{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区卫生和计划生育局"]
[]
["报送日期：2019年1月30日"]
["单位负责人签章：张娓婵   财务负责人签章：李龙   制表人签章：何宏伟"]
[" 保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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"]
["表6","2019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"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","否"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019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":17207.53,"d":"17,207.53"},"1、机关工资福利支出",478.34]
["   （一）公共预算拨款",{"v":20008.73,"d":"20,008.73"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":16121.82,"d":"16,121.82"},"2、机关商品和服务支出",{"v":9381.87,"d":"9,381.87"}]
["   （二）政府性基金拨款",{"v":1768,"d":"1,768.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",257.69,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":8476.12,"d":"8,476.12"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",828.02,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":13045.32,"d":"13,045.32"},"5、对事业单位经常性补助",{"v":17967.29,"d":"17,967.29"}]
["    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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":11447.99,"d":"11,447.99"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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":1597.33,"d":"1,597.33"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":2425.35,"d":"2,425.35"}]
[null,null,"十、卫生健康",{"v":28475.73,"d":"28,475.73"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",9.12,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":1768,"d":"1,768.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":30252.85,"d":"30,252.85"},"功能分类支出合计",30252.85,"经济分类支出总计",{"v":30252.85,"d":"30,252.85"},"政府经济分类支出总计",{"v":30252.85,"d":"30,252.85"}]

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["表 2"]
[]
["西安市长安区卫生和计划生育局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
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["041001","西安市长安区卫生和计划生育局",{"v":11492.37,"d":"11,492.37"},{"v":3067.25,"d":"3,067.25"},{"v":3067.25,"d":"3,067.25"},{"v":0,"d":"0.00"},{"v":8425.12,"d":"8,425.12"},null,{"v":0,"d":"0.00"}]
["041002","西安市长安区医院",{"v":6028.37,"d":"6,028.37"},{"v":6028.37,"d":"6,028.37"},{"v":4260.37,"d":"4,260.37"},{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1260.95,"d":"1,260.95"},{"v":1260.95,"d":"1,260.95"},{"v":1260.95,"d":"1,260.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2311.63,"d":"2,311.63"},{"v":2285.63,"d":"2,285.63"},{"v":2285.63,"d":"2,285.63"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"},null,{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",{"v":893.2,"d":"893.20"},{"v":868.2,"d":"868.20"},{"v":868.2,"d":"868.20"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},null,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",580.39,580.39,580.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",109.05,109.05,109.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",405.03,405.03,405.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",652.66,652.66,652.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",507.47,507.47,507.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",917.95,917.95,917.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",931.62,931.62,931.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",250.92,250.92,250.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",512.83,512.83,512.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",420.53,420.53,420.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",501.65,501.65,501.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",203.15,203.15,203.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",219.48,219.48,219.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",278.37,278.37,278.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",190.07,190.07,190.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",272.96,272.96,272.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":150.6,"d":"150.60"},{"v":150.6,"d":"150.60"},{"v":150.6,"d":"150.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",{"v":165.4,"d":"165.40"},{"v":165.4,"d":"165.40"},{"v":165.4,"d":"165.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",499.56,499.56,499.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",58.62,58.62,58.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041032","西安市长安区韦曲南街社区卫生服务中心",261.88,261.88,261.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区卫生和计划生育局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
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["041002","西安市长安区医院",{"v":6028.37,"d":"6,028.37"},{"v":6028.37,"d":"6,028.37"},{"v":4260.37,"d":"4,260.37"},{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041003","西安市长安区中医医院",{"v":1260.95,"d":"1,260.95"},{"v":1260.95,"d":"1,260.95"},{"v":1260.95,"d":"1,260.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":2311.63,"d":"2,311.63"},{"v":2285.63,"d":"2,285.63"},{"v":2285.63,"d":"2,285.63"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"},null,{"v":0,"d":"0.00"}]
["041005","西安市长安区疾病预防控制中心",{"v":893.2,"d":"893.20"},{"v":868.2,"d":"868.20"},{"v":868.2,"d":"868.20"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},null,{"v":0,"d":"0.00"}]
["041006","西安市长安区卫生监督所",580.39,580.39,580.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041007","西安市长安区卫生学校",109.05,109.05,109.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041008","西安市长安区子午中心卫生院",405.03,405.03,405.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041009","西安市长安区滦镇中心卫生院",652.66,652.66,652.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041010","西安市长安区引镇中心卫生院",507.47,507.47,507.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041012","西安市长安区郭杜街道中心卫生院",917.95,917.95,917.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041013","西安市长安区韦曲街道中心卫生院",931.62,931.62,931.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041015","西安市长安区太乙宫街道卫生院",250.92,250.92,250.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041016","西安市长安区王曲中心卫生院",512.83,512.83,512.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041018","西安市长安区杜曲中心卫生院",420.53,420.53,420.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041019","西安市长安区鸣犊中心卫生院",501.65,501.65,501.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041020","西安市长安区黄良街道卫生院",203.15,203.15,203.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041023","西安市长安区炮里街道卫生院",219.48,219.48,219.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041024","西安市长安区大兆街道卫生院",278.37,278.37,278.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041025","西安市长安区杨庄街道卫生院",190.07,190.07,190.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041026","西安市长安区王莽街道卫生院",272.96,272.96,272.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041027","西安市长安区五台街道卫生院",{"v":150.6,"d":"150.60"},{"v":150.6,"d":"150.60"},{"v":150.6,"d":"150.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041028","西安市长安区魏寨街道卫生院",{"v":165.4,"d":"165.40"},{"v":165.4,"d":"165.40"},{"v":165.4,"d":"165.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",499.56,499.56,499.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041031","西安市长安区社区卫生服务指导中心",58.62,58.62,58.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["041032","西安市长安区韦曲南街社区卫生服务中心",261.88,261.88,261.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",176.14,176.14,176.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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":17207.53,"d":"17,207.53"},"1、机关工资福利支出",478.34]
["   （一）公共预算拨款",{"v":20008.73,"d":"20,008.73"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":16121.82,"d":"16,121.82"},"2、机关商品和服务支出",{"v":1165.87,"d":"1,165.87"}]
["   （二）政府性基金拨款",{"v":1768,"d":"1,768.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",257.69,"3、机关资本性支出（一）",{"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",828.02,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":4569.2,"d":"4,569.20"},"5、对事业单位经常性补助",{"v":17916.29,"d":"17,916.29"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3180.99,"d":"3,180.99"},"7、对企业补助",{"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":1388.21,"d":"1,388.21"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":2216.23,"d":"2,216.23"}]
[null,null,"十、卫生健康",{"v":20008.73,"d":"20,008.73"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":1768,"d":"1,768.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",21776.73,"功能分类支出合计",{"v":21776.73,"d":"21,776.73"},"经济分类支出总计",{"v":21776.73,"d":"21,776.73"},"政府经济分类支出总计",{"v":21776.73,"d":"21,776.73"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":245,"n_cols":6,"rows_kept":245,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":30252.85,"d":"30,252.85"},{"v":17207.53,"d":"17,207.53"},{"v":13045.32,"d":"13,045.32"}]
["210","卫生健康支出",{"v":28475.73,"d":"28,475.73"},{"v":17207.53,"d":"17,207.53"},{"v":11268.2,"d":"11,268.20"}]
["  21001","  卫生健康管理事务",{"v":1450.37,"d":"1,450.37"},{"v":1071.92,"d":"1,071.92"},378.45]
