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[null,"2019年度部门决算公开报表"]
[]
[]
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[null,"          部 门 名 称：西安市长安区卫生健康局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：已审签"]

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["序号","内容","是否空表","公开空表理由"]
["表1","收入支出决算总表","否",""]
["表2","收入决算总表","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表","否",""]
["表5","一般公共预算财政拨款支出决算表","否",""]
["表6","一般公共预算财政拨款基本支出决算表","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","否",""]
["表9","政府采购支出决算表","是","无政府采购项目"]

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["编制部门：西安市长安区卫生健康局（汇总）","2019年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
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["2、政府性基金预算财政拨款",{"v":6419.67,"d":"6,419.67"},"2、外交支出"]
["3、国有资本经营预算财政拨款 ",null,"3、国防支出"]
["4、上级补助收入",null,"4、公共安全支出"]
["5、事业收入",{"v":1426.65,"d":"1,426.65"},"5、教育支出"]
["6、经营收入",null,"6、科学技术支出"]
["7、附属单位上缴收入",null,"7、文化旅游体育与传媒支出"]
["8、其他收入",{"v":47792.71,"d":"47,792.71"},"8、社会保障和就业支出"]
["",null,"9、卫生健康支出",{"v":84353.66,"d":"84,353.66"}]
["",null,"10、节能环保支出"]
["",null,"11、城乡社区支出",{"v":6369.67,"d":"6,369.67"}]
["",null,"12、农林水支出",{"v":1174.34,"d":"1,174.34"}]
["",null,"13、交通运输支出"]
["",null,"14、资源勘探信息等支出"]
["",null,"15、商业服务业等支出"]
["",null,"16、金融支出"]
["",null,"17、援助其他地区支出"]
["",null,"18、自然资源海洋气象等支出"]
["",null,"19、住房保障支出"]
["",null,"20、粮油物资储备支出"]
["",null,"21、灾害防治及应急管理支出"]
["",null,"22、其他支出",50]
["本年收入合计",{"v":91069.15,"d":"91,069.15"},"本年支出合计",{"v":91947.66,"d":"91,947.66"}]
["       用事业基金弥补收支差额",848.29,"结余分配 ",154.43]
["       年初结转和结余",537.84,"年末结转和结余",353.19]
["收入总计",{"v":92455.28,"d":"92,455.28"},"支出总计",{"v":92455.28,"d":"92,455.28"}]
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["21001",null,"","卫生健康管理事务",{"v":1167.3,"d":"1,167.30"},{"v":1157.56,"d":"1,157.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.74]
["2100101",null,"","  行政运行",645.08,645.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199",null,"","  其他卫生健康管理事务支出",522.22,512.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.74]
["21002",null,"","公立医院",{"v":46839.88,"d":"46,839.88"},{"v":6743.56,"d":"6,743.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40096.32,"d":"40,096.32"}]
["2100201",null,"","  综合医院",{"v":43438.38,"d":"43,438.38"},{"v":4926.12,"d":"4,926.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38512.26,"d":"38,512.26"}]
["2100202",null,"","  中医（民族）医院",{"v":3061,"d":"3,061.00"},{"v":1476.94,"d":"1,476.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1584.06,"d":"1,584.06"}]
["2100299",null,"","  其他公立医院支出",{"v":340.5,"d":"340.50"},{"v":340.5,"d":"340.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,"","基层医疗卫生机构",{"v":16182.32,"d":"16,182.32"},{"v":10348.91,"d":"10,348.91"},{"v":0,"d":"0.00"},{"v":1426.65,"d":"1,426.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4406.75,"d":"4,406.75"}]
["2100301",null,"","  城市社区卫生机构",33.82,33.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302",null,"","  乡镇卫生院",{"v":14334.98,"d":"14,334.98"},{"v":8501.61,"d":"8,501.61"},{"v":0,"d":"0.00"},{"v":1426.65,"d":"1,426.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4406.72,"d":"4,406.72"}]
["2100399",null,"","  其他基层医疗卫生机构支出",{"v":1813.52,"d":"1,813.52"},{"v":1813.48,"d":"1,813.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.03]
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["2100401",null,"","  疾病预防控制机构",970.52,970.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402",null,"","  卫生监督机构",718.54,718.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403",null,"","  妇幼保健机构",{"v":6040.15,"d":"6,040.15"},{"v":2760.24,"d":"2,760.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3279.91,"d":"3,279.91"}]
