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[]
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[null,"        部 门 名 称：西安市长安区卫生和计划生育局"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：王小虎"]

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["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","是","本部门2017年无政府性基金收支"]
["表9","政府采购决算表","否"]

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["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",456.59,"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":57093.16,"d":"57,093.16"}]
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["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",44.87]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":58159.97,"d":"58,159.97"},"本年支出合计",{"v":57138.03,"d":"57,138.03"}]
["       用事业基金弥补收支差额",546.12,"    结余分配 ",{"v":1384.04,"d":"1,384.04"}]
["       年初结转和结余",{"v":5389.94,"d":"5,389.94"},"    年末结转和结余",{"v":5573.96,"d":"5,573.96"}]
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["收入总计",{"v":64096.03,"d":"64,096.03"},"支出总计",{"v":64096.03,"d":"64,096.03"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["2100302","","","  乡镇卫生院",{"v":14456.33,"d":"14,456.33"},{"v":11011.23,"d":"11,011.23"},{"v":0,"d":"0.00"},456.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2988.51,"d":"2,988.51"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":2326.64,"d":"2,326.64"},{"v":2279.2,"d":"2,279.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.44]
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["2100401","","","  疾病预防控制机构",535.43,534.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.38]
["2100402","","","  卫生监督机构",365.41,365.41,{"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"}]
["2100403","","","  妇幼保健机构",{"v":5740.95,"d":"5,740.95"},{"v":2889.54,"d":"2,889.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2851.41,"d":"2,851.41"}]
["2100408","","","  基本公共卫生服务",{"v":4801.19,"d":"4,801.19"},{"v":4801.19,"d":"4,801.19"},{"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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["2100499","","","  其他公共卫生支出",402.09,402.09,{"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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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["2100402","","","  卫生监督机构",394.87,311.51,83.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":5945.86,"d":"5,945.86"},{"v":5945.86,"d":"5,945.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":4294.42,"d":"4,294.42"},{"v":0,"d":"0.00"},{"v":4294.42,"d":"4,294.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",{"v":1663.85,"d":"1,663.85"},{"v":0,"d":"0.00"},{"v":1663.85,"d":"1,663.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410","","","  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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",394.68,2.53,392.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",50.72,{"v":40,"d":"40.00"},10.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医）药专项",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",30.72,{"v":20,"d":"20.00"},10.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":1591.17,"d":"1,591.17"},97.89,{"v":1493.28,"d":"1,493.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",90.97,90.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",633.82,6.92,{"v":626.9,"d":"626.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",866.38,{"v":0,"d":"0.00"},866.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",27.44,20.44,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",27.44,20.44,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",44.87,{"v":0,"d":"0.00"},44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",44.87,{"v":0,"d":"0.00"},44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",44.87,{"v":0,"d":"0.00"},44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":36890.61,"d":"36,890.61"},{"v":36890.61,"d":"36,890.61"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",44.87,44.87,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["年初财政拨款结转和结余",{"v":5271.56,"d":"5,271.56"},"年末财政拨款结转和结余",{"v":5483.05,"d":"5,483.05"},{"v":5483.05,"d":"5,483.05"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["210","","","医疗卫生与计划生育支出",{"v":36890.6,"d":"36,890.60"},{"v":27667.45,"d":"27,667.45"},{"v":22546.52,"d":"22,546.52"},{"v":5120.93,"d":"5,120.93"},{"v":9223.15,"d":"9,223.15"},""]
