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[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：兴国县卫生健康委员会"]
[]
[]
[]
[{"$nulls":5},"编制日期：2019.3.16"]
[]
[]
[{"$nulls":5},"编制单位：兴国县卫生健康委员会"]
[]
[]
[]
["单位负责人签章：钟兴福",{"$nulls":5},"财务负责人签章：刘熙荣",{"$nulls":5},"制表人签章：林云"]

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[]
["收支预算总表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",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":11469.63,"d":"11,469.63"},"教育支出",275.62]
["    一般公共预算拨款收入",{"v":11469.63,"d":"11,469.63"},"社会保障和就业支出",{"v":2825.46,"d":"2,825.46"}]
["    专项收入",null,"社会保险基金支出",0.23]
["    政府性基金预算拨款收入",null,"卫生健康支出",{"v":97084.93,"d":"97,084.93"}]
["    预算内投资收入",null,"住房保障支出",{"v":1215.89,"d":"1,215.89"}]
["二、事业收入",{"v":84492.71,"d":"84,492.71"},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":4719.26,"d":"4,719.26"},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":710,"d":"710.00"},0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":101391.6,"d":"101,391.60"},"本年支出合计",{"v":101402.13,"d":"101,402.13"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",10.53]
[]
["收入总计",{"v":101402.13,"d":"101,402.13"},"支出总计",{"v":101402.13,"d":"101,402.13"}]

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[]
["部门收入总表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["221","住房保障支出",{"v":1215.89,"d":"1,215.89"},null,{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"},{"$nulls":3},{"v":1061.19,"d":"1,061.19"},null,{"v":1.3,"d":"1.30"}]
["　02","　住房改革支出",{"v":1215.89,"d":"1,215.89"},null,{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"},{"$nulls":3},{"v":1061.19,"d":"1,061.19"},null,{"v":1.3,"d":"1.30"}]
["　　2210201","　　住房公积金",{"v":1215.89,"d":"1,215.89"},null,{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"},{"$nulls":3},{"v":1061.19,"d":"1,061.19"},null,{"v":1.3,"d":"1.30"}]
["210","卫生健康支出",{"v":97084.93,"d":"97,084.93"},10.53,{"v":9995.56,"d":"9,995.56"},{"v":9995.56,"d":"9,995.56"},{"$nulls":3},{"v":81840.87,"d":"81,840.87"},null,{"v":4527.97,"d":"4,527.97"},null,{"v":710,"d":"710.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　11","　行政事业单位医疗",904.73,null,549.89,549.89,{"$nulls":3},349.84,null,{"v":5,"d":"5.00"}]
["　　2101103","　　公务员医疗补助",115.22,null,79.34,79.34,{"$nulls":3},35.88]
["　　2101102","　　事业单位医疗",717.47,null,398.51,398.51,{"$nulls":3},313.96,null,{"v":5,"d":"5.00"}]
["　　2101101","　　行政单位医疗",72.04,null,72.04,72.04]
["　07","　计划生育事务",{"v":1231.75,"d":"1,231.75"},null,545.45,545.45,{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":681.3,"d":"681.30"}]
["　　2100799","　　其他计划生育事务支出",{"v":1071.25,"d":"1,071.25"},null,384.95,384.95,{"$nulls":3},{"v":5,"d":"5.00"},null,{"v":681.3,"d":"681.30"}]
["　　2100717","　　计划生育服务",{"v":151.5,"d":"151.50"},null,{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"}]
["　　2100716","　　计划生育机构",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["　04","　公共卫生",{"v":13561.06,"d":"13,561.06"},10.53,{"v":2622.95,"d":"2,622.95"},{"v":2622.95,"d":"2,622.95"},{"$nulls":3},{"v":10533.78,"d":"10,533.78"},null,{"v":370.8,"d":"370.80"},null,{"v":23,"d":"23.00"}]
["　　2100499","　　其他公共卫生支出",166.41,null,166.41,166.41]
