{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：兴国县卫生和计划生育委员会系统",null,"2016年度",null,null,"金额单位：元"]
["收     入","","","支     出","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏    次","","1","栏    次","","2"]
["一、财政拨款收入","1",{"v":169982287.7,"d":"169,982,287.70"},"一、一般公共服务支出","28",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","29",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":90000,"d":"90,000.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":534035720.51,"d":"534,035,720.51"},"四、公共安全支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":3351328.84,"d":"3,351,328.84"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":12767982.21,"d":"12,767,982.21"},"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",{"v":12070531.26,"d":"12,070,531.26"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":682675998.26,"d":"682,675,998.26"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":4748850,"d":"4,748,850.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":1024065.28,"d":"1,024,065.28"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":716875990.42,"d":"716,875,990.42"},"本年支出合计","51",{"v":703870773.64,"d":"703,870,773.64"}]
["  用事业基金弥补收支差额","25",{"v":1721958.99,"d":"1,721,958.99"},"  结余分配","52",{"v":32919176.74,"d":"32,919,176.74"}]
["  年初结转和结余","26",{"v":72900589.31,"d":"72,900,589.31"},"  年末结转和结余","53",{"v":54708588.34,"d":"54,708,588.34"}]
["总计","27",{"v":791498538.72,"d":"791,498,538.72"},"总计","54",{"v":791498538.72,"d":"791,498,538.72"}]

{"sheet":"CA02 收入决算表","index":1,"n_rows":58,"n_cols":11,"rows_kept":58,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：兴国县卫生和计划生育委员会系统",{"$nulls":5},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7 "]
["","","","合计",{"v":716875990.42,"d":"716,875,990.42"},{"v":169982287.7,"d":"169,982,287.70"},{"v":90000,"d":"90,000.00"},{"v":534035720.51,"d":"534,035,720.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12767982.21,"d":"12,767,982.21"}]
["205","","","教育支出",{"v":1863257.39,"d":"1,863,257.39"},{"v":963449.09,"d":"963,449.09"},{"v":0,"d":"0.00"},{"v":899808.3,"d":"899,808.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":1863257.39,"d":"1,863,257.39"},{"v":963449.09,"d":"963,449.09"},{"v":0,"d":"0.00"},{"v":899808.3,"d":"899,808.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":1863257.39,"d":"1,863,257.39"},{"v":963449.09,"d":"963,449.09"},{"v":0,"d":"0.00"},{"v":899808.3,"d":"899,808.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":11201184.84,"d":"11,201,184.84"},{"v":11201184.84,"d":"11,201,184.84"},{"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"}]
["20805","","","行政事业单位离退休",{"v":10445084.84,"d":"10,445,084.84"},{"v":10445084.84,"d":"10,445,084.84"},{"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"}]
["2080501","","","  归口管理的行政单位离退休",{"v":3458121.37,"d":"3,458,121.37"},{"v":3458121.37,"d":"3,458,121.37"},{"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"}]
["2080502","","","  事业单位离退休",{"v":6986963.47,"d":"6,986,963.47"},{"v":6986963.47,"d":"6,986,963.47"},{"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"}]
["20807","","","就业补助",{"v":73584,"d":"73,584.00"},{"v":73584,"d":"73,584.00"},{"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"}]
["2080705","","","  公益性岗位补贴",{"v":73584,"d":"73,584.00"},{"v":73584,"d":"73,584.00"},{"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"}]
["20808","","","抚恤",{"v":682516,"d":"682,516.00"},{"v":682516,"d":"682,516.00"},{"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"}]
["2080801","","","  死亡抚恤",{"v":682516,"d":"682,516.00"},{"v":682516,"d":"682,516.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":698038632.91,"d":"698,038,632.91"},{"v":152044738.49,"d":"152,044,738.49"},{"v":90000,"d":"90,000.00"},{"v":533135912.21,"d":"533,135,912.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12767982.21,"d":"12,767,982.21"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":4513137,"d":"4,513,137.00"},{"v":4481125,"d":"4,481,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32012,"d":"32,012.00"}]
