{"text_format":"3","workbook":"xls","n_sheets":16,"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-部门综合预算财政拨款上年结转资金支出表","表12-部门综合预算政府采购（资产配置、购买服务）预算表","表13-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","表14-绩效目标表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2020年部门综合预算公开报表"]
[]
["      部门名称：西安市长安区卫生健康局"]
["      保密审查情况：已审查"]
["      部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"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","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目）","否"]
["表6","2020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）","否"]
["表7","2020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）","否"]
["表8","2020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）","否"]
["表9","2020年部门综合预算政府性基金收支表","否"]
["表10","2020年部门综合预算专项经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","无上年结转预算"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2020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"]
["表14","2020年部门专项业务经费重点项目绩效目标表","是","无涉及项目"]

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["表 1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目（按大类）","2020年预算","部门预算支出经济分类科目（按大类）","2020年预算","政府预算经济分类科目（按大类）","2020年预算"]
["一、部门预算",null,"一、财政拨款",null,"一、财政拨款",null,"一、部门预算"]
["  1、财政拨款",null,"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":17263.8,"d":"17,263.80"},"1、机关工资福利支出",498.57]
["   (一)公共预算拨款",{"v":20940.91,"d":"20,940.91"},"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":16179.71,"d":"16,179.71"},"2、机关商品和服务支出",{"v":2938.21,"d":"2,938.21"}]
["        其中：专项资金列入部门预算的项目",null,"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":239.5,"d":"239.50"},"3、机关资本性支出（一）",{"v":4443.36,"d":"4,443.36"}]
["   (二)政府性基金拨款",{"v":4351.36,"d":"4,351.36"},"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",844.59,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["   (三)国有资本经营预算收入",null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":19850.1,"d":"19,850.10"}]
["二、上级补助收入",{"v":9032,"d":"9,032.00"},"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":17060.47,"d":"17,060.47"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["三、事业收入",null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":55,"d":"55.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"8、社会保障和就业",{"v":222.3,"d":"222.30"},"    (2)商品和服务支出",{"v":6812.67,"d":"6,812.67"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":5749.44,"d":"5,749.44"},"9、对个人和家庭的补助",{"v":6594.03,"d":"6,594.03"}]
["五、下级单位上缴收入",null,"10、卫生健康",{"v":29434.66,"d":"29,434.66"},"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":4351.36,"d":"4,351.36"},"    (6)资本性支出",{"v":4443.36,"d":"4,443.36"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",315.95]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":34324.270000000004,"d":"34,324.27"},"本年支出合计",{"v":34324.27,"d":"34,324.27"},"本年支出合计",{"v":34324.270000000004,"d":"34,324.27"},"本年支出合计",{"v":34324.27,"d":"34,324.27"}]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
[]
["收入总计",{"v":34324.270000000004,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"},"支出总计",{"v":34324.270000000004,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"}]

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["表 2"]
[]
["西安市长安区卫生健康局2020年部门预算收入总表"]
[]
[{"$nulls":12},"单位：万元"]
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[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
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["141002","西安市长安区医院",{"v":4296.65,"d":"4,296.65"},{"v":4296.65,"d":"4,296.65"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141003","西安市长安区中医医院",{"v":1701.72,"d":"1,701.72"},{"v":1326.72,"d":"1,326.72"},null,{"v":0,"d":"0.00"},{"v":375,"d":"375.00"},{"v":0,"d":"0.00"}]
["141004","西安市长安区妇幼保健计划生育服务中心",{"v":2421.5,"d":"2,421.50"},{"v":2355.5,"d":"2,355.50"},null,{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["141005","西安市长安区疾病预防控制中心",979.06,979.06,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141006","西安市长安区卫生计生综合监督所",629.38,629.38,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141008","西安市长安区子午中心卫生院",531.97,372.97,null,{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"}]
["141009","西安市长安区滦镇中心卫生院",955.66,677.66,null,{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"}]
["141010","西安市长安区引镇中心卫生院",729.76,503.76,null,{"v":0,"d":"0.00"},{"v":226,"d":"226.00"},{"v":0,"d":"0.00"}]
["141011","西安市长安区郭杜街道中心卫生院",{"v":1307.42,"d":"1,307.42"},942.42,null,{"v":0,"d":"0.00"},{"v":365,"d":"365.00"},{"v":0,"d":"0.00"}]
["141012","西安市长安区韦曲街道中心卫生院",{"v":1332.62,"d":"1,332.62"},973.62,null,{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"}]
["141013","西安市长安区太乙宫街道卫生院",388.76,267.76,null,{"v":0,"d":"0.00"},{"v":121,"d":"121.00"},{"v":0,"d":"0.00"}]
["141014","西安市长安区王曲中心卫生院",733.13,500.13,null,{"v":0,"d":"0.00"},{"v":233,"d":"233.00"},{"v":0,"d":"0.00"}]
["141015","西安市长安区杜曲中心卫生院",642.17,436.17,null,{"v":0,"d":"0.00"},{"v":206,"d":"206.00"},{"v":0,"d":"0.00"}]
["141016","西安市长安区鸣犊中心卫生院",708.24,485.24,null,{"v":0,"d":"0.00"},{"v":223,"d":"223.00"},{"v":0,"d":"0.00"}]
["141017","西安市长安区黄良街道卫生院",297.35,200.35,null,{"v":0,"d":"0.00"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"}]
["141018","西安市长安区砲里卫生院",319.44,215.44,null,{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"}]
["141019","西安市长安区大兆街道卫生院",477.09,298.09,null,{"v":0,"d":"0.00"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"}]
["141020","西安市长安区杨庄街道卫生院",298.51,196.51,null,{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"}]
["141021","西安市长安区王莽街道卫生院",464.55,292.55,null,{"v":0,"d":"0.00"},{"v":172,"d":"172.00"},{"v":0,"d":"0.00"}]
["141022","西安市长安区五台街道卫生院",221.28,156.28,null,{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["141023","西安市长安区魏寨街道卫生院",253.71,179.71,null,{"v":0,"d":"0.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["141024","西安市长安区社区卫生服务指导中心",{"v":46.1,"d":"46.10"},{"v":46.1,"d":"46.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141025","西安市长安区韦曲南街社区卫生服务中心",660.62,275.62,null,{"v":0,"d":"0.00"},{"v":385,"d":"385.00"},{"v":0,"d":"0.00"}]
["141026","西安市长安区流动人口计划生育管理办公室",176.43,176.43,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141027","西安市长安区老龄工作委员会办公室",{"v":3889.13,"d":"3,889.13"},{"v":1584.13,"d":"1,584.13"},null,{"v":0,"d":"0.00"},{"v":2305,"d":"2,305.00"},{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区卫生健康局2020年部门预算支出总表"]
[]
[{"$nulls":12},"单位：万元"]
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["141003","西安市长安区中医医院",{"v":1701.72,"d":"1,701.72"},{"v":1326.72,"d":"1,326.72"},null,{"v":0,"d":"0.00"},{"v":375,"d":"375.00"},{"v":0,"d":"0.00"}]
["141004","西安市长安区妇幼保健计划生育服务中心",{"v":2421.5,"d":"2,421.50"},{"v":2355.5,"d":"2,355.50"},null,{"v":0,"d":"0.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["141005","西安市长安区疾病预防控制中心",979.06,979.06,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141006","西安市长安区卫生计生综合监督所",629.38,629.38,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141008","西安市长安区子午中心卫生院",531.97,372.97,null,{"v":0,"d":"0.00"},{"v":159,"d":"159.00"},{"v":0,"d":"0.00"}]
["141009","西安市长安区滦镇中心卫生院",955.66,677.66,null,{"v":0,"d":"0.00"},{"v":278,"d":"278.00"},{"v":0,"d":"0.00"}]
["141010","西安市长安区引镇中心卫生院",729.76,503.76,null,{"v":0,"d":"0.00"},{"v":226,"d":"226.00"},{"v":0,"d":"0.00"}]
["141011","西安市长安区郭杜街道中心卫生院",{"v":1307.42,"d":"1,307.42"},942.42,null,{"v":0,"d":"0.00"},{"v":365,"d":"365.00"},{"v":0,"d":"0.00"}]
["141012","西安市长安区韦曲街道中心卫生院",{"v":1332.62,"d":"1,332.62"},973.62,null,{"v":0,"d":"0.00"},{"v":359,"d":"359.00"},{"v":0,"d":"0.00"}]
["141013","西安市长安区太乙宫街道卫生院",388.76,267.76,null,{"v":0,"d":"0.00"},{"v":121,"d":"121.00"},{"v":0,"d":"0.00"}]
["141014","西安市长安区王曲中心卫生院",733.13,500.13,null,{"v":0,"d":"0.00"},{"v":233,"d":"233.00"},{"v":0,"d":"0.00"}]
["141015","西安市长安区杜曲中心卫生院",642.17,436.17,null,{"v":0,"d":"0.00"},{"v":206,"d":"206.00"},{"v":0,"d":"0.00"}]
["141016","西安市长安区鸣犊中心卫生院",708.24,485.24,null,{"v":0,"d":"0.00"},{"v":223,"d":"223.00"},{"v":0,"d":"0.00"}]
["141017","西安市长安区黄良街道卫生院",297.35,200.35,null,{"v":0,"d":"0.00"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"}]
["141018","西安市长安区砲里卫生院",319.44,215.44,null,{"v":0,"d":"0.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"}]
["141019","西安市长安区大兆街道卫生院",477.09,298.09,null,{"v":0,"d":"0.00"},{"v":179,"d":"179.00"},{"v":0,"d":"0.00"}]
["141020","西安市长安区杨庄街道卫生院",298.51,196.51,null,{"v":0,"d":"0.00"},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"}]
["141021","西安市长安区王莽街道卫生院",464.55,292.55,null,{"v":0,"d":"0.00"},{"v":172,"d":"172.00"},{"v":0,"d":"0.00"}]
["141022","西安市长安区五台街道卫生院",221.28,156.28,null,{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
["141023","西安市长安区魏寨街道卫生院",253.71,179.71,null,{"v":0,"d":"0.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["141024","西安市长安区社区卫生服务指导中心",{"v":46.1,"d":"46.10"},{"v":46.1,"d":"46.10"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141025","西安市长安区韦曲南街社区卫生服务中心",660.62,275.62,null,{"v":0,"d":"0.00"},{"v":385,"d":"385.00"},{"v":0,"d":"0.00"}]
["141026","西安市长安区流动人口计划生育管理办公室",176.43,176.43,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["141027","西安市长安区老龄工作委员会办公室",{"v":3889.13,"d":"3,889.13"},{"v":1584.13,"d":"1,584.13"},null,{"v":0,"d":"0.00"},{"v":2305,"d":"2,305.00"},{"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":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2020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","2020年预算","功能分类","2020年预算","经济分类","2020年预算","政府经济科目","2020年预算"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["   1、一般公共预算拨款",{"v":29972.91,"d":"29,972.91"},"1、一般公共服务",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":17263.8,"d":"17,263.80"},"1、机关工资福利支出",498.57]
["    其中：专项资金列入部门预算的项目",null,"2、外交",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":16179.71,"d":"16,179.71"},"2、机关商品和服务支出",{"v":2938.21,"d":"2,938.21"}]
["   2、政府性基金拨款",{"v":4351.36,"d":"4,351.36"},"3、国防",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":239.5,"d":"239.50"},"3、机关资本性支出（一）",{"v":4443.36,"d":"4,443.36"}]
["   3、国有资本经营预算收入",null,"4、公共安全",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",844.59,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"5、教育",{"v":0,"d":"0.00"},"    (4)资本性支出",null,"5、对事业单位经常性补助",{"v":19850.1,"d":"19,850.10"}]
[null,null,"6、科学技术",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":17060.47,"d":"17,060.47"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"7、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    (1)工资福利支出",{"v":55,"d":"55.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"8、社会保障和就业",{"v":222.3,"d":"222.30"},"    (2)商品和服务支出",{"v":6812.67,"d":"6,812.67"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"9、社会保险基金支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":5749.44,"d":"5,749.44"},"9、对个人和家庭的补助",{"v":6594.03,"d":"6,594.03"}]
[null,null,"10、卫生健康",{"v":29434.66,"d":"29,434.66"},"    (4)债务利息及费用支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"11、节能环保",{"v":0,"d":"0.00"},"    (5)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,"12、城乡社区事务",{"v":4351.36,"d":"4,351.36"},"    (6)资本性支出",{"v":4443.36,"d":"4,443.36"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"13、农林水事务",{"v":0,"d":"0.00"},"    (7)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,"14、交通运输",{"v":0,"d":"0.00"},"    (8)对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"15、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    (9)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,"16、商业服务业等事务",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出"]
[null,null,"18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出"]
[null,null,"19、国土海洋气象等",{"v":0,"d":"0.00"},"  5、对附属单位补助支出"]