["2100408",null,"","  基本公共卫生服务",{"v":4448.78,"d":"4,448.78"},{"v":4448.78,"d":"4,448.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409",null,"","  重大公共卫生专项",515.95,515.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,"","  突发公共卫生事件应急处理",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499",null,"","  其他公共卫生支出",{"v":3346.24,"d":"3,346.24"},{"v":3346.24,"d":"3,346.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100699",null,"","  其他中医药支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100799",null,"","  其他计划生育事务支出",{"v":1018.19,"d":"1,018.19"},{"v":1018.19,"d":"1,018.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212",null,"","城乡社区支出",{"v":6369.67,"d":"6,369.67"},{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21213",null,"","城市基础设施配套费安排的支出",{"v":1594.84,"d":"1,594.84"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399",null,"","  其他城市基础设施配套费安排的支出",{"v":1594.84,"d":"1,594.84"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22960",null,"","彩票公益金安排的支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["项目",null,"","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
["合计",null,"","合计",{"v":91947.66,"d":"91,947.66"},{"v":68551.36,"d":"68,551.36"},{"v":23396.3,"d":"23,396.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,"","卫生健康支出",{"v":84353.65,"d":"84,353.65"},{"v":68551.36,"d":"68,551.36"},{"v":15802.29,"d":"15,802.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001",null,"","卫生健康管理事务",{"v":1157.56,"d":"1,157.56"},821.92,335.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101",null,"","  行政运行",645.08,645.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199",null,"","  其他卫生健康管理事务支出",512.48,176.84,335.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002",null,"","公立医院",{"v":47113.85,"d":"47,113.85"},{"v":44029.58,"d":"44,029.58"},{"v":3084.27,"d":"3,084.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201",null,"","  综合医院",{"v":43312.12,"d":"43,312.12"},{"v":40574.15,"d":"40,574.15"},{"v":2737.97,"d":"2,737.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202",null,"","  中医（民族）医院",{"v":3455.43,"d":"3,455.43"},{"v":3455.43,"d":"3,455.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299",null,"","  其他公立医院支出",{"v":346.3,"d":"346.30"},{"v":0,"d":"0.00"},{"v":346.3,"d":"346.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,"","基层医疗卫生机构",{"v":16608.02,"d":"16,608.02"},{"v":15799.69,"d":"15,799.69"},808.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100301",null,"","  城市社区卫生机构",33.82,33.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302",null,"","  乡镇卫生院",{"v":14760.72,"d":"14,760.72"},{"v":14723.92,"d":"14,723.92"},{"v":36.8,"d":"36.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399",null,"","  其他基层医疗卫生机构支出",{"v":1813.48,"d":"1,813.48"},{"v":1041.95,"d":"1,041.95"},771.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004",null,"","公共卫生",{"v":16077.5,"d":"16,077.50"},{"v":7705.51,"d":"7,705.51"},{"v":8371.99,"d":"8,371.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401",null,"","  疾病预防控制机构",970.52,940.52,{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402",null,"","  卫生监督机构",718.54,718.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403",null,"","  妇幼保健机构",{"v":6040.15,"d":"6,040.15"},{"v":6040.15,"d":"6,040.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408",null,"","  基本公共卫生服务",{"v":4482.1,"d":"4,482.10"},{"v":0,"d":"0.00"},{"v":4482.1,"d":"4,482.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409",null,"","  重大公共卫生专项",515.95,{"v":0,"d":"0.00"},515.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,"","  突发公共卫生事件应急处理",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499",null,"","  其他公共卫生支出",{"v":3346.24,"d":"3,346.24"},{"v":6.3,"d":"6.30"},{"v":3339.94,"d":"3,339.