["    2100101","    行政运行（卫生健康管理事务）",477.92,477.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",58.44,58.44,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",34.83,34.83,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",10.05,10.05,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",286.69,286.69,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.67,0.67,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.63,12.63,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",50.95,50.95,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",22.78,22.78,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.88,0.88,{"v":0,"d":"0.00"}]
["    2100102","    一般行政管理事务（卫生健康管理事务)",58.03,58.03,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",8.76,8.76,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",49.27,49.27,{"v":0,"d":"0.00"}]
["    2100199","    其他卫生健康管理事务支出",914.42,535.97,378.45]
["      ","      生育保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",41.77,41.77,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.66,4.66,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",14.39,14.39,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",211.04,211.04,{"v":0,"d":"0.00"}]
["      ","      卫生事业财务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      社区卫生服务指导中心培训费",{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"}]
["      ","      统发工资（事业运行）",33.86,33.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":48.2,"d":"48.20"},{"v":48.2,"d":"48.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",5.45,5.45,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",7.73,7.73,{"v":0,"d":"0.00"}]
["      ","      卫计综合专项经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      信息化项目运行维护",{"v":63.4,"d":"63.40"},{"v":0,"d":"0.00"},{"v":63.4,"d":"63.40"}]
["      ","      统发工资（行政运行）",23.84,23.84,{"v":0,"d":"0.00"}]
["      ","      财务经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      信息化网络运行维护",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      贫困人口商业补充保险",66.05,{"v":0,"d":"0.00"},66.05]
["      ","      基本医疗保险及大病保险",2.57,2.57,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",12.47,12.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.31,1.31,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      卫计系统培训",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      养老保险（行政运行）",4.72,4.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.89,12.89,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",8.66,8.66,{"v":0,"d":"0.00"}]
["      ","      大病保险经办机构统筹费用",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      工伤保险",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",18.92,18.92,{"v":0,"d":"0.00"}]
["      ","      合疗办、监督所新址运行费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      宣传、印刷及定点医疗机构培训",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      工伤保险",0.47,0.47,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      卫计系统内部控制体系建设",{"v":28.5,"d":"28.50"},{"v":0,"d":"0.00"},{"v":28.5,"d":"28.50"}]
["      ","      精神卫生指导",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      日常公用经费",2.52,2.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",63.09,63.09,{"v":0,"d":"0.00"}]
["      ","      驻村第一书记补助",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  21002","  公立医院",{"v":5701.74,"d":"5,701.74"},{"v":5521.32,"d":"5,521.32"},180.42]
["    2100201","    综合医院",{"v":4260.37,"d":"4,260.37"},{"v":4260.37,"d":"4,260.37"},{"v":0,"d":"0.00"}]
["      ","      社会保障费",{"v":1881.13,"d":"1,881.13"},{"v":1881.13,"d":"1,881.13"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",36.59,36.59,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":2134.18,"d":"2,134.18"},{"v":2134.18,"d":"2,134.18"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",208.47,208.47,{"v":0,"d":"0.00"}]
["    2100202","    中医（民族）医院",{"v":1260.95,"d":"1,260.95"},{"v":1260.95,"d":"1,260.95"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",56.09,56.09,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",9.61,9.61,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1195.25,"d":"1,195.25"},{"v":1195.25,"d":"1,195.25"},{"v":0,"d":"0.00"}]
["    2100299","    其他公立医院支出",180.42,{"v":0,"d":"0.00"},180.42]
["      ","      卫生人才专项培养基金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      中央提前下达医疗服务能力提升（公立医院改革）",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      公立医院取消药品加成财政补偿金",85.42,{"v":0,"d":"0.00"},85.42]
["  21003","  基层医疗卫生机构",{"v":7370.47,"d":"7,370.47"},{"v":6842.570000000002,"d":"6,842.57"},{"v":527.9,"d":"527.90"}]
["    2100301","    城市社区卫生机构",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"}]
["      ","      五免补助",{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},{"v":14.3,"d":"14.30"}]
["    2100302","    乡镇卫生院",{"v":6964.670000000002,"d":"6,964.67"},{"v":6842.570000000002,"d":"6,842.57"},{"v":122.1,"d":"122.10"}]
["      ","      对个人和家庭的补助",19.15,19.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.08,7.08,{"v":0,"d":"0.00"}]
["      ","      工会经费",6.97,6.97,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",3.71,3.71,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",45.77,45.77,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",2.08,2.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.81,12.81,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.53,1.53,{"v":0,"d":"0.00"}]
["      ","      非统发工资",486.49,486.49,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",12.31,12.31,{"v":0,"d":"0.00"}]
["      ","      非统发工资",478.85,478.85,{"v":0,"d":"0.00"}]
["      ","      非统发工资",264.96,264.96,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",3.16,3.16,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",3.08,3.08,{"v":0,"d":"0.00"}]
["      ","      非统发工资",250.24,250.24,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",24.72,24.72,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":865.8,"d":"865.80"},{"v":865.8,"d":"865.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":382.8,"d":"382.80"},{"v":382.8,"d":"382.80"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.73,1.73,{"v":0,"d":"0.00"}]
["      ","      非统发工资",157.05,157.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.38,22.38,{"v":0,"d":"0.00"}]
["      ","      精神病院房屋租赁",{"v":122.1,"d":"122.10"},{"v":0,"d":"0.00"},{"v":122.1,"d":"122.10"}]
["      ","      非统发工资",180.37,180.37,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",7.03,7.03,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.46,1.46,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.27,11.27,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",2.14,2.14,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",28.71,28.71,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",2.01,2.01,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",5.03,5.03,{"v":0,"d":"0.00"}]
["      ","      非统发工资",467.99,467.99,{"v":0,"d":"0.00"}]
["      ","      非统发工资",208.42,208.42,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      非统发工资",386.71,386.71,{"v":0,"d":"0.00"}]
["      ","      非统发工资",258.07,258.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.24,8.24,{"v":0,"d":"0.00"}]
["      ","      非统发工资",189.31,189.31,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.08,11.08,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.92,1.92,{"v":0,"d":"0.00"}]
["      ","      非统发工资",878.85,878.85,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",45.18,45.18,{"v":0,"d":"0.00"}]
["      ","      非统发工资",142.42,142.42,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.33,9.33,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",30.66,30.66,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.27,1.27,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",9.63,9.63,{"v":0,"d":"0.00"}]
["      ","      非统发工资",237.92,237.92,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",29.95,29.95,{"v":0,"d":"0.00"}]
["      ","      非统发工资",618.92,618.92,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",3.96,3.96,{"v":0,"d":"0.00"}]
["    2100399","    其他基层医疗卫生机构支出",{"v":391.5,"d":"391.50"},{"v":0,"d":"0.00"},{"v":391.5,"d":"391.50"}]
["      ","      市级提前下达基层医疗卫生机构基本药物制度补助",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      ","      村医补助",{"v":98,"d":"98.00"},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"}]
["      ","      定向招聘人员一次性安家费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["      ","      市级提前下达基层医疗机构基础设施改造配套（疫苗接种点建设）",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      市级提前下达村卫生室基本药物制度补助",{"v":149,"d":"149.00"},{"v":0,"d":"0.00"},{"v":149,"d":"149.00"}]
["  21004","  公共卫生",{"v":12072.34,"d":"12,072.34"},{"v":3606.02,"d":"3,606.02"},{"v":8466.32,"d":"8,466.32"}]
["    2100401","    疾病预防控制机构",{"v":792,"d":"792.00"},{"v":792,"d":"792.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",49.13,49.13,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.95,0.95,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",37.69,37.69,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.38,18.38,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.27,1.27,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",477.19,477.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",108.96,108.96,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",94.43,94.43,{"v":0,"d":"0.00"}]
