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["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算收入总表","否"]
["表3","2018年部门综合预算支出总表","否"]
["表4","2018年部门综合预算财政拨款收支总表","否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2018年部门综合预算政府性基金收支表","是","无政府性基金"]
["表10","2018年部门综合预算项目经费支出表","否"]
["表11","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
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["一、部门预算",null,"一、部门预算",null,"一、部门预算"]
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[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"    （6）资本性支出",{"v":123,"d":"123.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
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[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
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["168012","西安大兴新区社区卫生服务中心",{"v":176.6808,"d":"176.68"},{"v":176.6808,"d":"176.68"},{"v":176.6808,"d":"176.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["168013","保健对象公疗",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"04）部门综合预算财政拨款收支总表","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"flags":["formulas_cached_only"]}
["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",null,"一、财政拨款",null,"一、财政拨款"]
["  1、一般公共预算拨款",{"v":7547.540509,"d":"7,547.54"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},"  1、人员经费和公用经费支出",{"v":4886.280509,"d":"4,886.28"}]
["     其中：专项资金列入部门预算的项目",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":3400.09736,"d":"3,400.10"}]
["  2、政府性基金拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"    （2）商品和服务支出",{"v":107.762279,"d":"107.76"}]
["  3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":1378.42087,"d":"1,378.42"}]
[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"    （4）资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",{"v":0,"d":"0.00"},"  2、专项业务经费支出",{"v":2661.26,"d":"2,661.26"}]
[null,null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"    （1）工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":1378.42087,"d":"1,378.42"},"    （2）商品和服务支出",{"v":2538.26,"d":"2,538.26"}]
[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"    （3）对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"  10、医疗卫生与计划生育支出",{"v":6169.119639,"d":"6,169.12"},"    （4）债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"    （5）资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"    （6）资本性支出",{"v":123,"d":"123.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"    （7）对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"    （8）对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"    （9）对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    （10）其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":7547.540509,"d":"7,547.54"},"本年支出合计",{"v":7547.5405089999995,"d":"7,547.54"},"本年收入合计",{"v":7547.540509,"d":"7,547.54"}]

{"sheet":"05）一般公共预算支出表（按功能科目）","index":6,"n_rows":33,"n_cols":7,"rows_kept":33,"flags":["formulas_cached_only"]}
["表5"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":7547.540509,"d":"7,547.54"},{"v":4778.51823,"d":"4,778.52"},{"v":107.762279,"d":"107.76"},{"v":2661.26,"d":"2,661.26"}]
["208","社会保障和就业支出",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":245.84435,"d":"245.84"},{"v":245.84435,"d":"245.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":1132.57652,"d":"1,132.58"},{"v":1132.57652,"d":"1,132.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":6169.119639,"d":"6,169.12"},{"v":3400.09736,"d":"3,400.10"},{"v":107.762279,"d":"107.76"},{"v":2661.26,"d":"2,661.26"}]
