      ","      工资奖金津补贴（非统发）",535.65,535.65,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.44,14.44,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",3.47,3.47,{"v":0,"d":"0.00"},"新增人员降温取暖费5000元"]
["      ","      社会福利救助",14.91,14.91,{"v":0,"d":"0.00"},"2017年退休人员降温费提标2160元"]
["      ","      社会福利救助",2.83,2.83,{"v":0,"d":"0.00"},"总计92.98万元"]
["      ","      社会福利救助",11.78,11.78,{"v":0,"d":"0.00"},"在职44人2018年基本工资124.82万元"]
["      ","      工资奖金津补贴（非统发）",157.95,157.95,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",26.16,26.16,{"v":0,"d":"0.00"},"38人月工资97183.50元、12个月共计1166202.00元"]
["      ","      社会福利救助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.59,4.59,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",271.65,271.65,{"v":0,"d":"0.00"},"180元*10=1800元"]
["      ","      工资奖金津补贴（非统发）",322.56,322.56,{"v":0,"d":"0.00"},"900元*15=13500元"]
["      ","      工资奖金津补贴（非统发）",{"v":199.2,"d":"199.20"},{"v":199.2,"d":"199.20"},{"v":0,"d":"0.00"},"800元*15=12000元"]
["      ","      工资奖金津补贴（非统发）",246.42,246.42,{"v":0,"d":"0.00"},"30人"]
["      ","      其他对个人和家庭的补助",8.74,8.74,{"v":0,"d":"0.00"},"岗位工资+薪级工资+未纳入+地区补+护士10%+教护龄"]
["      ","      社会福利救助",1.62,1.62,{"v":0,"d":"0.00"},"45040+21542+746+11+1625+42=69006×12=828072元"]
["      ","      社会福利救助",7.22,7.22,{"v":0,"d":"0.00"},"55人年基本工资：174.3万元。"]
["      ","      社会福利救助",0.05,0.05,{"v":0,"d":"0.00"},"2017年增资追加：退休降温费：29人*360=10440元； 工资普调及社保：3492*12个月=41904元；"]
["      ","      工资奖金津补贴（非统发）",282.56,282.56,{"v":0,"d":"0.00"},"新增人员工资及社保部分：3492*12*245+3429*12*9%+3429*12*0.25%+3429*12*28%+151965*0.2%+8*12*55=31250.13元；新增人员工作追加：15723*7个月=110061元；"]
["      ","      工资奖金津补贴（非统发）",490.37,490.37,{"v":0,"d":"0.00"},"未预算人员工作追加：4475*12个月=53664元；"]
["      ","      工资奖金津补贴（非统发）",456.83,456.83,{"v":0,"d":"0.00"},"人员公积金、医保、生育、养老：163725*24%+163725*9%+163725*0.25%+163725*28%=100281.56元；"]
["      ","      社会福利救助",20.99,20.99,{"v":0,"d":"0.00"},"29人单位月增加基本养老及一次性补发：569*7个月=6828；"]
["      ","      社会福利救助",4.95,4.95,{"v":0,"d":"0.00"},"新增人员取暖费：5人*800元=4000元；小计：35.85万元"]
["      ","      社会福利救助",0.31,0.31,{"v":0,"d":"0.00"},"合计210.15万元"]
["      ","      工资奖金津补贴（非统发）",204.51,204.51,{"v":0,"d":"0.00"},"                "]
["      ","      社会福利救助",2.12,2.12,{"v":0,"d":"0.00"},"800*37人=29600元"]
["      ","      社会福利救助",9.21,9.21,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",161.45,161.45,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",258.49,258.49,{"v":0,"d":"0.00"}]
["    99","    其他基层医疗卫生机构支出",{"v":611.8,"d":"611.80"},{"v":49,"d":"49.00"},{"v":562.8,"d":"562.80"},"30人*800元=24000元。"]
["      ","      工资奖金津补贴（事业）",30.83,30.83,{"v":0,"d":"0.00"},"18人基本工资35999*12月=431988.00"]
["      ","      住房公积金（事业）",7.32,7.32,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"取暖费：51人在职 51*800=40800元。"]
["      ","      社会保障缴费（事业）",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},"51人在职降温费：51*900=45900元。"]
["      ","      社会福利救助",2.39,2.39,{"v":0,"d":"0.00"},"独生子女费：12人*180=2160元。"]
["      ","      （市级）村卫生室基本药物制度市级补助",{"v":298,"d":"298.00"},{"v":0,"d":"0.00"},{"v":298,"d":"298.00"}]
["      ","      培训费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},"77574.5*12=930894元"]
["      ","      办公经费",1.91,1.91,{"v":0,"d":"0.00"},"34556元*12=414672元"]
["      ","      （市级）基层医疗机构基本药物制度市级补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["      ","      会议、培训费",0.25,0.25,{"v":0,"d":"0.00"},"退休人员降温费8*900=7200"]
["      ","      （市级）基层医疗卫生机构基础设施改造配套补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"18人降温费18*900=16200.00"]
["  04","  公共卫生",{"v":8894.35,"d":"8,894.35"},{"v":3727.15,"d":"3,727.15"},{"v":5167.2,"d":"5,167.20"},"18人取暖费18*800.00=14400.00"]
["    01","    疾病预防控制机构",744.46,744.46,{"v":0,"d":"0.00"},"3人独生子女费3人*180.00=540.00"]
["      ","      其他商品服务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},"在职33人基本工资：73335×12＝880020元"]
["      ","      公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"2017\u007f年追加预算共计：106354.4元"]
["      ","      办公经费",28.63,28.63,{"v":0,"d":"0.00"},"2017年工资普调1373*12=16476元"]
["      ","      工资奖金津补贴（事业）",456.58,456.58,{"v":0,"d":"0.00"},"2017年新增人员社保：公积金补缴部分1373*12*24%=3954.24；医疗险保补缴部分：1373*12*9%=1482.84；生育保险补缴部分：1373*12*0.25%=41.19；养老保险补缴部分：1373*12*28%=4613.28共计：10091.5元"]
["      ","      社会福利救助",36.31,36.31,{"v":0,"d":"0.00"},"2017年新增人员工资：4259×7个月",29813,"张青2017年6月调入人员；3735×5个月",18675,"谢芳2017年8月公开招聘人员；800×2",1600,"新分配1人和调入1人；共计：50088元"]
["      ","      公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"2017年新增人员2人社保：公积金补缴部分：48488*24%=11637.12；医疗险保补缴部分：48488*9%=4363.92；生育保险"]
["      ","      离退休费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"基本工资：51人在职人员月基本工资 118822*12=1425864元。"]
["      ","      住房公积金（事业）",108.18,108.18,{"v":0,"d":"0.00"},"在职职工47人基本工资：1289712元，"]
["      ","      其他对个人和家庭的补助",10.65,10.65,{"v":0,"d":"0.00"}," "]
