{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["公开封面","目录","GK01 部门决算收支总表(公开01表)","GK02 部门决算收入总表(公开02表)","GK03 部门决算支出总表(公开03表)","GK04 部门决算财政拨款收支总表(公开04表)","GK05 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","GK06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","GK07 部门决算一般公共预算财政拨款“三公”经费及会议费、培","GK08 部门决算政府性基金收支表(公开08表)","GK09 政府采购决算表(公开09表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：原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：张娓婵"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["目    录"]
[]
[null,null,"是否空表","公开空表理由"]
["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”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","否"]

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["部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：","2018年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":63127.76,"d":"63,127.76"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":38065.2,"d":"38,065.20"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":25062.56,"d":"25,062.56"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         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",{"v":0,"d":"0.00"},"  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":67996.7,"d":"67,996.70"}]
["  6、其他收入",{"v":27954.81,"d":"27,954.81"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":25062.56,"d":"25,062.56"}]
["",null,"  12、农林水支出",881.89]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"}]
["",null,"",""]
["",null,"",""]
["本年收入合计",{"v":91082.57,"d":"91,082.57"},"本年支出合计",{"v":93941.15,"d":"93,941.15"}]
["       用事业基金弥补收支差额",{"v":2609.14,"d":"2,609.14"},"    结余分配 ",410.26]
["       年初结转和结余",{"v":1482.04,"d":"1,482.04"},"    年末结转和结余",822.35]
["","","",""]
["收入总计",{"v":95173.75,"d":"95,173.75"},"支出总计",{"v":95173.75,"d":"95,173.75"}]
["注：本表反映部门本年度的总收支和年末结转结余情况;报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：",{"$nulls":5},"2018年",{"$nulls":3},"单位：万元"]
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["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":91082.57,"d":"91,082.57"},{"v":63127.76,"d":"63,127.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27954.81,"d":"27,954.81"}]
["210","","","医疗卫生与计划生育支出",{"v":65138.11,"d":"65,138.11"},{"v":37183.31,"d":"37,183.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27954.82,"d":"27,954.82"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":1745.7,"d":"1,745.70"},{"v":1744.5,"d":"1,744.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["2100101","","","  行政运行",766.24,766.24,{"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"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",979.46,978.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["21002","","","公立医院",{"v":28704.61,"d":"28,704.61"},{"v":8985.8,"d":"8,985.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19718.82,"d":"19,718.82"}]
["2100201","","","  综合医院",{"v":25319.68,"d":"25,319.68"},{"v":6851.61,"d":"6,851.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18468.07,"d":"18,468.07"}]
["2100202","","","  中医(民族)医院",{"v":2983.18,"d":"2,983.18"},{"v":1732.44,"d":"1,732.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1250.75,"d":"1,250.75"}]
["2100205","","","  精神病医院",{"v":148.3,"d":"148.30"},{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",253.45,253.45,{"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"}]
["21003","","","基层医疗卫生机构",{"v":17368.07,"d":"17,368.07"},{"v":12377.63,"d":"12,377.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4990.44,"d":"4,990.44"}]
["2100301","","","  城市社区卫生机构",19.09,19.09,{"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"}]
["2100302","","","  乡镇卫生院",{"v":15474.52,"d":"15,474.52"},{"v":10484.08,"d":"10,484.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4990.44,"d":"4,990.44"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":1874.46,"d":"1,874.46"},{"v":1874.46,"d":"1,874.46"},{"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"}]
["21004","","","公共卫生",{"v":13928.54,"d":"13,928.54"},{"v":10684.19,"d":"10,684.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3244.36,"d":"3,244.36"}]
["2100401","","","  疾病预防控制机构",980.78,979.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.73]