["  21001","  医疗卫生与计划生育管理事务",{"v":541.405817,"d":"541.41"},{"v":338.93275,"d":"338.93"},{"v":57.473067,"d":"57.47"},{"v":145,"d":"145.00"}]
["    2100101","    行政运行（医疗卫生管理事务）",{"v":360.657927,"d":"360.66"},{"v":308.18915,"d":"308.19"},{"v":52.468777,"d":"52.47"},{"v":0,"d":"0.00"}]
["    2100102","    一般行政管理事务（医疗卫生管理事务）",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["    2100199","    其他医疗卫生与计划生育管理事务支出",{"v":72.74789,"d":"72.75"},{"v":30.7436,"d":"30.74"},{"v":5.00429,"d":"5.00"},{"v":37,"d":"37.00"}]
["  21003","  基层医疗卫生机构",{"v":2776.93992,"d":"2,776.94"},{"v":2487.21992,"d":"2,487.22"},{"v":0,"d":"0.00"},289.72]
["    2100301","    城市社区卫生机构",{"v":2776.93992,"d":"2,776.94"},{"v":2487.21992,"d":"2,487.22"},{"v":0,"d":"0.00"},289.72]
["  21004","  公共卫生",{"v":1241.233902,"d":"1,241.23"},{"v":573.94469,"d":"573.94"},{"v":50.289212,"d":"50.29"},{"v":617,"d":"617.00"}]
["    2100401","    疾病预防控制机构",{"v":361.136969,"d":"361.14"},{"v":222.16236,"d":"222.16"},{"v":20.974609,"d":"20.97"},{"v":118,"d":"118.00"}]
["    2100402","    卫生监督机构",{"v":261.492251,"d":"261.49"},{"v":172.94088,"d":"172.94"},{"v":14.551371,"d":"14.55"},{"v":74,"d":"74.00"}]
["    2100403","    妇幼保健机构",{"v":218.604682,"d":"218.60"},{"v":178.84145,"d":"178.84"},{"v":14.763232,"d":"14.76"},{"v":25,"d":"25.00"}]
["    2100408","    基本公共卫生服务",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  21006","  中医药",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2100699","    其他中医药支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  21007","  计划生育事务",594.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},594.54]
["    2100717","    计划生育服务",539.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},539.54]
["    2100799","    其他计划生育事务支出",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["  21011","  行政事业单位医疗",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    2101101","    行政单位医疗",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]

{"sheet":"06）一般公共预算支出表（按经济科目）","index":7,"n_rows":33,"n_cols":7,"rows_kept":33,"flags":["formulas_cached_only"]}
["表6"]
[]
[]
["2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":6},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":7547.540509,"d":"7,547.54"},{"v":4778.51823,"d":"4,778.52"},{"v":107.762279,"d":"107.76"},{"v":2661.26,"d":"2,661.26"}]
["301","工资福利支出",{"v":3400.09736,"d":"3,400.10"},{"v":3400.09736,"d":"3,400.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1451.11236,"d":"1,451.11"},{"v":1451.11236,"d":"1,451.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",166.45,166.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":13.0892,"d":"13.09"},{"v":13.0892,"d":"13.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",42.84,42.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":857.4678,"d":"857.47"},{"v":857.4678,"d":"857.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":869.138,"d":"869.14"},{"v":869.138,"d":"869.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2646.022279,"d":"2,646.02"},{"v":0,"d":"0.00"},{"v":107.762279,"d":"107.76"},{"v":2538.26,"d":"2,538.26"}]
["  30201","  办公费",43.76,{"v":0,"d":"0.00"},43.76,{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"}]