["      ","      社会保障缴费（事业）",89.01,89.01,{"v":0,"d":"0.00"},"2017年增资163119（40人2017年调资2332元/月，共12个月,2332*12=27984元；9月职称晋升1人，710元/月，共4个月，710*4=2840元；8月进入2人，8025元/月，共5个月，8025*5=40125元；7月新增1人，3355元/月，共6个月，3355*6=20130元；6月新增1人，3355元/月，共7个月，3355*7=23485元；2016年12月新增1人，3735元/月，共13个月，3735*13=48555.）"]
["    02","    卫生监督机构",560.48,476.48,{"v":84,"d":"84.00"}]
["      ","      公务接待费",0.98,0.98,{"v":0,"d":"0.00"},"养老和职业年金",45673,"（养老单位20%，职业年金单位8%，163119*0.28=45673.32）"]
["      ","      检验室耗材",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      会议、培训费",2.45,2.45,{"v":0,"d":"0.00"},"公积金",39149,"163119*0.24=39148"]
["      ","      日常公用经费",18.54,18.54,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["      ","      水质监测",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      卫生监督专项",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      住房公积金（事业）",67.91,67.91,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴",286.02,286.02,{"v":0,"d":"0.00"}]
["      ","      检测仪器维修及校验",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      社会保障缴费（事业）",55.98,55.98,{"v":0,"d":"0.00"}]
["      ","      监督服装费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      其他对个人和家庭的补助",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（事业）",10.58,10.58,{"v":0,"d":"0.00"}]
["      ","      打击非法行医专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      社会福利救助",22.94,22.94,{"v":0,"d":"0.00"}]
["    03","    妇幼保健机构",{"v":2506.21,"d":"2,506.21"},{"v":2506.21,"d":"2,506.21"},{"v":0,"d":"0.00"}]
["      ","      公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",97.48,97.48,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":247.2,"d":"247.20"},{"v":247.2,"d":"247.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",57.99,57.99,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",47.64,47.64,{"v":0,"d":"0.00"}]
["      ","      办公经费",14.68,14.68,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（非统发）",{"v":2029.22,"d":"2,029.22"},{"v":2029.22,"d":"2,029.22"},{"v":0,"d":"0.00"}]
["    04","    精神卫生机构",{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":148.3,"d":"148.30"}]
["      ","      精神病院房屋租赁项目",{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":148.3,"d":"148.30"}]
["    08","    基本公共卫生服务",{"v":4608.37,"d":"4,608.37"},{"v":0,"d":"0.00"},{"v":4608.37,"d":"4,608.37"}]
["      ","      （省级）省级基本公共卫生服务补助",210.44,{"v":0,"d":"0.00"},210.44]
["      ","      （市级）社区卫生机构（五免）服务补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      2018年基本公共卫生区级配套",365.37,{"v":0,"d":"0.00"},365.37]
["      ","      （中央）中央基本公共卫生服务补助",{"v":3607.56,"d":"3,607.56"},{"v":0,"d":"0.00"},{"v":3607.56,"d":"3,607.56"}]
["      ","      （市级）基本公共卫生服务市级补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},"取暖费55人*800=4.4万元"]
["    09","    重大公共卫生专项",275.13,{"v":0,"d":"0.00"},275.13,"降温费55人*900=4.95万元"]
["      ","      计划免疫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"独生子女费17人*180=0.31万元"]
["      ","      （市级）孕产妇系统保健免费基本服务补助",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["      ","      慢性病、重点病种防治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      计免冷链经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},"取暖费 800*21=16800元 副高一人950元 合计17750元"]
["      ","      健康证合格证工本费",6.18,{"v":0,"d":"0.00"},6.18]
["      ","      健康教育",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},"在职29人2018年基本工资合计75.88万元，9月转正1人：9-10月增资合计0.11万元，11月职称晋升1人：11-12月增资合计0.06万元，总计76.05万元。"]
["      ","      （中央）中央提前下达2018年公共卫生服务补助资金",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"},"2017年工资普调14100元，2017年工资普调社保部分8636.25元，2017年新增人员工资116025元，2017年新增人员社保部分71065.31元，2017护理费2035元，合计211561.56元"]
["      ","      （市级）艾滋病防治专项补助资金",10.85,{"v":0,"d":"0.00"},10.85,"11个人退休降温费提标3960"]
["      ","      检验试剂及仪器维护",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"},"共合计97.63万元"]
["    10","    突发公共卫生事件应急处理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      突发事件处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      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"}]
["    99","    其他公共卫生支出",{"v":31.4,"d":"31.40"},{"v":0,"d":"0.00"},{"v":31.4,"d":"31.40"}]
["      ","      （市级）打击非法行医举报奖励专项补助",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["      ","      （市级）免费婚前医学医学检查补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      （市级）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"},"市财函[2017]2617号"]
["      ","      （市级）结核病防治专项补助资金",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["      ","      （市级）免疫规划工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      （市级）基层卫生人员培训经费",{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"},"市财函[2017]2617号"]
["      ","      （市级）地方病（手足口及狂犬病）防治专项补助资金",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["  07","  计划生育事务",{"v":2211.36,"d":"2,211.36"},172.43,{"v":2038.93,"d":"2,038.93"},"市财函[2017]2617号"]
["    17","    计划生育服务",535.81,172.43,363.38]
["      ","      （市级）农村计划生育家庭参合补助",{"v":118,"d":"118.00"},{"v":0,"d":"0.00"},{"v":118,"d":"118.00"}]
["      ","      住房公积金（行政）",25.37,25.37,{"v":0,"d":"0.00"}]
