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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区卫生和计划生育局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"是","保持一致"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","保持一致"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","保持一致"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表12","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"否"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","保持一致"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","保持一致"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","保持一致"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":420877751.1,"d":"420,877,751.10"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":125473503.1,"d":"125,473,503.10"}]
["    (一)一般公共预算拨款",{"v":420877751.1,"d":"420,877,751.10"},"二、外交支出",null,"       (1)工资福利支出",{"v":123897087.8,"d":"123,897,087.80"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":740349,"d":"740,349.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":836066.3,"d":"836,066.30"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出",{"v":295404248,"d":"295,404,248.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":20265687.1,"d":"20,265,687.10"},"       (2)商品和服务支出",{"v":50814500,"d":"50,814,500.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":400326464,"d":"400,326,464.00"},"       (3)对个人和家庭补助",{"v":244529748,"d":"244,529,748.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":285600,"d":"285,600.00"},"       (6)资本性支出",{"v":60000,"d":"60,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出"]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":420877751.1,"d":"420,877,751.10"},"本年支出合计",{"v":420877751.1,"d":"420,877,751.10"},"本年支出合计",{"v":420877751.1,"d":"420,877,751.10"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
["收入总计",{"v":420877751.1,"d":"420,877,751.10"},"支出总计",{"v":420877751.1,"d":"420,877,751.10"},"支出总计",{"v":420877751.1,"d":"420,877,751.10"}]

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["表2"]
["2018年部门综合预算收入总表"]
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[]
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["  038002","  临潼区马额中心卫生院",{"v":4540502,"d":"4,540,502.00"},{"v":4540502,"d":"4,540,502.00"},{"v":4540502,"d":"4,540,502.00"}]
["  038003","  临潼区疾病预防控制中心",{"v":5562415,"d":"5,562,415.00"},{"v":5562415,"d":"5,562,415.00"},{"v":5562415,"d":"5,562,415.00"}]
["  038004","  临潼区妇幼保健院",{"v":23880937.8,"d":"23,880,937.80"},{"v":23880937.8,"d":"23,880,937.80"},{"v":23880937.8,"d":"23,880,937.80"}]
["  038005","  临潼区卫生监督所",{"v":2949488,"d":"2,949,488.00"},{"v":2949488,"d":"2,949,488.00"},{"v":2949488,"d":"2,949,488.00"}]
["  038006","  临潼区斜口中心卫生院",{"v":5089412,"d":"5,089,412.00"},{"v":5089412,"d":"5,089,412.00"},{"v":5089412,"d":"5,089,412.00"}]
["  038007","  临潼区新型农村合作医疗经办中心",{"v":246448863,"d":"246,448,863.00"},{"v":246448863,"d":"246,448,863.00"},{"v":246448863,"d":"246,448,863.00"}]
["  038008","  临潼区新丰中心卫生院",{"v":4536084,"d":"4,536,084.00"},{"v":4536084,"d":"4,536,084.00"},{"v":4536084,"d":"4,536,084.00"}]
["  038009","  临潼区代王中心街道纸李卫生院",{"v":1676282,"d":"1,676,282.00"},{"v":1676282,"d":"1,676,282.00"},{"v":1676282,"d":"1,676,282.00"}]
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["  038011","  临潼区韩峪卫生院",{"v":2050056,"d":"2,050,056.00"},{"v":2050056,"d":"2,050,056.00"},{"v":2050056,"d":"2,050,056.00"}]
["  038012","  临潼区土桥乡仁宗卫生院",{"v":1216721,"d":"1,216,721.00"},{"v":1216721,"d":"1,216,721.00"},{"v":1216721,"d":"1,216,721.00"}]