["  30228","  工会经费",{"v":12.311993,"d":"12.31"},{"v":0,"d":"0.00"},{"v":12.311993,"d":"12.31"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":7.718286,"d":"7.72"},{"v":0,"d":"0.00"},{"v":7.718286,"d":"7.72"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":28.272,"d":"28.27"},{"v":0,"d":"0.00"},{"v":28.272,"d":"28.27"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":2538.26,"d":"2,538.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2538.26,"d":"2,538.26"}]
["303","对个人和家庭的补助",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":19.44855,"d":"19.45"},{"v":19.44855,"d":"19.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":922.50052,"d":"922.50"},{"v":922.50052,"d":"922.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":2.8248,"d":"2.82"},{"v":2.8248,"d":"2.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30332","  对个人和家庭的补助支出",{"v":433.647,"d":"433.65"},{"v":433.647,"d":"433.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123,"d":"123.00"}]
["  31006","  大型修缮",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123,"d":"123.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":24,"n_cols":6,"rows_kept":24,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":4886.280509,"d":"4,886.28"},{"v":4778.51823,"d":"4,778.52"},{"v":107.762279,"d":"107.76"}]
["208","社会保障和就业支出",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":245.84435,"d":"245.84"},{"v":245.84435,"d":"245.84"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":1132.57652,"d":"1,132.58"},{"v":1132.57652,"d":"1,132.58"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":3507.859639,"d":"3,507.86"},{"v":3400.09736,"d":"3,400.10"},{"v":107.762279,"d":"107.76"}]
["  21001","  医疗卫生与计划生育管理事务",{"v":396.405817,"d":"396.41"},{"v":338.93275,"d":"338.93"},{"v":57.473067,"d":"57.47"}]
["    2100101","    行政运行（医疗卫生管理事务）",{"v":360.657927,"d":"360.66"},{"v":308.18915,"d":"308.19"},{"v":52.468777,"d":"52.47"}]
["    2100199","    其他医疗卫生与计划生育管理事务支出",{"v":35.74789,"d":"35.75"},{"v":30.7436,"d":"30.74"},{"v":5.00429,"d":"5.00"}]
["  21003","  基层医疗卫生机构",{"v":2487.21992,"d":"2,487.22"},{"v":2487.21992,"d":"2,487.22"},{"v":0,"d":"0.00"}]
["    2100301","    城市社区卫生机构",{"v":2487.21992,"d":"2,487.22"},{"v":2487.21992,"d":"2,487.22"},{"v":0,"d":"0.00"}]
["  21004","  公共卫生",{"v":624.233902,"d":"624.23"},{"v":573.94469,"d":"573.94"},{"v":50.289212,"d":"50.29"}]
["    2100401","    疾病预防控制机构",{"v":243.136969,"d":"243.14"},{"v":222.16236,"d":"222.16"},{"v":20.974609,"d":"20.97"}]
["    2100402","    卫生监督机构",{"v":187.492251,"d":"187.49"},{"v":172.94088,"d":"172.94"},{"v":14.551371,"d":"14.55"}]
["    2100403","    妇幼保健机构",{"v":193.604682,"d":"193.60"},{"v":178.84145,"d":"178.84"},{"v":14.763232,"d":"14.76"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":30,"n_cols":6,"rows_kept":30,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2018年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":4886.280509,"d":"4,886.28"},{"v":4778.51823,"d":"4,778.52"},{"v":107.762279,"d":"107.76"}]
["301","工资福利支出",{"v":3400.09736,"d":"3,400.10"},{"v":3400.09736,"d":"3,400.10"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1451.11236,"d":"1,451.11"},{"v":1451.11236,"d":"1,451.11"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",166.45,166.45,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":13.0892,"d":"13.09"},{"v":13.0892,"d":"13.09"},{"v":0,"d":"0.00"}]
