{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["g01 收入支出决算总表","g02 收入决算表","g03支出决算表","g04财政拨款收入支出决算总表","g05 一般公共预算财政拨款收入支出决算表","g06 一般公共预算财政拨款基本支出决算表","g07部门决算相关信息统计表","g08 政府性基金预算财政拨款收入支出决算表","g09政府性基金财政拨款基本支出决算表","g10政府采购情况表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"g01 收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,5],[35,0,35,5],[36,0,36,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算表"]
[{"$nulls":5},"财决批复01表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":55515.33,"d":"55,515.33"},"一、一般公共服务支出","30",5.89]
["　　其中：政府性基金预算财政拨款","2",15.05,"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",166.51,"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":361407.76,"d":"361,407.76"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",78.46]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":219.1,"d":"219.10"}]
["六、其他收入","7",{"v":5847.11,"d":"5,847.11"},"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":410959.88,"d":"410,959.88"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":422936.71,"d":"422,936.71"},"本年支出合计","51",{"v":411263.33,"d":"411,263.33"}]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":22883.62,"d":"22,883.62"}]
["年初结转和结余","24",{"v":26715.31,"d":"26,715.31"},"  其中：提取职工福利基金","53",{"v":3361.02,"d":"3,361.02"}]
["  其中：项目支出结转和结余","25",{"v":22296.69,"d":"22,296.69"},"        转入事业基金","54",{"v":19522.6,"d":"19,522.60"}]
["","26","","年末结转和结余","55",{"v":15505.07,"d":"15,505.07"}]
["","27","","  其中：项目支出结转和结余","56",{"v":12541.4,"d":"12,541.40"}]
["","28","","","57",""]
["总计","29",{"v":449652.02,"d":"449,652.02"},"总计","58",{"v":449652.02,"d":"449,652.02"}]
[null,"","","","",""]
[null,"","","","",""]
[null,"","","","",""]

{"sheet":"g02 收入决算表","index":1,"n_rows":62,"n_cols":11,"rows_kept":62,"merged":[[2,0,2,3],[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,10],[63,0,63,10],[64,0,64,10],[65,0,65,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"财决批复02表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":9},"金额单位：万元"]
["科目编码","","","科目名称","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","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":422936.71,"d":"422,936.71"},{"v":55515.33,"d":"55,515.33"},166.51,{"v":361407.76,"d":"361,407.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5847.11,"d":"5,847.11"}]
["205","","","教育支出",79.07,79.07,{"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"}]
["20508","","","进修及培训",79.07,79.07,{"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"}]
["2050803","","","  培训支出",79.07,79.07,{"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"}]
["206","","","科学技术支出",199.65,{"v":41,"d":"41.00"},142.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27]
["20601","","","科学技术管理事务",158.65,{"v":0,"d":"0.00"},142.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27]
["2060199","","","  其他科学技术管理事务支出",158.65,{"v":0,"d":"0.00"},142.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.27]
["20602","","","基础研究",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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"}]
["2060203","","","  自然科学基金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"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"}]
["20604","","","技术研究与开发",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"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"}]
["2060402","","","  应用技术研究与开发",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"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"}]
["20699","","","其他科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2069901","","","  科技奖励",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"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"}]
["20811","","","残疾人事业",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"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"}]
["2081104","","","  残疾人康复",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"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":422584.94,"d":"422,584.94"},{"v":55322.21,"d":"55,322.21"},24.14,{"v":361407.76,"d":"361,407.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5830.84,"d":"5,830.84"}]
["21001","","","医疗卫生与计划生育管理事务",{"v":2221.47,"d":"2,221.47"},{"v":2218.47,"d":"2,218.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2100101","","","  行政运行",{"v":1683.61,"d":"1,683.61"},{"v":1683.61,"d":"1,683.61"},{"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"}]