["  038013","  临潼区穆寨乡东岳卫生院",{"v":1359948,"d":"1,359,948.00"},{"v":1359948,"d":"1,359,948.00"},{"v":1359948,"d":"1,359,948.00"}]
["  038014","  临潼区西泉卫生院",{"v":2682882,"d":"2,682,882.00"},{"v":2682882,"d":"2,682,882.00"},{"v":2682882,"d":"2,682,882.00"}]
["  038015","  临潼区徐杨卫生院",{"v":2447112,"d":"2,447,112.00"},{"v":2447112,"d":"2,447,112.00"},{"v":2447112,"d":"2,447,112.00"}]
["  038016","  临潼区骊山卫生院",{"v":3936886,"d":"3,936,886.00"},{"v":3936886,"d":"3,936,886.00"},{"v":3936886,"d":"3,936,886.00"}]
["  038017","  临潼区行者卫生院",{"v":3439733,"d":"3,439,733.00"},{"v":3439733,"d":"3,439,733.00"},{"v":3439733,"d":"3,439,733.00"}]
["  038018","  临潼区何寨卫生院",{"v":3050653,"d":"3,050,653.00"},{"v":3050653,"d":"3,050,653.00"},{"v":3050653,"d":"3,050,653.00"}]
["  038019","  临潼区代王中心卫生院",{"v":4721102,"d":"4,721,102.00"},{"v":4721102,"d":"4,721,102.00"},{"v":4721102,"d":"4,721,102.00"}]
["  038020","  临潼区北田卫生院",{"v":2801232,"d":"2,801,232.00"},{"v":2801232,"d":"2,801,232.00"},{"v":2801232,"d":"2,801,232.00"}]
["  038021","  临潼区零口卫生院",{"v":4042339,"d":"4,042,339.00"},{"v":4042339,"d":"4,042,339.00"},{"v":4042339,"d":"4,042,339.00"}]
["  038022","  临潼区相桥中心卫生院",{"v":3437622,"d":"3,437,622.00"},{"v":3437622,"d":"3,437,622.00"},{"v":3437622,"d":"3,437,622.00"}]
["  038023","  临潼区栎阳中心卫生院",{"v":3383724,"d":"3,383,724.00"},{"v":3383724,"d":"3,383,724.00"},{"v":3383724,"d":"3,383,724.00"}]
["  038024","  临潼区雨金中心卫生院",{"v":3304578,"d":"3,304,578.00"},{"v":3304578,"d":"3,304,578.00"},{"v":3304578,"d":"3,304,578.00"}]
["  038025","  临潼区穆寨卫生院",{"v":1069186,"d":"1,069,186.00"},{"v":1069186,"d":"1,069,186.00"},{"v":1069186,"d":"1,069,186.00"}]
["  038026","  临潼区秦陵卫生院",{"v":4365438,"d":"4,365,438.00"},{"v":4365438,"d":"4,365,438.00"},{"v":4365438,"d":"4,365,438.00"}]
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["  038028","  临潼区任留卫生院",{"v":2409049,"d":"2,409,049.00"},{"v":2409049,"d":"2,409,049.00"},{"v":2409049,"d":"2,409,049.00"}]
["  038029","  临潼区土桥卫生院",{"v":1097316,"d":"1,097,316.00"},{"v":1097316,"d":"1,097,316.00"},{"v":1097316,"d":"1,097,316.00"}]
["  038030","  临潼区铁炉卫生院",{"v":2726695,"d":"2,726,695.00"},{"v":2726695,"d":"2,726,695.00"},{"v":2726695,"d":"2,726,695.00"}]
["  038031","  临潼区小金卫生院",{"v":1587646,"d":"1,587,646.00"},{"v":1587646,"d":"1,587,646.00"},{"v":1587646,"d":"1,587,646.00"}]
["  038032","  临潼区油槐卫生院",{"v":2607336,"d":"2,607,336.00"},{"v":2607336,"d":"2,607,336.00"},{"v":2607336,"d":"2,607,336.00"}]
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["表3"]
["2018年部门综合预算支出总表"]
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[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
[null,"合计",{"v":420877751.1,"d":"420,877,751.10"},{"v":420877751.1,"d":"420,877,751.10"},{"v":420877751.1,"d":"420,877,751.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["038","西安市临潼区卫生和计划生育局",{"v":420877751.1,"d":"420,877,751.10"},{"v":420877751.1,"d":"420,877,751.10"},{"v":420877751.1,"d":"420,877,751.10"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["  038001","  临潼区卫生和计划生育局本级",{"v":7451061.5,"d":"7,451,061.50"},{"v":7451061.5,"d":"7,451,061.50"},{"v":7451061.5,"d":"7,451,061.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["  038002","  临潼区马额中心卫生院",{"v":4540502,"d":"4,540,502.00"},{"v":4540502,"d":"4,540,502.00"},{"v":4540502,"d":"4,540,502.00"}]
["  038003","  临潼区疾病预防控制中心",{"v":5562415,"d":"5,562,415.00"},{"v":5562415,"d":"5,562,415.00"},{"v":5562415,"d":"5,562,415.00"}]