["2100402","","","  卫生监督机构",713.64,713.64,{"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":6222.71,"d":"6,222.71"},{"v":2980.08,"d":"2,980.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3242.63,"d":"3,242.63"}]
["2100408","","","  基本公共卫生服务",{"v":3838.16,"d":"3,838.16"},{"v":3838.16,"d":"3,838.16"},{"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"}]
["2100409","","","  重大公共卫生专项",922.56,922.56,{"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"}]
["2100410","","","  突发公共卫生事件应急处理",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"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"}]
["2100499","","","  其他公共卫生支出",{"v":1236.69,"d":"1,236.69"},{"v":1236.69,"d":"1,236.69"},{"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"}]
["21006","","","中医药",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"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"}]
["2100699","","","  其他中医药支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"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"}]
["21007","","","计划生育事务",{"v":3122.21,"d":"3,122.21"},{"v":3122.21,"d":"3,122.21"},{"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"}]
["2100716","","","  计划生育机构",103.09,103.09,{"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"}]
["2100717","","","  计划生育服务",{"v":1354.61,"d":"1,354.61"},{"v":1354.61,"d":"1,354.61"},{"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"}]
["2100799","","","  其他计划生育事务支出",{"v":1664.51,"d":"1,664.51"},{"v":1664.51,"d":"1,664.51"},{"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"}]
["21012","","","财政对基本医疗保险基金的补助",178.98,178.98,{"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"}]
["2101203","","","  财政对新型农村合作医疗基金的补助",178.98,178.98,{"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"}]
["212","","","城乡社区支出",{"v":25062.56,"d":"25,062.56"},{"v":25062.56,"d":"25,062.56"},{"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"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":25062.56,"d":"25,062.56"},{"v":25062.56,"d":"25,062.56"},{"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"}]
["2120801","","","  征地和拆迁补偿支出",{"v":16285.78,"d":"16,285.78"},{"v":16285.78,"d":"16,285.78"},{"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"}]
["2120803","","","  城市建设支出",{"v":1402.08,"d":"1,402.08"},{"v":1402.08,"d":"1,402.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":7374.7,"d":"7,374.70"},{"v":7374.7,"d":"7,374.70"},{"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"}]
["213","","","农林水支出",881.88,881.88,{"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"}]
["21305","","","扶贫",881.88,881.88,{"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"}]
["2130504","","","  农村基础设施建设",625.66,625.66,{"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"}]
["2130506","","","  社会发展",22.52,22.52,{"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"}]
["2130599","","","  其他扶贫支出",{"v":233.7,"d":"233.70"},{"v":233.7,"d":"233.70"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["部门决算支出总表"]
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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":93941.15,"d":"93,941.15"},{"v":55711.39,"d":"55,711.39"},{"v":38229.76,"d":"38,229.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":67996.71,"d":"67,996.71"},{"v":55705.07,"d":"55,705.07"},{"v":12291.63,"d":"12,291.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":1765.28,"d":"1,765.28"},{"v":1645.03,"d":"1,645.03"},120.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",766.24,766.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",999.04,878.79,120.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":30131.67,"d":"30,131.67"},{"v":29358.82,"d":"29,358.82"},772.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":26024.35,"d":"26,024.35"},{"v":25356.04,"d":"25,356.04"},668.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202","","","  中医(民族)医院",{"v":3735.21,"d":"3,735.21"},{"v":3735.21,"d":"3,735.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100205","","","  精神病医院",{"v":148.3,"d":"148.30"},{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",223.81,119.27,104.