["      ","      （市级）计划生育家庭奖励扶助项目",49.08,{"v":0,"d":"0.00"},49.08]
["      ","      （市级）农村已婚育龄妇女免费健康检查补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      （市级）国家免费孕前优生健康检查项目补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      社会保障缴费（行政）",18.87,18.87,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出（行政）",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},"退休40人，降温费900元每人"]
["      ","      （省级）提前下达2018年计划生育转移支付资金（含计生家庭参合补助）",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"}]
["      ","      办公经费",6.22,6.22,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.38,7.38,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",107.35,107.35,{"v":0,"d":"0.00"}]
["      ","      （市级）城市居民独生子女服务补助金",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      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"},"2"]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["    99","    其他计划生育事务支出",{"v":1675.55,"d":"1,675.55"},{"v":0,"d":"0.00"},{"v":1675.55,"d":"1,675.55"}]
["      ","      失独家庭夫妇养老安置",167.68,{"v":0,"d":"0.00"},167.68]
["      ","      （市级）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"}]
["      ","      2018年计生信息系统网络维护经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      城镇居民独生子女父母补助金",3.44,{"v":0,"d":"0.00"},3.44]
["      ","      计划生育家庭综合保险",11.65,{"v":0,"d":"0.00"},11.65]
["      ","      计生专干、中心户长报酬",319.78,{"v":0,"d":"0.00"},319.78]
["      ","      计生家庭合疗补助",{"v":105.6,"d":"105.60"},{"v":0,"d":"0.00"},{"v":105.6,"d":"105.60"}]
["      ","      失独一次性补助",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["      ","      农村和城市居民独生子女保健费",{"v":891.4,"d":"891.40"},{"v":0,"d":"0.00"},{"v":891.4,"d":"891.40"}]
["      ","      （市级）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"}]
["  12","  财政对基本医疗保险基金的补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    03","    财政对新型农村合作医疗基金的补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["      ","      贫困人口参合",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["213","农林水支出",43.41,{"v":0,"d":"0.00"},43.41]
["  05","  扶贫",43.41,{"v":0,"d":"0.00"},43.41]
["    99","    其他扶贫支出",43.41,{"v":0,"d":"0.00"},43.41]
["      ","      （市级）健康扶贫资金",43.41,{"v":0,"d":"0.00"},43.41]
[]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[{"$nulls":5},"十三月工资42160元。"]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[{"$nulls":5},"退休人员6人，取暖费合计5400元。"]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]
{"$rows_empty":7}
[{"$nulls":5},"市财函[2017]2617号"]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"市财函[2017]2617号"]

{"sheet":"支出预算表（经济）","index":7,"n_rows":434,"n_cols":12,"rows_kept":434,"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":29915.68,"d":"29,915.68"},{"v":20087.62,"d":"20,087.62"},{"v":9828.06,"d":"9,828.06"}]
["301","工资福利支出",{"v":18897.12,"d":"18,897.12"},{"v":18897.12,"d":"18,897.12"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":17317.01,"d":"17,317.01"},{"v":17317.01,"d":"17,317.01"},{"v":0,"d":"0.00"}]
["    ","    非统发工资",420.16,420.16,{"v":0,"d":"0.00"},"在职44人2018年基本工资124.82万元"]
["    ","    工资奖金津补贴",150.62,150.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",456.83,456.83,{"v":0,"d":"0.00"},"在职职工47人基本工资：1289712元，"]
["    ","    工资奖金津补贴（非统发）",275.12,275.12,{"v":0,"d":"0.00"}," "]
["    ","    工资奖金津补贴（非统发）",375.27,375.27,{"v":0,"d":"0.00"},"2017年增资163119（40人2017年调资2332元/月，共12个月,2332*12=27984元；9月职称晋升1人，710元/月，共4个月，710*4=2840元；8月进入2人，8025元/月，共5个月，8025*5=40125元；7月新增1人，3355元/月，共6个月，3355*6=20130元；6月新增1人，3355元/月，共7个月，3355*7=23485元；2016年12月新增1人，3735元/月，共13个月，3735*13=48555.）"]
["    ","    工资奖金津补贴（非统发）",535.65,535.65,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",203.29,203.29,{"v":0,"d":"0.00"},"养老和职业年金",45673,"（养老单位20%，职业年金单位8%，163119*0.28=45673.32）"]
["    ","    工资奖金津补贴（非统发）",233.49,233.49,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":4325.83,"d":"4,325.83"},{"v":4325.83,"d":"4,325.83"},{"v":0,"d":"0.00"},"公积金",39149,"163119*0.24=39148"]
["    ","    工资奖金津补贴（非统发）",{"v":2029.22,"d":"2,029.22"},{"v":2029.22,"d":"2,029.22"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",157.95,157.95,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",936.43,936.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":1282.62,"d":"1,282.62"},{"v":1282.62,"d":"1,282.62"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",322.56,322.56,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",490.37,490.37,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",258.49,258.49,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",204.51,204.51,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",680.92,680.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":1001.12,"d":"1,001.12"},{"v":1001.12,"d":"1,001.12"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",282.56,282.56,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",161.45,161.45,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",246.42,246.42,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",258.62,258.