["  038004","  临潼区妇幼保健院",{"v":23880937.8,"d":"23,880,937.80"},{"v":23880937.8,"d":"23,880,937.80"},{"v":23880937.8,"d":"23,880,937.80"}]
["  038005","  临潼区卫生监督所",{"v":2949488,"d":"2,949,488.00"},{"v":2949488,"d":"2,949,488.00"},{"v":2949488,"d":"2,949,488.00"}]
["  038006","  临潼区斜口中心卫生院",{"v":5089412,"d":"5,089,412.00"},{"v":5089412,"d":"5,089,412.00"},{"v":5089412,"d":"5,089,412.00"}]
["  038007","  临潼区新型农村合作医疗经办中心",{"v":246448863,"d":"246,448,863.00"},{"v":246448863,"d":"246,448,863.00"},{"v":246448863,"d":"246,448,863.00"}]
["  038008","  临潼区新丰中心卫生院",{"v":4536084,"d":"4,536,084.00"},{"v":4536084,"d":"4,536,084.00"},{"v":4536084,"d":"4,536,084.00"}]
["  038009","  临潼区代王中心街道纸李卫生院",{"v":1676282,"d":"1,676,282.00"},{"v":1676282,"d":"1,676,282.00"},{"v":1676282,"d":"1,676,282.00"}]
["  038010","  临潼区相桥街道田市卫生院",{"v":1797913,"d":"1,797,913.00"},{"v":1797913,"d":"1,797,913.00"},{"v":1797913,"d":"1,797,913.00"}]
["  038011","  临潼区韩峪卫生院",{"v":2050056,"d":"2,050,056.00"},{"v":2050056,"d":"2,050,056.00"},{"v":2050056,"d":"2,050,056.00"}]
["  038012","  临潼区土桥乡仁宗卫生院",{"v":1216721,"d":"1,216,721.00"},{"v":1216721,"d":"1,216,721.00"},{"v":1216721,"d":"1,216,721.00"}]
["  038013","  临潼区穆寨乡东岳卫生院",{"v":1359948,"d":"1,359,948.00"},{"v":1359948,"d":"1,359,948.00"},{"v":1359948,"d":"1,359,948.00"}]
["  038014","  临潼区西泉卫生院",{"v":2682882,"d":"2,682,882.00"},{"v":2682882,"d":"2,682,882.00"},{"v":2682882,"d":"2,682,882.00"}]
["  038015","  临潼区徐杨卫生院",{"v":2447112,"d":"2,447,112.00"},{"v":2447112,"d":"2,447,112.00"},{"v":2447112,"d":"2,447,112.00"}]
["  038016","  临潼区骊山卫生院",{"v":3936886,"d":"3,936,886.00"},{"v":3936886,"d":"3,936,886.00"},{"v":3936886,"d":"3,936,886.00"}]
["  038017","  临潼区行者卫生院",{"v":3439733,"d":"3,439,733.00"},{"v":3439733,"d":"3,439,733.00"},{"v":3439733,"d":"3,439,733.00"}]
["  038018","  临潼区何寨卫生院",{"v":3050653,"d":"3,050,653.00"},{"v":3050653,"d":"3,050,653.00"},{"v":3050653,"d":"3,050,653.00"}]
["  038019","  临潼区代王中心卫生院",{"v":4721102,"d":"4,721,102.00"},{"v":4721102,"d":"4,721,102.00"},{"v":4721102,"d":"4,721,102.00"}]
["  038020","  临潼区北田卫生院",{"v":2801232,"d":"2,801,232.00"},{"v":2801232,"d":"2,801,232.00"},{"v":2801232,"d":"2,801,232.00"}]
["  038021","  临潼区零口卫生院",{"v":4042339,"d":"4,042,339.00"},{"v":4042339,"d":"4,042,339.00"},{"v":4042339,"d":"4,042,339.00"}]
["  038022","  临潼区相桥中心卫生院",{"v":3437622,"d":"3,437,622.00"},{"v":3437622,"d":"3,437,622.00"},{"v":3437622,"d":"3,437,622.00"}]
["  038023","  临潼区栎阳中心卫生院",{"v":3383724,"d":"3,383,724.00"},{"v":3383724,"d":"3,383,724.00"},{"v":3383724,"d":"3,383,724.00"}]
["  038024","  临潼区雨金中心卫生院",{"v":3304578,"d":"3,304,578.00"},{"v":3304578,"d":"3,304,578.00"},{"v":3304578,"d":"3,304,578.00"}]
["  038025","  临潼区穆寨卫生院",{"v":1069186,"d":"1,069,186.00"},{"v":1069186,"d":"1,069,186.00"},{"v":1069186,"d":"1,069,186.00"}]
["  038026","  临潼区秦陵卫生院",{"v":4365438,"d":"4,365,438.00"},{"v":4365438,"d":"4,365,438.00"},{"v":4365438,"d":"4,365,438.00"}]
["  038027","  临潼区交口卫生院",{"v":2857377,"d":"2,857,377.00"},{"v":2857377,"d":"2,857,377.00"},{"v":2857377,"d":"2,857,377.00"}]
["  038028","  临潼区任留卫生院",{"v":2409049,"d":"2,409,049.00"},{"v":2409049,"d":"2,409,049.00"},{"v":2409049,"d":"2,409,049.00"}]
["  038029","  临潼区土桥卫生院",{"v":1097316,"d":"1,097,316.00"},{"v":1097316,"d":"1,097,316.00"},{"v":1097316,"d":"1,097,316.00"}]
["  038030","  临潼区铁炉卫生院",{"v":2726695,"d":"2,726,695.00"},{"v":2726695,"d":"2,726,695.00"},{"v":2726695,"d":"2,726,695.00"}]