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":17975.2,"d":"17,975.20"},{"v":16211.97,"d":"16,211.97"},{"v":1763.23,"d":"1,763.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100301","","","  城市社区卫生机构",19.09,19.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":16072.28,"d":"16,072.28"},{"v":15809.37,"d":"15,809.37"},262.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":1883.83,"d":"1,883.83"},383.51,{"v":1500.32,"d":"1,500.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":14859.73,"d":"14,859.73"},{"v":8017.92,"d":"8,017.92"},{"v":6841.8,"d":"6,841.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401","","","  疾病预防控制机构",980.78,980.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",735.74,627.78,107.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":6385.08,"d":"6,385.08"},{"v":6385.08,"d":"6,385.08"},{"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":4583.78,"d":"4,583.78"},{"v":0,"d":"0.00"},{"v":4583.78,"d":"4,583.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",923.71,{"v":0,"d":"0.00"},923.71,{"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":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",{"v":1236.64,"d":"1,236.64"},24.28,{"v":1212.36,"d":"1,212.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":90,"d":"90.00"},{"v":20,"d":"20.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",{"v":90,"d":"90.00"},{"v":20,"d":"20.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":3151.11,"d":"3,151.11"},451.33,{"v":2699.78,"d":"2,699.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",103.09,103.09,{"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",{"v":1354.61,"d":"1,354.61"},348.24,{"v":1006.37,"d":"1,006.37"},{"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",{"v":1693.41,"d":"1,693.41"},{"v":0,"d":"0.00"},{"v":1693.41,"d":"1,693.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21012","","","财政对基本医疗保险基金的补助",23.72,{"v":0,"d":"0.00"},23.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101203","","","  财政对新型农村合作医疗基金的补助",23.72,{"v":0,"d":"0.00"},23.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":16285.78,"d":"16,285.78"},{"v":0,"d":"0.00"},{"v":16285.78,"d":"16,285.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":1402.08,"d":"1,402.08"},{"v":0,"d":"0.00"},{"v":1402.08,"d":"1,402.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":7374.7,"d":"7,374.70"},{"v":0,"d":"0.00"},{"v":7374.7,"d":"7,374.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",881.88,{"v":6.3,"d":"6.30"},875.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",881.88,{"v":6.3,"d":"6.30"},875.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",625.66,{"v":0,"d":"0.00"},625.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",22.52,{"v":6.3,"d":"6.30"},16.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":233.7,"d":"233.70"},{"v":0,"d":"0.00"},{"v":233.7,"d":"233.70"},{"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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["2、政府性基金预算财政拨款",{"v":25062.56,"d":"25,062.56"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  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"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":37814.14,"d":"37,814.14"},{"v":37814.14,"d":"37,814.14"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"}]
["",null,"  12、农林水支出",881.89,881.89,{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,""]
["本年收入合计",{"v":63127.76,"d":"63,127.76"},"本年支出合计",{"v":63758.58,"d":"63,758.58"},{"v":38696.03,"d":"38,696.03"},{"v":25062.56,"d":"25,062.56"}]
["年初财政拨款结转和结余",{"v":1391.13,"d":"1,391.13"},"年末财政拨款结转和结余",{"v":760.3,"d":"760.30"},{"v":760.3,"d":"760.30"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":1391.13,"d":"1,391.13"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":64518.89,"d":"64,518.89"},"支出总计",{"v":64518.89,"d":"64,518.89"},{"v":39456.33,"d":"39,456.33"},{"v":25062.56,"d":"25,062.56"}]
["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":37814.15,"d":"37,814.15"},{"v":25551.41,"d":"25,551.41"},{"v":23048.8,"d":"23,048.80"},{"v":2502.62,"d":"2,502.62"},{"v":12262.73,"d":"12,262.73"},""]
["21001","","","医疗卫生与计划生育管理事务",{"v":1762.05,"d":"1,762.05"},{"v":1641.8,"d":"1,641.80"},{"v":1490.46,"d":"1,490.46"},151.35,120.25,""]