[null,null,"20、住房保障支出",315.95]
[null,null,"21、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"22、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"23、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"24、预备费",{"v":0,"d":"0.00"}]
[null,null,"25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"29、债务发行费用支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":34324.27,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"},"支出总计",{"v":34324.270000000004,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",{"v":34324.27,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"},"支出总计",{"v":34324.270000000004,"d":"34,324.27"},"支出总计",{"v":34324.27,"d":"34,324.27"}]

{"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":244,"n_cols":7,"rows_kept":244,"merged":[[1,0,2,6],[3,0,3,6]],"flags":["formulas_cached_only"]}
["表 5"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":29972.91,"d":"29,972.91"},{"v":17056.7,"d":"17,056.70"},{"v":207.1,"d":"207.10"},{"v":12709.11,"d":"12,709.11"}]
["208","社会保障和就业支出",{"v":222.3,"d":"222.30"},{"v":222.3,"d":"222.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",219.43,219.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",219.43,219.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",16.59,16.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",49.44,49.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",85.41,85.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",57.54,57.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险",4.75,4.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.87,2.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.87,2.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.73,0.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.69,0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":29434.66,"d":"29,434.66"},{"v":16518.45,"d":"16,518.45"},{"v":207.1,"d":"207.10"},{"v":12709.11,"d":"12,709.11"}]
["  21001","  卫生健康管理事务",{"v":665.6799999999998,"d":"665.68"},625.25,28.78,11.65]
["    2100101","    行政运行",{"v":542.0899999999998,"d":"542.09"},514.76,27.33,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",306.44,306.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["      ","      工会经费",0.39,{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.18,5.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",41.19,41.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",35.21,35.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",119.54,119.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",1.14,{"v":0,"d":"0.00"},1.14,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      工会经费",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["    2100199","    其他卫生健康管理事务支出",123.59,110.49,1.45,11.65]
["      ","      日常公用经费",1.45,{"v":0,"d":"0.00"},1.45,{"v":0,"d":"0.00"}]
["      ","      临聘人员工资支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.32,1.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",30.01,30.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      卫生健康综合专项经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      统发工资（事业运行）",52.16,52.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      第一书记及驻村工作队员补",6.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.65]
["  21002","  公立医院",{"v":5782.79,"d":"5,782.79"},{"v":5575.08,"d":"5,575.08"},48.29,159.42]
["    2100201","    综合医院",{"v":4296.65,"d":"4,296.65"},{"v":4258.76,"d":"4,258.76"},37.89,{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",37.89,{"v":0,"d":"0.00"},37.89,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",222.62,222.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":4036.14,"d":"4,036.14"},{"v":4036.14,"d":"4,036.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100202","    中医（民族）医院",{"v":1326.72,"d":"1,326.72"},{"v":1316.32,"d":"1,316.32"},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1252.83,"d":"1,252.83"},{"v":1252.83,"d":"1,252.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",63.49,63.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"}]
["    2100299","    其他公立医院支出",159.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},159.42]
["      ","      公立医院取消药品加成财政补偿",85.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85.42]
["      ","      提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助",{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"}]
["  21003","  基层医疗卫生机构",{"v":8434.98,"d":"8,434.98"},{"v":6920.02,"d":"6,920.02"},54.26,{"v":1460.7,"d":"1,460.70"}]
["    2100301","    城市社区卫生机构",{"v":616,"d":"616.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":616,"d":"616.00"}]
["      ","      社区卫生机构“五免”补助",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      提前下达2020年社区卫生机构“五免”市级补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      提前下达2020年基层医疗卫生机构基本药物制度中央补助",{"v":490,"d":"490.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":490,"d":"490.00"}]
["      ","      提前下达2020年基层医疗卫生机构基本药物制度省级补助",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["    2100302","    乡镇卫生院",{"v":7102.78,"d":"7,102.78"},{"v":6920.02,"d":"6,920.02"},54.26,{"v":128.5,"d":"128.50"}]
["      ","      非统发工资",344.45,344.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",22.25,22.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.21,8.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":170.9,"d":"170.90"},{"v":170.9,"d":"170.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",261.46,261.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",476.12,476.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",1.57,{"v":0,"d":"0.00"},1.57,{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":450.9,"d":"450.90"},{"v":450.9,"d":"450.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",284.15,284.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",20.08,20.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      其他商品和服务支出",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["      ","      定向招聘人员安家费",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["      ","      其他商品和服务支出",3.93,{"v":0,"d":"0.00"},3.93,{"v":0,"d":"0.00"}]
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["      ","      城市独生子女父母补助金",5.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.09]
["      ","      提前下达2020年农村已婚育龄妇女免费健康检查市级补助",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      独生子女保健费",{"v":799,"d":"799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":799,"d":"799.00"}]
["      ","      提前下达2020年城市居民独生子女父母市级补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  21011","  行政事业单位医疗",60.94,60.61,0.33,{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",20.47,20.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.33,14.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.57,1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.57,4.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",40.14,40.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",23.34,23.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.33,1.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.47,15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101199","    其他行政事业单位医疗支出",0.33,{"v":0,"d":"0.00"},0.33,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.33,{"v":0,"d":"0.00"},0.33,{"v":0,"d":"0.00"}]
["  21012","  财政对基本医疗保险基金的补助",74.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.45]
["    2101201","    财政对职工基本医疗保险基金的补助",74.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.45]
["      ","      计生家庭合疗补助",74.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.45]
["  21016","  老龄卫生健康事务",{"v":3823,"d":"3,823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3823,"d":"3,823.00"}]
["    2101601","    老龄卫生健康事务",{"v":3823,"d":"3,823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3823,"d":"3,823.00"}]
["      ","      高龄保健补贴资金",{"v":1495,"d":"1,495.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1495,"d":"1,495.00"}]
["      ","      老龄事业经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      提前下达2020年高龄老人生活保健补贴省级资金",{"v":1235,"d":"1,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1235,"d":"1,235.00"}]
["      ","      提前下达2020年高龄老人生活保健补贴市级资金",{"v":1070,"d":"1,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1070,"d":"1,070.00"}]
["      ","      高龄补贴专项工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      敬老月活动经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["212","城乡社区支出",{"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安排的支出",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      区医院还本付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",315.95,315.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",315.95,315.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",315.95,315.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",70.93,70.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",6.85,6.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",123.19,123.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.78,23.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":679,"n_cols":9,"rows_kept":679,"merged":[[4,8,5,8]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":8},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":29972.91000000002,"d":"29,972.91"},{"v":17056.70000000002,"d":"17,056.70"},{"v":207.1,"d":"207.10"},{"v":12709.11,"d":"12,709.11"}]
["301","工资福利支出",null,null,{"v":16234.71,"d":"16,234.71"},{"v":16179.71,"d":"16,179.71"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["  30101","  基本工资",null,null,{"v":5753.86,"d":"5,753.86"},{"v":5753.86,"d":"5,753.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",63.91,63.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",244.44,244.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",330.62,330.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":1224.17,"d":"1,224.17"},{"v":1224.17,"d":"1,224.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",20.39,20.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",69.79,69.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",478.15,478.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",200.22,200.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",95.84,95.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",177.78,177.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":336.9,"d":"336.90"},{"v":336.9,"d":"336.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":162.2,"d":"162.20"},{"v":162.2,"d":"162.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",124.91,124.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.31,17.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",59.29,59.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":68.8,"d":"68.80"},{"v":68.8,"d":"68.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",54.05,54.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",852.33,852.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":302.6,"d":"302.60"},{"v":302.6,"d":"302.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",25.98,25.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",101.81,101.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",184.94,184.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",150.89,150.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",160.83,160.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",97.02,97.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",58.19,58.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,221.36,221.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",12.75,12.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",19.26,19.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",55.82,55.