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006",null,"","中医药",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699",null,"","  其他中医药支出",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,"","计划生育事务",{"v":3084.92,"d":"3,084.92"},191.06,{"v":2893.86,"d":"2,893.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716",null,"","  计划生育机构",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717",null,"","  计划生育服务",{"v":1954.73,"d":"1,954.73"},79.06,{"v":1875.67,"d":"1,875.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799",null,"","  其他计划生育事务支出",{"v":1018.19,"d":"1,018.19"},{"v":0,"d":"0.00"},{"v":1018.19,"d":"1,018.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21015",null,"","医疗保障管理事务",155.27,{"v":0,"d":"0.00"},155.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101599",null,"","  其他医疗保障管理事务支出",155.27,{"v":0,"d":"0.00"},155.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099",null,"","其他卫生健康支出",153.33,{"v":3.6,"d":"3.60"},149.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901",null,"","  其他卫生健康支出",153.33,{"v":3.6,"d":"3.60"},149.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"},{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899",null,"","  其他国有土地使用权出让收入安排的支出",{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213",null,"","城市基础设施配套费安排的支出",{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399",null,"","  其他城市基础设施配套费安排的支出",{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305",null,"","扶贫",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504",null,"","  农村基础设施建设",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,"","其他支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,"","彩票公益金安排的支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","","","","","","",""]

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["编制部门：西安市长安区卫生健康局（汇总）",null,"2019年",null,null,"单位：万元"]
["收     入",null,"支     出",null,"",""]
["项    目","决算数","项目","决算数"]
[null,"","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["2、政府性基金预算财政拨款",{"v":6419.67,"d":"6,419.67"},"2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":34450.16,"d":"34,450.16"},{"v":34450.16,"d":"34,450.16"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"},{"v":6369.67,"d":"6,369.67"}]
["","","12、农林水支出",{"v":1174.34,"d":"1,174.34"},{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["本年收入合计",{"v":41849.78,"d":"41,849.78"},"本年支出合计",{"v":42044.17,"d":"42,044.17"},{"v":35624.5,"d":"35,624.50"},{"v":6419.67,"d":"6,419.67"}]
["年初财政拨款结转和结余",{"v":475.8,"d":"475.80"},"年末财政拨款结转和结余",281.41,281.41,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":475.8,"d":"475.80"},"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":42325.58,"d":"42,325.58"},"总计",{"v":42325.58,"d":"42,325.58"},{"v":35905.91,"d":"35,905.91"},{"v":6419.67,"d":"6,419.67"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","0.00","0.00","0.00"]

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["编制部门：西安市长安区卫生健康局（汇总）",{"$nulls":5},"2019年",null,null,"单位：万元"]
["项目",null,"","","本年支出合计","基本支出",null,null,"项目支出","备注"]
["功能分类科目编码",null,null,"科目名称",null,"小计","人员经费","公用经费"]
[null,"","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
[null,"","","","","","","","",""]
["合计",null,"","合计",{"v":35624.5,"d":"35,624.50"},{"v":21385.84,"d":"21,385.84"},{"v":19885.71,"d":"19,885.71"},{"v":1500.13,"d":"1,500.13"},{"v":14238.66,"d":"14,238.66"},""]
["210",null,"","卫生健康支出",{"v":34450.14,"d":"34,450.14"},{"v":21385.82,"d":"21,385.82"},{"v":19885.7,"d":"19,885.70"},{"v":1500.13,"d":"1,500.13"},{"v":13064.32,"d":"13,064.32"},""]
["21001",null,"","卫生健康管理事务",{"v":1157.56,"d":"1,157.56"},821.92,798.88,23.04,335.64,""]
["2100101",null,"","  行政运行",645.08,645.08,622.34,22.74,{"v":0,"d":"0.00"},""]
["2100199",null,"","  其他卫生健康管理事务支出",512.48,176.84,176.54,{"v":0.3,"d":"0.30"},335.64,""]