["    2100402","    卫生监督机构",575.39,528.39,{"v":47,"d":"47.00"}]
["      ","      传染病防治及医政监督",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      住房公积金（事业运行）",72.08,72.08,{"v":0,"d":"0.00"}]
["      ","      卫生监督专项",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统发工资（事业运行）",315.68,315.68,{"v":0,"d":"0.00"}]
["      ","      其他工资福利支出",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["      ","      监督服装购置费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      检测仪器校验及维修",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      交通费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",12.06,12.06,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      生活饮用水监督",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      检验室耗材",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      对个人和家庭的补助",17.88,17.88,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",25.96,25.96,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",62.47,62.47,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.83,0.83,{"v":0,"d":"0.00"}]
["    2100403","    妇幼保健机构",{"v":2309.75,"d":"2,309.75"},{"v":2285.63,"d":"2,285.63"},24.12]
["      ","      其他商品和服务支出",17.43,17.43,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",100.55,100.55,{"v":0,"d":"0.00"}]
["      ","      免费婚前医学检查",24.12,{"v":0,"d":"0.00"},24.12]
["      ","      非统发工资",{"v":2167.65,"d":"2,167.65"},{"v":2167.65,"d":"2,167.65"},{"v":0,"d":"0.00"}]
["    2100408","    基本公共卫生服务",{"v":4189,"d":"4,189.00"},{"v":0,"d":"0.00"},{"v":4189,"d":"4,189.00"}]
["      ","      市级提前下达社区卫生机构“五免”服务补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      市级提前下达基本公共卫生服务补助",{"v":290,"d":"290.00"},{"v":0,"d":"0.00"},{"v":290,"d":"290.00"}]
["      ","      市级提前下达65岁以上老人免费体检新增项目",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      65岁以上老人免费体检",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      中央提前下达基本公共卫生服务补助",{"v":3470,"d":"3,470.00"},{"v":0,"d":"0.00"},{"v":3470,"d":"3,470.00"}]
["      ","      基本公共卫生区级补助",{"v":304,"d":"304.00"},{"v":0,"d":"0.00"},{"v":304,"d":"304.00"}]
["    2100409","    重大公共卫生专项",{"v":83.2,"d":"83.20"},{"v":0,"d":"0.00"},{"v":83.2,"d":"83.20"}]
["      ","      市级提前下达艾滋病防治专项补助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      健康证合格证工本费",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["      ","      慢性病、重点病防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      计免冷链经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      检验试剂及仪器维护",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    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"}]
["      ","      突发公共卫生事件应急处理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      突发事件处理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2100499","    其他公共卫生支出",{"v":4113,"d":"4,113.00"},{"v":0,"d":"0.00"},{"v":4113,"d":"4,113.00"}]
["      ","      适龄妇女免费“两癌”筛查",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      市级提前下达免疫规划工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      市级提前下达出血热防治专项补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      市级提前下达农村无害化户厕提升改造",{"v":3920,"d":"3,920.00"},{"v":0,"d":"0.00"},{"v":3920,"d":"3,920.00"}]
["      ","      市级提前下达妇女两癌筛查补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      公共卫生事业工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      农村无害化户厕提升改造工作经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      市级提前下达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"}]
["      ","      市级提前下达免费婚前医学检查补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      市级提前下达地方病（手足口40狂犬病30）防治专项补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  21006","  中医药",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2100601","    中医（民族医）药专项",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"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"}]
["  21007","  计划生育事务",{"v":1832.35,"d":"1,832.35"},161.14,{"v":1671.21,"d":"1,671.21"}]
["    2100717","    计划生育服务",645.88,161.14,484.74]
["      ","      流动人口管理服务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      市级提前下达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"}]
["      ","      住房公积金（行政运行）",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"},{"v":0,"d":"0.00"}]
["      ","      市级提前下达计划生育家庭奖励扶助项目",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      日常公用经费",7.53,7.53,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.56,3.56,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.58,6.58,{"v":0,"d":"0.00"}]
["      ","      计生专干、中心户长报酬",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
["      ","      生育保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      市级提前下达城市居民独生子女父母补助金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      计生家庭合疗补助",75.74,{"v":0,"d":"0.00"},75.74]
["      ","      市级提前下达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"}]
["      ","      统发工资（行政运行）",101.08,101.08,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",19.54,19.54,{"v":0,"d":"0.00"}]
["      ","      市级提前下达农村计划生育家庭参合补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    2100799","    其他计划生育事务支出",{"v":1186.47,"d":"1,186.47"},{"v":0,"d":"0.00"},{"v":1186.47,"d":"1,186.47"}]
["      ","      失独家庭一次性补助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      计生家庭综合保险",{"v":38.4,"d":"38.40"},{"v":0,"d":"0.00"},{"v":38.4,"d":"38.40"}]
["      ","      独生子女保健费",927.57,{"v":0,"d":"0.00"},927.57]
["      ","      城市独生子女父母补助金",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["      ","      市级提前下达全市村卫生计生专干补助",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["      ","      失独家庭养老安置",{"v":86.4,"d":"86.40"},{"v":0,"d":"0.00"},{"v":86.4,"d":"86.40"}]
["      ","      市级提前下达全市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"}]
["  21012","  财政对基本医疗保险基金的补助",{"v":28.9,"d":"28.90"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"}]
["    2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":28.9,"d":"28.90"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"}]
["      ","      贫困人口参合",{"v":28.9,"d":"28.90"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"}]
["  21099","  其他医疗卫生与计划生育支出",4.56,4.56,{"v":0,"d":"0.00"}]
["    2109901","    其他医疗卫生与计划生育支出",4.56,4.56,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.56,4.56,{"v":0,"d":"0.00"}]
["213","农林水支出",9.12,{"v":0,"d":"0.00"},9.12]
["  21305","  扶贫",9.12,{"v":0,"d":"0.00"},9.12]
["    2130599","    其他扶贫支出",9.12,{"v":0,"d":"0.00"},9.12]
["      ","      市级提前下达贫困人口补充医疗保险补助",9.12,{"v":0,"d":"0.00"},9.12]
["231","债务还本支出",{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},{"v":1768,"d":"1,768.00"}]
["  23104","  地方政府专项债务还本支出",{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},{"v":1768,"d":"1,768.00"}]
["    2310411","    国有土地使用权出让金债务还本支出",{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},{"v":1768,"d":"1,768.00"}]
["      ","      区医院融资租赁",{"v":1768,"d":"1,768.00"},{"v":0,"d":"0.00"},{"v":1768,"d":"1,768.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":500,"n_cols":8,"rows_kept":500,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","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",null,null,{"v":30252.85000000003,"d":"30,252.85"},{"v":17207.53000000003,"d":"17,207.53"},{"v":13045.32,"d":"13,045.32"}]
["301","工资福利支出",null,null,{"v":16121.82,"d":"16,121.82"},{"v":16121.82,"d":"16,121.82"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":5281.99,"d":"5,281.99"},{"v":5281.99,"d":"5,281.99"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",298.09,298.09,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",163.34,163.34,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",765.65,765.65,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1122.69,"d":"1,122.69"},{"v":1122.69,"d":"1,122.69"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",125.91,125.91,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",62.71,62.71,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":56.6,"d":"56.60"},{"v":56.6,"d":"56.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",78.24,78.24,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",149.16,149.16,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",49.22,49.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":47.9,"d":"47.90"},{"v":47.9,"d":"47.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",85.45,85.45,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",170.39,170.39,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.44,61.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":213.7,"d":"213.70"},{"v":213.7,"d":"213.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",421.83,421.83,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",83.23,83.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",87.36,87.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":290.5,"d":"290.50"},{"v":290.5,"d":"290.50"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",130.62,130.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",152.63,152.63,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",12.17,12.