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",133.53,133.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,17.77,17.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",1.54,1.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",4.43,4.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":4604.99,"d":"4,604.99"},{"v":4604.99,"d":"4,604.99"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",197.61,197.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":294.5,"d":"294.50"},{"v":294.5,"d":"294.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",986.01,986.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",71.44,71.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",382.35,382.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":163.4,"d":"163.40"},{"v":163.4,"d":"163.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",93.08,93.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",149.47,149.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",280.73,280.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":148.1,"d":"148.10"},{"v":148.1,"d":"148.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":112.2,"d":"112.20"},{"v":112.2,"d":"112.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",62.22,62.22,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",679.51,679.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",237.26,237.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",26.18,26.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",93.84,93.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",142.85,142.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",132.01,132.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",84.64,84.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",82.82,82.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",59.61,59.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,{"v":1831.37,"d":"1,831.37"},{"v":1831.37,"d":"1,831.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.59,20.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",49.44,49.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",70.73,70.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",100.02,100.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",505.18,505.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":22.6,"d":"22.60"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":137.7,"d":"137.70"},{"v":137.7,"d":"137.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",30.23,30.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",52.36,52.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",98.82,98.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":49.6,"d":"49.60"},{"v":49.6,"d":"49.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",37.94,37.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",85.41,85.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",57.54,57.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.96,20.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",16.28,16.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",245.09,245.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",52.45,52.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",16.59,16.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",44.46,44.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.02,28.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",4.75,4.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",18.84,18.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,252.59,252.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",252.59,252.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,{"v":740.3100000000003,"d":"740.31"},{"v":740.3100000000003,"d":"740.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",6.63,6.63,{"v":0,"d":"0.00"},{"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)",4.57,4.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",24.63,24.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",32.96,32.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",310.41,310.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",48.11,48.11,{"v":0,"d":"0.00"},{"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)",1.33,1.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.68,9.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",16.75,16.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",33.85,33.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"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)",15.47,15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",12.49,12.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.35,5.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",79.76,79.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",10.24,10.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",18.67,18.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",14.83,14.83,{"v":0,"d":"0.00"},{"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)",23.34,23.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.57,1.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",14.33,14.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.16,9.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.69,9.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.99,5.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,10.72,10.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.73,0.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",0.63,0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.23,0.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.22,1.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",1.08,1.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","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"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.69,0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":2733.96,"d":"2,733.96"},{"v":2733.96,"d":"2,733.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",30.88,30.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",106.09,106.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",150.03,150.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",757.78,757.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",206.52,206.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",45.34,45.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",23.78,23.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",78.54,78.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",148.23,148.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":74.5,"d":"74.50"},{"v":74.5,"d":"74.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",70.93,70.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",123.19,123.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",56.91,56.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",31.44,31.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",24.42,24.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",367.64,367.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",46.96,46.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",78.67,78.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",42.03,42.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",6.85,6.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",43.16,43.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.27,28.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,67.78,12.78,{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    其他工资福利支出","50501","工资福利支出(事业)",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补（市财函[2019]2827号）","50501","工资福利支出(事业)",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50199","其他工资福利支出",0.28,0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":7052.170000000003,"d":"7,052.17"},{"v":32.4,"d":"32.40"},{"v":207.1,"d":"207.10"},{"v":6812.670000000002,"d":"6,812.67"}]
["  30201","  办公费",null,null,246.62,{"v":0,"d":"0.00"},20.99,225.63]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    生活饮用水监督","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    老龄事业经费","50201","办公经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    精神卫生指导","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    慢性病重点病防治","50502","商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    ","    卫生健康综合专项经费","50201","办公经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",8.01,{"v":0,"d":"0.00"},8.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.62,{"v":0,"d":"0.00"},5.62,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["    ","    提前下达2020年基本公共卫生省级补助","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    高龄补贴专项工作经费","50201","办公经费",1.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.53]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50201","办公经费",0.52,{"v":0,"d":"0.00"},0.52,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年重大传染病防控经费中央补助","50201","办公经费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["    ","    卫生监督专项","50502","商品和服务支出(事业)",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.42,{"v":0,"d":"0.00"},0.42,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["    ","    提前下达2020年基层医疗卫生机构基本药物制度中央补助","50201","办公经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["    ","    传染病防治及医疗执法监督","50502","商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
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["    ","    提前下达2020年计划生育奖励扶助省级补助","50901","社会福利和救助",{"v":352,"d":"352.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":352,"d":"352.00"}]
["    ","    独生子女保健费","50901","社会福利和救助",{"v":799,"d":"799.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":799,"d":"799.00"}]
["  30311","  降温费",null,null,160.92,160.92,{"v":0,"d":"0.00"},{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"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",4.68,4.68,{"v":0,"d":"0.00"},{"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"},{"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",4.23,4.23,{"v":0,"d":"0.00"},{"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":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"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",2.25,2.25,{"v":0,"d":"0.00"},{"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",1.98,1.98,{"v":0,"d":"0.00"},{"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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"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",3.42,3.42,{"v":0,"d":"0.00"},{"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",20.97,20.97,{"v":0,"d":"0.00"},{"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":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"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",11.97,11.97,{"v":0,"d":"0.00"},{"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",4.86,4.86,{"v":0,"d":"0.00"},{"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",4.77,4.77,{"v":0,"d":"0.00"},{"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",43.29,43.29,{"v":0,"d":"0.00"},{"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",2.61,2.61,{"v":0,"d":"0.00"},{"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",9.36,9.36,{"v":0,"d":"0.00"},{"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",2.97,2.97,{"v":0,"d":"0.00"},{"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",8.91,8.91,{"v":0,"d":"0.00"},{"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",2.07,2.07,{"v":0,"d":"0.00"},{"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",6.93,6.93,{"v":0,"d":"0.00"},{"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"},{"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