["  30106","  伙食补助费",42.84,42.84,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":857.4678,"d":"857.47"},{"v":857.4678,"d":"857.47"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":869.138,"d":"869.14"},{"v":869.138,"d":"869.14"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":107.762279,"d":"107.76"},{"v":0,"d":"0.00"},{"v":107.762279,"d":"107.76"}]
["  30201","  办公费",43.76,{"v":0,"d":"0.00"},43.76]
["  30215","  会议费",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30216","  培训费",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["  30228","  工会经费",{"v":12.311993,"d":"12.31"},{"v":0,"d":"0.00"},{"v":12.311993,"d":"12.31"}]
["  30229","  福利费",{"v":7.718286,"d":"7.72"},{"v":0,"d":"0.00"},{"v":7.718286,"d":"7.72"}]
["  30231","  公务用车运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30239","  其他交通费用",{"v":28.272,"d":"28.27"},{"v":0,"d":"0.00"},{"v":28.272,"d":"28.27"}]
["303","对个人和家庭的补助",{"v":1378.42087,"d":"1,378.42"},{"v":1378.42087,"d":"1,378.42"},{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":19.44855,"d":"19.45"},{"v":19.44855,"d":"19.45"},{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":922.50052,"d":"922.50"},{"v":922.50052,"d":"922.50"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":2.8248,"d":"2.82"},{"v":2.8248,"d":"2.82"},{"v":0,"d":"0.00"}]
["  30332","  对个人和家庭的补助支出",{"v":433.647,"d":"433.65"},{"v":433.647,"d":"433.65"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
["表9"]
["2018年部门综合预算政府性基金收支总表"]
[{"$nulls":5},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助"]
[null,null,"五、城乡社区支出",null,"    资本性支出"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出"]
[null,null,"七、交通运输支出",null,"    工资福利支出"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）"]
[null,null,"十二、转移性支出",null,"    资本性支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）"]
[null,null,"十四、债务付息支出",null,"    对企业补助"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年收入合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":71,"n_cols":3,"rows_kept":71,"flags":["formulas_cached_only"]}
["表10"]
["2018年部门综合预算项目经费支出表"]
[]
[]
["单位编码","单位名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":6233.32,"d":"6,233.32"}]
["168001","卫生和计划生育局",{"v":4788.99,"d":"4,788.99"}]
["  ","  突发事件及应急处理",{"v":20,"d":"20.00"}]
["  ","  计划生育家庭奖励扶助",196.37]
["  ","  计生工作责任单位目标考核经费",{"v":37,"d":"37.00"}]
["  ","  社区中心装修费",{"v":123,"d":"123.00"}]
["  ","  基本公共卫生服务经费",{"v":3238.86,"d":"3,238.86"}]
["  ","  城市社区医疗卫生机构基本药物制度",{"v":140,"d":"140.00"}]
["  ","  示范区创建",{"v":16,"d":"16.00"}]
["  ","  中央财政医疗服务能力提升",{"v":80,"d":"80.00"}]
["  ","  计划生育管理经费",{"v":5,"d":"5.00"}]
["  ","  计生家庭综合保险",{"v":15,"d":"15.00"}]
["  ","  医疗机构管理协调经费",{"v":12,"d":"12.00"}]
["  ","  中医经费",{"v":15,"d":"15.00"}]
["  ","  2018年公共卫生服务补助资金",{"v":6.5,"d":"6.50"}]
["  ","  社区“五免”经费",{"v":115,"d":"115.00"}]
["  ","  城市独生子女父母补助金",{"v":88,"d":"88.00"}]
["  ","  红十字会工作经费",{"v":3,"d":"3.00"}]
["  ","  流动人口计划生育管理和服务",{"v":20,"d":"20.00"}]
["  ","  重性精神病管理",{"v":7,"d":"7.00"}]
["  ","  打非及医疗废弃物处理",{"v":17,"d":"17.00"}]
["  ","  计划生育协会工作经费",{"v":5,"d":"5.00"}]
["  ","  分级诊疗工作经费",{"v":10,"d":"10.00"}]
["  ","  社区中心房屋租赁费",101.72]
["  ","  打击“两非”及二胎跟踪服务奖励",{"v":10,"d":"10.00"}]
["  ","  基层医疗卫生机构基础设施改造",{"v":20,"d":"20.00"}]
["  ","  健康知识宣传经费",{"v":15,"d":"15.00"}]
["  ","  计生特殊家庭养老安置和殡葬救助",{"v":80,"d":"80.00"}]
["  ","  新国优创建",{"v":10,"d":"10.00"}]
["  ","  中心户长经费",144.54]
["  ","  失独家庭一次性补助",{"v":60,"d":"60.00"}]
["  ","  65岁以上老年人体检",{"v":90,"d":"90.00"}]
["  ","  疾病防治及监管经费",{"v":8,"d":"8.00"}]
["  ","  计划生育特殊家庭扶助",{"v":80,"d":"80.00"}]
["168002","疾控中心",139.23]