["2100101","","","  行政运行",766.24,766.24,732.16,34.08,{"v":0,"d":"0.00"},""]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",995.81,875.56,{"v":758.3,"d":"758.30"},117.27,120.25,""]
["21002","","","公立医院",{"v":8956.16,"d":"8,956.16"},{"v":8183.31,"d":"8,183.31"},{"v":7837.85,"d":"7,837.85"},345.46,772.85,""]
["2100201","","","  综合医院",{"v":6851.61,"d":"6,851.61"},{"v":6183.3,"d":"6,183.30"},{"v":6075.15,"d":"6,075.15"},108.15,668.31,""]
["2100202","","","  中医(民族)医院",{"v":1732.44,"d":"1,732.44"},{"v":1732.44,"d":"1,732.44"},{"v":1718.87,"d":"1,718.87"},13.57,{"v":0,"d":"0.00"},""]
["2100205","","","  精神病医院",{"v":148.3,"d":"148.30"},{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},{"v":148.3,"d":"148.30"},{"v":0,"d":"0.00"},""]
["2100299","","","  其他公立医院支出",223.81,119.27,43.83,75.44,104.54,""]
["21003","","","基层医疗卫生机构",{"v":12407,"d":"12,407.00"},{"v":10643.77,"d":"10,643.77"},{"v":8941.73,"d":"8,941.73"},{"v":1702.04,"d":"1,702.04"},{"v":1763.23,"d":"1,763.23"},""]
["2100301","","","  城市社区卫生机构",19.09,19.09,{"v":0,"d":"0.00"},19.09,{"v":0,"d":"0.00"},""]
["2100302","","","  乡镇卫生院",{"v":10504.08,"d":"10,504.08"},{"v":10241.17,"d":"10,241.17"},{"v":8902.15,"d":"8,902.15"},{"v":1339.02,"d":"1,339.02"},262.91,""]
["2100399","","","  其他基层医疗卫生机构支出",{"v":1883.83,"d":"1,883.83"},383.51,39.58,343.93,{"v":1500.32,"d":"1,500.32"},""]
["21004","","","公共卫生",{"v":11453.01,"d":"11,453.01"},{"v":4611.2,"d":"4,611.20"},{"v":4385.01,"d":"4,385.01"},226.19,{"v":6841.8,"d":"6,841.80"},""]
["2100401","","","  疾病预防控制机构",979.06,979.06,910.81,68.25,{"v":0,"d":"0.00"},""]
["2100402","","","  卫生监督机构",735.74,627.78,591.43,36.35,107.95,""]
["2100403","","","  妇幼保健机构",{"v":2980.08,"d":"2,980.08"},{"v":2980.08,"d":"2,980.08"},{"v":2882.29,"d":"2,882.29"},97.79,{"v":0,"d":"0.00"},""]
["2100408","","","  基本公共卫生服务",{"v":4583.78,"d":"4,583.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4583.78,"d":"4,583.78"},""]
["2100409","","","  重大公共卫生专项",923.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},923.71,""]
["2100410","","","  突发公共卫生事件应急处理",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},""]
["2100499","","","  其他公共卫生支出",{"v":1236.64,"d":"1,236.64"},24.28,0.48,{"v":23.8,"d":"23.80"},{"v":1212.36,"d":"1,212.36"},""]
["21006","","","中医药",{"v":90,"d":"90.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":70,"d":"70.00"},""]
["2100699","","","  其他中医药支出",{"v":90,"d":"90.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":70,"d":"70.00"},""]
["21007","","","计划生育事务",{"v":3122.21,"d":"3,122.21"},451.33,393.75,57.58,{"v":2670.88,"d":"2,670.88"},""]
["2100716","","","  计划生育机构",103.09,103.09,103.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100717","","","  计划生育服务",{"v":1354.61,"d":"1,354.61"},348.24,290.66,57.58,{"v":1006.37,"d":"1,006.37"},""]
["2100799","","","  其他计划生育事务支出",{"v":1664.51,"d":"1,664.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1664.51,"d":"1,664.51"},""]
["21012","","","财政对基本医疗保险基金的补助",23.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.72,""]
["2101203","","","  财政对新型农村合作医疗基金的补助",23.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.72,""]
["213","","","农林水支出",881.88,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},875.58,""]
["21305","","","扶贫",881.88,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},875.58,""]
["2130504","","","  农村基础设施建设",625.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},625.66,""]
["2130506","","","  社会发展",22.52,{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"},16.22,""]
["2130599","","","  其他扶贫支出",{"v":233.7,"d":"233.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":233.7,"d":"233.70"},""]
["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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["301","","","工资福利支出",{"v":22734.61,"d":"22,734.61"},{"v":22734.62,"d":"22,734.62"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":7283.68,"d":"7,283.68"},{"v":7283.68,"d":"7,283.68"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":1343.65,"d":"1,343.65"},{"v":1343.65,"d":"1,343.65"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",215.13,215.13,{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",115.56,115.56,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":8553.38,"d":"8,553.38"},{"v":8553.38,"d":"8,553.38"},{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":1107.73,"d":"1,107.73"},{"v":1107.73,"d":"1,107.73"},{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",266.13,266.13,{"v":0,"d":"0.00"},""]