",2.97,2.97,{"v":0,"d":"0.00"},{"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",0.36,0.36,{"v":0,"d":"0.00"},{"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",1.53,1.53,{"v":0,"d":"0.00"},{"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",1.35,1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,471.77,471.77,{"v":0,"d":"0.00"},{"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":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"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",12.01,12.01,{"v":0,"d":"0.00"},{"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",4.83,4.83,{"v":0,"d":"0.00"},{"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",10.91,10.91,{"v":0,"d":"0.00"},{"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",11.41,11.41,{"v":0,"d":"0.00"},{"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",5.75,5.75,{"v":0,"d":"0.00"},{"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",5.11,5.11,{"v":0,"d":"0.00"},{"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",11.65,11.65,{"v":0,"d":"0.00"},{"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",14.57,14.57,{"v":0,"d":"0.00"},{"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":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"},{"v":0,"d":"0.00"},{"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",18.94,18.94,{"v":0,"d":"0.00"},{"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",31.73,31.73,{"v":0,"d":"0.00"},{"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",13.23,13.23,{"v":0,"d":"0.00"},{"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",12.19,12.19,{"v":0,"d":"0.00"},{"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":142.2,"d":"142.20"},{"v":142.2,"d":"142.20"},{"v":0,"d":"0.00"},{"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",6.67,6.67,{"v":0,"d":"0.00"},{"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",24.07,24.07,{"v":0,"d":"0.00"},{"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",8.13,8.13,{"v":0,"d":"0.00"},{"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",23.02,23.02,{"v":0,"d":"0.00"},{"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",5.29,5.29,{"v":0,"d":"0.00"},{"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":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"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",1.33,1.33,{"v":0,"d":"0.00"},{"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",7.59,7.59,{"v":0,"d":"0.00"},{"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",0.92,0.92,{"v":0,"d":"0.00"},{"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",4.36,4.36,{"v":0,"d":"0.00"},{"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",3.76,3.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,6.41,6.41,{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"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"},{"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"},{"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"},{"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"},{"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",0.14,0.14,{"v":0,"d":"0.00"},{"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"},{"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",1.26,1.26,{"v":0,"d":"0.00"},{"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"},{"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":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"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"},{"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"},{"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",0.76,0.76,{"v":0,"d":"0.00"},{"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"},{"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"},{"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",0.02,0.02,{"v":0,"d":"0.00"},{"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",0.07,0.07,{"v":0,"d":"0.00"},{"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"},{"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",0.02,0.02,{"v":0,"d":"0.00"},{"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",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":67.9,"d":"67.90"},{"v":67.9,"d":"67.90"},{"v":0,"d":"0.00"},{"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",8.63,8.63,{"v":0,"d":"0.00"},{"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",3.36,3.36,{"v":0,"d":"0.00"},{"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"},{"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"},{"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",14.46,14.46,{"v":0,"d":"0.00"},{"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",2.09,2.09,{"v":0,"d":"0.00"},{"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",0.19,0.19,{"v":0,"d":"0.00"},{"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",5.55,5.55,{"v":0,"d":"0.00"},{"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",2.39,2.39,{"v":0,"d":"0.00"},{"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",4.11,4.11,{"v":0,"d":"0.00"},{"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"},{"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",24.18,24.18,{"v":0,"d":"0.00"},{"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",1.14,1.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"}]
["  31003","  专用设备购置",null,null,{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    ","    提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助","50306","设备购置",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["    ","    中医药事业经费","50306","设备购置",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  31099","  其他资本性支出",null,null,{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    ","    提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助","50399","其他资本性支出",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    中医药事业经费","50399","其他资本性支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    区医院还本付息","50399","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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":244,"n_cols":6,"rows_kept":244,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表 7"]
["2020年部门综合预算一般公共预算支出明细表"]
[]
["(按功能分类科目-不含上年结转)"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",{"v":17263.8,"d":"17,263.80"},{"v":17056.7,"d":"17,056.70"},{"v":207.1,"d":"207.10"}]
["208","社会保障和就业支出",{"v":222.3,"d":"222.30"},{"v":222.3,"d":"222.30"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",219.43,219.43,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",219.43,219.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"}]
["      ","      养老保险",16.59,16.59,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",49.44,49.44,{"v":0,"d":"0.00"}]
["      ","      养老保险",4.75,4.75,{"v":0,"d":"0.00"}]
["      ","      养老保险",57.54,57.54,{"v":0,"d":"0.00"}]
["      ","      养老保险",85.41,85.41,{"v":0,"d":"0.00"}]
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["    2089901","    其他社会保障和就业支出",2.87,2.87,{"v":0,"d":"0.00"}]
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["      ","      从业人员健康检查费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      慢性病重点病防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      健康证工本费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      精神卫生指导",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年基本公共卫生服务中央补助（原重大公卫部分）",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      适龄妇女免费“两癌”筛查",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年妇女两癌筛查市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21006","  中医药",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100601","    中医（民族医）药专项",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      中医药事业经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100699","    其他中医药支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年中医事业发展专项市级补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21007","  计划生育事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2100717","    计划生育服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      计生专干补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年计划生育奖励扶助中央补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年计划生育奖励扶助省级补助",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      城市独生子女父母补助金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      失独家庭一次性补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年城市居民独生子女父母市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年全市村卫生计生专干市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年免费产前筛查和新生儿筛查市级补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年免费婚前医学检查市级补",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年计划生育家庭奖励扶助市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      失独家庭养老安置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      独生子女保健费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年农村已婚育龄妇女免费健康检查市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      计生家庭综合保险",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年国家免费孕前优生检查项目市级补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",60.94,60.61,0.33]
["    2101101","    行政单位医疗",20.47,20.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.33,14.33,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.57,1.57,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.57,4.57,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",40.14,40.14,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",23.34,23.34,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",15.47,15.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.33,1.33,{"v":0,"d":"0.00"}]
["    2101199","    其他行政事业单位医疗支出",0.33,{"v":0,"d":"0.00"},0.33]
["      ","      工会经费",0.33,{"v":0,"d":"0.00"},0.33]
["  21012","  财政对基本医疗保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101201","    财政对职工基本医疗保险基金的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      计生家庭合疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21016","  老龄卫生健康事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101601","    老龄卫生健康事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      敬老月活动经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年高龄老人生活保健补贴省级资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      老龄事业经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      高龄补贴专项工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      提前下达2020年高龄老人生活保健补贴市级资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      高龄保健补贴资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"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安排的支出",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      ","      区医院还本付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",315.95,315.95,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",315.95,315.95,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",315.95,315.95,{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",6.85,6.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",123.19,123.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",23.78,23.78,{"v":0,"d":"0.00"}]
["      ","      住房公积金",70.93,70.93,{"v":0,"d":"0.00"}]

{"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":679,"n_cols":8,"rows_kept":679,"merged":[[4,7,5,7]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2020年部门综合预算一般公共预算支出明细表（按经济科目分）"]
["(按支出经济分类科目-不含上年结转)"]
[{"$nulls":7},"单位：万元"]
[]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":17263.80000000002,"d":"17,263.80"},{"v":17056.70000000002,"d":"17,056.70"},{"v":207.1,"d":"207.10"}]