["2100101","","","  行政运行",{"v":4513137,"d":"4,513,137.00"},{"v":4481125,"d":"4,481,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32012,"d":"32,012.00"}]
["21002","","","公立医院",{"v":389471884.01,"d":"389,471,884.01"},{"v":19252207,"d":"19,252,207.00"},{"v":0,"d":"0.00"},{"v":368357010.98,"d":"368,357,010.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1862666.03,"d":"1,862,666.03"}]
["2100201","","","  综合医院",{"v":269924515.36,"d":"269,924,515.36"},{"v":12171796.86,"d":"12,171,796.86"},{"v":0,"d":"0.00"},{"v":256336333.4,"d":"256,336,333.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1416385.1,"d":"1,416,385.10"}]
["2100202","","","  中医（民族）医院",{"v":113610401.1,"d":"113,610,401.10"},{"v":3116589.64,"d":"3,116,589.64"},{"v":0,"d":"0.00"},{"v":110111385.76,"d":"110,111,385.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":382425.7,"d":"382,425.70"}]
["2100203","","","  传染病医院",{"v":2547894.05,"d":"2,547,894.05"},{"v":574747,"d":"574,747.00"},{"v":0,"d":"0.00"},{"v":1909291.82,"d":"1,909,291.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63855.23,"d":"63,855.23"}]
["2100206","","","  妇产医院",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"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"}]
["2100211","","","  处理医疗欠费",{"v":84073.5,"d":"84,073.50"},{"v":84073.5,"d":"84,073.50"},{"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"}]
["2100299","","","  其他公立医院支出",{"v":3300000,"d":"3,300,000.00"},{"v":3300000,"d":"3,300,000.00"},{"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","","","基层医疗卫生机构",{"v":168120334.76,"d":"168,120,334.76"},{"v":55141762.71,"d":"55,141,762.71"},{"v":0,"d":"0.00"},{"v":103191764.82,"d":"103,191,764.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9786807.23,"d":"9,786,807.23"}]
["2100302","","","  乡镇卫生院",{"v":166360334.76,"d":"166,360,334.76"},{"v":53381762.71,"d":"53,381,762.71"},{"v":0,"d":"0.00"},{"v":103191764.82,"d":"103,191,764.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9786807.23,"d":"9,786,807.23"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":1760000,"d":"1,760,000.00"},{"v":1760000,"d":"1,760,000.00"},{"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"}]
["21004","","","公共卫生",{"v":117981141.99,"d":"117,981,141.99"},{"v":57103059.58,"d":"57,103,059.58"},{"v":40000,"d":"40,000.00"},{"v":60838082.41,"d":"60,838,082.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401","","","  疾病预防控制机构",{"v":9362395.14,"d":"9,362,395.14"},{"v":9362395.14,"d":"9,362,395.14"},{"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","","","  卫生监督机构",{"v":806790,"d":"806,790.00"},{"v":766790,"d":"766,790.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":55006847.49,"d":"55,006,847.49"},{"v":1523451.38,"d":"1,523,451.38"},{"v":0,"d":"0.00"},{"v":53483396.11,"d":"53,483,396.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100407","","","  其他专业公共卫生机构",{"v":8049795.45,"d":"8,049,795.45"},{"v":695109.15,"d":"695,109.15"},{"v":0,"d":"0.00"},{"v":7354686.3,"d":"7,354,686.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":35345075,"d":"35,345,075.00"},{"v":35345075,"d":"35,345,075.00"},{"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","","","  重大公共卫生专项",{"v":8093569.98,"d":"8,093,569.98"},{"v":8093569.98,"d":"8,093,569.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",{"v":1316668.93,"d":"1,316,668.93"},{"v":1316668.93,"d":"1,316,668.93"},{"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"}]
["21005","","","医疗保障",{"v":1758997.39,"d":"1,758,997.39"},{"v":1758997.39,"d":"1,758,997.39"},{"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"}]
["2100501","","","  行政单位医疗",{"v":633888,"d":"633,888.00"},{"v":633888,"d":"633,888.00"},{"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"}]
["2100502","","","  事业单位医疗",{"v":1125109.39,"d":"1,125,109.39"},{"v":1125109.39,"d":"1,125,109.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":1421140,"d":"1,421,140.00"},{"v":1421140,"d":"1,421,140.00"},{"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"}]
