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{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":43,"n_cols":15,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,14],[1,0,1,14],[3,0,3,4],[3,5,3,14],[29,5,29,10],[30,5,30,10],[31,5,31,10],[32,5,32,10],[33,5,33,10],[34,5,34,10],[35,5,35,10],[36,5,36,10],[37,5,37,10],[38,5,38,10],[39,5,39,10],[40,5,40,10],[41,5,41,10],[42,0,42,4]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
["公开01表"]
["编制单位：沙河市卫生和计划生育局",{"$nulls":6},"2018年度",{"$nulls":6},"金额单位：万元"]
["收入",{"$nulls":4},"支出"]
["项目","行次","年初预算数","调整预算数","决算数","项目(按功能分类)","行次","年初预算数","调整预算数","决算数","项目(按支出性质和经济分类)","行次","年初预算数","调整预算数","决算数"]
["栏次","","1","2","3","栏次","","4","5","6","栏次","","7","8","9"]
["一、财政拨款收入","1",6258.26,9610.19,9610.19,"一、一般公共服务支出","37",0,0,0,"一、基本支出","60",25964.84,27534.57,27534.57]
["　　其中：政府性基金预算财政拨款","2",0,0,0,"二、外交支出","38",0,0,0,"    人员经费","61",18726.42,11081.12,10648.6]
["二、上级补助收入","3",0,0,0,"三、国防支出","39",0,0,0,"    日常公用经费","62",7238.42,16453.45,16885.97]
["三、事业收入","4",23939.7,23939.7,23939.7,"四、公共安全支出","40",0,0,0,"二、项目支出","63",4233.12,6015.32,6015.32]
["四、经营收入","5",0,0,0,"五、教育支出","41",0,0,0,"    基本建设类项目","64",0,0,0]
["五、附属单位上缴收入","6",0,0,0,"六、科学技术支出","42",0,0,0,"    行政事业类项目","65",4233.12,6015.32,6015.32]
["六、其他收入","7",0,0,0,"七、文化体育与传媒支出","43",0,0,0,"三、上缴上级支出","66",0,0,0]
["","8","","","","八、社会保障和就业支出","44",0,0,0,"四、经营支出","67",0,0,0]
["","9","","","","九、医疗卫生与计划生育支出","45",30197.96,33549.89,33549.89,"五、对附属单位补助支出","68",0,0,0]
["","10","","","","十、节能环保支出","46",0,0,0,"","69","","",""]
["","11","","","","十一、城乡社区支出","47",0,0,0,"支出经济分类","70","—","—","—"]
["","12","","","","十二、农林水支出","48",0,0,0,"基本支出和项目支出合计","71","—","—",33549.89]
["","13","","","","十三、交通运输支出","49",0,0,0,"    工资福利支出","72","—","—",9361.63]
["","14","","","","十四、资源勘探信息等支出","50",0,0,0,"    商品和服务支出","73","—","—",21421.22]
["","15","","","","十五、商业服务业等支出","51",0,0,0,"    对个人和家庭的补助","74","—","—",1725.51]
["","16","","","","十六、金融支出","52",0,0,0,"    债务利息及费用支出","75","—","—",796.53]
["","17","","","","十七、援助其他地区支出","53",0,0,0,"    资本性支出（基本建设）","76","—","—",0]
["","18","","","","十八、国土海洋气象等支出","54",0,0,0,"    资本性支出","77","—","—",245]
["","19","","","","十九、住房保障支出","55",0,0,0,"    对企业补助（基本建设）","78","—","—",0]
["","20","","","","二十、粮油物资储备支出","56",0,0,0,"    对企业补助","79","—","—",0]
["","21","","","","二十一、其他支出","57",0,0,0,"    对社会保障基金补助","80","—","—",0]
["","22","","","","二十二、债务还本支出","58",0,0,0,"    其他支出","81","—","—",0]
["","23","","","","二十三、债务付息支出","59",0,0,0,"","82","","",""]
["本年收入合计","24",30197.96,33549.89,33549.89,"本年支出合计",{"$nulls":5},"83",30197.96,33549.89,33549.89]
["    用事业基金弥补收支差额","25",0,0,0,"    结余分配",{"$nulls":5},"84","—","—",0]
["    年初结转和结余","26",0,0,0,"      交纳所得税",{"$nulls":5},"85","—","—",0]
["      基本支出结转","27","—","—",0,"      提取职工福利基金",{"$nulls":5},"86","—","—",0]
["      项目支出结转和结余","28","—","—",0,"      转入事业基金",{"$nulls":5},"87","—","—",0]