["301","工资福利支出",null,null,{"v":16179.71,"d":"16,179.71"},{"v":16179.71,"d":"16,179.71"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",null,null,{"v":5753.86,"d":"5,753.86"},{"v":5753.86,"d":"5,753.86"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",63.91,63.91,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",244.44,244.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",330.62,330.62,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":1224.17,"d":"1,224.17"},{"v":1224.17,"d":"1,224.17"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",20.39,20.39,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",69.79,69.79,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",478.15,478.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",200.22,200.22,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",95.84,95.84,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",177.78,177.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":336.9,"d":"336.90"},{"v":336.9,"d":"336.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":162.2,"d":"162.20"},{"v":162.2,"d":"162.20"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",124.91,124.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",17.31,17.31,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",59.29,59.29,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":68.8,"d":"68.80"},{"v":68.8,"d":"68.80"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",54.05,54.05,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",852.33,852.33,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":302.6,"d":"302.60"},{"v":302.6,"d":"302.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",25.98,25.98,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",101.81,101.81,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",184.94,184.94,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",150.89,150.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",160.83,160.83,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":90.5,"d":"90.50"},{"v":90.5,"d":"90.50"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",97.02,97.02,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",58.19,58.19,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",null,null,221.36,221.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",12.75,12.75,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",19.26,19.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",55.82,55.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",133.53,133.53,{"v":0,"d":"0.00"}]
["  30103","  奖金",null,null,17.77,17.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",1.54,1.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50501","工资福利支出(事业)",4.43,4.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50101","工资奖金津补贴",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",null,null,{"v":4604.99,"d":"4,604.99"},{"v":4604.99,"d":"4,604.99"},{"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)",197.61,197.61,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":294.5,"d":"294.50"},{"v":294.5,"d":"294.50"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",986.01,986.01,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",71.44,71.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",382.35,382.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":163.4,"d":"163.40"},{"v":163.4,"d":"163.40"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",93.08,93.08,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",149.47,149.47,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",280.73,280.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":148.1,"d":"148.10"},{"v":148.1,"d":"148.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":112.2,"d":"112.20"},{"v":112.2,"d":"112.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",62.22,62.22,{"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)",679.51,679.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",237.26,237.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",26.18,26.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",93.84,93.84,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",142.85,142.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",132.01,132.01,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",84.64,84.64,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",82.82,82.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",59.61,59.61,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",null,null,{"v":1831.37,"d":"1,831.37"},{"v":1831.37,"d":"1,831.37"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.59,20.59,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",49.44,49.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",70.73,70.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",100.02,100.02,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",505.18,505.18,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":22.6,"d":"22.60"},{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":137.7,"d":"137.70"},{"v":137.7,"d":"137.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",30.23,30.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",52.36,52.36,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",98.82,98.82,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":49.6,"d":"49.60"},{"v":49.6,"d":"49.60"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",37.94,37.94,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",85.41,85.41,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",57.54,57.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",20.96,20.96,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",16.28,16.28,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",245.09,245.09,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":31.3,"d":"31.30"},{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",52.45,52.45,{"v":0,"d":"0.00"}]
["    ","    养老保险","50501","工资福利支出(事业)",16.59,16.59,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",44.46,44.46,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.02,28.02,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","50102","社会保障缴费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},{"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"}]
["    ","    养老保险","50501","工资福利支出(事业)",4.75,4.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",18.84,18.84,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",null,null,252.59,252.59,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",252.59,252.59,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",null,null,{"v":740.3100000000003,"d":"740.31"},{"v":740.3100000000003,"d":"740.31"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",6.63,6.63,{"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)",4.57,4.57,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",24.63,24.63,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",32.96,32.96,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",310.41,310.41,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",48.11,48.11,{"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)",1.33,1.33,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.68,9.68,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",16.75,16.75,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",33.85,33.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},{"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)",15.47,15.47,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",12.49,12.49,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.35,5.35,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",79.76,79.76,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",10.24,10.24,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",18.67,18.67,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",14.83,14.83,{"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)",23.34,23.34,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",1.57,1.57,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","50102","社会保障缴费",14.33,14.33,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.16,9.16,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",9.69,9.69,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",5.99,5.99,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",null,null,10.72,10.72,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.73,0.73,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",1.22,1.22,{"v":0,"d":"0.00"}]
["    ","    工伤保险","50501","工资福利支出(事业)",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    非统发工资","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","50102","社会保障缴费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","50102","社会保障缴费",0.08,0.08,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",null,null,{"v":2733.96,"d":"2,733.96"},{"v":2733.96,"d":"2,733.96"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",30.88,30.88,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",106.09,106.09,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",150.03,150.03,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",757.78,757.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",206.52,206.52,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",45.34,45.34,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",23.78,23.78,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",78.54,78.54,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",148.23,148.23,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":74.5,"d":"74.50"},{"v":74.5,"d":"74.50"},{"v":0,"d":"0.00"}]
["    ","    住房公积金","50103","住房公积金",70.93,70.93,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",123.19,123.19,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",56.91,56.91,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",31.44,31.44,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",24.42,24.42,{"v":0,"d":"0.00"}]
["    ","    住房公积金","50501","工资福利支出(事业)",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",367.64,367.64,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",46.96,46.96,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",78.67,78.67,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",42.03,42.03,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","50501","工资福利支出(事业)",6.85,6.85,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",43.16,43.16,{"v":0,"d":"0.00"}]
["    ","    非统发工资","50501","工资福利支出(事业)",28.27,28.27,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",null,null,12.78,12.78,{"v":0,"d":"0.00"}]
["    ","    其他工资福利支出","50501","工资福利支出(事业)",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补（市财函[2019]2827号）","50501","工资福利支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","50501","工资福利支出(事业)",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","50199","其他工资福利支出",0.28,0.28,{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":239.5,"d":"239.50"},{"v":32.4,"d":"32.40"},{"v":207.1,"d":"207.10"}]
["  30201","  办公费",null,null,20.99,{"v":0,"d":"0.00"},20.99]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    生活饮用水监督","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    老龄事业经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",1.56,{"v":0,"d":"0.00"},1.56]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    精神卫生指导","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    慢性病重点病防治","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    卫生健康综合专项经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",8.01,{"v":0,"d":"0.00"},8.01]
["    ","    日常公用经费","50502","商品和服务支出(事业)",5.62,{"v":0,"d":"0.00"},5.62]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生省级补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高龄补贴专项工作经费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",0.52,{"v":0,"d":"0.00"},0.52]
