{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":20},"总计"]
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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":13126.17,"d":"13,126.17"},"教育支出",247.09]
["    一般公共预算拨款收入",{"v":13126.17,"d":"13,126.17"},"社会保障和就业支出",{"v":3095.39,"d":"3,095.39"}]
["    专项收入",null,"卫生健康支出",{"v":125734.28,"d":"125,734.28"}]
["    政府性基金预算拨款收入",null,"商业服务业等支出",458.52]
["    预算内投资收入",null,"住房保障支出",{"v":1136.12,"d":"1,136.12"}]
["二、事业收入",{"v":109637.48,"d":"109,637.48"},0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",{"v":6726.38,"d":"6,726.38"},0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":1025,"d":"1,025.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":130515.03,"d":"130,515.03"},"本年支出合计",{"v":130671.4,"d":"130,671.40"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",156.27]
[]
["收入总计",{"v":130671.3,"d":"130,671.30"},"支出总计",{"v":130671.3,"d":"130,671.30"}]

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[]
["部门收入总表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":130671.3,"d":"130,671.30"},156.27,{"v":13126.17,"d":"13,126.17"},{"v":13126.17,"d":"13,126.17"},{"$nulls":3},{"v":109637.48,"d":"109,637.48"},null,{"v":6726.38,"d":"6,726.38"},null,{"v":1025,"d":"1,025.00"}]
["205","教育支出",247.09,null,93.73,93.73,{"$nulls":5},153.36]
["　03","　职业教育",247.09,null,93.73,93.73,{"$nulls":5},153.36]
["　　2050302","　　中等职业教育",247.09,null,93.73,93.73,{"$nulls":5},153.36]
["208","社会保障和就业支出",{"v":3095.29,"d":"3,095.29"},null,{"v":1620.17,"d":"1,620.17"},{"v":1620.17,"d":"1,620.17"},{"$nulls":3},{"v":1454.44,"d":"1,454.44"},null,20.68]
["　05","　行政事业单位养老支出",{"v":3090.91,"d":"3,090.91"},null,{"v":1620.17,"d":"1,620.17"},{"v":1620.17,"d":"1,620.17"},{"$nulls":3},{"v":1450.06,"d":"1,450.06"},null,20.68]
["　　2080501","　　行政单位离退休",10.78,null,10.78,10.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1886.77,"d":"1,886.77"},null,773.72,773.72,{"$nulls":3},{"v":1098.85,"d":"1,098.85"},null,{"v":14.2,"d":"14.20"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1193.36,"d":"1,193.36"},null,835.67,835.67,{"$nulls":3},351.21,null,6.48]
["　08","　抚恤",4.38,{"$nulls":6},4.38]
["　　2080801","　　死亡抚恤",4.38,{"$nulls":6},4.38]
["210","卫生健康支出",{"v":125734.28,"d":"125,734.28"},156.27,{"v":11245.89,"d":"11,245.89"},{"v":11245.89,"d":"11,245.89"},{"$nulls":3},{"v":106770.4,"d":"106,770.40"},null,{"v":6536.72,"d":"6,536.72"},null,{"v":1025,"d":"1,025.00"}]
["　01","　卫生健康管理事务",{"v":1512.04,"d":"1,512.04"},{"v":125,"d":"125.00"},475.48,475.48,{"$nulls":5},911.56]
["　　2100101","　　行政运行",{"v":1512.04,"d":"1,512.04"},{"v":125,"d":"125.00"},475.48,475.48,{"$nulls":5},911.56]
["　02","　公立医院",{"v":81533.64,"d":"81,533.64"},null,{"v":2849.7,"d":"2,849.70"},{"v":2849.7,"d":"2,849.70"},{"$nulls":3},{"v":74683.94,"d":"74,683.94"},null,{"v":3000,"d":"3,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　　2100201","　　综合医院",{"v":55726.77,"d":"55,726.77"},null,{"v":1890.6,"d":"1,890.60"},{"v":1890.6,"d":"1,890.60"},{"$nulls":3},{"v":50836.17,"d":"50,836.17"},null,{"v":3000,"d":"3,000.00"}]