["2100601","","","  中医（民族医）药专项",{"v":1421140,"d":"1,421,140.00"},{"v":1421140,"d":"1,421,140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":14504097.76,"d":"14,504,097.76"},{"v":12726446.81,"d":"12,726,446.81"},{"v":50000,"d":"50,000.00"},{"v":641154,"d":"641,154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1086496.95,"d":"1,086,496.95"}]
["2100716","","","  计划生育机构",{"v":5022935.97,"d":"5,022,935.97"},{"v":5022935.97,"d":"5,022,935.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":2371922,"d":"2,371,922.00"},{"v":1585903,"d":"1,585,903.00"},{"v":0,"d":"0.00"},{"v":641154,"d":"641,154.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144865,"d":"144,865.00"}]
["2100799","","","  其他计划生育事务支出",{"v":7109239.79,"d":"7,109,239.79"},{"v":6117607.84,"d":"6,117,607.84"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":941631.95,"d":"941,631.95"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":267900,"d":"267,900.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":107900,"d":"107,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":267900,"d":"267,900.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":107900,"d":"107,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"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"}]
["21305","","","扶贫",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"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"}]
["2130506","","","  社会发展",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"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"}]
["221","","","住房保障支出",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"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"}]
["22102","","","住房改革支出",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"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"}]
["2210201","","","  住房公积金",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"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"}]

{"sheet":"CA03 支出决算表","index":2,"n_rows":59,"n_cols":10,"rows_kept":59,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：兴国县卫生和计划生育委员会系统",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","科目名称","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"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":703870773.64,"d":"703,870,773.64"},{"v":691589237.31,"d":"691,589,237.31"},{"v":12281536.33,"d":"12,281,536.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":3351328.84,"d":"3,351,328.84"},{"v":3217640.54,"d":"3,217,640.54"},{"v":133688.3,"d":"133,688.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":3351328.84,"d":"3,351,328.84"},{"v":3217640.54,"d":"3,217,640.54"},{"v":133688.3,"d":"133,688.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":1954448.6,"d":"1,954,448.60"},{"v":1820760.3,"d":"1,820,760.30"},{"v":133688.3,"d":"133,688.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",{"v":1396880.24,"d":"1,396,880.24"},{"v":1396880.24,"d":"1,396,880.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":12070531.26,"d":"12,070,531.26"},{"v":12070531.26,"d":"12,070,531.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":11651461.94,"d":"11,651,461.94"},{"v":11651461.94,"d":"11,651,461.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":3464579.37,"d":"3,464,579.37"},{"v":3464579.37,"d":"3,464,579.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":8186882.57,"d":"8,186,882.57"},{"v":8186882.57,"d":"8,186,882.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":27552,"d":"27,552.00"},{"v":27552,"d":"27,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":27552,"d":"27,552.00"},{"v":27552,"d":"27,552.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":391517.32,"d":"391,517.32"},{"v":391517.32,"d":"391,517.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":391517.32,"d":"391,517.32"},{"v":391517.32,"d":"391,517.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":682675998.26,"d":"682,675,998.26"},{"v":670528150.23,"d":"670,528,150.23"},{"v":12147848.03,"d":"12,147,848.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":9904200.92,"d":"9,904,200.92"},{"v":9904200.92,"d":"9,904,200.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",{"v":9904200.92,"d":"9,904,200.92"},{"v":9904200.92,"d":"9,904,200.