["    ","    提前下达2020年重大传染病防控经费中央补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    卫生监督专项","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.42,{"v":0,"d":"0.00"},0.42]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基层医疗卫生机构基本药物制度中央补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    传染病防治及医疗执法监督","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50201","办公经费",4.86,{"v":0,"d":"0.00"},4.86]
["    ","    提前下达2020年基本公共卫生服务中央补助（原重大公卫部分）","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基层医疗卫生机构基本药物制度省级补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    基本公共卫生区级补助","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    公立医院取消药品加成财政补偿","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",null,null,4.95,{"v":0,"d":"0.00"},4.95]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    生活饮用水监督","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","50502","商品和服务支出(事业)",0.36,{"v":0,"d":"0.00"},0.36]
["    ","    提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）","50502","商品和服务支出(事业)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    ","    对个人和家庭的补助","50905","离退休费",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50905","离退休费",1.08,1.08,{"v":0,"d":"0.00"}]
["  30304","  抚恤金",null,null,72.92,72.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.07,7.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",2.58,2.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"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","50901","社会福利和救助",11.08,11.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",19.79,19.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",1.14,1.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",11.35,11.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",null,null,12.96,12.96,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年高龄老人生活保健补贴市级资金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年高龄老人生活保健补贴省级资金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",3.97,3.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.85,0.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50901","社会福利和救助",7.78,7.78,{"v":0,"d":"0.00"}]
["    ","    提前下达2020年全市村卫生计生专干市级补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    定向招聘人员安家费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    高龄保健补贴资金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    计生专干补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30306","  救济费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    失独家庭养老安置","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    失独家庭一次性补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年计划生育家庭奖励扶助市级补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    城市独生子女父母补助金","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年城市居民独生子女父母市级补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年计划生育奖励扶助中央补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    计生家庭合疗补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年计划生育奖励扶助省级补助","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    独生子女保健费","50901","社会福利和救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",null,null,160.92,160.92,{"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":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},{"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",4.68,4.68,{"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",4.23,4.23,{"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",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",2.25,2.25,{"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",1.98,1.98,{"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":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","50999","其他对个人和家庭补助",3.42,3.42,{"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",20.97,20.97,{"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":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"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",11.97,11.97,{"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",4.86,4.86,{"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",4.77,4.77,{"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",43.29,43.29,{"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",2.61,2.61,{"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",9.36,9.36,{"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",2.97,2.97,{"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",8.91,8.91,{"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",2.07,2.07,{"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",6.93,6.93,{"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",2.97,2.97,{"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",0.36,0.36,{"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",1.53,1.53,{"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",1.35,1.35,{"v":0,"d":"0.00"}]
["  30312","  取暖费",null,null,471.77,471.77,{"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":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},{"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",12.01,12.01,{"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",4.83,4.83,{"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",10.91,10.91,{"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",11.41,11.41,{"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",5.75,5.75,{"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",5.11,5.11,{"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",11.65,11.65,{"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",14.57,14.57,{"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":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"},{"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",18.94,18.94,{"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",31.73,31.73,{"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",13.23,13.23,{"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",12.19,12.19,{"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":142.2,"d":"142.20"},{"v":142.2,"d":"142.20"},{"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",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",24.07,24.07,{"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",8.13,8.13,{"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",23.02,23.02,{"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",5.29,5.29,{"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":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"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",1.33,1.33,{"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",7.59,7.59,{"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",0.92,0.92,{"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",4.36,4.36,{"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",3.76,3.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费",null,null,6.41,6.41,{"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",0.05,0.05,{"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",0.18,0.18,{"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",0.23,0.23,{"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",0.11,0.11,{"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",0.14,0.14,{"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",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",1.26,1.26,{"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",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"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",0.09,0.09,{"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",0.59,0.59,{"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",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",0.76,0.76,{"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",0.54,0.54,{"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",0.02,0.02,{"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",0.07,0.07,{"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",0.02,0.02,{"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",0.07,0.07,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出",null,null,{"v":67.9,"d":"67.90"},{"v":67.9,"d":"67.90"},{"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",8.63,8.63,{"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",3.36,3.36,{"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",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",14.46,14.46,{"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",2.09,2.09,{"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",0.19,0.19,{"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",5.55,5.55,{"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",2.39,2.39,{"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",4.11,4.11,{"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",0.72,0.72,{"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",24.18,24.18,{"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",1.14,1.14,{"v":0,"d":"0.00"}]
["310","资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31003","  专用设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中医药事业经费","50306","设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助","50399","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    中医药事业经费","50399","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    ","    区医院还本付息","50399","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2020年部门综合预算政府性基金收支表"]
["(不含上年结转)"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2020年预算","支出功能分类科目(按大类)","2020年预算","部门预算经济分类科目(按大类)","2020年预算","政府预算经济分类科目(按大类)","2020年预算"]
["一、政府性基金拨款",{"v":4351.36,"d":"4,351.36"},"一、科学技术",{"v":0,"d":"0.00"},"一、人员经费和公用经费支出",{"v":0,"d":"0.00"},"一、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"二、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"三、机关资本性支出（一）",{"v":4351.36,"d":"4,351.36"}]
[null,null,"四、社会保险基金支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"四、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、节能环保",{"v":0,"d":"0.00"},"    其他资本性支出",null,"五、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、城乡社区事务",{"v":4351.36,"d":"4,351.36"},"二、专项业务经费支出",{"v":4351.36,"d":"4,351.36"},"六、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、农林水事务",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、交通运输",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十一、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"    资本性支出",{"v":4351.36,"d":"4,351.36"},"十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务还本支出",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null," ",null,"    其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["收        入        总        计",{"v":4351.36,"d":"4,351.36"},"功能分类支出合计",{"v":4351.36,"d":"4,351.36"},"经济分类支出总计",{"v":4351.36,"d":"4,351.36"},"政府经济分类支出总计",{"v":4351.36,"d":"4,351.36"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":129,"n_cols":4,"rows_kept":129,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2020年部门综合预算专项经费支出表"]
["(不含上年结转)"]
[{"$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":17060.47,"d":"17,060.47"}]
["141001","西安市长安区卫生健康局",{"v":9287.22,"d":"9,287.22"}]
["  ","  失独家庭养老安置",{"v":70,"d":"70.00"},"依据长政办发[2017]87号文件，2020年预计住养老院10人，补助1200元/人月，居民养老100人，补助600元/人月，共需86.4万元。"]
["  ","  免费婚前医学检查",12.41]
["  ","  村医补助",{"v":98.2,"d":"98.20"},"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）。2019年实际免费检查2481人区财政按50元/人补助（每对200元，市区1:1)，共计12.41万元。"]
["  ","  精神病院房屋租赁",{"v":125.8,"d":"125.80"}]
["  ","  精神卫生指导",{"v":5,"d":"5.00"},"依据原区卫生局财政局关于落实省政府办进一步加强乡村医生队伍建设实施方案具体问题的通知(长卫发[2012]172号),我区共有在岗村医478人,每人每年区级补助2000元."]