["　　2100202","　　中医（民族）医院",{"v":25454.26,"d":"25,454.26"},null,606.49,606.49,{"$nulls":3},{"v":23847.77,"d":"23,847.77"},{"$nulls":3},{"v":1000,"d":"1,000.00"}]
["　　2100206","　　妇幼保健医院",352.61,null,352.61,352.61]
["　03","　基层医疗卫生机构",{"v":21930.43,"d":"21,930.43"},null,{"v":3792.46,"d":"3,792.46"},{"v":3792.46,"d":"3,792.46"},{"$nulls":3},{"v":17090.85,"d":"17,090.85"},null,{"v":1047.12,"d":"1,047.12"}]
["　　2100302","　　乡镇卫生院",{"v":21091.83,"d":"21,091.83"},null,{"v":3787.46,"d":"3,787.46"},{"v":3787.46,"d":"3,787.46"},{"$nulls":3},{"v":17090.85,"d":"17,090.85"},null,213.52]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":838.6,"d":"838.60"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":5},{"v":833.6,"d":"833.60"}]
["　04","　公共卫生",{"v":18135.46,"d":"18,135.46"},31.27,{"v":2859.52,"d":"2,859.52"},{"v":2859.52,"d":"2,859.52"},{"$nulls":3},{"v":14565.76,"d":"14,565.76"},null,653.91,null,{"v":25,"d":"25.00"}]
["　　2100401","　　疾病预防控制机构",{"v":3895.91,"d":"3,895.91"},null,717.19,717.19,{"$nulls":3},{"v":2886.32,"d":"2,886.32"},null,{"v":292.4,"d":"292.40"}]
["　　2100402","　　卫生监督机构",293.83,null,135.65,135.65,{"$nulls":3},133.18,{"$nulls":3},{"v":25,"d":"25.00"}]
["　　2100403","　　妇幼保健机构",{"v":11616.96,"d":"11,616.96"},null,{"v":70.7,"d":"70.70"},{"v":70.7,"d":"70.70"},{"$nulls":3},{"v":11546.26,"d":"11,546.26"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1885.14,"d":"1,885.14"},31.27,{"v":1613.36,"d":"1,613.36"},{"v":1613.36,"d":"1,613.36"},{"$nulls":5},240.51]
["　　2100408","　　基本公共卫生服务",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
["　　2100499","　　其他公共卫生支出",248.62,null,127.62,127.62,{"$nulls":5},{"v":121,"d":"121.00"}]
["　07","　计划生育事务",{"v":1556.28,"d":"1,556.28"},null,652.95,652.95,{"$nulls":3},{"v":5,"d":"5.00"},null,898.33]
["　　2100717","　　计划生育服务",162.31,null,162.31,162.31]
["　　2100799","　　其他计划生育事务支出",{"v":1393.97,"d":"1,393.97"},null,490.64,490.64,{"$nulls":3},{"v":5,"d":"5.00"},null,898.33]
["　11","　行政事业单位医疗",992.37,null,542.68,542.68,{"$nulls":3},424.85,null,24.84]
["　　2101101","　　行政单位医疗",79.36,null,71.06,71.06,{"$nulls":5},{"v":8.3,"d":"8.30"}]
["　　2101102","　　事业单位医疗",792.85,null,407.27,407.27,{"$nulls":3},374.57,null,11.01]
["　　2101103","　　公务员医疗补助",120.16,null,64.35,64.35,{"$nulls":3},50.28,null,5.53]
["　15","　医疗保障管理事务",0.96,{"$nulls":8},0.96]
["　　2101599","　　其他保障管理事务支出",0.96,{"$nulls":8},0.96]
["　16","　老龄卫生健康事务",{"v":73.1,"d":"73.10"},null,{"v":73.1,"d":"73.10"},{"v":73.1,"d":"73.10"}]
["　　2101601","　　老龄卫生健康事务",{"v":73.1,"d":"73.10"},null,{"v":73.1,"d":"73.10"},{"v":73.1,"d":"73.10"}]
["216","商业服务业等支出",458.52,{"$nulls":6},458.52]
["　99","　其他商业服务业等支出",458.52,{"$nulls":6},458.52]
["　　2169999","　　其他商业服务业等支出",458.52,{"$nulls":6},458.52]
["221","住房保障支出",{"v":1136.12,"d":"1,136.12"},null,166.38,166.38,{"$nulls":3},954.12,null,15.62]
["　02","　住房改革支出",{"v":1136.12,"d":"1,136.12"},null,166.38,166.38,{"$nulls":3},954.12,null,15.62]
["　　2210201","　　住房公积金",{"v":1136.12,"d":"1,136.12"},null,166.38,166.38,{"$nulls":3},954.12,null,15.62]

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[]
["部门支出总表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":130671.4,"d":"130,671.40"},{"v":9400.52,"d":"9,400.52"},{"v":121270.88,"d":"121,270.88"}]