["21001","","","医疗卫生与计划生育管理事务",{"v":1542.81,"d":"1,542.81"},{"v":1421.9,"d":"1,421.90"},{"v":1024.64,"d":"1,024.64"},397.26,120.91,""]
["2100101","","","  行政运行",628.15,628.15,546.15,{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},""]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",914.66,793.75,478.49,315.26,120.91,""]
["21002","","","公立医院",{"v":9877.71,"d":"9,877.71"},{"v":9164.24,"d":"9,164.24"},{"v":8954.91,"d":"8,954.91"},209.33,713.48,""]
["2100201","","","  综合医院",{"v":7573.85,"d":"7,573.85"},{"v":7456.29,"d":"7,456.29"},{"v":7432.17,"d":"7,432.17"},24.12,117.57,""]
["2100202","","","  中医（民族）医院",{"v":1516.74,"d":"1,516.74"},{"v":1516.74,"d":"1,516.74"},{"v":1516.74,"d":"1,516.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100205","","","  精神病医院",183.03,183.03,{"v":6,"d":"6.00"},177.03,{"v":0,"d":"0.00"},""]
["2100299","","","  其他公立医院支出",604.09,8.18,{"v":0,"d":"0.00"},8.18,595.91,""]
["21003","","","基层医疗卫生机构",{"v":13646.9,"d":"13,646.90"},{"v":13185.44,"d":"13,185.44"},{"v":8837.22,"d":"8,837.22"},{"v":4348.22,"d":"4,348.22"},461.46,""]
["2100301","","","  城市社区卫生机构",13.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13.42,""]
["2100302","","","  乡镇卫生院",{"v":11011.23,"d":"11,011.23"},{"v":11011.23,"d":"11,011.23"},{"v":8346.31,"d":"8,346.31"},{"v":2664.92,"d":"2,664.92"},{"v":0,"d":"0.00"},""]
["2100399","","","  其他基层医疗卫生机构支出",{"v":2622.25,"d":"2,622.25"},{"v":2174.21,"d":"2,174.21"},490.91,{"v":1683.3,"d":"1,683.30"},448.04,""]
["21004","","","公共卫生",{"v":10181.41,"d":"10,181.41"},{"v":3737.63,"d":"3,737.63"},{"v":3636.78,"d":"3,636.78"},100.85,{"v":6443.77,"d":"6,443.77"},""]
["2100401","","","  疾病预防控制机构",534.05,534.05,467.04,67.01,{"v":0,"d":"0.00"},""]
["2100402","","","  卫生监督机构",394.87,311.51,280.57,30.94,83.36,""]
["2100403","","","  妇幼保健机构",{"v":2889.54,"d":"2,889.54"},{"v":2889.54,"d":"2,889.54"},{"v":2887.07,"d":"2,887.07"},2.47,{"v":0,"d":"0.00"},""]
["2100408","","","  基本公共卫生服务",{"v":4294.42,"d":"4,294.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4294.42,"d":"4,294.42"},""]
["2100409","","","  重大公共卫生专项",{"v":1663.85,"d":"1,663.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1663.85,"d":"1,663.85"},""]
["2100410","","","  突发公共卫生事件应急处理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["2100499","","","  其他公共卫生支出",394.68,2.53,{"v":2.1,"d":"2.10"},0.43,392.14,""]
["21006","","","中医药",50.72,{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},10.72,""]
["2100601","","","  中医（民族医）药专项",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},""]
["2100699","","","  其他中医药支出",30.72,{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},10.72,""]
["21007","","","计划生育事务",{"v":1563.7,"d":"1,563.70"},97.89,90.97,6.92,{"v":1465.81,"d":"1,465.81"},""]
["2100716","","","  计划生育机构",90.97,90.97,90.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100717","","","  计划生育服务",633.82,6.92,{"v":0,"d":"0.00"},6.92,{"v":626.9,"d":"626.90"},""]
["2100799","","","  其他计划生育事务支出",838.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},838.91,""]
["21099","","","其他医疗卫生与计划生育支出",27.35,20.35,{"v":2,"d":"2.00"},18.35,{"v":7,"d":"7.00"},""]
["2109901","","","  其他医疗卫生与计划生育支出",27.35,20.35,{"v":2,"d":"2.00"},18.35,{"v":7,"d":"7.00"},""]
["213","","","农林水支出",44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.87,""]
["21305","","","扶贫",44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.87,""]
["2130599","","","  其他扶贫支出",44.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.87,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30211","","","差旅费",14.23,{"v":0,"d":"0.00"},14.23,""]
["30211","","","  差旅费",14.23,{"v":0,"d":"0.00"},14.23,""]
["30213","","","维修（护）费",284.81,{"v":0,"d":"0.00"},284.81,""]
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["30227","","","委托业务费",37.75,{"v":0,"d":"0.00"},37.75,""]
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["30239","","","其他交通费用",39.48,{"v":0,"d":"0.00"},39.48,""]
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["30299","","","其他商品和服务支出",105.83,{"v":0,"d":"0.00"},105.83,""]
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["30304","","","抚恤金",86.56,86.56,{"v":0,"d":"0.00"},""]
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