["      经营结余","29","—","—",0,"      其他",{"$nulls":5},"88","—","—",0]
["","30","","","","    年末结转和结余",{"$nulls":5},"89",0,0,0]
["","31","","","","      基本支出结转",{"$nulls":5},"90","—","—",0]
["","32","","","","      项目支出结转和结余",{"$nulls":5},"91","—","—",0]
["","33","","","","      经营结余",{"$nulls":5},"92","—","—",0]
["","34","","","","",{"$nulls":5},"93","","",""]
["","35","","","","",{"$nulls":5},"94","","",""]
["总计","36",30197.96,33549.89,33549.89,"总计",{"$nulls":5},"95",30197.96,33549.89,33549.89]
["注：本表反映部门本年度的总收支和年末结转结余情况",{"$nulls":4},"","","","","","","","","",""]

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[{"$nulls":10},"公开02表"]
["编制单位：沙河市卫生和计划生育局",{"$nulls":5},"2018年度",null,null,null,"金额单位：万元"]
["项目",null,null,null,"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",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[null,null,null,"合计",33549.89,9610.19,0,23939.7,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",33549.89,9610.19,0,23939.7,0,0,0]
["21001",null,null,"医疗卫生与计划生育管理事务",2292.97,2292.97,0,0,0,0,0]
["2100101",null,null,"  行政运行",1479.9,1479.9,0,0,0,0,0]
["2100103",null,null,"  机关服务",74.62,74.62,0,0,0,0,0]
["2100199",null,null,"  其他医疗卫生与计划生育管理事务支出",738.45,738.45,0,0,0,0,0]
["21002",null,null,"公立医院",24980.7,1041,0,23939.7,0,0,0]
["2100201",null,null,"  综合医院",19911.86,706,0,19205.86,0,0,0]
["2100202",null,null,"  中医(民族)医院",4829.84,96,0,4733.84,0,0,0]
["2100299",null,null,"  其他公立医院支出",239,239,0,0,0,0,0]
["21003",null,null,"基层医疗卫生机构",2011.66,2011.66,0,0,0,0,0]
["2100399",null,null,"  其他基层医疗卫生机构支出",2011.66,2011.66,0,0,0,0,0]
["21004",null,null,"公共卫生",3839.91,3839.91,0,0,0,0,0]
["2100401",null,null,"  疾病预防控制机构",469.42,469.42,0,0,0,0,0]
["2100402",null,null,"  卫生监督机构",4.53,4.53,0,0,0,0,0]
["2100403",null,null,"  妇幼保健机构",287.96,287.96,0,0,0,0,0]
["2100408",null,null,"  基本公共卫生服务",2345.37,2345.37,0,0,0,0,0]
["2100409",null,null,"  重大公共卫生专项",192.63,192.63,0,0,0,0,0]
["2100499",null,null,"  其他公共卫生支出",540,540,0,0,0,0,0]
["21006",null,null,"中医药",40,40,0,0,0,0,0]
["2100699",null,null,"  其他中医药支出",40,40,0,0,0,0,0]
["21007",null,null,"计划生育事务",284.65,284.65,0,0,0,0,0]
["2100717",null,null,"  计划生育服务",222.81,222.81,0,0,0,0,0]
["2100799",null,null,"  其他计划生育事务支出",61.84,61.84,0,0,0,0,0]
["21099",null,null,"其他医疗卫生与计划生育支出",100,100,0,0,0,0,0]
["2109901",null,null,"  其他医疗卫生与计划生育支出",100,100,0,0,0,0,0]
[null,null,null,"注：本表反映部门本年度取得的各项收入情况。"]

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["编制单位：沙河市卫生和计划生育局",{"$nulls":4},"2018年度",null,null,null,"金额单位：万元"]
["项目",null,null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,null,null,"合计",33549.89,27534.57,6015.32,0,0,0]
["210",null,null,"医疗卫生与计划生育支出",33549.89,27534.57,6015.32,0,0,0]
["21001",null,null,"医疗卫生与计划生育管理事务",2292.97,2218.35,74.62,0,0,0]
["2100101",null,null,"  行政运行",1479.9,1479.9,0,0,0,0]
["2100103",null,null,"  机关服务",74.62,0,74.62,0,0,0]