["205","教育支出",247.09,123.11,123.98]
["　03","　职业教育",247.09,123.11,123.98]
["　　2050302","　　中等职业教育",247.09,123.11,123.98]
["208","社会保障和就业支出",{"v":3095.39,"d":"3,095.39"},{"v":1112.48,"d":"1,112.48"},{"v":1982.91,"d":"1,982.91"}]
["　05","　行政事业单位养老支出",{"v":3091.01,"d":"3,091.01"},{"v":1112.48,"d":"1,112.48"},{"v":1978.53,"d":"1,978.53"}]
["　　2080501","　　行政单位离退休",10.78,10.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1886.87,"d":"1,886.87"},781.96,{"v":1104.91,"d":"1,104.91"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1193.36,"d":"1,193.36"},319.74,873.62]
["　08","　抚恤",4.38,null,4.38]
["　　2080801","　　死亡抚恤",4.38,null,4.38]
["210","卫生健康支出",{"v":125734.28,"d":"125,734.28"},{"v":7983.66,"d":"7,983.66"},{"v":117750.62,"d":"117,750.62"}]
["　01","　卫生健康管理事务",{"v":1512.04,"d":"1,512.04"},526.38,985.66]
["　　2100101","　　行政运行",{"v":1512.04,"d":"1,512.04"},526.38,985.66]
["　02","　公立医院",{"v":81533.64,"d":"81,533.64"},{"v":1984.7,"d":"1,984.70"},{"v":79548.94,"d":"79,548.94"}]
["　　2100201","　　综合医院",{"v":55726.77,"d":"55,726.77"},{"v":1168.6,"d":"1,168.60"},{"v":54558.17,"d":"54,558.17"}]
["　　2100202","　　中医（民族）医院",{"v":25454.26,"d":"25,454.26"},463.49,{"v":24990.77,"d":"24,990.77"}]
["　　2100206","　　妇幼保健医院",352.61,352.61]
["　03","　基层医疗卫生机构",{"v":21937.16,"d":"21,937.16"},{"v":3905.56,"d":"3,905.56"},{"v":18031.6,"d":"18,031.60"}]
["　　2100302","　　乡镇卫生院",{"v":21098.56,"d":"21,098.56"},{"v":3905.56,"d":"3,905.56"},{"v":17193,"d":"17,193.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":838.6,"d":"838.60"},null,{"v":838.6,"d":"838.60"}]
["　04","　公共卫生",{"v":18135.46,"d":"18,135.46"},{"v":733.8,"d":"733.80"},{"v":17401.66,"d":"17,401.66"}]
["　　2100401","　　疾病预防控制机构",{"v":3895.91,"d":"3,895.91"},570.99,{"v":3324.92,"d":"3,324.92"}]
["　　2100402","　　卫生监督机构",293.83,120.65,173.18]
["　　2100403","　　妇幼保健机构",{"v":11616.96,"d":"11,616.96"},null,{"v":11616.96,"d":"11,616.96"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1885.14,"d":"1,885.14"},42.16,{"v":1842.98,"d":"1,842.98"}]
["　　2100408","　　基本公共卫生服务",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
["　　2100499","　　其他公共卫生支出",248.62,null,248.62]
["　07","　计划生育事务",{"v":1556.28,"d":"1,556.28"},213.36,{"v":1342.92,"d":"1,342.92"}]
["　　2100717","　　计划生育服务",162.31,162.31]
["　　2100799","　　其他计划生育事务支出",{"v":1393.97,"d":"1,393.97"},51.05,{"v":1342.92,"d":"1,342.92"}]
["　11","　行政事业单位医疗",985.64,562.76,422.88]
["　　2101101","　　行政单位医疗",79.36,79.36]
["　　2101102","　　事业单位医疗",786.12,413.52,{"v":372.6,"d":"372.60"}]
["　　2101103","　　公务员医疗补助",120.16,69.88,50.28]
["　15","　医疗保障管理事务",0.96,null,0.96]
["　　2101599","　　其他保障管理事务支出",0.96,null,0.96]
["　16","　老龄卫生健康事务",{"v":73.1,"d":"73.10"},{"v":57.1,"d":"57.10"},{"v":16,"d":"16.00"}]
["　　2101601","　　老龄卫生健康事务",{"v":73.1,"d":"73.10"},{"v":57.1,"d":"57.10"},{"v":16,"d":"16.00"}]
["216","商业服务业等支出",458.52,null,458.52]
["　99","　其他商业服务业等支出",458.52,null,458.52]
["　　2169999","　　其他商业服务业等支出",458.52,null,458.52]
["221","住房保障支出",{"v":1136.12,"d":"1,136.12"},181.27,954.85]
["　02","　住房改革支出",{"v":1136.12,"d":"1,136.12"},181.27,954.85]