["  038031","  临潼区小金卫生院",{"v":1587646,"d":"1,587,646.00"},{"v":1587646,"d":"1,587,646.00"},{"v":1587646,"d":"1,587,646.00"}]
["  038032","  临潼区油槐卫生院",{"v":2607336,"d":"2,607,336.00"},{"v":2607336,"d":"2,607,336.00"},{"v":2607336,"d":"2,607,336.00"}]
["  038033","  临潼区新市卫生院",{"v":2560242,"d":"2,560,242.00"},{"v":2560242,"d":"2,560,242.00"},{"v":2560242,"d":"2,560,242.00"}]
["  038034","  临潼区中医院",{"v":13369825,"d":"13,369,825.00"},{"v":13369825,"d":"13,369,825.00"},{"v":13369825,"d":"13,369,825.00"}]
["  038035","  临潼区人民医院",{"v":37437509.8,"d":"37,437,509.80"},{"v":37437509.8,"d":"37,437,509.80"},{"v":37437509.8,"d":"37,437,509.80"}]
["  038036","  临潼区社区卫生服务指导中心",{"v":726308,"d":"726,308.00"},{"v":726308,"d":"726,308.00"},{"v":726308,"d":"726,308.00"}]
["  038037","  临潼区计划生育服务站",{"v":2256277,"d":"2,256,277.00"},{"v":2256277,"d":"2,256,277.00"},{"v":2256277,"d":"2,256,277.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"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：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",{"v":420877751.1,"d":"420,877,751.10"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":125473503.1,"d":"125,473,503.10"}]
["  1、一般公共预算拨款",{"v":420877751.1,"d":"420,877,751.10"},"二、外交支出",null,"       (1)工资福利支出",{"v":123897087.8,"d":"123,897,087.80"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":740349,"d":"740,349.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":836066.3,"d":"836,066.30"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出",{"v":295404248,"d":"295,404,248.00"}]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":20265687.1,"d":"20,265,687.10"},"       (2)商品和服务支出",{"v":50814500,"d":"50,814,500.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":400326464,"d":"400,326,464.00"},"       (3)对个人和家庭补助",{"v":244529748,"d":"244,529,748.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":285600,"d":"285,600.00"},"       (6)资本性支出",{"v":60000,"d":"60,000.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":420877751.1,"d":"420,877,751.10"},"本年支出合计",{"v":420877751.1,"d":"420,877,751.10"},"本年支出合计",{"v":420877751.1,"d":"420,877,751.10"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":420877751.1,"d":"420,877,751.10"},"支出总计",{"v":420877751.1,"d":"420,877,751.10"},"支出总计",{"v":420877751.1,"d":"420,877,751.10"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":750,"n_cols":6,"rows_kept":750,"merged":[[1,0,1,5]],"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）","一般公共?算支出表（按功能科目分）"]
[{"$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\n","备注"]
[null,"合计",{"v":420877751.1,"d":"420,877,751.10"},{"v":125473503.1,"d":"125,473,503.10"},{"v":295404248,"d":"295,404,248.00"}]
["038001","临潼区卫生和计划生育局本级",{"v":7451061.5,"d":"7,451,061.50"},{"v":4191661.5,"d":"4,191,661.50"},{"v":3259400,"d":"3,259,400.00"}]
["  208","  社会保障和就业支出",{"v":755291.5,"d":"755,291.50"},{"v":755291.5,"d":"755,291.50"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":755291.5,"d":"755,291.50"},{"v":755291.5,"d":"755,291.50"},{"v":0,"d":"0.00"}]
["      2080504","      未归口管理的行政单位离退休",{"v":179068.5,"d":"179,068.50"},{"v":179068.5,"d":"179,068.50"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":179068.5,"d":"179,068.50"},{"v":179068.5,"d":"179,068.50"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":576223,"d":"576,223.00"},{"v":576223,"d":"576,223.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":576223,"d":"576,223.00"},{"v":576223,"d":"576,223.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":6410170,"d":"6,410,170.00"},{"v":3436370,"d":"3,436,370.00"},{"v":2973800,"d":"2,973,800.00"}]