["　　2100408","　　基本公共卫生服务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1513.01,"d":"1,513.01"},10.53,{"v":1482.68,"d":"1,482.68"},{"v":1482.68,"d":"1,482.68"},{"$nulls":5},{"v":19.8,"d":"19.80"}]
["　　2100403","　　妇幼保健机构",{"v":8424.11,"d":"8,424.11"},null,276.15,276.15,{"$nulls":3},{"v":7796.96,"d":"7,796.96"},null,{"v":351,"d":"351.00"}]
["　　2100402","　　卫生监督机构",234.65,null,114.46,114.46,{"$nulls":3},97.19,{"$nulls":3},{"v":23,"d":"23.00"}]
["　　2100401","　　疾病预防控制机构",{"v":3172.88,"d":"3,172.88"},null,533.25,533.25,{"$nulls":3},{"v":2639.63,"d":"2,639.63"}]
["　03","　基层医疗卫生机构",{"v":21242.92,"d":"21,242.92"},null,{"v":3780.4,"d":"3,780.40"},{"v":3780.4,"d":"3,780.40"},{"$nulls":3},{"v":17161.65,"d":"17,161.65"},null,300.87]
["　　2100399","　　其他基层医疗卫生机构支出",252.67,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":5},242.67]
["　　2100302","　　乡镇卫生院",{"v":20963.25,"d":"20,963.25"},null,{"v":3743.4,"d":"3,743.40"},{"v":3743.4,"d":"3,743.40"},{"$nulls":3},{"v":17161.65,"d":"17,161.65"},null,{"v":58.2,"d":"58.20"}]
["　　2100301","　　城市社区卫生机构",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　02","　公立医院",{"v":59440.96,"d":"59,440.96"},null,{"v":1963.36,"d":"1,963.36"},{"v":1963.36,"d":"1,963.36"},{"$nulls":3},{"v":53790.6,"d":"53,790.60"},null,{"v":3000,"d":"3,000.00"},null,{"v":687,"d":"687.00"}]
["　　2100202","　　中医（民族）医院",{"v":20598.12,"d":"20,598.12"},null,400.63,400.63,{"$nulls":3},{"v":19510.49,"d":"19,510.49"},{"$nulls":3},{"v":687,"d":"687.00"}]
["　　2100201","　　综合医院",{"v":38842.84,"d":"38,842.84"},null,{"v":1562.73,"d":"1,562.73"},{"v":1562.73,"d":"1,562.73"},{"$nulls":3},{"v":34280.11,"d":"34,280.11"},null,{"v":3000,"d":"3,000.00"}]
["　01","　卫生健康管理事务",673.51,null,503.51,503.51,{"$nulls":5},{"v":170,"d":"170.00"}]
["　　2100199","　　其他卫生健康管理事务支出",{"v":230,"d":"230.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":5},{"v":170,"d":"170.00"}]
["　　2100101","　　行政运行",443.51,null,443.51,443.51]
["209","社会保险基金支出",0.23,{"$nulls":6},0.23]
["　02","　失业保险基金支出",0.23,{"$nulls":6},0.23]
["　　2090201","　　失业保险金",0.23,{"$nulls":6},0.23]
["208","社会保障和就业支出",{"v":2825.46,"d":"2,825.46"},null,{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"},{"$nulls":3},{"v":1590.42,"d":"1,590.42"},null,{"v":1.3,"d":"1.30"}]
["　25","　其他生活救助",0.12,{"$nulls":6},0.12]
["　　2082501","　　其他城市生活救助",0.12,{"$nulls":6},0.12]
["　08","　抚恤",5.55,{"$nulls":6},5.55]
["　　2080899","　　其他优抚支出",2.01,{"$nulls":6},2.01]
["　　2080801","　　死亡抚恤",3.54,{"$nulls":6},3.54]
["　05","　行政事业单位离退休",{"v":2819.79,"d":"2,819.79"},null,{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"},{"$nulls":3},{"v":1584.75,"d":"1,584.75"},null,{"v":1.3,"d":"1.30"}]
["　　2080506","　　机关事业单位职业年金缴费支出",744.61,null,313.94,313.94,{"$nulls":3},430.67]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2064.97,"d":"2,064.97"},null,909.59,909.59,{"$nulls":3},{"v":1154.08,"d":"1,154.08"},null,{"v":1.3,"d":"1.30"}]
["　　2080501","　　归口管理的行政单位离退休",10.21,null,10.21,10.21]
["205","教育支出",275.62,null,86.93,86.93,{"$nulls":5},188.69]
["　03","　职业教育",275.62,null,86.93,86.93,{"$nulls":5},188.69]
["　　2050302","　　中专教育",275.62,null,86.93,86.93,{"$nulls":5},188.69]

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[]