["  ","  艾滋病防治",15.14]
["  ","  计划免疫",{"v":50,"d":"50.00"}]
["  ","  疾病防治工作经费",{"v":65,"d":"65.00"}]
["  ","  免疫规划工作经费",{"v":3.2,"d":"3.20"}]
["  ","  地方病、结核病防治",2.89]
["  ","  健康教育经费",{"v":3,"d":"3.00"}]
["168003","卫生监督所",{"v":74.7,"d":"74.70"}]
["  ","  打非及医疗用品处理",{"v":10,"d":"10.00"}]
["  ","  打击非法行医举报奖励",{"v":0.7,"d":"0.70"}]
["  ","  传染病防治经费",{"v":5,"d":"5.00"}]
["  ","  重点场所专项整治",{"v":39,"d":"39.00"}]
["  ","  职业病防治专项经费",{"v":10,"d":"10.00"}]
["  ","  生活饮用水安全管理",{"v":10,"d":"10.00"}]
["168004","妇保站",{"v":125,"d":"125.00"}]
["  ","  妇幼业务指导及管理",{"v":20,"d":"20.00"}]
["  ","  农村已婚育龄妇女免费健康检查",{"v":4,"d":"4.00"}]
["  ","  托幼机构管理及培训费",{"v":4,"d":"4.00"}]
["  ","  国家免费孕前优生健康检查",{"v":6,"d":"6.00"}]
["  ","  新生儿、孕产妇死亡评审费",{"v":1,"d":"1.00"}]
["  ","  免费婚前医学检查",{"v":15,"d":"15.00"}]
["  ","  流动人口计划生育管理和服务",{"v":75,"d":"75.00"}]
["168005","西大街社区卫生服务中心",{"v":65,"d":"65.00"}]
["  ","  拘留人员体检费",{"v":65,"d":"65.00"}]
["168011","社区卫生服务指导中心",{"v":40.4,"d":"40.40"}]
["  ","  基层卫生人员培训经费",{"v":3.4,"d":"3.40"}]
["  ","  社区卫生医护人员培训",{"v":5,"d":"5.00"}]
["  ","  业务指导考核工作经费",{"v":20,"d":"20.00"}]
["  ","  信息化网络运行维护费",{"v":12,"d":"12.00"}]
["168013","保健对象公疗",{"v":1000,"d":"1,000.00"}]
["  ","  保健对象公疗费",{"v":1000,"d":"1,000.00"}]

{"sheet":"11）政府采购预算表","index":12,"n_rows":105,"n_cols":15,"rows_kept":105,"merged":[[2,0,2,14],[10,4,13,4],[14,4,15,4],[17,4,25,4],[26,4,42,4],[43,4,46,4],[47,4,71,4],[72,4,73,4],[74,4,78,4],[79,4,90,4],[91,4,104,4]],"flags":["formulas_cached_only"]}
["表11"]
[]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":14},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":7},"类","款"]
["**","**","**","**",null,"**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"$nulls":8},{"v":563.165,"d":"563.17"}]
[{"$nulls":3},168001,"卫生和计划生育局","购买办公设备","台式电脑",null,null,8,null,null,2018,{"v":4.8,"d":"4.80"}]
[{"$nulls":5},"购买办公设备","复印、打印一体机",null,null,5,null,null,2018,{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"购买办公设备","富士A3幅纸打印机",null,null,1,null,null,2018,0.56]
[{"$nulls":5},"购买办公家具设备","文件柜",null,null,1,null,null,2018,0.08]
[{"$nulls":3},168002,"疾控中心","购买办公设备","台式电脑",null,null,3,null,null,2018,{"v":1.5,"d":"1.50"}]
[{"$nulls":5},"购买办公设备","打印机",null,null,4,null,null,2018,1.64]
[{"$nulls":3},168003,"卫生监督所","购买办公设备","传真机",null,null,3,null,null,2018,{"v":0.6,"d":"0.60"}]
[{"$nulls":3},168004,"妇保站","购买办公设备","碎纸机",null,null,2,null,null,2018,{"v":0.2,"d":"0.20"}]
[{"$nulls":5},"购买办公设备","传真机",null,null,3,null,null,2018,{"v":0.6,"d":"0.60"}]
[{"$nulls":5},"购买办公设备","打印机",null,null,5,null,null,2018,{"v":2.5,"d":"2.50"}]
[{"$nulls":5},"购买办公设备","票据打印机",null,null,1,null,null,2018,{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"购买办公设备","台式电脑",null,null,10,null,null,2018,{"v":6,"d":"6.00"}]
[{"$nulls":5},"购买办公设备","笔记本电脑",null,null,3,null,null,2018,{"v":2.4,"d":"2.40"}]
[{"$nulls":5},"购买办公家具设备","三人沙发",null,null,15,null,null,2018,2.25]
[{"$nulls":5},"购买办公家具设备","办公椅",null,null,30,null,null,2018,{"v":0.9,"d":"0.90"}]
[{"$nulls":5},"购买办公家具设备","办公桌",null,null,30,null,null,2018,{"v":3.6,"d":"3.60"}]
[{"$nulls":3},168005,"西大街社区卫生服务中心","购买办公设备","U盘",null,null,8,null,null,2018,0.64]
[{"$nulls":5},"购买办公设备","电脑打印机",null,null,3,null,null,2018,{"v":0.9,"d":"0.90"}]
[{"$nulls":5},"购买办公家具设备","更衣柜",null,null,5,null,null,2018,{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"购买办公家具设备","更衣柜3门",null,null,1,null,null,2018,{"v":0.1,"d":"0.10"}]