["    21001","    医疗卫生与计划生育管理事务",{"v":3501370,"d":"3,501,370.00"},{"v":3436370,"d":"3,436,370.00"},{"v":65000,"d":"65,000.00"}]
["      2100101","      行政运行（医疗卫生管理事务）",{"v":3436370,"d":"3,436,370.00"},{"v":3436370,"d":"3,436,370.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":332690,"d":"332,690.00"},{"v":332690,"d":"332,690.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":3103680,"d":"3,103,680.00"},{"v":3103680,"d":"3,103,680.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100199","      其他医疗卫生与计划生育管理事务支出",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["        ","        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"},"区本级"]
["    21004","    公共卫生",{"v":113000,"d":"113,000.00"},{"v":0,"d":"0.00"},{"v":113000,"d":"113,000.00"}]
["      2100499","      其他公共卫生支出",{"v":113000,"d":"113,000.00"},{"v":0,"d":"0.00"},{"v":113000,"d":"113,000.00"}]
["        ","        基层卫生人员培训经费",{"v":113000,"d":"113,000.00"},{"v":0,"d":"0.00"},{"v":113000,"d":"113,000.00"},"市级专项转移支付"]
["    21007","    计划生育事务",{"v":2795800,"d":"2,795,800.00"},{"v":0,"d":"0.00"},{"v":2795800,"d":"2,795,800.00"}]
["      2100717","      计划生育服务",{"v":2070800,"d":"2,070,800.00"},{"v":0,"d":"0.00"},{"v":2070800,"d":"2,070,800.00"}]
["        ","        4农村已婚育龄妇女免费健康检查补助",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"市级专项转移支付"]
["        ","        城市居民独生子女父母补助金",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"市级专项转移支付"]
["        ","        农村已婚育龄妇女免费健康检查补助1",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"市级专项转移支付"]
["        ","        农村已婚育龄妇女免费健康检查补助2",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        农村已婚育龄妇女免费健康检查3",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        计生家庭合疗区级配套",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},"区本级"]
["        ","        国家免费孕前优生健康检查项目补助1",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        国家免费孕前优生健康检查补助3",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        国家免费孕前优生健康检查项目补助",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        国家免费孕前优生健康检查项目补助2",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        农村已婚育龄妇女免费健康检查补助骊山",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"市级专项转移支付"]
["        ","        人口和计划生育事业费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},"区本级"]
["        ","        国家免费孕前优生健康检查补助2",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["        ","        农村已婚育龄妇女免费健康检查补助",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"市级专项转移支付"]
["        ","        提前下达2018年计划生育转移支付资金",{"v":740000,"d":"740,000.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"},"省级专项转移支付"]
["        ","        计划生育家庭奖励扶助项目",{"v":490800,"d":"490,800.00"},{"v":0,"d":"0.00"},{"v":490800,"d":"490,800.00"},"市级专项转移支付"]
["      2100799","      其他计划生育事务支出",{"v":725000,"d":"725,000.00"},{"v":0,"d":"0.00"},{"v":725000,"d":"725,000.00"}]
["        ","        全市村卫生计生专干补助3",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助18",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["        ","        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"},"区本级"]