["2100103","","","  机关服务",{"v":3,"d":"3.00"},{"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":3,"d":"3.00"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",534.86,534.86,{"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"}]
["21002","","","公立医院",{"v":372703.65,"d":"372,703.65"},{"v":32432.51,"d":"32,432.51"},{"v":0,"d":"0.00"},{"v":334578.2,"d":"334,578.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5692.95,"d":"5,692.95"}]
["2100201","","","  综合医院",{"v":234913.64,"d":"234,913.64"},{"v":14205.81,"d":"14,205.81"},{"v":0,"d":"0.00"},{"v":216439.1,"d":"216,439.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4268.73,"d":"4,268.73"}]
["2100202","","","  中医（民族）医院",{"v":46126.43,"d":"46,126.43"},{"v":6324.95,"d":"6,324.95"},{"v":0,"d":"0.00"},{"v":39570.43,"d":"39,570.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231.05]
["2100203","","","  传染病医院",{"v":29483.41,"d":"29,483.41"},{"v":3450.39,"d":"3,450.39"},{"v":0,"d":"0.00"},{"v":25482.29,"d":"25,482.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},550.74]
["2100204","","","  职业病防治医院",{"v":2487.35,"d":"2,487.35"},{"v":1075.9,"d":"1,075.90"},{"v":0,"d":"0.00"},{"v":1369.33,"d":"1,369.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.13]
["2100205","","","  精神病医院",{"v":7816.33,"d":"7,816.33"},{"v":3221.37,"d":"3,221.37"},{"v":0,"d":"0.00"},{"v":4388.96,"d":"4,388.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206,"d":"206.00"}]
["2100206","","","  妇产医院",{"v":50809.5,"d":"50,809.50"},{"v":3087.1,"d":"3,087.10"},{"v":0,"d":"0.00"},{"v":47328.09,"d":"47,328.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},394.31]
["2100299","","","  其他公立医院支出",{"v":1067,"d":"1,067.00"},{"v":1067,"d":"1,067.00"},{"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":120,"d":"120.00"},{"v":120,"d":"120.00"},{"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"}]
["2100301","","","  城市社区卫生机构",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":42104.61,"d":"42,104.61"},{"v":15198.76,"d":"15,198.76"},14.14,{"v":26829.56,"d":"26,829.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},62.15]
["2100401","","","  疾病预防控制机构",{"v":4867.13,"d":"4,867.13"},{"v":4867.13,"d":"4,867.13"},{"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":1914.7,"d":"1,914.70"},{"v":1914.7,"d":"1,914.70"},{"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"}]
["2100403","","","  妇幼保健机构",{"v":29156.28,"d":"29,156.28"},{"v":2866.57,"d":"2,866.57"},{"v":0,"d":"0.00"},{"v":26229.56,"d":"26,229.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.15]
["2100405","","","  应急救治机构",{"v":2488.31,"d":"2,488.31"},{"v":1880.14,"d":"1,880.14"},8.18,{"v":600,"d":"600.00"},{"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",343.11,337.15,5.96,{"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":3101.77,"d":"3,101.77"},{"v":3099.77,"d":"3,099.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2100499","","","  其他公共卫生支出",233.31,233.31,{"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",434.86,{"v":430,"d":"430.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.86]
["2100599","","","  其他医疗保障支出",434.86,{"v":430,"d":"430.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.86]
["21006","","","中医药",{"v":455,"d":"455.00"},{"v":445,"d":"445.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2100601","","","  中医（民族医）药专项",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"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"}]
["2100699","","","  其他中医药支出",{"v":395,"d":"395.00"},{"v":385,"d":"385.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["21007","","","计划生育事务",{"v":1500.2,"d":"1,500.20"},{"v":1432.32,"d":"1,432.32"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},57.88]
["2100716","","","  计划生育机构",753.02,741.03,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2100717","","","  计划生育服务",407.69,406.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.88]
["2100799","","","  其他计划生育事务支出",339.48,284.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":3045.16,"d":"3,045.16"},{"v":3045.16,"d":"3,045.16"},{"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"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":3045.16,"d":"3,045.16"},{"v":3045.16,"d":"3,045.16"},{"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"}]
["229","","","其他支出",15.05,15.05,{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",15.05,15.05,{"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"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",15.05,15.05,{"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":"g03支出决算表","index":2,"n_rows":66,"n_cols":10,"rows_kept":66,"merged":[[2,0,2,3],[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,9],[67,0,67,9],[68,0,68,9],[69,0,69,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"财决批复03表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":8},"金额单位：万元"]