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":369010805,"d":"369,010,805.00"},{"v":369010805,"d":"369,010,805.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":253321374.02,"d":"253,321,374.02"},{"v":253321374.02,"d":"253,321,374.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202","","","  中医（民族）医院",{"v":109825433.47,"d":"109,825,433.47"},{"v":109825433.47,"d":"109,825,433.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100203","","","  传染病医院",{"v":2474924.01,"d":"2,474,924.01"},{"v":2474924.01,"d":"2,474,924.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100206","","","  妇产医院",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100211","","","  处理医疗欠费",{"v":84073.5,"d":"84,073.50"},{"v":84073.5,"d":"84,073.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",{"v":3300000,"d":"3,300,000.00"},{"v":3300000,"d":"3,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":158976039.89,"d":"158,976,039.89"},{"v":158976039.89,"d":"158,976,039.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":155961095.89,"d":"155,961,095.89"},{"v":155961095.89,"d":"155,961,095.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":3014944,"d":"3,014,944.00"},{"v":3014944,"d":"3,014,944.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":121142420.49,"d":"121,142,420.49"},{"v":109462587.46,"d":"109,462,587.46"},{"v":11679833.03,"d":"11,679,833.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401","","","  疾病预防控制机构",{"v":13893411.72,"d":"13,893,411.72"},{"v":10336330.02,"d":"10,336,330.02"},{"v":3557081.7,"d":"3,557,081.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",{"v":1184564.18,"d":"1,184,564.18"},{"v":1184564.18,"d":"1,184,564.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":49487945.58,"d":"49,487,945.58"},{"v":49487945.58,"d":"49,487,945.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100407","","","  其他专业公共卫生机构",{"v":8128718.75,"d":"8,128,718.75"},{"v":8101238.22,"d":"8,101,238.22"},{"v":27480.53,"d":"27,480.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":38796542.6,"d":"38,796,542.60"},{"v":38695040.53,"d":"38,695,040.53"},{"v":101502.07,"d":"101,502.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",{"v":8044568.73,"d":"8,044,568.73"},{"v":100800,"d":"100,800.00"},{"v":7943768.73,"d":"7,943,768.73"},{"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":1606668.93,"d":"1,606,668.93"},{"v":1556668.93,"d":"1,556,668.93"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":1756240.12,"d":"1,756,240.12"},{"v":1756240.12,"d":"1,756,240.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":657356.07,"d":"657,356.07"},{"v":657356.07,"d":"657,356.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":1098884.05,"d":"1,098,884.05"},{"v":1098884.05,"d":"1,098,884.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":618015,"d":"618,015.00"},{"v":150000,"d":"150,000.00"},{"v":468015,"d":"468,015.00"},{"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":618015,"d":"618,015.00"},{"v":150000,"d":"150,000.00"},{"v":468015,"d":"468,015.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":21000376.84,"d":"21,000,376.84"},{"v":21000376.84,"d":"21,000,376.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":1030533.17,"d":"1,030,533.17"},{"v":1030533.17,"d":"1,030,533.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":7140029.32,"d":"7,140,029.32"},{"v":7140029.32,"d":"7,140,029.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":12829814.35,"d":"12,829,814.35"},{"v":12829814.35,"d":"12,829,814.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":267900,"d":"267,900.00"},{"v":267900,"d":"267,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":267900,"d":"267,900.00"},{"v":267900,"d":"267,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"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",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,4,7],[4,5,4,7],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["编制单位：兴国县卫生和计划生育委员会系统",null,null,"2016年度",{"$nulls":3},"金额单位：元"]