["　　2210201","　　住房公积金",{"v":1136.12,"d":"1,136.12"},181.27,954.85]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":13126.17,"d":"13,126.17"},"一、本年支出",{"v":13126.17,"d":"13,126.17"},{"v":13126.17,"d":"13,126.17"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":13126.17,"d":"13,126.17"},"教育支出",93.73,93.73,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":1620.17,"d":"1,620.17"},{"v":1620.17,"d":"1,620.17"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":11245.89,"d":"11,245.89"},{"v":11245.89,"d":"11,245.89"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",166.38,166.38,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":13126.17,"d":"13,126.17"},"支出总计",{"v":13126.17,"d":"13,126.17"},{"v":13126.17,"d":"13,126.17"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":13126.27,"d":"13,126.27"},{"v":8844.75,"d":"8,844.75"},{"v":4281.52,"d":"4,281.52"}]
["205","教育支出",93.73,93.73]
["　03","　职业教育",93.73,93.73]
["　　2050302","　　中等职业教育",93.73,93.73]
["208","社会保障和就业支出",{"v":1620.27,"d":"1,620.27"},{"v":1100.27,"d":"1,100.27"},{"v":520,"d":"520.00"}]
["　05","　行政事业单位养老支出",{"v":1620.27,"d":"1,620.27"},{"v":1100.27,"d":"1,100.27"},{"v":520,"d":"520.00"}]
["　　2080501","　　行政单位离退休",10.78,10.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",773.82,773.82]
["　　2080506","　　机关事业单位职业年金缴费支出",835.67,315.67,{"v":520,"d":"520.00"}]
["210","卫生健康支出",{"v":11245.89,"d":"11,245.89"},{"v":7484.37,"d":"7,484.37"},{"v":3761.52,"d":"3,761.52"}]
["　01","　卫生健康管理事务",475.48,475.48]
["　　2100101","　　行政运行",475.48,475.48]
["　02","　公立医院",{"v":2849.7,"d":"2,849.70"},{"v":1984.7,"d":"1,984.70"},{"v":865,"d":"865.00"}]
["　　2100201","　　综合医院",{"v":1890.6,"d":"1,890.60"},{"v":1168.6,"d":"1,168.60"},{"v":722,"d":"722.00"}]
["　　2100202","　　中医（民族）医院",606.49,463.49,{"v":143,"d":"143.00"}]
["　　2100206","　　妇幼保健医院",352.61,352.61]
["　03","　基层医疗卫生机构",{"v":3792.46,"d":"3,792.46"},{"v":3537.46,"d":"3,537.46"},{"v":255,"d":"255.00"}]
["　　2100302","　　乡镇卫生院",{"v":3787.46,"d":"3,787.46"},{"v":3537.46,"d":"3,537.46"},{"v":250,"d":"250.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　04","　公共卫生",{"v":2859.52,"d":"2,859.52"},{"v":675,"d":"675.00"},{"v":2184.52,"d":"2,184.52"}]
["　　2100401","　　疾病预防控制机构",717.19,512.19,{"v":205,"d":"205.00"}]
["　　2100402","　　卫生监督机构",135.65,120.65,{"v":15,"d":"15.00"}]
["　　2100403","　　妇幼保健机构",{"v":70.7,"d":"70.70"},null,{"v":70.7,"d":"70.70"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1613.36,"d":"1,613.36"},42.16,{"v":1571.2,"d":"1,571.20"}]
["　　2100408","　　基本公共卫生服务",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
["　　2100499","　　其他公共卫生支出",127.62,null,127.62]
["　07","　计划生育事务",652.95,211.95,{"v":441,"d":"441.00"}]
["　　2100717","　　计划生育服务",162.31,162.31]
["　　2100799","　　其他计划生育事务支出",490.64,49.64,{"v":441,"d":"441.00"}]
["　11","　行政事业单位医疗",542.68,542.68]
["　　2101101","　　行政单位医疗",71.06,71.06]
["　　2101102","　　事业单位医疗",407.27,407.27]
["　　2101103","　　公务员医疗补助",64.35,64.35]
["　16","　老龄卫生健康事务",{"v":73.1,"d":"73.10"},{"v":57.1,"d":"57.10"},{"v":16,"d":"16.00"}]
["　　2101601","　　老龄卫生健康事务",{"v":73.1,"d":"73.10"},{"v":57.1,"d":"57.10"},{"v":16,"d":"16.00"}]
["221","住房保障支出",166.38,166.38]
["　02","　住房改革支出",166.38,166.38]