["21002",null,"","公立医院",{"v":6749.36,"d":"6,749.36"},{"v":6403.06,"d":"6,403.06"},{"v":6356.86,"d":"6,356.86"},{"v":46.2,"d":"46.20"},{"v":346.3,"d":"346.30"},""]
["2100201",null,"","  综合医院",{"v":4926.12,"d":"4,926.12"},{"v":4926.12,"d":"4,926.12"},{"v":4889.53,"d":"4,889.53"},36.59,{"v":0,"d":"0.00"},""]
["2100202",null,"","  中医（民族）医院",{"v":1476.94,"d":"1,476.94"},{"v":1476.94,"d":"1,476.94"},{"v":1467.33,"d":"1,467.33"},9.61,{"v":0,"d":"0.00"},""]
["2100299",null,"","  其他公立医院支出",{"v":346.3,"d":"346.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":346.3,"d":"346.30"},""]
["21003",null,"","基层医疗卫生机构",{"v":10348.91,"d":"10,348.91"},{"v":9540.58,"d":"9,540.58"},{"v":8330.64,"d":"8,330.64"},{"v":1209.94,"d":"1,209.94"},808.33,""]
["2100301",null,"","  城市社区卫生机构",33.82,33.82,33.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100302",null,"","  乡镇卫生院",{"v":8501.61,"d":"8,501.61"},{"v":8464.81,"d":"8,464.81"},{"v":8285.02,"d":"8,285.02"},179.79,{"v":36.8,"d":"36.80"},""]
["2100399",null,"","  其他基层医疗卫生机构支出",{"v":1813.48,"d":"1,813.48"},{"v":1041.95,"d":"1,041.95"},{"v":11.8,"d":"11.80"},{"v":1030.15,"d":"1,030.15"},771.53,""]
["21004",null,"","公共卫生",{"v":12797.59,"d":"12,797.59"},{"v":4425.6,"d":"4,425.60"},{"v":4237.96,"d":"4,237.96"},187.64,{"v":8371.99,"d":"8,371.99"},""]
["2100401",null,"","  疾病预防控制机构",970.52,940.52,878.83,61.69,{"v":30,"d":"30.00"},""]
["2100402",null,"","  卫生监督机构",718.54,718.54,617.02,101.52,{"v":0,"d":"0.00"},""]
["2100403",null,"","  妇幼保健机构",{"v":2760.24,"d":"2,760.24"},{"v":2760.24,"d":"2,760.24"},{"v":2735.81,"d":"2,735.81"},24.43,{"v":0,"d":"0.00"},""]
["2100408",null,"","  基本公共卫生服务",{"v":4482.1,"d":"4,482.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4482.1,"d":"4,482.10"},""]
["2100409",null,"","  重大公共卫生专项",515.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},515.95,""]
["2100410",null,"","  突发公共卫生事件应急处理",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},""]
["2100499",null,"","  其他公共卫生支出",{"v":3346.24,"d":"3,346.24"},{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":3339.94,"d":"3,339.94"},""]
["21006",null,"","中医药",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["2100699",null,"","  其他中医药支出",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["21007",null,"","计划生育事务",{"v":3084.92,"d":"3,084.92"},191.06,161.36,29.71,{"v":2893.86,"d":"2,893.86"},""]
["2100716",null,"","  计划生育机构",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100717",null,"","  计划生育服务",{"v":1954.73,"d":"1,954.73"},79.06,49.36,29.71,{"v":1875.67,"d":"1,875.67"},""]
["2100799",null,"","  其他计划生育事务支出",{"v":1018.19,"d":"1,018.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1018.19,"d":"1,018.19"},""]
["21015",null,"","医疗保障管理事务",155.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.27,""]
["2101599",null,"","  其他医疗保障管理事务支出",155.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},155.27,""]
["21099",null,"","其他卫生健康支出",153.33,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},149.73,""]
["2109901",null,"","  其他卫生健康支出",153.33,{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},149.73,""]
["213",null,"","农林水支出",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},""]
["21305",null,"","扶贫",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},""]
["2130504",null,"","  农村基础设施建设",{"v":1174.34,"d":"1,174.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1174.34,"d":"1,174.34"},""]
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["301",null,"","工资福利支出",{"v":19392.95,"d":"19,392.95"},{"v":19392.95,"d":"19,392.95"},{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",{"v":8685.43,"d":"8,685.43"},{"v":8685.43,"d":"8,685.43"},{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",802.36,802.36,{"v":0,"d":"0.00"},""]
["30103",null,"","  奖金",192.39,192.39,{"v":0,"d":"0.00"},""]
["30106",null,"","  伙食补助费",61.26,61.26,{"v":0,"d":"0.00"},""]