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",280.26,280.26,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",271.65,271.65,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",519.07,519.07,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（非统发）",{"v":199.2,"d":"199.20"},{"v":199.2,"d":"199.20"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",10.83,10.83,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",51.62,51.62,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",160.66,160.66,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",16.26,16.26,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",36.34,36.34,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",137.53,137.53,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":102.8,"d":"102.80"},{"v":102.8,"d":"102.80"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",241.29,241.29,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":815.8300000000002,"d":"815.83"},{"v":815.8300000000002,"d":"815.83"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴",{"v":135.4,"d":"135.40"},{"v":135.4,"d":"135.40"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",144.61,144.61,{"v":0,"d":"0.00"},"38人月工资97183.50元、12个月共计1166202.00元"]
["    ","    工资奖金津补贴（行政）",55.73,55.73,{"v":0,"d":"0.00"},"55人年基本工资：174.3万元。"]
["    ","    工资奖金津补贴（事业）",109.67,109.67,{"v":0,"d":"0.00"},"2017年增资追加：退休降温费：29人*360=10440元； 工资普调及社保：3492*12个月=41904元；"]
["    ","    工资奖金津补贴（事业）",28.03,28.03,{"v":0,"d":"0.00"},"新增人员工资及社保部分：3492*12*245+3429*12*9%+3429*12*0.25%+3429*12*28%+151965*0.2%+8*12*55=31250.13元；新增人员工作追加：15723*7个月=110061元；"]
["    ","    工资奖金津补贴（事业）",215.29,215.29,{"v":0,"d":"0.00"},"未预算人员工作追加：4475*12个月=53664元；"]
["    ","    工资奖金津补贴（事业）",14.57,14.57,{"v":0,"d":"0.00"},"人员公积金、医保、生育、养老：163725*24%+163725*9%+163725*0.25%+163725*28%=100281.56元；"]
["    ","    工资奖金津补贴（事业）",101.93,101.93,{"v":0,"d":"0.00"},"29人单位月增加基本养老及一次性补发：569*7个月=6828；"]
["  30103","  奖金",0.88,0.88,{"v":0,"d":"0.00"},"新增人员取暖费：5人*800元=4000元；小计：35.85万元"]
["    ","    工资奖金津补贴（行政）",0.88,0.88,{"v":0,"d":"0.00"},"合计210.15万元"]
["  30108","  机关事业单位基本养老保险缴费",327.76,327.76,{"v":0,"d":"0.00"},"                "]
["    ","    社会保障缴费（行政）",18.87,18.87,{"v":0,"d":"0.00"},"在职职工20人：基本工资：41119元*12=49342元。"]
["    ","    社会保障缴费（行政）",4.22,4.22,{"v":0,"d":"0.00"},"基本工资25人67.14万元"]
["    ","    社会保障缴费（行政）",53.44,53.44,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",47.64,47.64,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",12.66,12.66,{"v":0,"d":"0.00"},"2017\u007f年追加预算"]
["    ","    社会保障缴费（事业）",55.98,55.98,{"v":0,"d":"0.00"},"2017年工资普调及社保部分20394.9元"]
["    ","    社会保障缴费（事业）",89.01,89.01,{"v":0,"d":"0.00"},"2017年新增人员工资及社保230847.11元"]
["    ","    社会保障缴费（事业）",40.04,40.04,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（事业）",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",407.65,407.65,{"v":0,"d":"0.00"},"新增人员降温取暖费5000元"]
["    ","    住房公积金（行政）",71.96,71.96,{"v":0,"d":"0.00"},"2017年退休人员降温费提标2160元"]
["    ","    住房公积金（行政）",25.37,25.37,{"v":0,"d":"0.00"},"总计92.98万元"]
["    ","    住房公积金（行政）",5.09,5.09,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",7.32,7.32,{"v":0,"d":"0.00"},"在职205人月基本工资525824元×12个月=6309888元"]
["    ","    住房公积金（事业）",67.91,67.91,{"v":0,"d":"0.00"},"18人基本工资35999*12月=431988.00"]
["    ","    住房公积金（事业）",48.56,48.56,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",108.18,108.18,{"v":0,"d":"0.00"},"我院在职月基本工资348440*12个月=4181280元"]
["    ","    住房公积金（事业）",15.27,15.27,{"v":0,"d":"0.00"},"77574.5*12=930894元"]
["    ","    住房公积金（事业）",57.99,57.99,{"v":0,"d":"0.00"},"基本工资：51人在职人员月基本工资 118822*12=1425864元。"]
["  30199","  其他工资福利支出",27.99,27.99,{"v":0,"d":"0.00"},"在职29人2018年基本工资合计75.88万元，9月转正1人：9-10月增资合计0.11万元，11月职称晋升1人：11-12月增资合计0.06万元，总计76.05万元。"]
["    ","    其他工资福利支出（行政）",13.11,13.11,{"v":0,"d":"0.00"},"2017年工资普调14100元，2017年工资普调社保部分8636.25元，2017年新增人员工资116025元，2017年新增人员社保部分71065.31元，2017护理费2035元，合计211561.56元"]
["    ","    其他工资福利支出（行政）",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"},"11个人退休降温费提标3960"]
["    ","    其他工资福利支出（事业）",10.58,10.58,{"v":0,"d":"0.00"},"共合计97.63万元"]
["302","商品和服务支出",{"v":10002.23,"d":"10,002.23"},174.17,{"v":9828.06,"d":"9,828.06"}]
["  30201","  办公费",23.92,23.92,{"v":0,"d":"0.00"},"1、基本工资：167296.5*12=20007558元"]
["    ","    办公经费",5.28,5.28,{"v":0,"d":"0.00"},"2、振兴计划补发2017年5个月：1915*5=9575元"]
["    ","    办公经费",3.04,3.04,{"v":0,"d":"0.00"},"合计2017133元"]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},"基本工资：98人239464*12=2873568元"]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"},"在职33人基本工资：73335×12＝880020元"]
["    ","    办公经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},"2017\u007f年追加预算共计：106354.4元"]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},"2017年工资普调1373*12=16476元"]
["    ","    办公经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},"2017年新增人员社保：公积金补缴部分1373*12*24%=3954.24；医疗险保补缴部分：1373*12*9%=1482.84；生育保险补缴部分：1373*12*0.25%=41.19；养老保险补缴部分：1373*12*28%=4613.28共计：10091.5元"]