["科目编码","","","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","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":411263.33,"d":"411,263.33"},{"v":382704.25,"d":"382,704.25"},{"v":28559.08,"d":"28,559.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",78.46,{"v":0,"d":"0.00"},78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",78.46,{"v":0,"d":"0.00"},78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803","","","  培训支出",78.46,{"v":0,"d":"0.00"},78.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":219.1,"d":"219.10"},170.86,48.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20601","","","科学技术管理事务",170.86,170.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060199","","","  其他科学技术管理事务支出",170.86,170.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",6.14,{"v":0,"d":"0.00"},6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060203","","","  自然科学基金",6.14,{"v":0,"d":"0.00"},6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20606","","","社会科学",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060603","","","  社科基金支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069901","","","  科技奖励",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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":410959.88,"d":"410,959.88"},{"v":382533.4,"d":"382,533.40"},{"v":28426.49,"d":"28,426.49"},{"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":2518.38,"d":"2,518.38"},{"v":1641.04,"d":"1,641.04"},877.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",{"v":1683.7,"d":"1,683.70"},{"v":1641.04,"d":"1,641.04"},42.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100103","","","  机关服务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",831.68,{"v":0,"d":"0.00"},831.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":359086.31,"d":"359,086.31"},{"v":343774.93,"d":"343,774.93"},{"v":15311.37,"d":"15,311.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":232929.85,"d":"232,929.85"},{"v":225983.53,"d":"225,983.53"},{"v":6946.33,"d":"6,946.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202","","","  中医（民族）医院",{"v":41748.09,"d":"41,748.09"},{"v":41413.09,"d":"41,413.09"},{"v":335,"d":"335.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100203","","","  传染病医院",{"v":27426.44,"d":"27,426.44"},{"v":26851.88,"d":"26,851.88"},574.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100204","","","  职业病防治医院",{"v":2793.17,"d":"2,793.17"},{"v":2454.26,"d":"2,454.26"},{"v":338.9,"d":"338.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100205","","","  精神病医院",{"v":7774.62,"d":"7,774.62"},{"v":6728.16,"d":"6,728.16"},{"v":1046.46,"d":"1,046.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100206","","","  妇产医院",{"v":41364.02,"d":"41,364.02"},{"v":40344.02,"d":"40,344.02"},{"v":1020,"d":"1,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100207","","","  儿童医院",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100211","","","  处理医疗欠费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"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":1523.12,"d":"1,523.12"},{"v":0,"d":"0.00"},{"v":1523.12,"d":"1,523.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",114.56,{"v":0,"d":"0.00"},114.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100301","","","  城市社区卫生机构",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"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",94.56,{"v":0,"d":"0.00"},94.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":44595.73,"d":"44,595.73"},{"v":36442.06,"d":"36,442.06"},{"v":8153.67,"d":"8,153.67"},{"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":4867.47,"d":"4,867.47"},{"v":4826.99,"d":"4,826.99"},40.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",{"v":2099.11,"d":"2,099.11"},{"v":1792.37,"d":"1,792.37"},306.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":28098.78,"d":"28,098.78"},{"v":27758.78,"d":"27,758.78"},{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100405","","","  应急救治机构",{"v":2438.6,"d":"2,438.60"},{"v":1783.6,"d":"1,783.60"},{"v":655,"d":"655.00"},{"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",352.44,255.35,97.08,{"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":2408.5,"d":"2,408.50"},{"v":0,"d":"0.00"},{"v":2408.5,"d":"2,408.50"},{"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":3966.75,"d":"3,966.75"},{"v":0,"d":"0.00"},{"v":3966.75,"d":"3,966.