["2100199",null,null,"  其他医疗卫生与计划生育管理事务支出",738.45,738.45,0,0,0,0]
["21002",null,null,"公立医院",24980.7,24741.7,239,0,0,0]
["2100201",null,null,"  综合医院",19911.86,19911.86,0,0,0,0]
["2100202",null,null,"  中医(民族)医院",4829.84,4829.84,0,0,0,0]
["2100299",null,null,"  其他公立医院支出",239,0,239,0,0,0]
["21003",null,null,"基层医疗卫生机构",2011.66,0,2011.66,0,0,0]
["2100399",null,null,"  其他基层医疗卫生机构支出",2011.66,0,2011.66,0,0,0]
["21004",null,null,"公共卫生",3839.91,516.91,3323,0,0,0]
["2100401",null,null,"  疾病预防控制机构",469.42,469.42,0,0,0,0]
["2100402",null,null,"  卫生监督机构",4.53,4.53,0,0,0,0]
["2100403",null,null,"  妇幼保健机构",287.96,42.96,245,0,0,0]
["2100408",null,null,"  基本公共卫生服务",2345.37,0,2345.37,0,0,0]
["2100409",null,null,"  重大公共卫生专项",192.63,0,192.63,0,0,0]
["2100499",null,null,"  其他公共卫生支出",540,0,540,0,0,0]
["21006",null,null,"中医药",40,0,40,0,0,0]
["2100699",null,null,"  其他中医药支出",40,0,40,0,0,0]
["21007",null,null,"计划生育事务",284.65,57.61,227.04,0,0,0]
["2100717",null,null,"  计划生育服务",222.81,57.61,165.2,0,0,0]
["2100799",null,null,"  其他计划生育事务支出",61.84,0,61.84,0,0,0]
["21099",null,null,"其他医疗卫生与计划生育支出",100,0,100,0,0,0]
["2109901",null,null,"  其他医疗卫生与计划生育支出",100,0,100,0,0,0]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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[null,null,null,"财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
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["收     入",null,null,"支     出"]
["项目","行次","金额","项目","行次","合计","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",9610.19,"一、一般公共服务支出","29",0,0,0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出","30",0,0,0]
["","3","","三、国防支出","31",0,0,0]
["","4","","四、公共安全支出","32",0,0,0]
["","5","","五、教育支出","33",0,0,0]
["","6","","六、科学技术支出","34",0,0,0]
["","7","","七、文化体育与传媒支出","35",0,0,0]
["","8","","八、社会保障和就业支出","36",0,0,0]
["","9","","九、医疗卫生与计划生育支出","37",9610.19,9610.19,0]
["","10","","十、节能环保支出","38",0,0,0]
["","11","","十一、城乡社区支出","39",0,0,0]
["","12","","十二、农林水支出","40",0,0,0]
["","13","","十三、交通运输支出","41",0,0,0]
["","14","","十四、资源勘探信息等支出","42",0,0,0]
["","15","","十五、商业服务业等支出","43",0,0,0]
["","16","","十六、金融支出","44",0,0,0]
["","17","","十七、援助其他地区支出","45",0,0,0]
["","18","","十八、国土海洋气象等支出","46",0,0,0]
["","19","","十九、住房保障支出","47",0,0,0]
["","20","","二十、粮油物资储备支出","48",0,0,0]
["","21","","二十一、其他支出","49",0,0,0]
["","22","","二十二、债务还本支出","50",0,0,0]
["","23","","二十三、债务付息支出","51",0,0,0]
["本年收入合计","24",9610.19,"本年支出合计","52",9610.19,9610.19,0]
["年初财政拨款结转和结余","25",0,"年末财政拨款结转和结余","53",0,0,0]
["  一般公共预算财政拨款","26",0,"","54","","",""]
["  政府性基金预算财政拨款","27",0,"","55","","",""]
["总计","28",9610.19,"总计","56",9610.19,9610.19,0]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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[{"$nulls":5},"— 7.%d —"]

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[{"$nulls":4},"— 9 —"]

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[null,null,null,"— 10 —"]