["    ","    日常公用经费",3.92,3.92,{"v":0,"d":"0.00"},"2017年新增人员工资：4259×7个月",29813,"张青2017年6月调入人员；3735×5个月",18675,"谢芳2017年8月公开招聘人员；800×2",1600,"新分配1人和调入1人；共计：50088元"]
["  30202","  印刷费",8.75,8.75,{"v":0,"d":"0.00"},"2017年新增人员2人社保：公积金补缴部分：48488*24%=11637.12；医疗险保补缴部分：48488*9%=4363.92；生育保险"]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.25,2.25,{"v":0,"d":"0.00"},"25人基本工资57932*12=695184元。"]
["    ","    办公经费",1.14,1.14,{"v":0,"d":"0.00"},"30人"]
["    ","    办公经费",0.15,0.15,{"v":0,"d":"0.00"},"岗位工资+薪级工资+未纳入+地区补+护士10%+教护龄"]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"},"45040+21542+746+11+1625+42=69006×12=828072元"]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.47,1.47,{"v":0,"d":"0.00"},"基本工资80875+薪级工资46812+护士10%3163+地区补56.5+未纳入1275+教护龄69=132250.5*12=1587006"]
["  30203","  咨询费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"34556元*12=414672元"]
["    ","    委托业务费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30205","  水电费",13.98,13.98,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",2.28,2.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.94,2.94,{"v":0,"d":"0.00"}]
["  30207","  邮电费",12.84,12.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",1.96,1.96,{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费",2.45,2.45,{"v":0,"d":"0.00"}]
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["    ","    办公经费",3.96,3.96,{"v":0,"d":"0.00"}]
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["    ","    办公经费",1.52,1.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
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["    ","    会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.76,1.76,{"v":0,"d":"0.00"}]
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["    ","    会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
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["    ","    公务接待费",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
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["    ","    委托业务费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
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["    ","    委托业务费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
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["    ","    办公经费",6.13,6.13,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.62,4.62,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.41,0.41,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.03,3.03,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.86,0.86,{"v":0,"d":"0.00"}]
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["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":9842.3,"d":"9,842.30"},14.24,{"v":9828.06,"d":"9,828.06"}]
["    ","    （省级）省级基本公共卫生服务补助",210.44,{"v":0,"d":"0.00"},210.44]
["    ","    （省级）省级乡村医生基本药物补助",{"v":319.5,"d":"319.50"},{"v":0,"d":"0.00"},{"v":319.5,"d":"319.50"}]
["    ","    （省级）提前下达2018年计划生育转移支付资金（含计生家庭参合补助）",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"}]
["    ","    （市级）艾滋病防治专项补助资金",10.85,{"v":0,"d":"0.00"},10.85]
["    ","    （市级）城市居民独生子女服务补助金",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    （市级）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）村卫生室基本药物制度市级补助",{"v":298,"d":"298.00"},{"v":0,"d":"0.00"},{"v":298,"d":"298.00"}]
["    ","    （市级）打击非法行医举报奖励专项补助",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["    ","    （市级）地方病（手足口及狂犬病）防治专项补助资金",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["    ","    （市级）国家免费孕前优生健康检查项目补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    （市级）基本公共卫生服务市级补助",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["    ","    （市级）基层卫生人员培训经费",{"v":8.7,"d":"8.70"},{"v":0,"d":"0.00"},{"v":8.7,"d":"8.70"}]
["    ","    （市级）基层医疗机构基本药物制度市级补助",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    ","    （市级）基层医疗卫生机构基础设施改造配套补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    （市级）计划生育家庭奖励扶助项目",49.08,{"v":0,"d":"0.00"},49.08]
["    ","    （市级）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"}]
["    ","    （市级）健康扶贫资金",43.41,{"v":0,"d":"0.00"},43.41]
["    ","    （市级）结核病防治专项补助资金",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    （市级）免费婚前医学医学检查补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    （市级）免疫规划工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    （市级）农村计划生育家庭参合补助",{"v":118,"d":"118.00"},{"v":0,"d":"0.00"},{"v":118,"d":"118.00"}]
["    ","    （市级）农村已婚育龄妇女免费健康检查补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    （市级）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）社区卫生机构（五免）服务补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    （市级）县级公立医院综合改革市级补助",{"v":209,"d":"209.00"},{"v":0,"d":"0.00"},{"v":209,"d":"209.00"}]
["    ","    （市级）孕产妇系统保健免费基本服务补助",{"v":105,"d":"105.00"},{"v":0,"d":"0.00"},{"v":105,"d":"105.00"}]