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",364.09,24.96,339.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",372.12,{"v":0,"d":"0.00"},372.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100599","","","  其他医疗保障支出",372.12,{"v":0,"d":"0.00"},372.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",353.62,{"v":0,"d":"0.00"},353.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医）药专项",181.66,{"v":0,"d":"0.00"},181.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",171.96,{"v":0,"d":"0.00"},171.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":1687.95,"d":"1,687.95"},658.46,{"v":1029.49,"d":"1,029.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",747.05,635.42,111.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",170.55,{"v":0,"d":"0.00"},170.55,{"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",770.35,23.04,747.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21010","","","食品和药品监督管理事务",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101016","","","  食品安全事务",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"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":1956.22,"d":"1,956.22"},{"v":16.9,"d":"16.90"},{"v":1939.32,"d":"1,939.32"},{"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":1956.22,"d":"1,956.22"},{"v":16.9,"d":"16.90"},{"v":1939.32,"d":"1,939.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"g04财政拨款收入支出决算总表","index":3,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[2,0,2,1],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[34,0,34,7],[35,0,35,7]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"财政拨款收入支出决算表"]
[{"$nulls":7},"财决批复04表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","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":55500.28,"d":"55,500.28"},"一、一般公共服务支出","28",5.89,5.89,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",15.05,"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",78.46,78.46,{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",48.25,48.25,{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"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","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":66192.21,"d":"66,192.21"},{"v":66192.21,"d":"66,192.21"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"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","41",{"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","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"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","44",{"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","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":55515.33,"d":"55,515.33"},"本年支出合计","49",{"v":66324.8,"d":"66,324.80"},{"v":66324.8,"d":"66,324.80"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","23",{"v":25167.29,"d":"25,167.29"},"年末财政拨款结转和结余","50",{"v":14357.81,"d":"14,357.81"},{"v":14342.76,"d":"14,342.76"},15.05]
["  一般公共预算财政拨款","24",{"v":25167.29,"d":"25,167.29"},"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":80682.61,"d":"80,682.61"},"总计","54",{"v":80682.61,"d":"80,682.61"},{"v":80667.56,"d":"80,667.56"},15.05]

{"sheet":"g05 一般公共预算财政拨款收入支出决算表","index":4,"n_rows":73,"n_cols":17,"rows_kept":73,"merged":[[2,0,2,3],[3,0,6,2],[3,3,6,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,16],[69,0,69,16],[70,0,70,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":16},"财决批复05表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","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","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",{"v":25167.29,"d":"25,167.29"},{"v":2887.65,"d":"2,887.65"},{"v":22279.64,"d":"22,279.64"},{"v":55500.28,"d":"55,500.28"},{"v":36803.24,"d":"36,803.24"},{"v":18697.03,"d":"18,697.03"},{"v":66324.8,"d":"66,324.80"},{"v":37837.39,"d":"37,837.39"},{"v":28487.41,"d":"28,487.41"},{"v":14342.76,"d":"14,342.76"},{"v":1853.5,"d":"1,853.50"},{"v":12189.26,"d":"12,189.26"},{"v":300,"d":"300.00"}]
["201","","","一般公共服务支出",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},5.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79.07,{"v":0,"d":"0.00"},79.07,78.46,{"v":0,"d":"0.00"},78.46,0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79.07,{"v":0,"d":"0.00"},79.07,78.46,{"v":0,"d":"0.00"},78.46,0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["2050803","","","  培训支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79.07,{"v":0,"d":"0.00"},79.07,78.46,{"v":0,"d":"0.00"},78.46,0.61,{"v":0,"d":"0.00"},0.61,{"v":0,"d":"0.00"}]