["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","栏    次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":169982287.7,"d":"169,982,287.70"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":1054640.3,"d":"1,054,640.30"},{"v":1054640.3,"d":"1,054,640.30"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":12070531.26,"d":"12,070,531.26"},{"v":12070531.26,"d":"12,070,531.26"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":168921855.11,"d":"168,921,855.11"},{"v":168921855.11,"d":"168,921,855.11"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":169982287.7,"d":"169,982,287.70"},"本年支出合计","53",{"v":187819941.95,"d":"187,819,941.95"},{"v":187819941.95,"d":"187,819,941.95"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":72477190.59,"d":"72,477,190.59"},"年末财政拨款结转和结余","54",{"v":54639536.34,"d":"54,639,536.34"},{"v":54639536.34,"d":"54,639,536.34"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":72477190.59,"d":"72,477,190.59"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":242459478.29,"d":"242,459,478.29"},"总计","58",{"v":242459478.29,"d":"242,459,478.29"},{"v":242459478.29,"d":"242,459,478.29"},{"v":0,"d":"0.00"}]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":58,"n_cols":7,"rows_kept":58,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：兴国县卫生和计划生育委员会系统",{"$nulls":3},"2016年度",null,"金额单位：元"]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":187819941.95,"d":"187,819,941.95"},{"v":175538405.62,"d":"175,538,405.62"},{"v":12281536.33,"d":"12,281,536.33"}]
["205","","","教育支出",{"v":1054640.3,"d":"1,054,640.30"},{"v":920952,"d":"920,952.00"},{"v":133688.3,"d":"133,688.30"}]
["20503","","","职业教育",{"v":1054640.3,"d":"1,054,640.30"},{"v":920952,"d":"920,952.00"},{"v":133688.3,"d":"133,688.30"}]
["2050302","","","  中专教育",{"v":1054640.3,"d":"1,054,640.30"},{"v":920952,"d":"920,952.00"},{"v":133688.3,"d":"133,688.30"}]
["208","","","社会保障和就业支出",{"v":12070531.26,"d":"12,070,531.26"},{"v":12070531.26,"d":"12,070,531.26"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":11651461.94,"d":"11,651,461.94"},{"v":11651461.94,"d":"11,651,461.94"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":3464579.37,"d":"3,464,579.37"},{"v":3464579.37,"d":"3,464,579.37"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":8186882.57,"d":"8,186,882.57"},{"v":8186882.57,"d":"8,186,882.57"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":27552,"d":"27,552.00"},{"v":27552,"d":"27,552.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":27552,"d":"27,552.00"},{"v":27552,"d":"27,552.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":391517.32,"d":"391,517.32"},{"v":391517.32,"d":"391,517.32"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":391517.32,"d":"391,517.32"},{"v":391517.32,"d":"391,517.32"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":168921855.11,"d":"168,921,855.11"},{"v":156774007.08,"d":"156,774,007.08"},{"v":12147848.03,"d":"12,147,848.03"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":9904200.92,"d":"9,904,200.92"},{"v":9904200.92,"d":"9,904,200.92"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",{"v":9904200.92,"d":"9,904,200.92"},{"v":9904200.92,"d":"9,904,200.92"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":19252207,"d":"19,252,207.00"},{"v":19252207,"d":"19,252,207.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":12171796.86,"d":"12,171,796.86"},{"v":12171796.86,"d":"12,171,796.86"},{"v":0,"d":"0.00"}]
["2100202","","","  中医（民族）医院",{"v":3116589.64,"d":"3,116,589.64"},{"v":3116589.64,"d":"3,116,589.64"},{"v":0,"d":"0.00"}]
["2100203","","","  传染病医院",{"v":574747,"d":"574,747.00"},{"v":574747,"d":"574,747.00"},{"v":0,"d":"0.00"}]
["2100206","","","  妇产医院",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["2100211","","","  处理医疗欠费",{"v":84073.5,"d":"84,073.50"},{"v":84073.5,"d":"84,073.50"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",{"v":3300000,"d":"3,300,000.00"},{"v":3300000,"d":"3,300,000.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":52125275.71,"d":"52,125,275.71"},{"v":52125275.71,"d":"52,125,275.71"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":49110331.71,"d":"49,110,331.71"},{"v":49110331.71,"d":"49,110,331.71"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":3014944,"d":"3,014,944.00"},{"v":3014944,"d":"3,014,944.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":65790279.99,"d":"65,790,279.99"},{"v":54110446.96,"d":"54,110,446.96"},{"v":11679833.03,"d":"11,679,833.03"}]