["    ","    （中央）2018年中央财政医疗服务能力提升补助资金（公立医院改革）",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    （中央）中央基本公共卫生服务补助",{"v":3607.56,"d":"3,607.56"},{"v":0,"d":"0.00"},{"v":3607.56,"d":"3,607.56"}]
["    ","    （中央）中央提前下达2018年公共卫生服务补助资金",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"}]
["    ","    2015、2017年定向招聘区级配套",{"v":24.3,"d":"24.30"},{"v":0,"d":"0.00"},{"v":24.3,"d":"24.30"}]
["    ","    2018年基本公共卫生区级配套",365.37,{"v":0,"d":"0.00"},365.37]
["    ","    2018年计生信息系统网络维护经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    65岁老年人体检",{"v":121.9,"d":"121.90"},{"v":0,"d":"0.00"},{"v":121.9,"d":"121.90"}]
["    ","    财务经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    城镇居民独生子女父母补助金",3.44,{"v":0,"d":"0.00"},3.44]
["    ","    村医基本医疗服务补偿区级配套",{"v":119.2,"d":"119.20"},{"v":0,"d":"0.00"},{"v":119.2,"d":"119.20"}]
["    ","    打击非法行医专项",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    大病保险经办机构统筹费用",85.36,{"v":0,"d":"0.00"},85.36]
["    ","    第一书记驻村工作组工作补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    公立医院取消药品加成",{"v":186.6,"d":"186.60"},{"v":0,"d":"0.00"},{"v":186.6,"d":"186.60"}]
["    ","    计划免疫",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    计划生育家庭综合保险",11.65,{"v":0,"d":"0.00"},11.65]
["    ","    计免冷链经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    计生家庭合疗补助",{"v":105.6,"d":"105.60"},{"v":0,"d":"0.00"},{"v":105.6,"d":"105.60"}]
["    ","    计生专干、中心户长报酬",319.78,{"v":0,"d":"0.00"},319.78]
["    ","    监督服装费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    检测仪器维修及校验",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    检验试剂及仪器维护",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["    ","    检验室耗材",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    建档立卡贫困人口购买补充医疗保险",73.87,{"v":0,"d":"0.00"},73.87]
["    ","    健康教育",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    健康证合格证工本费",6.18,{"v":0,"d":"0.00"},6.18]
["    ","    精神病院房屋租赁项目",{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":148.3,"d":"148.30"}]
["    ","    精神卫生指导经费",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"}]
["    ","    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"}]
["    ","    慢性病、重点病种防治",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    农村和城市居民独生子女保健费",{"v":891.4,"d":"891.40"},{"v":0,"d":"0.00"},{"v":891.4,"d":"891.40"}]
["    ","    培训费",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["    ","    贫困人口参合",{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"}]
["    ","    其他商品服务支出",3.04,3.04,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    ","    区中医医院等21家医疗卫生机构人员补费趸交项目",229.31,{"v":0,"d":"0.00"},229.31,"市财函[2017]2617号"]
["    ","    失独家庭夫妇养老安置",167.68,{"v":0,"d":"0.00"},167.68,"市财函[2017]2617号"]
["    ","    失独一次性补助",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},"市财函[2017]2617号"]
["    ","    水质监测",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},"市财函[2017]2617号"]
["    ","    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"},"市财函[2017]2617号"]
["    ","    突发事件处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"市财函[2017]2617号"]
["    ","    卫计系统培训",14.76,{"v":0,"d":"0.00"},14.76,"市财函[2017]2617号"]
["    ","    卫计综合专项",39.78,{"v":0,"d":"0.00"},39.78,"市财函[2017]2617号"]
["    ","    卫生监督专项",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},"市财函[2017]2617号"]
["    ","    卫生人才专项培养基金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"市财函[2017]2617号"]
["    ","    卫生事业财务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"市财函[2017]2617号"]
["    ","    五免补助区级配套",{"v":18.4,"d":"18.40"},{"v":0,"d":"0.00"},{"v":18.4,"d":"18.40"},"市财函[2017]2617号"]
["    ","    信息化网络运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"市财函[2017]2617号"]
["    ","    信息化项目运行维护",95.04,{"v":0,"d":"0.00"},95.04,"市财函[2017]2617号"]
["    ","    宣传、印刷",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},"市财函[2017]2617号"]
["    ","    医疗机构业务水平提升专项",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"市财函[2017]2617号"]
["    ","    中医药事业费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},"市财函[2017]2617号"]
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["  30301","  离休费",9.35,9.35,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    离退休费",9.35,9.35,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["  30302","  退休费",3.78,3.78,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    离退休费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["  30311","  降温费",{"v":162,"d":"162.00"},{"v":162,"d":"162.00"},{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    对个人和家庭补",3.42,3.42,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    对个人和家庭补",3.96,3.96,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    社会福利救助",45.54,45.54,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    社会福利救助",11.88,11.88,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    社会福利救助",1.35,1.35,{"v":0,"d":"0.00"},"市财函[2017]2617号"]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.85,5.85,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.86,4.86,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.23,4.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.59,4.59,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.33,3.33,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",8.73,8.73,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.41,4.41,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.62,1.62,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.42,3.42,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.61,2.61,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.95,4.95,{"v":0,"d":"0.00"},"2"]