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":49.1,"d":"49.10"},{"v":49.1,"d":"49.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",253.96,253.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",23.09,23.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",106.96,106.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",35.59,35.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",18.07,18.07,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",166.39,166.39,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",232.48,232.48,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.87,21.87,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":12.9,"d":"12.90"},{"v":12.9,"d":"12.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",134.06,134.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",51.98,51.98,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",11.67,11.67,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":4745.46,"d":"4,745.46"},{"v":4745.46,"d":"4,745.46"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.44,64.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",138.04,138.04,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",131.73,131.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.75,64.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",82.46,82.46,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":292,"d":"292.00"},{"v":292,"d":"292.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",379.26,379.26,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",282.68,282.68,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":81.6,"d":"81.60"},{"v":81.6,"d":"81.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":90.3,"d":"90.30"},{"v":90.3,"d":"90.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",56.45,56.45,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",126.23,126.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1011.49,"d":"1,011.49"},{"v":1011.49,"d":"1,011.49"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",199.19,199.19,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",47.71,47.71,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",148.34,148.34,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",77.75,77.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",687.13,687.13,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",76.81,76.81,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",161.03,161.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",15.79,15.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",26.18,26.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",223.23,223.23,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",149.29,149.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",104.08,104.08,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",{"v":2474.29,"d":"2,474.29"},{"v":2474.29,"d":"2,474.29"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.82,61.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",24.27,24.27,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":35.6,"d":"35.60"},{"v":35.6,"d":"35.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",28.85,28.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",33.58,33.58,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":116.5,"d":"116.50"},{"v":116.5,"d":"116.50"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",83.78,83.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",66.08,66.08,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",34.69,34.69,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",52.73,52.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",290.56,290.56,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",19.12,19.12,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",116.16,116.16,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.95,64.95,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",51.37,51.37,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",160.22,160.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",31.97,31.97,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",25.43,25.43,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.13,21.13,{"v":0,"d":"0.00"}]
["    ","    社会保障费","  50501","  工资福利支出(事业)",853.67,853.67,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",50.95,50.95,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",19.54,19.54,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",8.76,8.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",62.47,62.47,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",12.47,12.47,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",41.77,41.77,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",94.43,94.43,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",676.79,676.79,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.71,21.71,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",7.75,7.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.48,29.48,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",5.62,5.62,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",7.86,7.86,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",41.68,41.68,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",28.77,28.77,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.74,4.74,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",8.22,8.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",15.24,15.24,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",8.45,8.45,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.89,4.89,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",13.06,13.06,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",12.93,12.93,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":15.7,"d":"15.70"},{"v":15.7,"d":"15.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",13.97,13.97,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",18.38,18.38,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.63,12.63,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.66,8.66,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.56,3.56,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.57,2.57,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",12.06,12.06,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.31,1.31,{"v":0,"d":"0.00"}]
["    ","    社会保障费","  50501","  工资福利支出(事业)",295.74,295.74,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",19.19,19.19,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",0.79,0.79,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.74,6.74,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",1.51,1.51,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.47,0.47,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.67,0.67,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.27,1.27,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.83,0.83,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.88,0.88,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",{"v":2662,"d":"2,662.00"},{"v":2662,"d":"2,662.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.13,29.13,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.18,74.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",100.54,100.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",41.63,41.63,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",34.62,34.62,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":40.3,"d":"40.30"},{"v":40.3,"d":"40.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",77.94,77.94,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",25.36,25.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",192.26,192.26,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",63.28,63.28,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",348.67,348.67,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",139.81,139.81,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",79.29,79.29,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",38.36,38.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",139.39,139.39,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.65,61.65,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",30.52,30.52,{"v":0,"d":"0.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",22.95,22.95,{"v":0,"d":"0.00"}]
["    ","    社会保障费","  50501","  工资福利支出(事业)",731.72,731.72,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.67,6.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.45,14.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",23.33,23.33,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",31.01,31.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",119.86,119.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.14,5.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",16.87,16.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.36,7.36,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",6.67,6.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.67,0.67,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.31,0.31,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.95,0.95,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":1693.3,"d":"1,693.30"},95.97,{"v":1597.33,"d":"1,597.33"}]