["2100401","","","  疾病预防控制机构",{"v":13893411.72,"d":"13,893,411.72"},{"v":10336330.02,"d":"10,336,330.02"},{"v":3557081.7,"d":"3,557,081.70"}]
["2100402","","","  卫生监督机构",{"v":1151604.18,"d":"1,151,604.18"},{"v":1151604.18,"d":"1,151,604.18"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":1523451.38,"d":"1,523,451.38"},{"v":1523451.38,"d":"1,523,451.38"},{"v":0,"d":"0.00"}]
["2100407","","","  其他专业公共卫生机构",{"v":774032.45,"d":"774,032.45"},{"v":746551.92,"d":"746,551.92"},{"v":27480.53,"d":"27,480.53"}]
["2100408","","","  基本公共卫生服务",{"v":38796542.6,"d":"38,796,542.60"},{"v":38695040.53,"d":"38,695,040.53"},{"v":101502.07,"d":"101,502.07"}]
["2100409","","","  重大公共卫生专项",{"v":8044568.73,"d":"8,044,568.73"},{"v":100800,"d":"100,800.00"},{"v":7943768.73,"d":"7,943,768.73"}]
["2100499","","","  其他公共卫生支出",{"v":1606668.93,"d":"1,606,668.93"},{"v":1556668.93,"d":"1,556,668.93"},{"v":50000,"d":"50,000.00"}]
["21005","","","医疗保障",{"v":1756240.12,"d":"1,756,240.12"},{"v":1756240.12,"d":"1,756,240.12"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":657356.07,"d":"657,356.07"},{"v":657356.07,"d":"657,356.07"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":1098884.05,"d":"1,098,884.05"},{"v":1098884.05,"d":"1,098,884.05"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":618015,"d":"618,015.00"},{"v":150000,"d":"150,000.00"},{"v":468015,"d":"468,015.00"}]
["2100601","","","  中医（民族医）药专项",{"v":618015,"d":"618,015.00"},{"v":150000,"d":"150,000.00"},{"v":468015,"d":"468,015.00"}]
["21007","","","计划生育事务",{"v":19315636.37,"d":"19,315,636.37"},{"v":19315636.37,"d":"19,315,636.37"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":1030533.17,"d":"1,030,533.17"},{"v":1030533.17,"d":"1,030,533.17"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":5635532.85,"d":"5,635,532.85"},{"v":5635532.85,"d":"5,635,532.85"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":12649570.35,"d":"12,649,570.35"},{"v":12649570.35,"d":"12,649,570.35"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",{"v":4748850,"d":"4,748,850.00"},{"v":4748850,"d":"4,748,850.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1024065.28,"d":"1,024,065.28"},{"v":1024065.28,"d":"1,024,065.28"},{"v":0,"d":"0.00"}]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[33,0,33,1],[33,0,33,1],[33,3,33,7],[33,3,33,7],[33,3,33,7],[33,3,33,7],[33,3,33,7]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["编制单位：兴国县卫生和计划生育委员会系统",{"$nulls":3},"2016年度",{"$nulls":3},"金额单位：元"]
["人员经费","","","公用经费","","","","",""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":74276902.5,"d":"74,276,902.50"},"302","商品和服务支出",{"v":44998209.33,"d":"44,998,209.33"},"310","其他资本性支出",{"v":1309801.85,"d":"1,309,801.85"}]
["30101"," 基本工资",{"v":39504711.29,"d":"39,504,711.29"},"30201"," 办公费",{"v":820094.81,"d":"820,094.81"},"31001"," 房屋建筑物  购建",{"v":0,"d":"0.00"}]
["30102"," 津贴补贴",{"v":17297455.61,"d":"17,297,455.61"},"30202"," 印刷费",{"v":1391546.2,"d":"1,391,546.20"},"31002"," 办公设备购   置",{"v":898001.85,"d":"898,001.85"}]
["30103"," 奖金",{"v":243995.26,"d":"243,995.26"},"30203"," 咨询费",{"v":289800,"d":"289,800.00"},"31003"," 专用设备购   置",{"v":391800,"d":"391,800.00"}]
["30104"," 其他社会保障缴费",{"v":4183367.17,"d":"4,183,367.17"},"30204"," 手续费",{"v":0,"d":"0.00"},"31005"," 基础设施建  设",{"v":0,"d":"0.00"}]
["30106"," 伙食补助费",{"v":78364,"d":"78,364.00"},"30205"," 水费",{"v":56635.15,"d":"56,635.15"},"31006"," 大型修缮",{"v":0,"d":"0.00"}]
["30107"," 绩效工资",{"v":6062915.56,"d":"6,062,915.56"},"30206"," 电费",{"v":478112.83,"d":"478,112.83"},"31007"," 信息网络及  软件购置更新",{"v":0,"d":"0.00"}]
["30108"," 机关事业单位基本养老保险缴费",{"v":273540.07,"d":"273,540.07"},"30207"," 邮电费",{"v":365991.79,"d":"365,991.79"},"31008"," 物资储备",{"v":0,"d":"0.00"}]