["206","","","科学技术支出",118.48,{"v":0,"d":"0.00"},118.48,{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"},48.25,{"v":0,"d":"0.00"},48.25,111.24,{"v":0,"d":"0.00"},111.24,{"v":0,"d":"0.00"}]
["20601","","","科学技术管理事务",6.06,{"v":0,"d":"0.00"},6.06,{"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"},6.06,{"v":0,"d":"0.00"},6.06,{"v":0,"d":"0.00"}]
["2060101","","","  行政运行",6.06,{"v":0,"d":"0.00"},6.06,{"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"},6.06,{"v":0,"d":"0.00"},6.06,{"v":0,"d":"0.00"}]
["20602","","","基础研究",4.75,{"v":0,"d":"0.00"},4.75,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},6.14,{"v":0,"d":"0.00"},6.14,10.61,{"v":0,"d":"0.00"},10.61,{"v":0,"d":"0.00"}]
["2060203","","","  自然科学基金",4.75,{"v":0,"d":"0.00"},4.75,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},6.14,{"v":0,"d":"0.00"},6.14,10.61,{"v":0,"d":"0.00"},10.61,{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",107.17,{"v":0,"d":"0.00"},107.17,{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},94.57,{"v":0,"d":"0.00"},94.57,{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",107.17,{"v":0,"d":"0.00"},107.17,{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":39.6,"d":"39.60"},{"v":0,"d":"0.00"},{"v":39.6,"d":"39.60"},94.57,{"v":0,"d":"0.00"},94.57,{"v":0,"d":"0.00"}]
["20606","","","社会科学",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060603","","","  社科基金支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069901","","","  科技奖励",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["2081104","","","  残疾人康复",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":25042.91,"d":"25,042.91"},{"v":2887.65,"d":"2,887.65"},{"v":22155.26,"d":"22,155.26"},{"v":55322.21,"d":"55,322.21"},{"v":36803.24,"d":"36,803.24"},{"v":18518.96,"d":"18,518.96"},{"v":66192.21,"d":"66,192.21"},{"v":37837.39,"d":"37,837.39"},{"v":28354.82,"d":"28,354.82"},{"v":14172.91,"d":"14,172.91"},{"v":1853.5,"d":"1,853.50"},{"v":12019.41,"d":"12,019.41"},{"v":300,"d":"300.00"}]
["21001","","","医疗卫生与计划生育管理事务",619.11,187.25,431.86,{"v":2218.47,"d":"2,218.47"},{"v":1639.07,"d":"1,639.07"},{"v":579.4,"d":"579.40"},{"v":2515.38,"d":"2,515.38"},{"v":1641.04,"d":"1,641.04"},874.34,{"v":322.2,"d":"322.20"},185.28,136.92,{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",187.25,187.25,{"v":0,"d":"0.00"},{"v":1683.61,"d":"1,683.61"},{"v":1639.07,"d":"1,639.07"},44.54,{"v":1683.7,"d":"1,683.70"},{"v":1641.04,"d":"1,641.04"},42.66,187.16,185.28,1.88,{"v":0,"d":"0.00"}]
["2100199","","","  其他医疗卫生与计划生育管理事务支出",431.86,{"v":0,"d":"0.00"},431.86,534.86,{"v":0,"d":"0.00"},534.86,831.68,{"v":0,"d":"0.00"},831.68,135.05,{"v":0,"d":"0.00"},135.05,{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":15362.6,"d":"15,362.60"},{"v":1758.66,"d":"1,758.66"},{"v":13603.94,"d":"13,603.94"},{"v":32432.51,"d":"32,432.51"},{"v":24185.95,"d":"24,185.95"},{"v":8246.56,"d":"8,246.56"},{"v":40190.5,"d":"40,190.50"},{"v":24879.13,"d":"24,879.13"},{"v":15311.37,"d":"15,311.37"},{"v":7604.6,"d":"7,604.60"},{"v":1065.48,"d":"1,065.48"},{"v":6539.12,"d":"6,539.12"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":8943.4,"d":"8,943.40"},{"v":933.4,"d":"933.40"},{"v":8010,"d":"8,010.00"},{"v":14205.81,"d":"14,205.81"},{"v":11660.81,"d":"11,660.81"},{"v":2545,"d":"2,545.00"},{"v":18607.13,"d":"18,607.13"},{"v":11660.81,"d":"11,660.81"},{"v":6946.33,"d":"6,946.33"},{"v":4542.07,"d":"4,542.07"},{"v":933.4,"d":"933.40"},{"v":3608.67,"d":"3,608.67"},{"v":0,"d":"0.00"}]
["2100202","","","  中医（民族）医院",288.93,288.93,{"v":0,"d":"0.00"},{"v":6324.95,"d":"6,324.95"},{"v":4389.95,"d":"4,389.95"},{"v":1935,"d":"1,935.00"},{"v":5013.88,"d":"5,013.88"},{"v":4678.88,"d":"4,678.88"},{"v":335,"d":"335.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"}]
["2100203","","","  传染病医院",{"v":195.2,"d":"195.20"},{"v":195.2,"d":"195.20"},{"v":0,"d":"0.00"},{"v":3450.39,"d":"3,450.39"},{"v":2875.83,"d":"2,875.83"},574.56,{"v":3645.59,"d":"3,645.59"},{"v":3071.03,"d":"3,071.03"},574.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100204","","","  职业病防治医院",535.37,57.92,477.45,{"v":1075.9,"d":"1,075.90"},{"v":995.9,"d":"995.90"},{"v":80,"d":"80.00"},{"v":1392.72,"d":"1,392.72"},{"v":1053.82,"d":"1,053.82"},{"v":338.9,"d":"338.90"},218.55,{"v":0,"d":"0.00"},218.55,{"v":0,"d":"0.00"}]