["30110","","","  城镇职工基本医疗保险缴费",519.88,519.88,{"v":0,"d":"0.00"},""]
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["30113","","","  住房公积金",{"v":1652.42,"d":"1,652.42"},{"v":1652.42,"d":"1,652.42"},{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",{"v":177.5,"d":"177.50"},{"v":177.5,"d":"177.50"},{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",368.25,368.25,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":2501.66,"d":"2,501.66"},{"v":0,"d":"0.00"},{"v":2501.66,"d":"2,501.66"},""]
["30201","","","  办公费",263.83,{"v":0,"d":"0.00"},263.83,""]
["30202","","","  印刷费",{"v":56,"d":"56.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},""]
["30203","","","  咨询费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},""]
["30204","","","  手续费",2.16,{"v":0,"d":"0.00"},2.16,""]
["30205","","","  水费",10.31,{"v":0,"d":"0.00"},10.31,""]
["30206","","","  电费",86.79,{"v":0,"d":"0.00"},86.79,""]
["30207","","","  邮电费",77.56,{"v":0,"d":"0.00"},77.56,""]
["30208","","","  取暖费",119.81,{"v":0,"d":"0.00"},119.81,""]
["30209","","","  物业管理费",35.52,{"v":0,"d":"0.00"},35.52,""]
["30211","","","  差旅费",14.99,{"v":0,"d":"0.00"},14.99,""]
["30213","","","  维修（护）费",284.87,{"v":0,"d":"0.00"},284.87,""]
["30214","","","  租赁费",113.82,{"v":0,"d":"0.00"},113.82,""]
["30215","","","  会议费",5.18,{"v":0,"d":"0.00"},5.18,""]
["30216","","","  培训费",14.94,{"v":0,"d":"0.00"},14.94,""]
["30217","","","  公务接待费",1.62,{"v":0,"d":"0.00"},1.62,""]
["30218","","","  专用材料费",{"v":597.2,"d":"597.20"},{"v":0,"d":"0.00"},{"v":597.2,"d":"597.20"},""]
["30225","","","  专用燃料费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},""]
["30226","","","  劳务费",381.63,{"v":0,"d":"0.00"},381.63,""]
["30227","","","  委托业务费",131.67,{"v":0,"d":"0.00"},131.67,""]
["30228","","","  工会经费",85.48,{"v":0,"d":"0.00"},85.48,""]
["30229","","","  福利费",8.57,{"v":0,"d":"0.00"},8.57,""]
["30231","","","  公务用车运行维护费",20.71,{"v":0,"d":"0.00"},20.71,""]
["30239","","","  其他交通费用",0.49,{"v":0,"d":"0.00"},0.49,""]
["30299","","","  其他商品和服务支出",152.71,{"v":0,"d":"0.00"},152.71,""]
["303","","","对个人和家庭的补助",314.18,314.17,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",{"v":85.8,"d":"85.80"},{"v":85.8,"d":"85.80"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",128.24,128.24,{"v":0,"d":"0.00"},""]
["30306","","","  救济费",78.07,78.07,{"v":0,"d":"0.00"},""]
["30307","","","  医疗费",6.61,6.61,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",15.46,15.46,{"v":0,"d":"0.00"},""]
["310","","","资本性支出",7.27,{"v":0,"d":"0.00"},7.27,""]
["31002","","","  办公设备购置",7.27,{"v":0,"d":"0.00"},7.27,""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表"]
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["增减额",68.74,{"v":0,"d":"0.00"},1.62,67.12,{"v":72.3,"d":"72.30"},-5.18,-0.82,8.57]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。","","","","","","","",""]

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["部门决算政府性基金收支表"]
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["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"},{"v":25062.56,"d":"25,062.56"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":16285.78,"d":"16,285.78"},{"v":16285.78,"d":"16,285.78"},{"v":0,"d":"0.00"},{"v":16285.78,"d":"16,285.78"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":1402.08,"d":"1,402.08"},{"v":1402.08,"d":"1,402.08"},{"v":0,"d":"0.00"},{"v":1402.08,"d":"1,402.08"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":7374.7,"d":"7,374.70"},{"v":7374.7,"d":"7,374.70"},{"v":0,"d":"0.00"},{"v":7374.7,"d":"7,374.70"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

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["合      计","1",59.84,46.74,{"v":13.1,"d":"13.10"}]
["货物","2",59.84,46.74,{"v":13.1,"d":"13.10"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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