["        ","        全市村卫生计生专干补助",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助19",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助21",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助5",{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"},{"v":24500,"d":"24,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助11",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助4",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助20",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助13",{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"},{"v":19500,"d":"19,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助2",{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"},{"v":19500,"d":"19,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助12",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["        ","        计生目标管理责任制奖励",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助6",{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助10",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助16",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助1",{"v":15500,"d":"15,500.00"},{"v":0,"d":"0.00"},{"v":15500,"d":"15,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助9",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助8",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助17",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助15",{"v":22500,"d":"22,500.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助14",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助22",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["        ","        全市村卫生计生专干补助7",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["  213","  农林水支出",{"v":285600,"d":"285,600.00"},{"v":0,"d":"0.00"},{"v":285600,"d":"285,600.00"}]
["    21305","    扶贫",{"v":285600,"d":"285,600.00"},{"v":0,"d":"0.00"},{"v":285600,"d":"285,600.00"}]
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["        ","        健康扶贫资金",{"v":285600,"d":"285,600.00"},{"v":0,"d":"0.00"},{"v":285600,"d":"285,600.00"},"市级专项转移支付"]
["038002","临潼区马额中心卫生院",{"v":4540502,"d":"4,540,502.00"},{"v":3040502,"d":"3,040,502.00"},{"v":1500000,"d":"1,500,000.00"}]
["  208","  社会保障和就业支出",{"v":492824,"d":"492,824.00"},{"v":492824,"d":"492,824.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":492824,"d":"492,824.00"},{"v":492824,"d":"492,824.00"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出（养老保险缴费）",{"v":492824,"d":"492,824.00"},{"v":492824,"d":"492,824.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":4047678,"d":"4,047,678.00"},{"v":2547678,"d":"2,547,678.00"},{"v":1500000,"d":"1,500,000.00"}]
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["      2100302","      乡镇卫生院",{"v":2547678,"d":"2,547,678.00"},{"v":2547678,"d":"2,547,678.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2547678,"d":"2,547,678.00"},{"v":2547678,"d":"2,547,678.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100399","      其他基层医疗卫生机构支出",{"v":330000,"d":"330,000.00"},{"v":0,"d":"0.00"},{"v":330000,"d":"330,000.00"}]
["        ","        基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"市级专项转移支付"]
["        ","        村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"市级专项转移支付"]
["        ","        省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},"省级专项转移支付"]
["    21004","    公共卫生",{"v":1170000,"d":"1,170,000.00"},{"v":0,"d":"0.00"},{"v":1170000,"d":"1,170,000.00"}]
["      2100408","      基本公共卫生服务",{"v":1170000,"d":"1,170,000.00"},{"v":0,"d":"0.00"},{"v":1170000,"d":"1,170,000.00"}]
["        ","        基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},"市级专项转移支付"]