["    ","    城市独生子女父母补助金","  50999","  其他对个人和家庭补助",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"}]
["    ","    定向招聘人员一次性安家费","  50999","  其他对个人和家庭补助",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["    ","    独生子女保健费","  50999","  其他对个人和家庭补助",927.57,{"v":0,"d":"0.00"},927.57]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89,1.89,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.24,5.24,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",21.48,21.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.43,8.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.59,0.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.47,4.47,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.87,10.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.27,1.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.53,3.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.08,12.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.88,8.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.59,1.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.86,5.86,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    计生家庭合疗补助","  50999","  其他对个人和家庭补助",75.74,{"v":0,"d":"0.00"},75.74]
["    ","    计生专干、中心户长报酬","  50999","  其他对个人和家庭补助",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"}]
["    ","    贫困人口参合","  50999","  其他对个人和家庭补助",{"v":28.9,"d":"28.90"},{"v":0,"d":"0.00"},{"v":28.9,"d":"28.90"}]
["    ","    失独家庭养老安置","  50999","  其他对个人和家庭补助",{"v":86.4,"d":"86.40"},{"v":0,"d":"0.00"},{"v":86.4,"d":"86.40"}]
["    ","    失独家庭一次性补助","  50999","  其他对个人和家庭补助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    市级提前下达城市居民独生子女父母补助金","  50999","  其他对个人和家庭补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    市级提前下达计划生育家庭奖励扶助项目","  50999","  其他对个人和家庭补助",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    市级提前下达农村计划生育家庭参合补助","  50999","  其他对个人和家庭补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    市级提前下达贫困人口补充医疗保险补助","  50999","  其他对个人和家庭补助",9.12,{"v":0,"d":"0.00"},9.12]
["    ","    市级提前下达全市村卫生计生专干补助","  50999","  其他对个人和家庭补助",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":154,"n_cols":4,"rows_kept":154,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区卫生和计划生育局"]
[null,"合计",{"v":17207.53,"d":"17,207.53"}]
["210","卫生健康支出",{"v":17207.53,"d":"17,207.53"}]
["  21001","  卫生健康管理事务",{"v":1071.92,"d":"1,071.92"}]
["    2100101","    行政运行（卫生健康管理事务）",477.92]
["      ","      住房公积金（行政运行）",58.44]
["      ","      对个人和家庭的补助",34.83]
["      ","      住房公积金（事业运行）",10.05]
["      ","      统发工资（行政运行）",286.69]
["      ","      工伤保险",0.67]
["      ","      基本医疗保险及大病保险",12.63]
["      ","      养老保险（行政运行）",50.95]
["      ","      日常公用经费",22.78]
["      ","      生育保险",0.88]
["    2100102","    一般行政管理事务（卫生健康管理事务)",58.03]
["      ","      养老保险（事业运行）",8.76]
["      ","      统发工资（事业运行）",49.27]
["    2100199","    其他卫生健康管理事务支出",535.97]
["      ","      生育保险",0.18]
["      ","      养老保险（事业运行）",41.77]
["      ","      对个人和家庭的补助",4.66]
["      ","      养老保险（事业运行）",{"v":6.7,"d":"6.70"}]
["      ","      住房公积金（事业运行）",14.39]
["      ","      工伤保险",0.13]
["      ","      统发工资（事业运行）",211.04]
["      ","      统发工资（事业运行）",33.86]
["      ","      住房公积金（事业运行）",{"v":48.2,"d":"48.20"}]
["      ","      住房公积金（行政运行）",5.45]
["      ","      生育保险",0.09]
["      ","      住房公积金（事业运行）",7.73]
["      ","      统发工资（行政运行）",23.84]
["      ","      基本医疗保险及大病保险",2.57]
["      ","      生育保险",{"v":0.6,"d":"0.60"}]
["      ","      养老保险（事业运行）",12.47]
["      ","      基本医疗保险及大病保险",1.31]
["      ","      交通费",{"v":6,"d":"6.00"}]
["      ","      养老保险（行政运行）",4.72]
["      ","      对个人和家庭的补助",12.89]
["      ","      基本医疗保险及大病保险",8.66]
["      ","      工伤保险",0.07]
["      ","      日常公用经费",18.92]
["      ","      工伤保险",0.47]
["      ","      对个人和家庭的补助",1.64]
["      ","      日常公用经费",2.52]
["      ","      统发工资（事业运行）",63.09]
["      ","      交通费",{"v":2,"d":"2.00"}]
["  21002","  公立医院",{"v":5521.32,"d":"5,521.32"}]
["    2100201","    综合医院",{"v":4260.37,"d":"4,260.37"}]
["      ","      社会保障费",{"v":1881.13,"d":"1,881.13"}]
["      ","      其他商品和服务支出",36.59]
["      ","      非统发工资",{"v":2134.18,"d":"2,134.18"}]
["      ","      对个人和家庭的补助",208.47]
["    2100202","    中医（民族）医院",{"v":1260.95,"d":"1,260.95"}]
["      ","      对个人和家庭的补助",56.09]
["      ","      其他商品和服务支出",9.61]
["      ","      非统发工资",{"v":1195.25,"d":"1,195.25"}]
["  21003","  基层医疗卫生机构",{"v":6842.570000000002,"d":"6,842.57"}]
["    2100302","    乡镇卫生院",{"v":6842.570000000002,"d":"6,842.57"}]
["      ","      对个人和家庭的补助",19.15]
["      ","      对个人和家庭的补助",7.08]
["      ","      工会经费",6.97]
["      ","      其他商品和服务支出",3.71]
["      ","      对个人和家庭的补助",45.77]
["      ","      其他商品和服务支出",2.08]
["      ","      对个人和家庭的补助",12.81]
["      ","      其他商品和服务支出",1.53]
["      ","      非统发工资",486.49]
["      ","      其他商品和服务支出",{"v":3.9,"d":"3.90"}]
["      ","      对个人和家庭的补助",12.31]
["      ","      非统发工资",478.85]
["      ","      非统发工资",264.96]
["      ","      其他商品和服务支出",3.16]
["      ","      其他商品和服务支出",3.08]
["      ","      非统发工资",250.24]
["      ","      对个人和家庭的补助",24.72]
["      ","      非统发工资",{"v":865.8,"d":"865.80"}]
["      ","      非统发工资",{"v":382.8,"d":"382.80"}]
["      ","      其他商品和服务支出",1.73]
["      ","      非统发工资",157.05]
["      ","      对个人和家庭的补助",22.38]
["      ","      非统发工资",180.37]
["      ","      对个人和家庭的补助",7.03]
["      ","      其他商品和服务支出",{"v":7,"d":"7.00"}]
["      ","      其他商品和服务支出",1.46]
["      ","      对个人和家庭的补助",11.27]
["      ","      其他商品和服务支出",2.14]
["      ","      对个人和家庭的补助",28.71]
["      ","      其他商品和服务支出",2.01]
["      ","      其他商品和服务支出",5.03]
["      ","      非统发工资",467.99]
["      ","      非统发工资",208.42]
["      ","      其他商品和服务支出",1.15]
["      ","      非统发工资",386.71]
["      ","      非统发工资",258.07]
["      ","      对个人和家庭的补助",8.24]
["      ","      非统发工资",189.31]
["      ","      对个人和家庭的补助",11.08]
["      ","      其他商品和服务支出",1.92]
["      ","      非统发工资",878.85]
["      ","      对个人和家庭的补助",45.18]
["      ","      非统发工资",142.42]
["      ","      对个人和家庭的补助",9.33]
["      ","      对个人和家庭的补助",30.66]
["      ","      其他商品和服务支出",1.27]
["      ","      对个人和家庭的补助",9.63]
["      ","      非统发工资",237.92]
["      ","      对个人和家庭的补助",29.95]
["      ","      非统发工资",618.92]
["      ","      其他商品和服务支出",3.96]
["  21004","  公共卫生",{"v":3606.02,"d":"3,606.02"}]
["    2100401","    疾病预防控制机构",{"v":792,"d":"792.00"}]
["      ","      对个人和家庭的补助",49.13]
["      ","      工伤保险",0.95]
["      ","      日常公用经费",37.69]
["      ","      交通费",{"v":4,"d":"4.00"}]
["      ","      基本医疗保险及大病保险",18.38]
["      ","      生育保险",1.27]
["      ","      统发工资（事业运行）",477.19]
["      ","      住房公积金（事业运行）",108.96]
["      ","      养老保险（事业运行）",94.43]
["    2100402","    卫生监督机构",528.39]
["      ","      住房公积金（事业运行）",72.08]
["      ","      统发工资（事业运行）",315.68]
["      ","      其他工资福利支出",{"v":10.8,"d":"10.80"}]
["      ","      交通费",{"v":10,"d":"10.00"}]
["      ","      基本医疗保险及大病保险",12.06]
["      ","      工伤保险",0.63]
["      ","      对个人和家庭的补助",17.88]
["      ","      日常公用经费",25.96]
["      ","      养老保险（事业运行）",62.47]
["      ","      生育保险",0.83]
["    2100403","    妇幼保健机构",{"v":2285.63,"d":"2,285.63"}]
["      ","      其他商品和服务支出",17.43]
["      ","      对个人和家庭的补助",100.55]
["      ","      非统发工资",{"v":2167.65,"d":"2,167.65"}]
["  21007","  计划生育事务",161.14]
["    2100717","    计划生育服务",161.14]
["      ","      住房公积金（行政运行）",{"v":22.4,"d":"22.40"}]
["      ","      日常公用经费",7.53]
["      ","      基本医疗保险及大病保险",3.56]
["      ","      对个人和家庭的补助",6.58]
["      ","      生育保险",0.25]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      统发工资（行政运行）",101.08]
["      ","      养老保险（行政运行）",19.54]
["  21099","  其他医疗卫生与计划生育支出",4.56]
["    2109901","    其他医疗卫生与计划生育支出",4.56]
["      ","      日常公用经费",4.56]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":427,"n_cols":6,"rows_kept":427,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区卫生和计划生育局"]
[null,"合计",null,null,{"v":17207.53000000004,"d":"17,207.53"}]
["301","工资福利支出",null,null,{"v":16121.82,"d":"16,121.82"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":5281.99,"d":"5,281.99"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":47.9,"d":"47.90"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",62.71]
["    ","    非统发工资","  50501","  工资福利支出(事业)",87.36]
["    ","    非统发工资","  50501","  工资福利支出(事业)",421.83]
["    ","    非统发工资","  50501","  工资福利支出(事业)",78.24]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":213.7,"d":"213.70"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",49.22]
["    ","    非统发工资","  50501","  工资福利支出(事业)",765.65]
["    ","    非统发工资","  50501","  工资福利支出(事业)",149.16]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":56.6,"d":"56.60"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",298.09]
["    ","    非统发工资","  50501","  工资福利支出(事业)",85.45]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1122.69,"d":"1,122.69"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",83.23]
["    ","    非统发工资","  50501","  工资福利支出(事业)",130.62]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.44]