["部门支出总表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$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":101402.13,"d":"101,402.13"},{"v":8388.76,"d":"8,388.76"},{"v":93013.37,"d":"93,013.37"}]
["205","教育支出",275.62,86.93,188.69]
["　03","　职业教育",275.62,86.93,188.69]
["　　2050302","　　中专教育",275.62,86.93,188.69]
["208","社会保障和就业支出",{"v":2825.46,"d":"2,825.46"},{"v":1233.74,"d":"1,233.74"},{"v":1591.72,"d":"1,591.72"}]
["　05","　行政事业单位离退休",{"v":2819.79,"d":"2,819.79"},{"v":1233.74,"d":"1,233.74"},{"v":1586.05,"d":"1,586.05"}]
["　　2080501","　　归口管理的行政单位离退休",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2064.97,"d":"2,064.97"},909.59,{"v":1155.38,"d":"1,155.38"}]
["　　2080506","　　机关事业单位职业年金缴费支出",744.61,313.94,430.67]
["　08","　抚恤",5.55,null,5.55]
["　　2080801","　　死亡抚恤",3.54,null,3.54]
["　　2080899","　　其他优抚支出",2.01,null,2.01]
["　25","　其他生活救助",0.12,null,0.12]
["　　2082501","　　其他城市生活救助",0.12,null,0.12]
["209","社会保险基金支出",0.23,null,0.23]
["　02","　失业保险基金支出",0.23,null,0.23]
["　　2090201","　　失业保险金",0.23,null,0.23]
["210","卫生健康支出",{"v":97084.93,"d":"97,084.93"},{"v":6914.69,"d":"6,914.69"},{"v":90170.24,"d":"90,170.24"}]
["　01","　卫生健康管理事务",673.51,443.51,{"v":230,"d":"230.00"}]
["　　2100101","　　行政运行",443.51,443.51]
["　　2100199","　　其他卫生健康管理事务支出",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["　02","　公立医院",{"v":59440.96,"d":"59,440.96"},{"v":1346.36,"d":"1,346.36"},{"v":58094.6,"d":"58,094.60"}]
["　　2100201","　　综合医院",{"v":38842.84,"d":"38,842.84"},945.73,{"v":37897.11,"d":"37,897.11"}]
["　　2100202","　　中医（民族）医院",{"v":20598.12,"d":"20,598.12"},400.63,{"v":20197.49,"d":"20,197.49"}]
["　03","　基层医疗卫生机构",{"v":21242.92,"d":"21,242.92"},{"v":3493.4,"d":"3,493.40"},{"v":17749.52,"d":"17,749.52"}]
["　　2100301","　　城市社区卫生机构",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["　　2100302","　　乡镇卫生院",{"v":20963.25,"d":"20,963.25"},{"v":3493.4,"d":"3,493.40"},{"v":17469.85,"d":"17,469.85"}]
["　　2100399","　　其他基层医疗卫生机构支出",252.67,null,252.67]
["　04","　公共卫生",{"v":13561.06,"d":"13,561.06"},886.29,{"v":12674.77,"d":"12,674.77"}]
["　　2100401","　　疾病预防控制机构",{"v":3172.88,"d":"3,172.88"},458.25,{"v":2714.63,"d":"2,714.63"}]
["　　2100402","　　卫生监督机构",234.65,114.46,120.19]
["　　2100403","　　妇幼保健机构",{"v":8424.11,"d":"8,424.11"},276.15,{"v":8147.96,"d":"8,147.96"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1513.01,"d":"1,513.01"},37.43,{"v":1475.58,"d":"1,475.58"}]
["　　2100408","　　基本公共卫生服务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2100499","　　其他公共卫生支出",166.41,null,166.41]
["　07","　计划生育事务",{"v":1231.75,"d":"1,231.75"},195.24,{"v":1036.51,"d":"1,036.51"}]
["　　2100716","　　计划生育机构",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　　2100717","　　计划生育服务",{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"}]
["　　2100799","　　其他计划生育事务支出",{"v":1071.25,"d":"1,071.25"},43.74,{"v":1027.51,"d":"1,027.51"}]
["　11","　行政事业单位医疗",904.73,549.89,354.84]
["　　2101101","　　行政单位医疗",72.04,72.04]
["　　2101102","　　事业单位医疗",717.47,398.51,318.96]
["　　2101103","　　公务员医疗补助",115.22,79.34,35.88]
["　99","　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["221","住房保障支出",{"v":1215.89,"d":"1,215.89"},{"v":153.4,"d":"153.40"},{"v":1062.49,"d":"1,062.49"}]
["　02","　住房改革支出",{"v":1215.89,"d":"1,215.89"},{"v":153.4,"d":"153.40"},{"v":1062.49,"d":"1,062.49"}]