["2100205","","","  精神病医院",172.59,151.13,21.46,{"v":3221.37,"d":"3,221.37"},{"v":2196.37,"d":"2,196.37"},{"v":1025,"d":"1,025.00"},{"v":3393.96,"d":"3,393.96"},{"v":2347.5,"d":"2,347.50"},{"v":1046.46,"d":"1,046.46"},{"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",132.08,132.08,{"v":0,"d":"0.00"},{"v":3087.1,"d":"3,087.10"},{"v":2067.1,"d":"2,067.10"},{"v":1020,"d":"1,020.00"},{"v":3087.1,"d":"3,087.10"},{"v":2067.1,"d":"2,067.10"},{"v":1020,"d":"1,020.00"},132.08,132.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100207","","","  儿童医院",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"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":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",{"v":1562.02,"d":"1,562.02"},{"v":0,"d":"0.00"},{"v":1562.02,"d":"1,562.02"},{"v":1067,"d":"1,067.00"},{"v":0,"d":"0.00"},{"v":1067,"d":"1,067.00"},{"v":1523.12,"d":"1,523.12"},{"v":0,"d":"0.00"},{"v":1523.12,"d":"1,523.12"},{"v":1105.9,"d":"1,105.90"},{"v":0,"d":"0.00"},{"v":1105.9,"d":"1,105.90"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},114.56,{"v":0,"d":"0.00"},114.56,38.44,{"v":0,"d":"0.00"},38.44,{"v":0,"d":"0.00"}]
["2100301","","","  城市社区卫生机构",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"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":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},94.56,{"v":0,"d":"0.00"},94.56,38.44,{"v":0,"d":"0.00"},38.44,{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":7494.22,"d":"7,494.22"},849.58,{"v":6644.64,"d":"6,644.64"},{"v":15198.76,"d":"15,198.76"},{"v":10304.86,"d":"10,304.86"},{"v":4893.9,"d":"4,893.90"},{"v":18790.37,"d":"18,790.37"},{"v":10643.86,"d":"10,643.86"},{"v":8146.52,"d":"8,146.52"},{"v":3902.61,"d":"3,902.61"},510.58,{"v":3192.02,"d":"3,192.02"},{"v":200,"d":"200.00"}]
["2100401","","","  疾病预防控制机构",393.17,356.11,37.06,{"v":4867.13,"d":"4,867.13"},{"v":4848.16,"d":"4,848.16"},18.96,{"v":4867.47,"d":"4,867.47"},{"v":4826.99,"d":"4,826.99"},40.47,392.83,377.28,15.55,{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",204.28,161.28,{"v":43,"d":"43.00"},{"v":1914.7,"d":"1,914.70"},{"v":1631.09,"d":"1,631.09"},283.61,{"v":2099.11,"d":"2,099.11"},{"v":1792.37,"d":"1,792.37"},306.74,19.86,{"v":0,"d":"0.00"},19.86,{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",192.47,192.47,{"v":0,"d":"0.00"},{"v":2866.57,"d":"2,866.57"},{"v":2326.57,"d":"2,326.57"},{"v":540,"d":"540.00"},{"v":2859.04,"d":"2,859.04"},{"v":2519.04,"d":"2,519.04"},{"v":340,"d":"340.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["2100405","","","  应急救治机构",111.36,111.36,{"v":0,"d":"0.00"},{"v":1880.14,"d":"1,880.14"},{"v":1225.14,"d":"1,225.14"},{"v":655,"d":"655.00"},{"v":1880.14,"d":"1,880.14"},{"v":1225.14,"d":"1,225.14"},{"v":655,"d":"655.00"},111.36,111.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100407","","","  其他专业公共卫生机构",32.08,28.36,3.72,337.15,248.94,88.21,347.28,255.35,91.93,21.95,21.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":4062.72,"d":"4,062.72"},{"v":0,"d":"0.00"},{"v":4062.72,"d":"4,062.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2408.5,"d":"2,408.50"},{"v":0,"d":"0.00"},{"v":2408.5,"d":"2,408.50"},{"v":1654.22,"d":"1,654.22"},{"v":0,"d":"0.00"},{"v":1654.22,"d":"1,654.22"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",{"v":2246.91,"d":"2,246.91"},{"v":0,"d":"0.00"},{"v":2246.91,"d":"2,246.91"},{"v":3099.77,"d":"3,099.77"},{"v":0,"d":"0.00"},{"v":3099.77,"d":"3,099.77"},{"v":3964.75,"d":"3,964.75"},{"v":0,"d":"0.00"},{"v":3964.75,"d":"3,964.75"},{"v":1381.93,"d":"1,381.93"},{"v":0,"d":"0.00"},{"v":1381.93,"d":"1,381.93"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",251.24,{"v":0,"d":"0.00"},251.24,233.31,24.96,208.35,364.09,24.96,339.13,120.47,{"v":0,"d":"0.00"},120.47,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430,"d":"430.00"},{"v":0,"d":"0.00"},{"v":430,"d":"430.00"},372.12,{"v":0,"d":"0.00"},372.12,57.88,{"v":0,"d":"0.00"},57.88,{"v":0,"d":"0.00"}]
["2100599","","","  其他医疗保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":430,"d":"430.00"},{"v":0,"d":"0.00"},{"v":430,"d":"430.00"},372.12,{"v":0,"d":"0.00"},372.12,57.88,{"v":0,"d":"0.00"},57.88,{"v":0,"d":"0.00"}]
["21006","","","中医药",307.24,{"v":0,"d":"0.00"},307.24,{"v":445,"d":"445.00"},{"v":0,"d":"0.00"},{"v":445,"d":"445.00"},334.67,{"v":0,"d":"0.00"},334.67,417.57,{"v":0,"d":"0.00"},317.57,{"v":100,"d":"100.00"}]
["2100601","","","  中医（民族医）药专项",225.41,{"v":0,"d":"0.00"},225.41,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},181.66,{"v":0,"d":"0.00"},181.66,103.75,{"v":0,"d":"0.00"},103.75,{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",81.83,{"v":0,"d":"0.00"},81.83,{"v":385,"d":"385.00"},{"v":0,"d":"0.00"},{"v":385,"d":"385.00"},153.01,{"v":0,"d":"0.00"},153.01,313.82,{"v":0,"d":"0.00"},213.82,{"v":100,"d":"100.00"}]