[{"$nulls":5},"购买办公设备","联想计算机",null,null,2,null,null,2018,{"v":1.2,"d":"1.20"}]
[{"$nulls":5},"购买办公设备","台式电脑",null,null,6,null,null,2018,{"v":2,"d":"2.00"}]
[{"$nulls":5},"购买办公电器设备","小型洗衣机",null,null,1,null,null,2018,0.08]
[{"$nulls":5},"印刷","不锈钢宣传栏",null,null,11,null,null,2018,1.65]
[{"$nulls":5},"购买办公设备","笔记本电脑",null,null,1,null,null,2018,{"v":0.6,"d":"0.60"}]
[{"$nulls":5},"购买办公设备","2kg摇摆高速万能粉碎机",null,null,1,null,null,2018,0.15]
[{"$nulls":5},"购买办公设备","包装机",null,null,2,null,null,2018,{"v":0.8,"d":"0.80"}]
[{"$nulls":5},"购买办公家具设备","病案柜",{"$nulls":5},2018,{"v":2,"d":"2.00"}]
[{"$nulls":5},"购买办公设备","煎药机（13L*2+20L）型",null,null,2,null,null,2018,{"v":2.8,"d":"2.80"}]
[{"$nulls":5},"购买办公设备","全自动微量元素检测仪",null,null,1,null,null,2018,{"v":1,"d":"1.00"}]
[{"$nulls":5},"购买办公设备","示教模型人",null,null,1,null,null,2018,{"v":0.8,"d":"0.80"}]
[{"$nulls":5},"购买办公设备","心肺复苏模拟训练人",null,null,1,null,null,2018,{"v":1,"d":"1.00"}]
[{"$nulls":5},"购买办公电器设备","药品冷藏柜",null,null,1,null,null,2018,{"v":1.5,"d":"1.50"}]
[{"$nulls":3},168006,"庙后街社区卫生服务中心","购买办公设备","台式电脑",null,null,7,null,null,2018,4.06]
[{"$nulls":5},"购买办公设备","打印机",null,null,7,null,null,2018,1.12]
[{"$nulls":5},"购买办公家具设备","文件柜",null,null,4,null,null,2018,{"v":0.4,"d":"0.40"}]
[{"$nulls":5},"购买办公家具设备","四门更衣柜",null,null,4,null,null,2018,{"v":0.4,"d":"0.40"}]
[{"$nulls":3},168007,"青年路社区卫生服务中心","购买办公电器设备","冷冻冰箱400L",null,null,1,null,null,2018,{"v":1,"d":"1.00"}]
[{"$nulls":5},"购买办公设备","全自动生化仪",null,null,1,null,null,2018,{"v":30,"d":"30.00"}]
[{"$nulls":5},"购买办公设备","体重磅秤",null,null,1,null,null,2018,0.05]
[{"$nulls":5},"购买办公设备","森田根管测量仪",null,null,1,null,null,2018,0.75]
[{"$nulls":5},"购买办公设备","宇森根管治疗仪",null,null,1,null,null,2018,0.64]
[{"$nulls":5},"购买办公设备","高速手机头",null,null,10,null,null,2018,0.98]
[{"$nulls":5},"购买办公设备","种植牙机",null,null,1,null,null,2018,{"v":6.5,"d":"6.50"}]
[{"$nulls":5},"购买办公设备","LED 手术无影灯",null,null,1,null,null,2018,{"v":2,"d":"2.00"}]
[{"$nulls":5},"购买办公设备","LED 医用观片机",null,null,1,null,null,2018,{"v":0.1,"d":"0.10"}]
[{"$nulls":5},"购买办公设备","高频电刀",null,null,1,null,null,2018,{"v":10,"d":"10.00"}]
[{"$nulls":5},"购买办公设备","DR  X线机",null,null,1,null,null,2018,{"v":100,"d":"100.00"}]
[{"$nulls":5},"购买办公家具设备","超声检查椅",null,null,1,null,null,2018,0.06]
[{"$nulls":5},"购买办公设备","新生儿经皮黄疸仪",null,null,1,null,null,2018,{"v":1.365,"d":"1.37"}]
[{"$nulls":5},"购买办公设备","超声骨密度仪",null,null,1,null,null,2018,{"v":2.8,"d":"2.80"}]
[{"$nulls":5},"购买办公设备","医用多普勒胎心仪孕妇胎儿一体监护监测仪",null,null,1,null,null,2018,{"v":0.9,"d":"0.90"}]
[{"$nulls":5},"购买办公设备","医用台式血压计",null,null,2,null,null,2018,{"v":3.6,"d":"3.60"}]
[{"$nulls":5},"购买办公家具设备","铁皮衣柜",null,null,1,null,null,2018,0.08]
[{"$nulls":5},"购买空调","空调",null,null,1,null,null,2018,{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"购买办公家具设备","文件柜",null,null,1,null,null,2018,0.08]
[{"$nulls":5},"购买办公家具设备","办公椅",null,null,12,null,null,2018,0.24]
[{"$nulls":5},"购买办公家具设备","办公桌",null,null,9,null,null,2018,0.99]
[{"$nulls":5},"购买办公家具设备","会议桌椅（套）",null,null,1,null,null,2018,{"v":2.5,"d":"2.50"}]
[{"$nulls":5},"购买办公设备","台式电脑",null,null,16,null,null,2018,{"v":8.8,"d":"8.80"}]
[{"$nulls":5},"购买办公设备","激光打印机",null,null,5,null,null,2018,{"v":1,"d":"1.00"}]
[{"$nulls":5},"购买办公设备","票据打印机",null,null,3,null,null,2018,0.84]
[{"$nulls":3},168008,"环西社区卫生服务中心","购买办公设备","心电图机",null,null,1,null,null,2018,{"v":5,"d":"5.00"}]
[{"$nulls":5},"购买办公设备","输液泵",null,null,2,null,null,2018,{"v":1.6,"d":"1.60"}]
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