["    ","    社会福利救助",8.82,8.82,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.79,2.79,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    在职人员降温/取暖费 /独生子女费/遗属补助",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",802.05,802.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭补",16.18,16.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭补",17.98,17.98,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",14.44,14.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",201.67,201.67,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",17.65,17.65,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",20.99,20.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",41.87,41.87,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",18.17,18.17,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.21,9.21,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",20.17,20.17,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.87,11.87,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",94.06,94.06,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",6.46,6.46,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",21.28,21.28,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.01,12.01,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",29.56,29.56,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",7.22,7.22,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.78,11.78,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.94,10.94,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",39.28,39.28,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.02,11.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":55.1,"d":"55.10"},{"v":55.1,"d":"55.10"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.35,15.35,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.85,5.85,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",9.88,9.88,{"v":0,"d":"0.00"},"退休40人，降温费900元每人"]
["    ","    社会福利救助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    ","    在职人员降温/取暖费 /独生子女费/遗属补助",12.16,12.16,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",7.47,7.47,{"v":0,"d":"0.00"},"在职44人降温费3.96万元"]
["    ","    对个人和家庭补",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭补",0.16,0.16,{"v":0,"d":"0.00"},"我院在职132人*900元=118800元"]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"},"900元*15=13500元"]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.32,0.32,{"v":0,"d":"0.00"},"51人在职降温费：51*900=45900元。"]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.79,0.79,{"v":0,"d":"0.00"},"37*900=33300元"]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.56,0.56,{"v":0,"d":"0.00"},"在职降温费98人：98*900=88200元；"]
["    ","    社会福利救助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.79,0.79,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"},"18人降温费18*900=16200.00"]
["    ","    社会福利救助",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"在职29人降温费2.61万元"]
["    ","    社会福利救助",0.85,0.85,{"v":0,"d":"0.00"},"降温费55人*900=4.95万元"]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.14,0.14,{"v":0,"d":"0.00"},"25人降温费900*25=22500元。"]
["    ","    社会福利救助",0.49,0.49,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    在职人员降温/取暖费 /独生子女费/遗属补助",0.16,0.16,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",31.68,31.68,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",8.74,8.74,{"v":0,"d":"0.00"},"38人取暖费共计30400.00元"]
["    ","    其他对个人和家庭的补助",1.08,1.08,{"v":0,"d":"0.00"},"在职44人取暖费3.52万元"]
["    ","    其他对个人和家庭的补助",8.66,8.66,{"v":0,"d":"0.00"},"800*37人=29600元"]
["    ","    其他对个人和家庭的补助",1.83,1.83,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",10.65,10.65,{"v":0,"d":"0.00"},"在职职工47人（含副高1人）：800×47＋150＝37750元"]
["    ","    其他对个人和家庭的补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    其他对个人和家庭的补助",0.54,0.54,{"v":0,"d":"0.00"},"取暖费55人*800=4.4万元"]
[{"$nulls":5},"在职取暖费98人：98*800=78400元；"]
[]
[{"$nulls":5},"取暖费 800*21=16800元 副高一人950元 合计17750元"]
[{"$nulls":5},"44个人合计36850元-7个人5600元=31250"]
[]
[{"$nulls":5},"在职25*800=20000元"]
[]
[]
[]
[]
[{"$nulls":5},"1、在职取暖费：63*800+2*950=52300元"]
[{"$nulls":5},"2、退休人员降温费：30*900=27000元"]
[{"$nulls":5},"  合计79300元      26.86+2.7=29.56"]
[{"$nulls":5},"18人取暖费18*800.00=14400.00"]
[{"$nulls":5},"30人*800元=24000元。"]
[{"$nulls":5},"在职29人取暖费2.32万元"]
[{"$nulls":5},"800元*15=12000元"]
[]
[{"$nulls":5},"25人取暖费800*25=20000元."]