["21007","","","计划生育事务",890.21,92.16,798.05,{"v":1432.32,"d":"1,432.32"},656.46,775.85,{"v":1643.38,"d":"1,643.38"},656.46,986.92,679.15,92.16,586.99,{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",98.69,92.16,6.53,741.03,633.43,{"v":107.6,"d":"107.60"},745.06,633.43,111.63,94.66,92.16,{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",313.15,{"v":0,"d":"0.00"},313.15,406.81,{"v":0,"d":"0.00"},406.81,170.55,{"v":0,"d":"0.00"},170.55,549.41,{"v":0,"d":"0.00"},549.41,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",478.37,{"v":0,"d":"0.00"},478.37,284.48,23.04,261.45,727.78,23.04,704.74,35.07,{"v":0,"d":"0.00"},35.07,{"v":0,"d":"0.00"}]
["21010","","","食品和药品监督管理事务",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101016","","","  食品安全事务",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"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",61.52,{"v":0,"d":"0.00"},61.52,{"v":3045.16,"d":"3,045.16"},{"v":16.9,"d":"16.90"},{"v":3028.26,"d":"3,028.26"},{"v":1956.22,"d":"1,956.22"},{"v":16.9,"d":"16.90"},{"v":1939.32,"d":"1,939.32"},{"v":1150.46,"d":"1,150.46"},{"v":0,"d":"0.00"},{"v":1150.46,"d":"1,150.46"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",61.52,{"v":0,"d":"0.00"},61.52,{"v":3045.16,"d":"3,045.16"},{"v":16.9,"d":"16.90"},{"v":3028.26,"d":"3,028.26"},{"v":1956.22,"d":"1,956.22"},{"v":16.9,"d":"16.90"},{"v":1939.32,"d":"1,939.32"},{"v":1150.46,"d":"1,150.46"},{"v":0,"d":"0.00"},{"v":1150.46,"d":"1,150.46"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[{"$nulls":9},"— 5.%d —"]

{"sheet":"g06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[2,0,2,1],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[4,0,6,0],[4,1,6,1],[7,0,7,1],[8,0,8,1],[53,0,53,4],[54,0,54,4],[55,0,55,4]],"flags":["formulas_cached_only"]}
[null,null,"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"财决批复06表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":3},"金额单位：万元"]
["项    目","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["","","","","小计"]
["","","","",""]
["栏    次","栏    次","1","2","3"]
["合    计","合    计",{"v":37837.39,"d":"37,837.39"},{"v":35597.03,"d":"35,597.03"},{"v":2240.36,"d":"2,240.36"}]
["301","工资福利支出",{"v":32331.02,"d":"32,331.02"},{"v":32331.02,"d":"32,331.02"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":13098.21,"d":"13,098.21"},{"v":13098.21,"d":"13,098.21"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":3078.65,"d":"3,078.65"},{"v":3078.65,"d":"3,078.65"},{"v":0,"d":"0.00"}]
["30103","  奖金",702.12,702.12,{"v":0,"d":"0.00"}]
["30104","  社会保障缴费",{"v":5655.66,"d":"5,655.66"},{"v":5655.66,"d":"5,655.66"},{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":6871.93,"d":"6,871.93"},{"v":6871.93,"d":"6,871.93"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":2924.46,"d":"2,924.46"},{"v":2924.46,"d":"2,924.46"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1790.11,"d":"1,790.11"},{"v":0,"d":"0.00"},{"v":1790.11,"d":"1,790.11"}]
["30201","  办公费",71.81,{"v":0,"d":"0.00"},71.81]
["30202","  印刷费",46.61,{"v":0,"d":"0.00"},46.61]
["30204","  手续费",0.13,{"v":0,"d":"0.00"},0.13]
["30205","  水费",2.67,{"v":0,"d":"0.00"},2.67]
["30206","  电费",122.09,{"v":0,"d":"0.00"},122.09]
["30207","  邮电费",52.08,{"v":0,"d":"0.00"},52.08]
["30208","  取暖费",111.61,{"v":0,"d":"0.00"},111.61]
["30209","  物业管理费",71.32,{"v":0,"d":"0.00"},71.32]
["30211","  差旅费",75.52,{"v":0,"d":"0.00"},75.52]
["30212","  因公出国（境）费用",1.61,{"v":0,"d":"0.00"},1.61]
["30213","  维修(护)费",166.74,{"v":0,"d":"0.00"},166.74]
["30214","  租赁费",2.66,{"v":0,"d":"0.00"},2.66]
["30215","  会议费",12.78,{"v":0,"d":"0.00"},12.78]
["30216","  培训费",38.95,{"v":0,"d":"0.00"},38.95]
["30217","  公务接待费",2.22,{"v":0,"d":"0.00"},2.22]
["30218","  专用材料费",321.91,{"v":0,"d":"0.00"},321.91]
["30226","  劳务费",37.07,{"v":0,"d":"0.00"},37.07]
["30227","  委托业务费",72.21,{"v":0,"d":"0.00"},72.21]
["30228","  工会经费",76.53,{"v":0,"d":"0.00"},76.53]
["30229","  福利费",44.77,{"v":0,"d":"0.00"},44.77]
["30231","  公务用车运行维护费",143.99,{"v":0,"d":"0.00"},143.99]
["30239","  其他交通费用",156.86,{"v":0,"d":"0.00"},156.86]
["30299","  其他商品和服务支出",157.97,{"v":0,"d":"0.00"},157.97]
["303","对个人和家庭的补助",{"v":3266.01,"d":"3,266.01"},{"v":3266.01,"d":"3,266.01"},{"v":0,"d":"0.00"}]
["30301","  离休费",361.94,361.94,{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":2198.48,"d":"2,198.48"},{"v":2198.48,"d":"2,198.48"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",79.07,79.07,{"v":0,"d":"0.00"}]