["　　2210201","　　住房公积金",{"v":1215.89,"d":"1,215.89"},{"v":153.4,"d":"153.40"},{"v":1062.49,"d":"1,062.49"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"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卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$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":11469.63,"d":"11,469.63"},"一、本年支出",{"v":11469.63,"d":"11,469.63"},{"v":11469.63,"d":"11,469.63"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":11469.63,"d":"11,469.63"},"教育支出",86.93,86.93,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":9995.56,"d":"9,995.56"},{"v":9995.56,"d":"9,995.56"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":11469.63,"d":"11,469.63"},"支出总计",{"v":11469.63,"d":"11,469.63"},{"v":11469.63,"d":"11,469.63"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
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[]
["一般公共预算支出表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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":11469.63,"d":"11,469.63"},{"v":8388.76,"d":"8,388.76"},{"v":3080.87,"d":"3,080.87"}]
["205","教育支出",86.93,86.93]
["　03","　职业教育",86.93,86.93]
["　　2050302","　　中专教育",86.93,86.93]
["208","社会保障和就业支出",{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"}]
["　05","　行政事业单位离退休",{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"}]
["　　2080501","　　归口管理的行政单位离退休",10.21,10.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",909.59,909.59]
["　　2080506","　　机关事业单位职业年金缴费支出",313.94,313.94]
["210","卫生健康支出",{"v":9995.56,"d":"9,995.56"},{"v":6914.69,"d":"6,914.69"},{"v":3080.87,"d":"3,080.87"}]
["　01","　卫生健康管理事务",503.51,443.51,{"v":60,"d":"60.00"}]
["　　2100101","　　行政运行",443.51,443.51]
["　　2100199","　　其他卫生健康管理事务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　02","　公立医院",{"v":1963.36,"d":"1,963.36"},{"v":1346.36,"d":"1,346.36"},{"v":617,"d":"617.00"}]
["　　2100201","　　综合医院",{"v":1562.73,"d":"1,562.73"},945.73,{"v":617,"d":"617.00"}]
["　　2100202","　　中医（民族）医院",400.63,400.63]
["　03","　基层医疗卫生机构",{"v":3780.4,"d":"3,780.40"},{"v":3493.4,"d":"3,493.40"},{"v":287,"d":"287.00"}]
["　　2100301","　　城市社区卫生机构",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["　　2100302","　　乡镇卫生院",{"v":3743.4,"d":"3,743.40"},{"v":3493.4,"d":"3,493.40"},{"v":250,"d":"250.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　04","　公共卫生",{"v":2622.95,"d":"2,622.95"},886.29,{"v":1736.66,"d":"1,736.66"}]
["　　2100401","　　疾病预防控制机构",533.25,458.25,{"v":75,"d":"75.00"}]
["　　2100402","　　卫生监督机构",114.46,114.46]
["　　2100403","　　妇幼保健机构",276.15,276.15]
["　　2100407","　　其他专业公共卫生机构",{"v":1482.68,"d":"1,482.68"},37.43,{"v":1445.25,"d":"1,445.25"}]
["　　2100408","　　基本公共卫生服务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2100499","　　其他公共卫生支出",166.41,null,166.41]
["　07","　计划生育事务",545.45,195.24,350.21]
["　　2100716","　　计划生育机构",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　　2100717","　　计划生育服务",{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"}]
["　　2100799","　　其他计划生育事务支出",384.95,43.74,341.21]
["　11","　行政事业单位医疗",549.89,549.89]
["　　2101101","　　行政单位医疗",72.04,72.04]
["　　2101102","　　事业单位医疗",398.51,398.51]
["　　2101103","　　公务员医疗补助",79.34,79.34]
["　99","　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["221","住房保障支出",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]
