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["      2100399","      其他基层医疗卫生机构支出",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        村医补助区级配套",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    21004","    公共卫生",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2100408","      基本公共卫生服务",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["038029","临潼区土桥卫生院",{"v":312600,"d":"312,600.00"},{"v":282600,"d":"282,600.00"},{"v":30000,"d":"30,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":312600,"d":"312,600.00"},{"v":282600,"d":"282,600.00"},{"v":30000,"d":"30,000.00"}]
["    21003","    基层医疗卫生机构",{"v":302600,"d":"302,600.00"},{"v":282600,"d":"282,600.00"},{"v":20000,"d":"20,000.00"}]
["      2100302","      乡镇卫生院",{"v":282600,"d":"282,600.00"},{"v":282600,"d":"282,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":282600,"d":"282,600.00"},{"v":282600,"d":"282,600.00"},{"v":0,"d":"0.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        村医补助区级配套",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    21004","    公共卫生",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2100408","      基本公共卫生服务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["038030","临潼区铁炉卫生院",{"v":777354,"d":"777,354.00"},{"v":687354,"d":"687,354.00"},{"v":90000,"d":"90,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":777354,"d":"777,354.00"},{"v":687354,"d":"687,354.00"},{"v":90000,"d":"90,000.00"}]
["    21003","    基层医疗卫生机构",{"v":727354,"d":"727,354.00"},{"v":687354,"d":"687,354.00"},{"v":40000,"d":"40,000.00"}]
["      2100302","      乡镇卫生院",{"v":687354,"d":"687,354.00"},{"v":687354,"d":"687,354.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":687354,"d":"687,354.00"},{"v":687354,"d":"687,354.00"},{"v":0,"d":"0.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        村医补助区级配套",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    21004","    公共卫生",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      2100408","      基本公共卫生服务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["038031","临潼区小金卫生院",{"v":470434,"d":"470,434.00"},{"v":430434,"d":"430,434.00"},{"v":40000,"d":"40,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":470434,"d":"470,434.00"},{"v":430434,"d":"430,434.00"},{"v":40000,"d":"40,000.00"}]
["    21003","    基层医疗卫生机构",{"v":450434,"d":"450,434.00"},{"v":430434,"d":"430,434.00"},{"v":20000,"d":"20,000.00"}]
["      2100302","      乡镇卫生院",{"v":430434,"d":"430,434.00"},{"v":430434,"d":"430,434.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":430434,"d":"430,434.00"},{"v":430434,"d":"430,434.00"},{"v":0,"d":"0.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        村医补助区级配套",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    21004","    公共卫生",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      2100408","      基本公共卫生服务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["038032","临潼区油槐卫生院",{"v":987364,"d":"987,364.00"},{"v":857364,"d":"857,364.00"},{"v":130000,"d":"130,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":987364,"d":"987,364.00"},{"v":857364,"d":"857,364.00"},{"v":130000,"d":"130,000.00"}]
["    21003","    基层医疗卫生机构",{"v":907364,"d":"907,364.00"},{"v":857364,"d":"857,364.00"},{"v":50000,"d":"50,000.00"}]
["      2100302","      乡镇卫生院",{"v":857364,"d":"857,364.00"},{"v":857364,"d":"857,364.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":857364,"d":"857,364.00"},{"v":857364,"d":"857,364.00"},{"v":0,"d":"0.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        村医补助区级配套",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    21004","    公共卫生",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      2100408","      基本公共卫生服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["038033","临潼区新市卫生院",{"v":798914,"d":"798,914.00"},{"v":658914,"d":"658,914.00"},{"v":140000,"d":"140,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":798914,"d":"798,914.00"},{"v":658914,"d":"658,914.00"},{"v":140000,"d":"140,000.00"}]
["    21003","    基层医疗卫生机构",{"v":698914,"d":"698,914.00"},{"v":658914,"d":"658,914.00"},{"v":40000,"d":"40,000.00"}]
["      2100302","      乡镇卫生院",{"v":658914,"d":"658,914.00"},{"v":658914,"d":"658,914.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":658914,"d":"658,914.00"},{"v":658914,"d":"658,914.00"},{"v":0,"d":"0.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        村医补助区级配套",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    21004","    公共卫生",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2100408","      基本公共卫生服务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["038034","临潼区中医院",{"v":10014838,"d":"10,014,838.00"},{"v":9464838,"d":"9,464,838.00"},{"v":550000,"d":"550,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":10014838,"d":"10,014,838.00"},{"v":9464838,"d":"9,464,838.00"},{"v":550000,"d":"550,000.00"}]
["    21002","    公立医院",{"v":9864838,"d":"9,864,838.00"},{"v":9464838,"d":"9,464,838.00"},{"v":400000,"d":"400,000.00"}]
["      2100202","      中医（民族）医院",{"v":9864838,"d":"9,864,838.00"},{"v":9464838,"d":"9,464,838.00"},{"v":400000,"d":"400,000.00"}]
["        ","        工资福利支出",{"v":9464838,"d":"9,464,838.00"},{"v":9464838,"d":"9,464,838.00"},{"v":0,"d":"0.00"}]
["        ","        县级公立医院药品零差率补助区级配套",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["    21004","    公共卫生",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2100408","      基本公共卫生服务",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        基本公共卫生服务区级配套",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["        ","        社区卫生服务机构“五免”区级配套",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["038035","临潼区人民医院",{"v":30288058,"d":"30,288,058.00"},{"v":29258058,"d":"29,258,058.00"},{"v":1030000,"d":"1,030,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":30288058,"d":"30,288,058.00"},{"v":29258058,"d":"29,258,058.00"},{"v":1030000,"d":"1,030,000.00"}]
["    21002","    公立医院",{"v":30148058,"d":"30,148,058.00"},{"v":29258058,"d":"29,258,058.00"},{"v":890000,"d":"890,000.00"}]
["      2100201","      综合医院",{"v":30148058,"d":"30,148,058.00"},{"v":29258058,"d":"29,258,058.00"},{"v":890000,"d":"890,000.00"}]
["        ","        工资福利支出",{"v":29258058,"d":"29,258,058.00"},{"v":29258058,"d":"29,258,058.00"},{"v":0,"d":"0.00"}]
["        ","        县级公立医院药品零差率补助区级配套",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"},"."]