["30305","  生活补助",14.02,14.02,{"v":0,"d":"0.00"}]
["30309","  奖励金",69.88,69.88,{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":412.8,"d":"412.80"},{"v":412.8,"d":"412.80"},{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",129.82,129.82,{"v":0,"d":"0.00"}]
["310","其他资本性支出",450.25,{"v":0,"d":"0.00"},450.25]
["31002","  办公设备购置",94.02,{"v":0,"d":"0.00"},94.02]
["31003","  专用设备购置",345.92,{"v":0,"d":"0.00"},345.92]
["31007","  信息网络及软件购置更新",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["31099","  其他资本性支出",0.71,{"v":0,"d":"0.00"},0.71]

{"sheet":"g07部门决算相关信息统计表","index":6,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[0,0,0,6],[3,1,4,1],[3,5,4,5],[23,0,23,6],[24,0,24,6],[25,0,25,6],[26,0,26,6],[27,0,27,6]],"flags":["formulas_cached_only"]}
["部门决算相关信息统计表"]
[{"$nulls":6},"公开07表"]
["编制单位：石家庄市卫生和计划生育委员会",null,null,"2015年度",null,null,"金额单位：元"]
["项  目","行次","年初预算数","决算数","项  目","行次","统计数"]
["栏  次",null,1,2,"栏  次",null,3]
["一、“三公”经费支出","1","—","—","二、机关运行经费","19",{"v":1211046.49,"d":"1,211,046.49"}]
["（一）支出合计","2",2662600,{"v":1841869.54,"d":"1,841,869.54"},"（一）行政单位","20",{"v":1211045.49,"d":"1,211,045.49"}]
["  1.因公出国（境）费","3",null,{"v":16147.59,"d":"16,147.59"},"（二）参照公务员法管理事业单位","21",{"v":1,"d":"1.00"}]
["  2.公务用车购置及运行维护费","4",2624000,{"v":1803569.95,"d":"1,803,569.95"},"","22","　"]
["    （1）公务用车购置费","5",null,{"v":0,"d":"0.00"},"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",2624000,{"v":1803569.95,"d":"1,803,569.95"},"（一）车辆数合计（辆）","24",272]
["  3.公务接待费","7",38600,{"v":22152,"d":"22,152.00"},"  1.部级领导干部用车","25"]
["    （1）国内接待费","8","—",{"v":22152,"d":"22,152.00"},"  2.一般公务用车","26",116]
["    （2）国（境）外接待费","9","—",null,"  3.一般执法执勤用车","27",14]
["（二）相关统计数","10","—","—","  4.特种专业技术用车","28",22]
["  1.因公出国（境）团组数（个）","11","—",0,"  5.其他用车","29",120]
["  2.因公出国（境）人次数（人）","12","—",1,"（二）单位价值200万元以上大型设备（台，套）","30",106]
["  3.公务用车购置数（辆）","13","—",0,"　","31","—"]
["  4.公务用车保有量（辆）","14","—",58,"　","32","—"]
["  5.国内公务接待批次（个）","15","—",21,"　","33","—"]
["  6.国内公务接待人次（人）","16","—",181,"　","34","—"]
["  7.国（境）外公务接待批次（个）","17","—",null,"　","35","—"]
["  8.国（境）外公务接待人次（人）","18","—",null,"　","36","—"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","",null,"","","",""]
["2.“三公”经费的预算数为2015年度预算文本的年初预算数。"]
["3．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","",null,"","","",""]
["4．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","",null,"","","",""]
["5．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","",null,"","","",""]

{"sheet":"g08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[2,0,2,3],[3,0,6,2],[3,3,6,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,16],[18,0,18,16],[19,0,19,16]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"财决批复07表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","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","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"},15.05,{"v":0,"d":"0.00"}]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]

{"sheet":"g09政府性基金财政拨款基本支出决算表","index":8,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,4],[2,0,2,1],[3,0,3,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[6,0,6,1],[7,0,7,1],[14,0,14,4]],"flags":["formulas_cached_only"]}
["政府性基金财政拨款基本支出决算表"]
[{"$nulls":4},"公开09表"]
["部门：石家庄市卫生和计划生育委员会",{"$nulls":3},"单位：万元"]
["项    目",null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称"]
[]
["栏次",null,1,2,3]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金财政拨款基本支出经济分类明细情况。"]

{"sheet":"g10政府采购情况表","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,0,0,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[5,0,5,1],[10,0,10,7],[11,0,11,7]],"flags":["formulas_cached_only"]}
["政府采购情况表"]
[{"$nulls":7},"公开10表"]
["编制单位：石家庄市卫生和计划生育委员会",{"$nulls":6},"单位：万元"]
["项目","行次","采购预算","","","采购金额","",""]
["",null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次",null,"1","2","3","4","5","6"]
["合    计","1",{"v":13872.23,"d":"13,872.23"},{"v":5159.67,"d":"5,159.67"},{"v":8712.56,"d":"8,712.56"},{"v":3781.81,"d":"3,781.81"},{"v":2693.39,"d":"2,693.39"},{"v":1088.42,"d":"1,088.42"}]
["货物","2",{"v":12263.23,"d":"12,263.23"},{"v":3550.67,"d":"3,550.67"},{"v":8712.56,"d":"8,712.56"},{"v":2682.82,"d":"2,682.82"},{"v":1194.4,"d":"1,194.40"},{"v":1088.42,"d":"1,088.42"}]
["工程","3",{"v":1173,"d":"1,173.00"},{"v":1173,"d":"1,173.00"},null,669.99,669.99]
["服务","4",{"v":436,"d":"436.00"},{"v":436,"d":"436.00"},null,{"v":429,"d":"429.00"},{"v":429,"d":"429.00"}]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]