["　02","　住房改革支出",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]
["　　2210201","　　住房公积金",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]

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[]
["一般公共预算基本支出表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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":8388.76,"d":"8,388.76"},{"v":8308.88,"d":"8,308.88"},79.88]
[null,"工资福利支出",{"v":8261.56,"d":"8,261.56"},{"v":8261.56,"d":"8,261.56"}]
["30101","　基本工资",{"v":4371.35,"d":"4,371.35"},{"v":4371.35,"d":"4,371.35"}]
["3010201","　行政单位津补贴",59.05,59.05]
["3010202","　事业单位津补贴",{"v":1822.1,"d":"1,822.10"},{"v":1822.1,"d":"1,822.10"}]
["3010203","　特殊岗位津贴",11.57,11.57]
["30103","　奖金",70.67,70.67]
["30108","　机关事业单位基本养老保险缴费",909.59,909.59]
["30109","　职业年金缴费",313.94,313.94]
["30110","　职工基本医疗保险缴费",470.55,470.55]
["30111","　公务员医疗补助缴费",79.34,79.34]
["30113","　住房公积金",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]
[null,"商品和服务支出",79.88,null,79.88]
["30201","　办公费",10.65,null,10.65]
["30202","　印刷费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["30205","　水费",0.15,null,0.15]
["30206","　电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30207","　邮电费",0.74,null,0.74]
["30208","　取暖费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30213","　维修（护）费",0.26,null,0.26]
["30216","　培训费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30217","　公务接待费",28.25,null,28.25]
["30225","　专用燃料费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",1.25,null,1.25]
["30229","　福利费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["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",26.88,null,26.88]
["3029999","　其他其他商品和服务支出",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"对个人和家庭的补助",47.32,47.32]
["3030101","　基本离休费",3.54,3.54]
["3030102","　行政单位离休人员津补贴",2.69,2.69]
["3030104","　离休人员护理费",3.86,3.86]
["3030106","　离休人员住宅电话补助费",0.12,0.12]
["3030501","　遗嘱补助",37.11,37.11]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$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":28.9,"d":"28.90"},null,{"v":28.6,"d":"28.60"},{"v":0.3,"d":"0.30"}]
["169","卫生和计划生育委员会",{"v":28.9,"d":"28.90"},null,{"v":28.6,"d":"28.60"},{"v":0.3,"d":"0.30"}]

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[]
["政府性基金预算支出表"]
["填报单位:169卫生和计划生育委员会 , 169001县卫生和计划生育委员会 , 169003兴国县疾病预防控制中心 , 169004兴国县卫生执法局 , 169005兴国县人民医院 , 169006兴国县中医院 , 169007兴国县妇幼保健院 , 169008兴国县皮防所 , 169010兴国县卫生职业技术学校 , 169012兴国县爱国卫生运动委员会办公室 , 169014兴国县结核病防治所 , 169015兴国县乡镇卫生院 , 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 , 169041流动人口计生办 , 169042计生服务站 , 169043县直计生办 , 169044计生协会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":101402.13,"d":"101,402.13"}]
["教育支出",275.62]
["社会保障和就业支出",{"v":2825.46,"d":"2,825.46"}]
["社会保险基金支出",0.23]
["卫生健康支出",{"v":97084.93,"d":"97,084.93"}]
["住房保障支出",{"v":1215.89,"d":"1,215.89"}]

{"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":11469.63,"d":"11,469.63"},{"v":11469.63,"d":"11,469.63"}]
["教育支出",86.93,86.93]
["社会保障和就业支出",{"v":1233.74,"d":"1,233.74"},{"v":1233.74,"d":"1,233.74"}]
["卫生健康支出",{"v":9995.56,"d":"9,995.56"},{"v":9995.56,"d":"9,995.56"}]
["住房保障支出",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]