["　　2210201","　　住房公积金",166.38,166.38]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":8844.75,"d":"8,844.75"},{"v":8763.09,"d":"8,763.09"},81.66]
[null,"工资福利支出",{"v":8710.2,"d":"8,710.20"},{"v":8710.2,"d":"8,710.20"}]
["30101","　基本工资",{"v":5007.55,"d":"5,007.55"},{"v":5007.55,"d":"5,007.55"}]
["3010201","　行政单位津补贴",107.33,107.33]
["3010202","　事业单位津补贴",{"v":1650.28,"d":"1,650.28"},{"v":1650.28,"d":"1,650.28"}]
["30103","　奖金",83.18,83.18]
["30106","　伙食补助费",48.15,48.15]
["30108","　机关事业单位基本养老保险缴费",779.62,779.62]
["30109","　职业年金缴费",315.67,315.67]
["30110","　职工基本医疗保险缴费",481.47,481.47]
["30111","　公务员医疗补助缴费",66.44,66.44]
["30113","　住房公积金",170.51,170.51]
[null,"商品和服务支出",81.66,null,81.66]
["30201","　办公费",9.53,null,9.53]
["30202","　印刷费",1.35,null,1.35]
["30205","　水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",0.49,null,0.49]
["30208","　取暖费",2.77,null,2.77]
["30211","　差旅费",5.62,null,5.62]
["30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30216","　培训费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30217","　公务接待费",{"v":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
["30218","　专用材料费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",1.49,null,1.49]
["30229","　福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30231","　公务用车运行维护费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["3023901","　公务交通补贴",28.16,null,28.16]
["3029999","　其他其他商品和服务支出",0.25,null,0.25]
[null,"对个人和家庭的补助",52.89,52.89]
["3030101","　基本离休费",4.24,4.24]
["3030102","　行政单位离休人员津补贴",2.67,2.67]
["3030104","　离休人员护理费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["3030106","　离休人员住宅电话补助费",0.12,0.12]
["3030109","　离休人员特需费",0.15,0.15]
["3030501","　遗嘱补助",42.11,42.11]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":29.8,"d":"29.80"},null,{"v":29.5,"d":"29.50"},{"v":0.3,"d":"0.30"}]
["169","兴国县卫生健康委员会（部门）",{"v":29.8,"d":"29.80"},null,{"v":29.5,"d":"29.50"},{"v":0.3,"d":"0.30"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:169兴国县卫生健康委员会（部门） , 169001兴国县卫生健康委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生计生综合监督执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健和计划生育服务中心 , 169008兴国县皮肤病性病防治所 , 169010兴国县中等卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县肺科医院 , 169015兴国县乡镇卫生院汇总 , 169016潋江卫生院 , 169017长冈卫生院 , 169018鼎龙卫生院 , 169019城岗卫生院 , 169020良村卫生院 , 169021南坑卫生院 , 169022枫边卫生院 , 169023崇贤卫生院 , 169024方太卫生院 , 169025高兴卫生院 , 169026茶园卫生院 , 169027均村卫生院 , 169028永丰卫生院 , 169029隆坪卫生院 , 169030埠头卫生院 , 169031龙口卫生院 , 169032社富卫生院 , 169033杰村卫生院 , 169034江背卫生院 , 169035东村卫生院 , 169036兴莲卫生院 , 169037樟木卫生院 , 169038古龙岗卫生院 , 169039梅窖卫生院 , 169040兴江卫生院 , 169044兴国县计划生育协会 , 169045兴国县老龄工作委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":130671.4,"d":"130,671.40"}]
["教育支出",247.09]
["社会保障和就业支出",{"v":3095.39,"d":"3,095.39"}]
["卫生健康支出",{"v":125734.28,"d":"125,734.28"}]
["商业服务业等支出",458.52]
["住房保障支出",{"v":1136.12,"d":"1,136.12"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":13126.17,"d":"13,126.17"},{"v":13126.17,"d":"13,126.17"}]
["教育支出",93.73,93.73]
["社会保障和就业支出",{"v":1620.17,"d":"1,620.17"},{"v":1620.17,"d":"1,620.17"}]
["卫生健康支出",{"v":11245.89,"d":"11,245.89"},{"v":11245.89,"d":"11,245.89"}]
["住房保障支出",166.38,166.38]