["    21004","    公共卫生",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["      2100408","      基本公共卫生服务",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["        ","        社区卫生服务机构“五免”区级配套",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        基本公共卫生服务区级配套 ",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["038036","临潼区社区卫生服务指导中心",{"v":660708,"d":"660,708.00"},{"v":520708,"d":"520,708.00"},{"v":140000,"d":"140,000.00"}]
["  210","  医疗卫生与计划生育支出",{"v":660708,"d":"660,708.00"},{"v":520708,"d":"520,708.00"},{"v":140000,"d":"140,000.00"}]
["    21001","    医疗卫生与计划生育管理事务",{"v":660708,"d":"660,708.00"},{"v":520708,"d":"520,708.00"},{"v":140000,"d":"140,000.00"}]
["      2100199","      其他医疗卫生与计划生育管理事务支出",{"v":660708,"d":"660,708.00"},{"v":520708,"d":"520,708.00"},{"v":140000,"d":"140,000.00"}]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":508420,"d":"508,420.00"},{"v":508420,"d":"508,420.00"},{"v":0,"d":"0.00"}]
["        ","        社区卫生服务机构宣传、培训等",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["038037","临潼区计划生育服务站",{"v":1964516,"d":"1,964,516.00"},{"v":1964516,"d":"1,964,516.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":1964516,"d":"1,964,516.00"},{"v":1964516,"d":"1,964,516.00"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":1964516,"d":"1,964,516.00"},{"v":1964516,"d":"1,964,516.00"},{"v":0,"d":"0.00"}]
["      2100717","      计划生育服务",{"v":1964516,"d":"1,964,516.00"},{"v":1964516,"d":"1,964,516.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":43008,"d":"43,008.00"},{"v":43008,"d":"43,008.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1921508,"d":"1,921,508.00"},{"v":1921508,"d":"1,921,508.00"},{"v":0,"d":"0.00"}]

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[]
["西安市临潼区卫生和计划生育局2017年一般公共预算支出明细表（按经济科目分）"]
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[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
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["038001","临潼区卫生和计划生育局本级",{"v":6673390,"d":"6,673,390.00"},{"v":4988390,"d":"4,988,390.00"},{"v":1685000,"d":"1,685,000.00"}]
["  301","  工资福利支出",{"v":4573080,"d":"4,573,080.00"},{"v":4573080,"d":"4,573,080.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2063352,"d":"2,063,352.00"},{"v":2063352,"d":"2,063,352.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2063352,"d":"2,063,352.00"},{"v":2063352,"d":"2,063,352.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1821782,"d":"1,821,782.00"},{"v":1821782,"d":"1,821,782.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1821782,"d":"1,821,782.00"},{"v":1821782,"d":"1,821,782.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":687946,"d":"687,946.00"},{"v":687946,"d":"687,946.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":687946,"d":"687,946.00"},{"v":687946,"d":"687,946.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1790310,"d":"1,790,310.00"},{"v":415310,"d":"415,310.00"},{"v":1375000,"d":"1,375,000.00"}]
["    30201","    办公费",{"v":195510,"d":"195,510.00"},{"v":65510,"d":"65,510.00"},{"v":130000,"d":"130,000.00"}]
["      ","      商品和服务支出",{"v":65510,"d":"65,510.00"},{"v":65510,"d":"65,510.00"},{"v":0,"d":"0.00"}]
["      ","      人口和计划生育两项工程经费项目",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      人口和计划生育事业费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      人口和计划生育事业费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      人口和计划生育事业费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30211","    差旅费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      人口和计划生育事业费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30213","    维修(护)费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      人口和计划生育事业费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30239","    其他交通费用",{"v":349800,"d":"349,800.00"},{"v":349800,"d":"349,800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":349800,"d":"349,800.00"},{"v":349800,"d":"349,800.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":1195000,"d":"1,195,000.00"},{"v":0,"d":"0.00"},{"v":1195000,"d":"1,195,000.00"}]
["      ","      失独家庭补助",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"}]
["      ","      计生家庭综合保险区级配套",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["      ","      人口和计划生育目标责任制考核",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      人口和计划生育两项工程经费项目",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      健康教育、妇幼保健等业务费",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["      ","      人口和计划生育事业费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  303","  对个人和家庭的补助",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
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["西安市临潼区卫生和计划生育局2017年一般公共预算政府采购预算表"]
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[{"$nulls":3},"  038003","  临潼区疾病预防控制中心",null,null,40,null,null,{"v":100000,"d":"100,000.00"}]
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["210","04","01","    ","    疾病预防控制机构办公设备采购","办公家具",null,15,"套","2017-09-01",{"v":22500,"d":"22,500.00"}]
["210","04","01","    ","    疾病预防控制机构办公设备采购","电脑",null,10,"台","2017-03-01",{"v":40000,"d":"40,000.00"}]