["  ","  提前下达2020年计划生育家庭奖励扶助市级补助",{"v":35,"d":"35.00"}]
["  ","  新生儿筛查补助",{"v":3,"d":"3.00"},"根据长政办纪[2014]47号及房屋租赁合同，2020年需缴纳1、4楼租金82.8万元，三楼租金20.3万元；税金按22%计22.7万，合计125.8万元。"]
["  ","  适龄妇女免费“两癌”筛查",{"v":50,"d":"50.00"}]
["  ","  提前下达2020年中央医疗服务与保障能力提升（公立医院改革）补助",{"v":74,"d":"74.00"},"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）"]
["  ","  提前下达2020年65岁以上老人体检新增项目市级补助",{"v":50,"d":"50.00"}]
["  ","  卫生健康综合专项经费",{"v":5,"d":"5.00"}]
["  ","  城市独生子女父母补助金",5.09]
["  ","  提前下达2020年基层医疗机构基本药物制度市级补助",{"v":120,"d":"120.00"},"根据市政办发[2018]80号，适龄妇女两癌筛查补助标准为每例245元（市级125元、区级120元）。"]
["  ","  提前下达2020年基本公共卫生省级补助",{"v":276,"d":"276.00"}]
["  ","  65岁以上老人体检新增项目",{"v":70.5,"d":"70.50"}]
["  ","  失独家庭一次性补助",{"v":54,"d":"54.00"},"1、开展2020年计生宣传教育活动，印刷宣传资料等10万元；2、开展计生目标管理考评，每季度组织下乡检查等5万元；3、慰问失独家庭150户15万元；4、创建流动人口计生示范点，开展培训教育等5万元；5、组织参加进校园等招聘活动2万元；6、聘请法律顾问3万元；7、开展植树增绿2万元。"]
["  ","  提前下达2020年城市居民独生子女父母市级补助",{"v":2,"d":"2.00"}]
["  ","  第一书记及驻村工作队员补",6.65,"依据市人计发[2011]18号文件，预计2020年城镇居民独生子女100人，按每人每月106元计算，共需127200元，按市区财政6：4分担，区级承担5.088万元。"]
["  ","  中医药事业经费",{"v":18,"d":"18.00"}]
["  ","  提前下达2020年中医事业发展专项市级补",{"v":20,"d":"20.00"}]
["  ","  社区卫生机构“五免”补助",{"v":14,"d":"14.00"}]
["  ","  提前下达2020年妇女两癌筛查市级补助",{"v":56,"d":"56.00"},"根据长卫计发[2017]77号，2019年（2018.11-2019.10月）65岁以上老人新增项目体检费用1644014元，市区按20：15分担，区财政承担70.5万元。"]
["  ","  提前下达2020年计划生育奖励扶助中央补助",{"v":420,"d":"420.00"}]
["  ","  计生家庭综合保险",37.44,"预计2020年失独家庭25户，依据长财发[2016]200号文件，每户失独家庭一次性补助3万元，全部由区财政承担。"]
["  ","  提前下达2020年重大传染病防控经费中央补助",{"v":29,"d":"29.00"}]
["  ","  提前下达2020年村卫生室基本药物制度省级补助",{"v":249,"d":"249.00"}]
["  ","  提前下达2020年全市村卫生计生专干市级补助",{"v":63,"d":"63.00"},"依据《区委办区政府办关于进一步规范驻村联户干部管理工作的通知》，我局共选派第一书记1名，驻村工作队员2人，生活补助50元/人天，每月全勤1500元；交通补30元/周/人；保险费2640元/人/年；共有联户帮扶干部18人，每人每月下乡帮扶2次，每次差旅费80元，全年3.5万元。"]
["  ","  定向招聘人员安家费",{"v":2.7,"d":"2.70"}]
["  ","  提前下达2020年基层医疗卫生机构基本药物制度中央补助",{"v":490,"d":"490.00"},"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44万元，用于全区中医药服务能力提升，开展中医适宜技术培训、基层中医药工作督导等。其中：各基层医疗卫生机构2万元/家（共17家）、区中医医院10万元。"]
["  ","  计生专干补助",{"v":72.2,"d":"72.20"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（原重大公卫部分）",{"v":11,"d":"11.00"},"根据市财发[2008]548号文件《西安市社区卫生服务机构“五免”财政补助暂行办法》，根据2019年五免实际减免金额29.2万元，预计2020年增长30%，2020年共需资金37.96万元，市区按6：4分担，区级承担15.1万元"]
["  ","  提前下达2020年城乡基本公共卫生补助市级资金",{"v":290,"d":"290.00"}]
["  ","  提前下达2020年基层医疗卫生机构基本药物制度省级补助",{"v":102,"d":"102.00"}]
["  ","  提前下达2020年社区卫生机构“五免”市级补助",{"v":10,"d":"10.00"}]
["  ","  计生家庭合疗补助",74.45,"2019年长安区参保户数15825户，预计2020年为16000户。依据市卫计发[2018]331号文件，每年每户保费49元（其中：个人承担10元，其余由市、区财政按4：6分担），由区财政承担每户23.4元。"]
["  ","  提前下达2020年计划生育奖励扶助省级补助",{"v":352,"d":"352.00"}]
["  ","  提前下达2020年村卫生室基本药物制度市级补助",{"v":149,"d":"149.00"}]
["  ","  提前下达2020年村卫生室基本药物制度中央补助",{"v":100,"d":"100.00"}]
["  ","  基本公共卫生区级补助",{"v":389,"d":"389.00"}]
["  ","  公立医院取消药品加成财政补偿",85.42,"2019年定向招聘3人，依据陕政办发[2013]36号文件，2020年工作满一年考核合格后，每人发放一次性安家费3万元，区财政承担30%。"]
["  ","  独生子女保健费",{"v":799,"d":"799.00"}]
["  ","  区医院还本付息",{"v":4351.36,"d":"4,351.36"},"依据市财发[2017]18号、长政办发[2017]104号文件，全区村级计生专干374人（300元/人/月，区级承担193元）、中心户长1855人（全部区财政承担）。"]
["  ","  提前下达2020年农村已婚育龄妇女免费健康检查市级补助",{"v":40,"d":"40.00"}]
["141003","西安市长安区中医医院",{"v":375,"d":"375.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":375,"d":"375.00"}]
["141004","西安市长安区妇幼保健计划生育服务中心",{"v":66,"d":"66.00"}]
["  ","  提前下达2020年免费婚前医学检查市级补",{"v":10,"d":"10.00"}]
["  ","  提前下达2020年免费产前筛查和新生儿筛查市级补",{"v":44,"d":"44.00"},"依据陕人口发[2007]103号计划生育家庭新农合补助工作方案，2020年摸底补表对象93060人，区财政承担8元/人，共74.448万"]
["  ","  提前下达2020年国家免费孕前优生检查项目市级补助",{"v":12,"d":"12.00"}]
["141005","西安市长安区疾病预防控制中心",106.25]
["  ","  从业人员健康检查费",{"v":87.5,"d":"87.50"}]
["  ","  慢性病重点病防治",{"v":10,"d":"10.00"}]
["  ","  健康证工本费",8.75,"根据市政办发[2019]36号、市卫发[2019]184号文件，按2019年基本公共卫生经费标准人均69元计算，全区按83万服务人口。2020年全部为2019年之前原有项目，各级财政承担比例不变（中央承担80%，剩余部分由省市区按30%、35%、35%分担），区财政承担4.83元/人。共需401万元。"]
["141006","西安市长安区卫生计生综合监督所",{"v":55,"d":"55.00"}]
["  ","  生活饮用水监督",{"v":20,"d":"20.00"},"依据市物价发[2017]43号文件,取消药品加成所减少的合理收入,由同级财政补偿5%。按照2019年区级医院药品销售额14093.35万元计算，区财政补偿:14093.35×15%×5%=105.7万元"]
["  ","  仪器检测及校验",{"v":5,"d":"5.00"}]
["  ","  国家双随机抽检",{"v":10,"d":"10.00"},"依据陕西省计生条例和西安市独生子女保健费发放办法（市卫计发[2017]467号），预计2020年领取独生子女费家庭23000户，每户每月发放30元。2019年下半年需385万元，2020年上半年414万元。合计799万元。"]
["  ","  检验室耗材",{"v":5,"d":"5.00"}]
["  ","  卫生监督专项",{"v":5,"d":"5.00"}]
["  ","  传染病防治及医疗执法监督",{"v":10,"d":"10.00"}]
["141008","西安市长安区子午中心卫生院",{"v":159,"d":"159.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":104,"d":"104.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补（市财函[2019]2827号）",{"v":55,"d":"55.00"}]
["141009","西安市长安区滦镇中心卫生院",{"v":278,"d":"278.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":278,"d":"278.00"}]
["141010","西安市长安区引镇中心卫生院",{"v":226,"d":"226.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":226,"d":"226.00"}]
["141011","西安市长安区郭杜街道中心卫生院",{"v":365,"d":"365.00"},"全年预计体检人数87455人，每人用试剂41.91元。约需366.52万元。耗材包括健康体检试剂，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2019（137）国卫财发2017(61)号。"]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":365,"d":"365.00"}]
["141012","西安市长安区韦曲街道中心卫生院",{"v":359,"d":"359.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":359,"d":"359.00"}]
["141013","西安市长安区太乙宫街道卫生院",{"v":121,"d":"121.00"},"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抽检，供水人员的健康管理；卫生知识宣传培训以及查处违法行为。"]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":121,"d":"121.00"},"仪器检测及校验"]
["141014","西安市长安区王曲中心卫生院",{"v":233,"d":"233.00"},"国家双随机抽检"]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":233,"d":"233.00"},"监测所用耗材"]
["141015","西安市长安区杜曲中心卫生院",{"v":206,"d":"206.00"},"    1公共场所卫生、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。"]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":206,"d":"206.00"},"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的处置；3、受理医疗违法行为和事件的投诉、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。"]
["141016","西安市长安区鸣犊中心卫生院",{"v":223,"d":"223.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":223,"d":"223.00"}]