[{"$nulls":5},"我院在职副高13人*950=12350元"]
[{"$nulls":5},"我院科级119人*800=95200元"]
[]
[]
[]
[]
[]
[{"$nulls":5},"取暖费：51人在职 51*800=40800元。"]
[]
[]
[{"$nulls":5},"11人独生子女费0.20万元"]
[]
[{"$nulls":5},"独生子女费：12人*180=2160元。"]
{"$rows_empty":11}
[{"$nulls":5},"3人独生子女费3人*180.00=540.00"]
[]
[{"$nulls":5},"5人独生子女费：180*5=900元。"]
[]
[]
[]
[{"$nulls":5},"独生子女费17人*180=0.31万元"]
[]
[{"$nulls":5},"47人：47*15*12=8460元"]
[{"$nulls":5},"180元*10=1800元"]
[]
[]
[{"$nulls":5},"8人*180=1440元"]
[]
[]
[{"$nulls":5},"9×180=1620"]
[]
[{"$nulls":5},"退休人员降温费8*900=7200"]
[]
[{"$nulls":5},"机关退休人员降温费一共45人*900元=40500元，六十年代精简5448元，遗属补助37800，信访干部岗位补贴2820元，四项合计86568元。"]
[]
[]
[{"$nulls":5},"退休降温费2人，1800元"]
[{"$nulls":5},"退休人员6人，取暖费合计5400元。"]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区卫生和计划生育局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[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":0,"d":"0.00"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"n_rows":43,"n_cols":9,"rows_kept":43,"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 8"]
["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",36.76,6.76,{"v":0,"d":"0.00"},6.76,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["041","西安市长安区卫生和计划生育局",36.76,6.76,{"v":0,"d":"0.00"},6.76,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["  041001","  西安市长安区卫生和计划生育局",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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",{"v":5.5,"d":"5.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"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",10.98,0.98,{"v":0,"d":"0.00"},0.98,{"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"}]
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["  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",{"v":2.8,"d":"2.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"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,"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"}]
["  041032","  西安市长安区韦曲南街社区卫生服务中心",{"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"}]
["  041033","  西安市长安区流动人口计划生育管理办公室",0.32,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  041034","  西安市长安区郭杜社区卫生服务中心",{"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"}]

{"sheet":"政府采购表","index":10,"n_rows":35,"n_cols":11,"rows_kept":35,"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 9"]
[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"]
[{"$nulls":4},"合计",null,null,{"v":98405,"d":"98,405"},null,null,527.68]
[{"$nulls":3},"041001","西安市长安区卫生和计划生育局",null,null,3,null,null,257.04]
[210,21004,4,"  041001","  精神病院房屋租赁项目","C007",null,1,null,"2018",{"v":148.3,"d":"148.30"}]
[210,21002,5,"  041001","  精神卫生指导经费","C008",null,1,null,"2018",{"v":13.7,"d":"13.70"}]
[210,21001,99,"  041001","  信息化项目运行维护","C006",null,1,null,"2018",95.04]
[{"$nulls":3},"041005","西安市长安区疾病预防控制中心",null,null,{"v":68313,"d":"68,313"},null,null,66.18]
[210,21004,9,"  041005","  慢性病、重点病种防治","C003",null,0,null,"2018",{"v":50,"d":"50.00"}]
[210,21004,9,"  041005","  健康证合格证工本费","C003",null,{"v":58313,"d":"58,313"},"份","2018",6.18]
[210,21004,9,"  041005","  健康教育","C003","宣传资料",{"v":10000,"d":"10,000"},"张","2018",{"v":0,"d":"0.00"}]
[210,21004,9,"  041005","  计划免疫",null,null,0,null,"2018",{"v":10,"d":"10.00"}]
[{"$nulls":3},"041006","西安市长安区卫生监督所",null,null,{"v":30060,"d":"30,060"},null,null,{"v":74.9,"d":"74.90"}]
[210,21004,2,"  041006","  打击非法行医专项","C003",null,{"v":30000,"d":"30,000"},null,"2018",{"v":0.9,"d":"0.90"}]
[210,21004,2,"  041006","  监督服装费","A014",null,60,"套","2018",{"v":6,"d":"6.00"}]
[210,21004,2,"  041006","  卫生监督专项","C003",null,0,null,"2018",{"v":23,"d":"23.00"}]
[210,21004,2,"  041006","  检测仪器维修及校验",null,null,0,null,"2018",{"v":6,"d":"6.00"}]
[210,21004,2,"  041006","  水质监测","C003",null,0,null,"2018",{"v":25,"d":"25.00"}]
[210,21004,2,"  041006","  检验室耗材","A006",null,0,null,"2018",{"v":4,"d":"4.00"}]
[210,21004,10,"  041006","  突发事件处理",null,null,0,null,"2018",{"v":10,"d":"10.00"}]
[{"$nulls":3},"041007","西安市长安区卫生学校",null,null,12,null,null,14.76]
[210,21001,99,"  041007","  卫计系统培训","C007",null,12,null,"2018",14.76]
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[210,21001,99,"  041030","  宣传、印刷",null,null,0,null,"2018",{"v":35,"d":"35.00"}]
[{"$nulls":3},"041031","西安市长安区社区卫生服务指导中心",null,null,5,null,null,{"v":4.8,"d":"4.80"}]
[210,21003,99,"  041031","  培训费","C007",null,5,"次","2018",{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"041033","西安市长安区流动人口计划生育管理办公室",null,null,12,null,null,{"v":75,"d":"75.00"}]
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[210,21007,17,"  041033","  流动人口管理经费","C008",null,4,null,"2018",{"v":25,"d":"25.00"}]
[210,21007,17,"  041033","  流动人口管理经费","C003",null,4,null,"2018",{"v":25,"d":"25.00"}]