["    ","    非统发工资","  50501","  工资福利支出(事业)",170.39]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":290.5,"d":"290.50"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",125.91]
["    ","    非统发工资","  50501","  工资福利支出(事业)",163.34]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",12.17]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":49.1,"d":"49.10"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",152.63]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",106.96]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",35.59]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",253.96]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",23.09]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",18.07]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",166.39]
["  30102","  津贴补贴","50501","工资福利支出(事业)",232.48]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.87]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":12.9,"d":"12.90"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",11.67]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",134.06]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",51.98]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":4745.46,"d":"4,745.46"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",379.26]
["    ","    非统发工资","  50501","  工资福利支出(事业)",687.13]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.75]
["    ","    非统发工资","  50501","  工资福利支出(事业)",82.46]
["    ","    非统发工资","  50501","  工资福利支出(事业)",56.45]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1011.49,"d":"1,011.49"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",138.04]
["    ","    非统发工资","  50501","  工资福利支出(事业)",148.34]
["    ","    非统发工资","  50501","  工资福利支出(事业)",47.71]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":90.3,"d":"90.30"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",126.23]
["    ","    非统发工资","  50501","  工资福利支出(事业)",199.19]
["    ","    非统发工资","  50501","  工资福利支出(事业)",282.68]
["    ","    非统发工资","  50501","  工资福利支出(事业)",131.73]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":81.6,"d":"81.60"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",77.75]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":292,"d":"292.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",161.03]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.44]
["    ","    非统发工资","  50501","  工资福利支出(事业)",76.81]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",104.08]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",149.29]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",223.23]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",15.79]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":27.5,"d":"27.50"}]
["    ","    统发工资（事业运行）","  50101","  工资奖金津补贴",26.18]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",{"v":2474.29,"d":"2,474.29"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",64.95]
["    ","    非统发工资","  50501","  工资福利支出(事业)",66.08]
["    ","    非统发工资","  50501","  工资福利支出(事业)",34.69]
["    ","    非统发工资","  50501","  工资福利支出(事业)",51.37]
["    ","    非统发工资","  50501","  工资福利支出(事业)",83.78]
["    ","    非统发工资","  50501","  工资福利支出(事业)",19.12]
["    ","    非统发工资","  50501","  工资福利支出(事业)",24.27]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":116.5,"d":"116.50"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.82]
["    ","    非统发工资","  50501","  工资福利支出(事业)",28.85]
["    ","    非统发工资","  50501","  工资福利支出(事业)",290.56]
["    ","    非统发工资","  50501","  工资福利支出(事业)",31.97]
["    ","    非统发工资","  50501","  工资福利支出(事业)",25.43]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":35.6,"d":"35.60"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",160.22]
["    ","    非统发工资","  50501","  工资福利支出(事业)",116.16]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.13]
["    ","    非统发工资","  50501","  工资福利支出(事业)",33.58]
["    ","    非统发工资","  50501","  工资福利支出(事业)",52.73]
["    ","    社会保障费","  50501","  工资福利支出(事业)",853.67]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",50.95]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",19.54]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",4.72]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",62.47]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",94.43]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",41.77]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",12.47]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":6.7,"d":"6.70"}]
["    ","    养老保险（事业运行）","  50102","  社会保障缴费",8.76]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",676.79]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":6.7,"d":"6.70"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",8.45]
["    ","    非统发工资","  50501","  工资福利支出(事业)",41.68]
["    ","    非统发工资","  50501","  工资福利支出(事业)",8.22]
["    ","    非统发工资","  50501","  工资福利支出(事业)",5.62]
["    ","    非统发工资","  50501","  工资福利支出(事业)",7.75]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.21]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":68.9,"d":"68.90"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",13.06]
["    ","    非统发工资","  50501","  工资福利支出(事业)",12.93]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.48]
["    ","    非统发工资","  50501","  工资福利支出(事业)",28.77]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":15.7,"d":"15.70"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.74]
["    ","    非统发工资","  50501","  工资福利支出(事业)",13.97]
["    ","    非统发工资","  50501","  工资福利支出(事业)",7.86]
["    ","    非统发工资","  50501","  工资福利支出(事业)",15.24]
["    ","    非统发工资","  50501","  工资福利支出(事业)",21.71]
["    ","    非统发工资","  50501","  工资福利支出(事业)",4.89]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",18.38]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",8.66]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.57]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.56]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",12.06]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.31]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",12.63]
["    ","    社会保障费","  50501","  工资福利支出(事业)",295.74]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",19.19]
["    ","    非统发工资","  50501","  工资福利支出(事业)",1.53]
["    ","    非统发工资","  50501","  工资福利支出(事业)",1.51]
["    ","    非统发工资","  50501","  工资福利支出(事业)",0.79]
["    ","    非统发工资","  50501","  工资福利支出(事业)",6.74]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.07]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.63]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.13]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.47]
["    ","    工伤保险","  50102","  社会保障缴费",0.67]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.95]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18]
["    ","    生育保险","  50501","  工资福利支出(事业)",1.27]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.83]
["    ","    生育保险","  50102","  社会保障缴费",0.88]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.09]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.25]
["  30113","  住房公积金","50501","工资福利支出(事业)",{"v":2662,"d":"2,662.00"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",34.62]
["    ","    非统发工资","  50501","  工资福利支出(事业)",29.13]
["    ","    非统发工资","  50501","  工资福利支出(事业)",74.18]
["    ","    非统发工资","  50501","  工资福利支出(事业)",38.36]
["    ","    非统发工资","  50501","  工资福利支出(事业)",61.65]
["    ","    非统发工资","  50501","  工资福利支出(事业)",139.81]
["    ","    非统发工资","  50501","  工资福利支出(事业)",139.39]
["    ","    非统发工资","  50501","  工资福利支出(事业)",22.95]
["    ","    非统发工资","  50501","  工资福利支出(事业)",63.28]
["    ","    非统发工资","  50501","  工资福利支出(事业)",30.52]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":40.3,"d":"40.30"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",192.26]
["    ","    非统发工资","  50501","  工资福利支出(事业)",41.63]
["    ","    非统发工资","  50501","  工资福利支出(事业)",100.54]
["    ","    非统发工资","  50501","  工资福利支出(事业)",{"v":42.7,"d":"42.70"}]
["    ","    非统发工资","  50501","  工资福利支出(事业)",77.94]
["    ","    非统发工资","  50501","  工资福利支出(事业)",79.29]
["    ","    非统发工资","  50501","  工资福利支出(事业)",348.67]
["    ","    非统发工资","  50501","  工资福利支出(事业)",25.36]
["    ","    社会保障费","  50501","  工资福利支出(事业)",731.72]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",5.45]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",{"v":22.4,"d":"22.40"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",58.44]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",7.73]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",14.39]
["    ","    住房公积金（事业运行）","  50103","  住房公积金",10.05]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",72.08]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",108.96]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",{"v":48.2,"d":"48.20"}]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",29.62]
["    ","    非统发工资","  50501","  工资福利支出(事业)",11.27]
["    ","    非统发工资","  50501","  工资福利支出(事业)",7.55]
["    ","    其他工资福利支出","  50501","  工资福利支出(事业)",{"v":10.8,"d":"10.80"}]
["302","商品和服务支出",null,null,257.69]