["141017","西安市长安区黄良街道卫生院",{"v":97,"d":"97.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":97,"d":"97.00"}]
["141018","西安市长安区砲里卫生院",{"v":104,"d":"104.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":104,"d":"104.00"}]
["141019","西安市长安区大兆街道卫生院",{"v":179,"d":"179.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":179,"d":"179.00"}]
["141020","西安市长安区杨庄街道卫生院",{"v":102,"d":"102.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":102,"d":"102.00"}]
["141021","西安市长安区王莽街道卫生院",{"v":172,"d":"172.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":172,"d":"172.00"}]
["141022","西安市长安区五台街道卫生院",{"v":65,"d":"65.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":65,"d":"65.00"}]
["141023","西安市长安区魏寨街道卫生院",{"v":74,"d":"74.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":74,"d":"74.00"}]
["141025","西安市长安区韦曲南街社区卫生服务中心",{"v":385,"d":"385.00"}]
["  ","  提前下达2020年基本公共卫生服务中央补助（市财函[2019]2827号）",{"v":385,"d":"385.00"}]
["141027","西安市长安区老龄工作委员会办公室",{"v":3823,"d":"3,823.00"}]
["  ","  老龄事业经费",{"v":10,"d":"10.00"}]
["  ","  提前下达2020年高龄老人生活保健补贴市级资金",{"v":1070,"d":"1,070.00"}]
["  ","  提前下达2020年高龄老人生活保健补贴省级资金",{"v":1235,"d":"1,235.00"}]
["  ","  敬老月活动经费",{"v":3,"d":"3.00"}]
["  ","  高龄补贴专项工作经费",{"v":10,"d":"10.00"}]
["  ","  高龄保健补贴资金",{"v":1495,"d":"1,495.00"}]
{"$rows_empty":11}
[{"$nulls":3},"    根据《西安市人民政府关于加快发展养老事业的意见》（市政发〔2009〕80号）第十三条：“各级政府要始终坚持‘党政主导’原则，将老龄事业经费列入同级财政预算。市和区县两级财政各按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”；长安区政府《关于加快发展养老事业的实施意见》（长政发[2010]32号）第十三条：“坚持老龄工作‘政府主导’原则，将老龄事业经费列入财政预算。区财政按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”。依据我区老年人口户籍数据，全区60岁以上老年人口已达19.86万人，老龄事业经费标准按照每位老人年均1.5元，需预算2020年老龄事业经费29.79万元。"]
[]
[]
[{"$nulls":3},"    为弘扬中华民族传统美德，进一步增强尊老敬老的社会氛围，根据全国及省市老龄委要求，我区在每年老年节所在的月份均开展“敬老月”活动，组织举办形式多样的文体活动丰富老年人的精神文化生活，对区内部分高龄特困老人进行走访慰问，需预算活动经费5万元。"]
[]
[{"$nulls":3},"    截止2019年9月，长安区享受70周岁以上高龄保健补贴的老人共计45624人，其中70-79周岁35176人，80-89周岁9622人，90-99周岁818人，百岁以上老人8人。预计2020年为55842人，其中70-79周岁41638人，80-89周岁12909人，90-99周岁1277人，百岁以上老人18人。根据西安市《调整高龄老人生活保健补贴标准意见》和长安区《高龄老人生活保健补贴发放管理细则》规定，2020年共需保健补贴金人民币4361.62万元。按照省、市、区财政分担，我区需预算高龄老人生活保健补贴资金人民币1494.68万元。"]

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["表11"]
[]
[]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[]
[{"$nulls":9},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济科目代码","政府经济科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-部门综合预算政府采购（资产配置、购买服务）预算表","index":13,"n_rows":18,"n_cols":16,"rows_kept":18,"merged":[[1,0,1,15],[2,1,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,3,10],[3,11,3,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市长安区卫生健康局政府采购预算表"]
[null,"(不含上年结转)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","采购项目","采购目录","规格要求","数量","部门预算支出经济分类编码",null,"政府预算支出经济分类编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
[]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":5},"合计",null,null,403,{"$nulls":5},116.05]
[210,21004,"2100409","141005","西安市长安区疾病预防控制中心","从业人员健康检查费","其他货物",null,0,{"$nulls":5},{"v":87.5,"d":"87.50"}]
[210,21004,"2100409","141005","西安市长安区疾病预防控制中心","健康证工本费","印刷",null,0,{"$nulls":5},8.75]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","传染病防治及医疗执法监督","印刷",null,100,{"$nulls":5},{"v":5,"d":"5.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","检验室耗材","其他货物",null,0,{"$nulls":5},{"v":3,"d":"3.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","生活饮用水监督","印刷",null,100,{"$nulls":5},{"v":2,"d":"2.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","卫生监督专项","办公易耗用品",null,100,{"$nulls":5},{"v":1,"d":"1.00"}]
[210,21004,"2100402","141006","西安市长安区卫生计生综合监督所","卫生监督专项","印刷",null,100,{"$nulls":5},{"v":5,"d":"5.00"}]
[210,21001,"2100199","141024","西安市长安区社区卫生服务指导中心","日常公用经费",null,null,1,{"$nulls":5},{"v":0.8,"d":"0.80"}]
[210,21016,"2101601","141027","西安市长安区老龄工作委员会办公室","高龄补贴专项工作经费","办公设备",null,1,{"$nulls":5},{"v":0,"d":"0.00"}]
[210,21016,"2101601","141027","西安市长安区老龄工作委员会办公室","老龄事业经费","办公设备",null,1,{"$nulls":5},{"v":3,"d":"3.00"}]

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["表 13"]
["西安市长安区卫生健康局“三公”经费支出预算表"]
[]
["(不含上年结转)"]
[{"$nulls":25},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",27.11,16.95,null,4.45,null,null,14,8.66,null,20.99,3.99,0,3.99,0,0,0,0,17,-6.120000000000001,-12.959999999999999,null,-0.45999999999999996,null,null,-14,-8.66,17]
["141001","西安市长安区卫生健康局",3.51,1.95,null,1.95,{"$nulls":3},1.56,null,1.52,1.52,0,1.52,0,0,0,0,0,-1.9899999999999998,-0.42999999999999994,null,-0.42999999999999994,null,null,0,-1.56,0]
["141003","西安市长安区中医医院",{"$nulls":9},2,0,0,0,0,0,0,0,2,2,0,null,0,null,null,0,0,2]
["141005","西安市长安区疾病预防控制中心",9.1,1.5,null,1.5,null,null,4,3.6,null,4.23,1.23,0,1.23,0,0,0,0,3,-4.869999999999999,-0.27,null,-0.27,null,null,-4,-3.6,3]
["141006","西安市长安区卫生计生综合监督所",13.5,13.5,null,1,null,null,10,2.5,null,5.86,0.86,0,0.86,0,0,0,0,5,-7.64,-12.64,null,-0.14,null,null,-10,-2.5,5]
["141024","西安市长安区社区卫生服务指导中心",0.25,{"$nulls":6},0.25,null,0.06,0.06,0,0.06,0,0,0,0,0,-0.19,0.06,null,0.06,null,null,0,-0.25,0]
["141025","西安市长安区韦曲南街社区卫生服务中心",{"$nulls":9},7,0,0,0,0,0,0,0,7,7,0,null,0,null,null,0,0,7]
["141026","西安市长安区流动人口计划生育管理办公室",0.75,{"$nulls":6},0.75,null,0.24,0.24,0,0.24,0,0,0,0,0,-0.51,0.24,null,0.24,null,null,0,-0.75,0]
["141027","西安市长安区老龄工作委员会办公室",{"$nulls":9},0.08,0.08,0,0.08,0,0,0,0,0,0.08,0.08,null,0.08,null,null,0,0,0]
["因公出国（境）经费0万元，与上年一致；公务接待费3.99万元，较上年减少0.46万元（10.3%），减少的主要原因是政府过紧日子措施落实，全面压缩开支；公务用车运行费0万元，较上年减少14万元（100%），减少的主要原因是本年无公车运行费预算；公务用车购置费0万元，较上年一致。"]

{"sheet":"表14-绩效目标表","index":15,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,12,0],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,0,33,0],[14,1,26,1],[14,2,16,2],[17,2,19,2],[20,2,22,2],[23,2,25,2],[27,1,39,1],[34,0,43,0],[40,1,43,1],[44,0,44,4]],"flags":["formulas_cached_only"]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益"," 指标1："]
["绩效指标",null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响"," 指标1："]
[null,null,"指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象"," 指标1："]
[null,null,"满意度指标"," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、扶贫资金项目的绩效目标必须公开。"]