["30107",null,"","  绩效工资",{"v":4343.03,"d":"4,343.03"},{"v":4343.03,"d":"4,343.03"},{"v":0,"d":"0.00"},""]
["30108",null,"","  机关事业单位基本养老保险缴费",{"v":2201.12,"d":"2,201.12"},{"v":2201.12,"d":"2,201.12"},{"v":0,"d":"0.00"},""]
["30109",null,"","  职业年金缴费",171.52,171.52,{"v":0,"d":"0.00"},""]
["30110",null,"","  职工基本医疗保险缴费",{"v":624.9,"d":"624.90"},{"v":624.9,"d":"624.90"},{"v":0,"d":"0.00"},""]
["30111",null,"","  公务员医疗补助缴费",8.83,8.83,{"v":0,"d":"0.00"},""]
["30112",null,"","  其他社会保障缴费",22.85,22.85,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",{"v":2166.56,"d":"2,166.56"},{"v":2166.56,"d":"2,166.56"},{"v":0,"d":"0.00"},""]
["30114",null,"","  医疗费",14.63,14.63,{"v":0,"d":"0.00"},""]
["30199",null,"","  其他工资福利支出",98.07,98.07,{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",{"v":1500.15,"d":"1,500.15"},{"v":0,"d":"0.00"},{"v":1500.13,"d":"1,500.13"},""]
["30201",null,"","  办公费",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},""]
["30202",null,"","  印刷费",8.98,{"v":0,"d":"0.00"},8.98,""]
["30203",null,"","  咨询费",3.57,{"v":0,"d":"0.00"},3.57,""]
["30204",null,"","  手续费",1.24,{"v":0,"d":"0.00"},1.24,""]
["30205",null,"","  水费",35.27,{"v":0,"d":"0.00"},35.27,""]
["30206",null,"","  电费",217.17,{"v":0,"d":"0.00"},217.17,""]
["30207",null,"","  邮电费",11.29,{"v":0,"d":"0.00"},11.29,""]
["30208",null,"","  取暖费",2.01,{"v":0,"d":"0.00"},2.01,""]
["30211",null,"","  差旅费",6.92,{"v":0,"d":"0.00"},6.92,""]
["30213",null,"","  维修(护)费",89.73,{"v":0,"d":"0.00"},89.73,""]
["30214",null,"","  租赁费",116.77,{"v":0,"d":"0.00"},116.77,""]
["30215",null,"","  会议费",1.56,{"v":0,"d":"0.00"},1.56,""]
["30216",null,"","  培训费",1.84,{"v":0,"d":"0.00"},1.84,""]
["30217",null,"","  公务接待费",1.91,{"v":0,"d":"0.00"},1.91,""]
["30218",null,"","  专用材料费",355.62,{"v":0,"d":"0.00"},355.62,""]
["30226",null,"","  劳务费",188.52,{"v":0,"d":"0.00"},188.52,""]
["30227",null,"","  委托业务费",230.57,{"v":0,"d":"0.00"},230.57,""]
["30228",null,"","  工会经费",105.07,{"v":0,"d":"0.00"},105.07,""]
["30229",null,"","  福利费",22.13,{"v":0,"d":"0.00"},22.13,""]
["30231",null,"","  公务用车运行维护费",22.02,{"v":0,"d":"0.00"},22.02,""]
["30239",null,"","  其他交通费用",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"},""]
["30299",null,"","  其他商品和服务支出",27.36,{"v":0,"d":"0.00"},27.36,""]
["303",null,"","对个人和家庭的补助",492.75,492.76,{"v":0,"d":"0.00"},""]
["30301",null,"","  离休费",13.44,13.44,{"v":0,"d":"0.00"},""]
["30304",null,"","  抚恤金",189.99,189.99,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",227.99,227.99,{"v":0,"d":"0.00"},""]
["30306",null,"","  救济费",32.86,32.86,{"v":0,"d":"0.00"},""]
["30399",null,"","  其他对个人和家庭的补助",28.47,28.47,{"v":0,"d":"0.00"},""]
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["212",null,"","城乡社区支出",{"v":0,"d":"0.00"},{"v":6369.67,"d":"6,369.67"},{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"},{"v":6369.67,"d":"6,369.67"},{"v":0,"d":"0.00"}]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"}]
["2120899",null,"","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"},{"v":4774.83,"d":"4,774.83"},{"v":0,"d":"0.00"}]
["21213",null,"","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"}]
["2121399",null,"","  其他城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"},{"v":1594.84,"d":"1,594.84"},{"v":0,"d":"0.00"}]
["229",null,"","其他支出",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["22960",null,"","彩票公益金安排的支出",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["2296002",null,"","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
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["                 政府采购服务支出","4",{"v":0,"d":"0.00"}]
["        （二）政府采购授予中小企业合同金额","5",{"v":0,"d":"0.00"}]
["           其中: 授予小微企业合同金额","6",{"v":0,"d":"0.00"}]
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