["  30201","  办公费","50502","商品和服务支出(事业)",{"v":19.8,"d":"19.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":4,"d":"4.00"}]
["    ","    日常公用经费","  50201","  办公经费",4.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",5.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",7.23]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.16]
["    ","    日常公用经费","  50201","  办公经费",1.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.14]
["  30205","  水电费","50502","商品和服务支出(事业)",11.34]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.9,"d":"0.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
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["    ","    日常公用经费","  50202","  会议费",1.56]
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["    ","    交通费","  50502","  商品和服务支出(事业)",{"v":10,"d":"10.00"}]
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["303","对个人和家庭的补助",null,null,828.02]
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["    ","    对个人和家庭的补助","  50905","  离退休费",3.78]
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["  30313","  独生子女费","50999","其他对个人和家庭补助",6.67]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",95.97]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.86]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",8.88]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.89]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.87]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",21.48]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.47]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":3.3,"d":"3.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":3.2,"d":"3.20"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.24]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":1768,"d":"1,768.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1768,"d":"1,768.00"},"5、对事业单位经常性补助",{"v":1768,"d":"1,768.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1768,"d":"1,768.00"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":1768,"d":"1,768.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":1768,"d":"1,768.00"},"功能分类支出合计",{"v":1768,"d":"1,768.00"},"经济分类支出总计",{"v":1768,"d":"1,768.00"},"政府经济分类支出总计",{"v":1768,"d":"1,768.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":111,"n_cols":4,"rows_kept":111,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":13045.32,"d":"13,045.32"}]
["041001","西安市长安区卫生和计划生育局",{"v":10956.42,"d":"10,956.42"}]
["  ","  适龄妇女免费“两癌”筛查",{"v":40,"d":"40.00"},"根据市政办发[2018]80号文件，自2018年9月1日起开展适龄妇女每三年一次的宫颈癌、乳腺癌免费筛查。每例补助标准245元（其中市级125元、区级120元）。全区摸底人数为5万人，共需600万元。"]
["  ","  市级提前下达基层医疗卫生机构基本药物制度补助",{"v":120,"d":"120.00"}]
["  ","  村医补助",{"v":98,"d":"98.00"}]
["  ","  失独家庭一次性补助",{"v":60,"d":"60.00"},"根据长安区卫生局、财政局《关于落实陕西省人民政府办公厅关于进一步加强乡村医生队伍建设的实施意见有关具体问题的通知》长卫发[2012]172号文件，每名村医补助1.2万元/年（省5000元，市5000元，区2000元） ，我区现有在岗村医490人，区级补助0.2万元*490人=98万元。"]
["  ","  市级提前下达贫困人口补充医疗保险补助",9.12]
["  ","  市级提前下达社区卫生机构“五免”服务补助",{"v":10,"d":"10.00"},"陕财办社【2016】125号文件《关于进一步完善计划生育特殊家庭扶助政策的通知》(长财发[2016]200号转发），由2017年1月1日起，将失独家庭一次性补助金统一调整为城乡一个标准，每户一次性补助3万元（精神慰藉1万元，生活补助2万元）。预计今年发放25户，需资金75万元。"]
["  ","  市级提前下达农村无害化户厕提升改造",{"v":3920,"d":"3,920.00"}]
["  ","  中医药事业费",{"v":15,"d":"15.00"}]
["  ","  市级提前下达基本公共卫生服务补助",{"v":290,"d":"290.00"}]
["  ","  卫生事业财务费",{"v":20,"d":"20.00"},"根据区卫生局、区发改委、区社保局、区财政局、区药监局联合发文《关于基层中医药能力提升工程实施方案的通知》为提高我区中医药能力，预算安排中医药事业费15万元，用于中医适宜技术培训、基层中医药工作督导等。"]
["  ","  市级提前下达妇女两癌筛查补助",{"v":70,"d":"70.00"}]
["  ","  市级提前下达65岁以上老人免费体检新增项目",{"v":50,"d":"50.00"}]
["  ","  计生家庭综合保险",{"v":38.4,"d":"38.40"},"为提高卫计系统基层医疗机构会计核算及财务管理水平，实行会计集中核算。共配备财务人员10人，加之2019年实行新的政府会计制度，需升级购买新软件等，预计办公、印刷、软件及维护、办公设备等费用共需18.3万元。"]
["  ","  公共卫生事业工作经费",{"v":15,"d":"15.00"}]
["  ","  农村无害化户厕提升改造工作经费",{"v":45,"d":"45.00"}]
["  ","  市级提前下达计划生育家庭奖励扶助项目",{"v":35,"d":"35.00"}]
["  ","  定向招聘人员一次性安家费",{"v":4.5,"d":"4.50"},"按照市政府办办文意见（请示件[2018]1638号）文件，2019年计生家庭综合保险参保户16000户，保费每年每户50元（财政承担40元，个人承担10元），共计80万元。财政承担部分由市、区财政按6:4的比例承担。区级财政承担25.6万元。"]
["  ","  卫计综合专项经费",{"v":25,"d":"25.00"}]
["  ","  信息化项目运行维护",{"v":63.4,"d":"63.40"}]
["  ","  卫生人才专项培养基金",{"v":25,"d":"25.00"}]
["  ","  市级提前下达基层医疗机构基础设施改造配套（疫苗接种点建设）",{"v":20,"d":"20.00"}]
["  ","  计生专干、中心户长报酬",{"v":201,"d":"201.00"},"根据《陕西省人民政府办公厅关于为县及县以下医疗机构定向招聘医学类本科毕业生的意见（暂行）》（陕政办发〔2013〕36号）规定，定向招聘人员一年试用期满后一次性补助安家费3万元，市、区按7:3比例分担，区财政承担0.9万元/人；2018年定向招聘5人，需区级补助4.5万元。"]
["  ","  精神病院房屋租赁",{"v":122.1,"d":"122.10"}]
["  ","  65岁以上老人免费体检",{"v":65,"d":"65.00"},"1、卫生计生舆情及突发公共卫生事件应急处置22万元（2018年8月群众反映强森医院疑似注射过期疫苗，省市区领导高度重视，在邮电大学交流中心成立市区联合应急处理指挥部，应急处置花费22万元），机关档案规范化建设4.78万元，计生免费基本技术服务费10万元，计生协会组织建设及活动费10万元，卫生计生及医改政策宣传、印刷费5万元。2、根据《西安市全国创建幸福家庭活动示范市工作方案》（市卫计发[2017]455号）要求，“在卫计财政预算中列出专项经费，用于创建活动宣传、督查以及项目的落实”。2019年共16个街办，按每个街办1万元经费计算，共16万元。3、根据计划生育工作目标责任书及工作实际，2019年为全区16个街办78万人口进行计划生育政策宣传，印刷资料约10万元。"]
["  ","  市级提前下达城市居民独生子女父母补助金",{"v":2,"d":"2.00"}]
["  ","  中央提前下达基本公共卫生服务补助",{"v":3470,"d":"3,470.00"},"根据省卫计委关于签署基层医疗卫生信息化项目建设计划进度责任书的通知（陕卫办数发[2014]32号）文件精神，区卫计局与中国电信线分公司签订信息化协议，22条10M带宽线路使用费用为0.24万元/月·条，计63.36万元/年；1条100M带宽光纤使用费用为1.2万元/月·条，计14.4万元/年；聘请专业维护人员4人，按每人每月5000元计算，全年人员工资24万元。共需资金101.76万元。"]
["  ","  基本公共卫生区级补助",{"v":304,"d":"304.00"}]
["  ","  贫困人口商业补充保险",66.05,"根据《西安市长安区区级公立医院综合改革实施方案》长政办发[2012]127号文，区财每年列支卫生人才培养专项基金50万元用于区级公立医院选派人员到城市三级医院进学习进修等。"]
["  ","  独生子女保健费",927.57]
["  ","  计生家庭合疗补助",75.74]
["  ","  城市独生子女父母补助金",{"v":4.1,"d":"4.10"},"根据市财发[2017]18号、2017年长政办收1132号，区政府同意将计生专干补助提标至每人每月300元，其中区级承担193元。中心户长补助每人每月50元，区级全额承担。2019年村级卫计干部387人，中心户长1855人（已核减划出区域）。卫计干部补助区配387人×193元×12个月=896292元；中心户长报酬1855人×50元×12个月=1113000元。"]
["  ","  市级提前下达农村已婚育龄妇女免费健康检查补助",{"v":40,"d":"40.00"}]
["  ","  市级提前下达全市村卫生计生专干补助",{"v":63,"d":"63.00"},"根据长政办纪[2014]47号及房屋租赁合同，2019年1、4楼租金75.9万元，三楼租金20.25万元；税金按27%计25.96万，合计122.1万元。"]
["  ","  市级提前下达村卫生室基本药物制度补助",{"v":149,"d":"149.00"}]
["  ","  中央提前下达医疗服务能力提升（公立医院改革）",{"v":70,"d":"70.00"},"《关于印发西安市长安区开展65岁以上老年人健康管理服务实施方案》长政办函【2017】23号文件精神，2017年10月至2018年9月65岁以上老人新增体检项目实际检查B超44212人、胸片40735人，总金额1509173元。2019年参照2018年检查人数预算区级资金64.68万元。"]
["  ","  免费婚前医学检查",24.12]
["  ","  失独家庭养老安置",{"v":86.4,"d":"86.40"}]
["  ","  合疗办、监督所新址运行费",{"v":30,"d":"30.00"}]
["  ","  市级提前下达全市计生目标管理责任制奖励",{"v":7,"d":"7.00"},"2019年基本公共卫生服务补助标准继续按2018年标准55元/人计算。全区人口77.629万人（扣减划入高新人口）。按照长财字[2018]252号文件，区级配套3.85元/人。共计298.87万元。"]
["  ","  公立医院取消药品加成财政补偿金",85.42,"按照《关于为建档立卡农村贫困人口建立补充医疗保障制度的实施意见》（陕卫财务发[2017]140号）要求，贫困人口补充医疗保险筹资标准为每人每年70元（省市区按3:3:4分担），按照2018年筹资标准区财政再补贴100元/人。财政补助标准为170元/人/年，参保贫困人口4287人，共需财政资金728790元。（全额纳入区级预算，上级资金到位后区财政收回）"]
["  ","  卫计系统内部控制体系建设",{"v":28.5,"d":"28.50"}]
["  ","  贫困人口参合",{"v":28.9,"d":"28.90"},"根据《西安市卫计委、市财政局、市人社局关于印发<西安市独生子女保健费发放管理办法>的通知》(市卫计发[2017]467号）,独生子女父母每月可领取不低于30元的独生子女保健费，夫妻双方所在单位（街办）各承担担一半（即每人每年180元）。2019年农村、城镇居民领取独生子女费家庭47097户，30元/户/月，共计1695.492万元；另需追加2016年6-12月资金45073户×10元/月××7=540.876万元；追加2017年度补差：45073户×15元/月×12个月-4409300元（已列入预算）=370.384万元。共计2606.752万元。"]
["  ","  精神卫生指导",{"v":10,"d":"10.00"}]
["  ","  五免补助",{"v":14.3,"d":"14.30"},"依据省人口计生委、财政厅、卫生厅计划生育家庭参加新农合补助工作方案（陕人口发[2007]103号）文件精神，计生家庭每户补助30元计生家庭合疗补助，省级承担10元，市区按6:4承担，区级财政需承担8元/人。按《关于上报2019年计划生育家庭参加新型农村合作医疗补助对象摸底情况的报告》提供的补助对象数（减去划入高新区人口），2019年补助对象94673人，区财政补助8元/人，共计75.7384元。"]
["  ","  驻村第一书记补助",{"v":8.8,"d":"8.80"}]
["  ","  市级提前下达农村计划生育家庭参合补助",{"v":100,"d":"100.00"},"依据市人口计生委、市人力资源局、市财政局联合印发《关于印发西安市城市独生子女父母补助金发放办法的通知》市人计发【2011】18号，给未参保的城市独生子女父母按每人每月106元发放，市区按6:4承担，区级财政承担42.4元/月，符合条件的城市独生子女父母为80人，需预算资金42.4元/月*12个月*80人=4.0704万元"]
["041002","西安市长安区医院",{"v":1768,"d":"1,768.00"}]
["  ","  区医院融资租赁",{"v":1768,"d":"1,768.00"}]
["041004","西安市长安区妇幼保健计生服务中心",{"v":26,"d":"26.00"}]
["  ","  市级提前下达国家免费孕前优生健康检查项目补助",{"v":16,"d":"16.00"}]
["  ","  市级提前下达免费婚前医学检查补助",{"v":10,"d":"10.00"}]
["041005","西安市长安区疾病预防控制中心",{"v":101.2,"d":"101.20"},"根据市卫计委、民政局、财政局联合印发的西安市免费婚前医学检查试行方案（市卫计发[2016]354号），每对补助200元（市、区财政按1:1分担）。2017年至2018年实际免费检查4824人（男性2377人、女性2447人），区财政按50元/人补助，共计24.12万元。"]
["  ","  突发公共卫生事件应急处理",{"v":5,"d":"5.00"}]
["  ","  市级提前下达免疫规划工作经费",{"v":4,"d":"4.00"},"按照关于进一步做好失独家庭养老安置工作的通知，长政办发【2017】87号文件精神，自愿入住公里养老机构每人每月补助1200元（年补助14400元）自愿居家养老每人每月补助600元(年补助7200元）。2019年自愿入住养老院10人，每人每月1200元，全年合计14.4万元。居家养老100人，每人每月600元，全年合计72万元。"]
["  ","  市级提前下达出血热防治专项补助",{"v":5,"d":"5.00"}]
["  ","  市级提前下达艾滋病防治专项补助",{"v":12,"d":"12.00"}]
["  ","  健康证合格证工本费",{"v":6.2,"d":"6.20"}]
["  ","  慢性病、重点病防治",{"v":30,"d":"30.00"},"根据《市物价局等四部门关于印发西安市城市公立医院医疗服务价格改革实施意见的通知》（市物发[2017]43号）文件精神，取消药品加成所减少的合理收入，由同级财政补偿5%。预计2019年区级三家公立医院销售金额11388.77万元，取消药加减少收入1708.32元，应由财政补助85.42万元。"]
["  ","  市级提前下达结核病防治专项补助资金",{"v":2,"d":"2.00"},"聘请第三方机构为卫计局机关及17个街道卫生院（社区卫生中心）进行内部控制体系建设。其中局机关6万元、卫生院3万/家。共计57万元。"]
["  ","  市级提前下达地方病（手足口40狂犬病30）防治专项补助",{"v":2,"d":"2.00"}]
["  ","  计免冷链经费",{"v":10,"d":"10.00"},"按照市卫计委等五部门转发陕西省五部门关于进一步明确健康扶贫相关政策的通知（市卫计发[2018]201号）精神，财政补助一般贫困人口190元/人，全区共1084人，共需资金20.8128万元。（所需资金由区财政全额预算，上级财政补助由区财政收回）"]
["  ","  检验试剂及仪器维护",{"v":25,"d":"25.00"}]
["041006","西安市长安区卫生监督所",{"v":52,"d":"52.00"},"为做好精神疾病治疗康复工作的长效运行机制，创建精神病防治示范区，降低精神病患者肇事肇祸率。预算资金16.7万元（办公费1万元，健康教育宣传品印刷6万元，培训费2.2万元，专科医师团队督导、健康教育指导、讲座、一对一服务等劳务费7.5万元）"]
["  ","  传染病防治及医政监督",{"v":10,"d":"10.00"}]
["  ","  卫生监督专项",{"v":5,"d":"5.00"},"《西安市财政局、市卫生局关于印发西安市社区卫生服务机构“五免”财政补助暂行办法的通知》市财发[2008]548号文，2017年五免实际补助金额46万元、2018年29.94万元（郭杜社区2.54万已划出），按2018年标准增加30%计算，市、区承担比例6:4，区级财政承担14.3万元."]