["30109"," 职业年金缴费",{"v":50000,"d":"50,000.00"},"30208"," 取暖费",{"v":0,"d":"0.00"},"31009"," 土地补偿",{"v":0,"d":"0.00"}]
["30199"," 其他工资福利支出",{"v":6582553.54,"d":"6,582,553.54"},"30209"," 物业管理费",{"v":13325,"d":"13,325.00"},"31010"," 安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":54953491.94,"d":"54,953,491.94"},"30211"," 差旅费",{"v":1271038.5,"d":"1,271,038.50"},"310111"," 地上附着物  和青苗补偿",{"v":0,"d":"0.00"}]
["30301"," 离休费",{"v":33672,"d":"33,672.00"},"30212"," 因公出国   （境）费用",{"v":0,"d":"0.00"},"31012"," 拆迁补偿",{"v":0,"d":"0.00"}]
["30302"," 退休费",{"v":11546154.04,"d":"11,546,154.04"},"30213"," 维修（护）费",{"v":391924.58,"d":"391,924.58"},"31013"," 公务用车购  置",{"v":0,"d":"0.00"}]
["30303"," 退职（役）费",{"v":0,"d":"0.00"},"30214"," 租赁费",{"v":0,"d":"0.00"},"31019"," 其他交通工具购置",{"v":0,"d":"0.00"}]
["30304"," 抚恤金",{"v":383230.32,"d":"383,230.32"},"30215"," 会议费",{"v":31691,"d":"31,691.00"},"31020"," 产权参股",{"v":0,"d":"0.00"}]
["30305"," 生活补贴",{"v":20998484.7,"d":"20,998,484.70"},"30216"," 培训费",{"v":32165,"d":"32,165.00"},"31099"," 其他资本性  支出",{"v":20000,"d":"20,000.00"}]
["30306"," 救济费",{"v":6406,"d":"6,406.00"},"30217"," 公务接待费",{"v":468337,"d":"468,337.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307"," 医疗费",{"v":841749.16,"d":"841,749.16"},"30218"," 专用材料费",{"v":23277851.26,"d":"23,277,851.26"},"30401"," 企业政策性  补贴",{"v":0,"d":"0.00"}]
["30308"," 助学金",{"v":2000,"d":"2,000.00"},"30224"," 被装购置费",{"v":0,"d":"0.00"},"30402"," 事业单位补  贴",{"v":0,"d":"0.00"}]
["30309"," 奖励金",{"v":17793525.54,"d":"17,793,525.54"},"30225"," 专用燃料费",{"v":0,"d":"0.00"},"30403"," 财政贴息",{"v":0,"d":"0.00"}]
["30310"," 生产补贴",{"v":0,"d":"0.00"},"30226"," 劳务费",{"v":13471504,"d":"13,471,504.00"},"30499"," 其他对企事  业单位的补贴",{"v":0,"d":"0.00"}]
["30311"," 住房公积金",{"v":3226653.26,"d":"3,226,653.26"},"30227"," 委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312"," 提租补贴",{"v":0,"d":"0.00"},"30228"," 工会经费",{"v":278888,"d":"278,888.00"},"30701"," 国内债务付  息",{"v":0,"d":"0.00"}]
["30313"," 购房补贴",{"v":0,"d":"0.00"},"30229"," 福利费",{"v":228683.75,"d":"228,683.75"},"30707"," 国外债务付   息",{"v":0,"d":"0.00"}]
["30314"," 采暖补贴",{"v":0,"d":"0.00"},"30231"," 公务用车运行维护费",{"v":281227.45,"d":"281,227.45"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315"," 物业服务补贴",{"v":0,"d":"0.00"},"30239"," 其他交通费  用",{"v":220016.3,"d":"220,016.30"},"39906"," 赠与",{"v":0,"d":"0.00"}]
["30399"," 其他对个人和家庭的补助支出",{"v":121616.92,"d":"121,616.92"},"30240"," 税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299"," 其他商品和服务支出",{"v":1629376.71,"d":"1,629,376.71"},"","",""]
["人员经费合计","",{"v":129230394.44,"d":"129,230,394.44"},"公用经费合计","","","","",{"v":46308011.18,"d":"46,308,011.18"}]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"公开07表"]
["编制单位：兴国县卫生和计划生育委员会系统","2016年度",null,"金额单位：元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":796143.39,"d":"796,143.39"},{"v":796143.37,"d":"796,143.37"}]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":327806.39,"d":"327,806.39"},{"v":327806.37,"d":"327,806.37"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":327806.39,"d":"327,806.39"},{"v":327806.37,"d":"327,806.37"}]
["  3.公务接待费","6",{"v":468337,"d":"468,337.00"},{"v":468337,"d":"468,337.00"}]
["    （1）国内接待费","7",{"v":468337,"d":"468,337.00"},{"v":468337,"d":"468,337.00"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",0]
["  2.因公出国（境）人次数（人）","12","—",0]
["  3.公务用车购置数（辆）","13","—",0]
["  4.公务用车保有量（辆）","14","—",16]
["  5.国内公务接待批次（个）","15","—",543]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":4844,"d":"4,844"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["注：2016年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。","","",""]
["","","",""]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["编制单位：兴国县卫生和计划生育委员会系统",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":12,"n_cols":3,"rows_kept":12,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"公开09表"]
["编制单位：兴国县卫生和计划生育委员会系统","2016年度",""]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",62]
["  1.副部（省）级及以上领导用车","2",0]
["  2.一般公务用车","3",16]
["  3.一般执法执勤用车","4",4]
["  4.特种专业技术用车","5",34]
["  5.其他用车","6",8]
["二、单价50万元（含）以上通用设备（台，套）","7",14]
["三、单价100万元（含）以上专用设备（台，套）","8",22]