["  ","  监督服装购置费",{"v":8,"d":"8.00"}]
["  ","  检测仪器校验及维修",{"v":5,"d":"5.00"},"根据《区委组织部、区财政局关于做好选派第一书记到村任职生活补助工作的通知》长组发【2017】42号，第一书记每月全勤发放生活补助1200元及交通补助200元，保险费2640元/人，共4人，全年7.776万元。驻村工作队工作经费每年10000元。"]
["  ","  突发事件处理",{"v":5,"d":"5.00"}]
["  ","  生活饮用水监督",{"v":15,"d":"15.00"}]
["  ","  检验室耗材",{"v":4,"d":"4.00"}]
["041007","西安市长安区卫生学校",{"v":5,"d":"5.00"}]
["  ","  卫计系统培训",{"v":5,"d":"5.00"}]
["041030","西安市长安区新型农村合作医疗经办中心",{"v":117,"d":"117.00"}]
["  ","  财务经费",{"v":4,"d":"4.00"}]
["  ","  信息化网络运行维护",{"v":8,"d":"8.00"}]
["  ","  大病保险经办机构统筹费用",{"v":70,"d":"70.00"},"由于应对全区突发公共卫生事件应急处理及食物中毒、突发性传染性疾病等。"]
["  ","  宣传、印刷及定点医疗机构培训",{"v":35,"d":"35.00"}]
["041031","西安市长安区社区卫生服务指导中心",{"v":4.7,"d":"4.70"}]
["  ","  社区卫生服务指导中心培训费",{"v":4.7,"d":"4.70"}]
["041033","西安市长安区流动人口计划生育管理办公室",{"v":15,"d":"15.00"},"2018年1-9月份体检人数50679人，除以9个月再乘12个月等于67572人。67572*2.3=15.6万元(健康证1.1元合格证1.1元体检表0.1元)附文件市卫计发（2018）203号。"]
["  ","  流动人口管理服务费",{"v":15,"d":"15.00"},"含学校卫生防治、艾滋病防治经费、地方病防治、病媒生物防治、出血热防治、结核病防治。陕政办发（2006）25号，将地方病防治纳入全省各级政府主要领导的任期目标，落实同级财政预算，保证防治经费按时、足额到位。长政办法（2006）82号对出血热发病率较高的韦曲 、郭杜、引镇十五个乡镇、街办农村重点人群中的适龄人群免费接种出血热疫苗12万分，其中10万份由区政府拨专款60万元。长政办法（2003）153号，区政府要增加结核病防治经费的投入，落实人均0.1元结核病防治经费，要落实贷款，赠送的相应配套经费。"]
[]
[]
[{"$nulls":3},"冷库要常年低温保存疫苗，不间断耗电，以及冷链运转途中费用。"]
[{"$nulls":3},"2018年1-9月体检人数50679人，50679/9*12=67572人，耗用试剂包括健康体检试剂、地方病碘监测、水质监测、院感监测、仪器维护、仪器检定、化学废液处置等，附长疾发(2017)102号文件，国卫财务发（2017）61号。"]
[]
[{"$nulls":3},"依据长卫计发【2017】187号文件。1打击无证行医工作；2负责开展对医疗机构的传染病防治、疫情报告、消毒隔离制度执行情况及医疗废物处置；3受理医疗违法行为和事件投诉、举报和查处。4进行传染病防治及无证行医危害的宣传和培训。5、承担计划生育工作的执法检查，查处违法行为。"]
[{"$nulls":3},"    1公共场所卫生、职业卫生、放射卫生、学校卫生日常监督管理，符合卫生条件的卫生行政许可及抽检工作。2卫生许可证工本费、申请表、监督信息卡和各类监督文书的印发。3从业人员卫生知识培训及卫生知识宣传。4餐具、饮具集中消毒服务单位监督管理及违法查处。"]
[]
[{"$nulls":3},"监督服装"]
[{"$nulls":3},"所有监测仪器的维修及校验。"]
[{"$nulls":3},"对突发公共卫生事件及紧急重大事件的应急处理。"]
[{"$nulls":3},"依据长卫计发【2017】187号文件，对集中式供水单位、农村集中供水；二次供水；学校生活饮用水卫生的日常监督卫生许可及水质检测，供管水人员的健康管理；卫生知识宣传培训以及查处违法行为。"]
[{"$nulls":3},"进行监测所需的耗材。"]
[]
[{"$nulls":3},"为提高长安区医务人员业务技术水平，提高基层医护人员服务意识，增强依法执业的能力，改进医疗服务质量。根据区卫计局安排，为我区卫计系统医务人员进行业务培训，2019年计划培训11期，培训费17.48万元；2020年计划培训12期，培训费15.82万元；2021年计划培训12期，培训费17.93万元。"]
[]
[{"$nulls":3},"根据《西安市财政局、西安市卫生局关于转发新型农村合作医疗基金财务制度实施办法的通知》市财发【2008】708号文件精神，合疗经办机构的人员经费、银行手续费等工作经费不得在基金中列支。（票据费用、银行手续费）故新增项目财务经费。"]
[{"$nulls":3},"网络光纤维护、维修电脑、合疗报销网络系统维护、打印机、电脑耗材等。"]
[{"$nulls":3},"以前年度在社保专户预算，根据《西安市财政局、卫计委、人社局关于划拨2018年度城乡居民大病保险费的通知》（市财发【2018】1571号文件精神，统筹区县的财政部门应为保险经办机构列支当年大病保险统筹费用3.5%作为管理费用。"]
[{"$nulls":3},"为持续的、有针对性的搞好新型农村合作医疗制度印刷宣传，实际工作中包括：印刷宣传彩页、筹资登记册、文头、宣传单、档案盒等。"]

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["表 11"]
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["表 12"]
["西安市长安区卫生和计划生育局“三公”经费支出预算表"]
[]
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["041","西安市长安区卫生和计划生育局",46.419999999999995,6.76,0,6.76,30,0,30,9.66,0,37.46,4.45,0,4.45,22,0,22,11.01,0,-8.96,-2.31,0,-2.31,-8,0,0,1.35,0]
["  041001","  西安市长安区卫生和计划生育局",3.96,2.2,null,2.2,{"$nulls":3},1.76,null,3.51,1.95,{"v":0,"d":"0.00"},1.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"},{"v":-0.4500000000000002,"d":"-0.45"},{"v":-0.2500000000000002,"d":"-0.25"},null,{"v":-0.2500000000000002,"d":"-0.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-0.19999999999999996,"d":"-0.20"},{"v":0,"d":"0.00"}]
["  041002","  西安市长安区医院",0,{"$nulls":8},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：减少原因为压缩三公支出。"]