["        ","        基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"省级专项转移支付"]
["        ","        基本公共卫生服务区级配套",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["        ","        基本公共卫生服务中央资金",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"},"中央专项转移支付"]
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["  208","  社会保障和就业支出",{"v":513365,"d":"513,365.00"},{"v":513365,"d":"513,365.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":513365,"d":"513,365.00"},{"v":513365,"d":"513,365.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":513365,"d":"513,365.00"},{"v":513365,"d":"513,365.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":513365,"d":"513,365.00"},{"v":513365,"d":"513,365.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":5049050,"d":"5,049,050.00"},{"v":2855350,"d":"2,855,350.00"},{"v":2193700,"d":"2,193,700.00"}]
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["      2100401","      疾病预防控制机构",{"v":4615350,"d":"4,615,350.00"},{"v":2855350,"d":"2,855,350.00"},{"v":1760000,"d":"1,760,000.00"}]
["        ","        商品和服务支出",{"v":62976,"d":"62,976.00"},{"v":62976,"d":"62,976.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        疾病预防控制机构办公设备采购",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"区本级"]
["        ","        疾病预防控制机构",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"},"区本级"]
["        ","        工资福利支出",{"v":2792374,"d":"2,792,374.00"},{"v":2792374,"d":"2,792,374.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100409","      重大公共卫生专项",{"v":339700,"d":"339,700.00"},{"v":0,"d":"0.00"},{"v":339700,"d":"339,700.00"}]
["        ","        临潼区地方病防治项目",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"},"区本级"]
["        ","        艾滋病防治专项补助资金",{"v":112700,"d":"112,700.00"},{"v":0,"d":"0.00"},{"v":112700,"d":"112,700.00"},"市级专项转移支付"]
["        ","        提前下达2018年公共卫生服务补助资金",{"v":91000,"d":"91,000.00"},{"v":0,"d":"0.00"},{"v":91000,"d":"91,000.00"},"中央专项转移支付"]
["        ","        临潼区结核病防治项目",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"},"区本级"]
["      2100499","      其他公共卫生支出",{"v":94000,"d":"94,000.00"},{"v":0,"d":"0.00"},{"v":94000,"d":"94,000.00"}]
["        ","        免疫规划工作经费",{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"},"市级专项转移支付"]
["        ","        地方病（手足口及狂犬病）防治专项补助资金",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"},"市级专项转移支付"]
["        ","        出血热防治专项补助资金",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["        ","        结核病防治专项补助资金",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["038004","临潼区妇幼保健院",{"v":23880937.8,"d":"23,880,937.80"},{"v":22060937.8,"d":"22,060,937.80"},{"v":1820000,"d":"1,820,000.00"}]
["  208","  社会保障和就业支出",{"v":3743774.8,"d":"3,743,774.80"},{"v":3743774.8,"d":"3,743,774.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":3743774.8,"d":"3,743,774.80"},{"v":3743774.8,"d":"3,743,774.80"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":294378.4,"d":"294,378.40"},{"v":294378.4,"d":"294,378.40"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":294378.4,"d":"294,378.40"},{"v":294378.4,"d":"294,378.40"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":3449396.4,"d":"3,449,396.40"},{"v":3449396.4,"d":"3,449,396.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":3449396.4,"d":"3,449,396.40"},{"v":3449396.4,"d":"3,449,396.40"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":20137163,"d":"20,137,163.00"},{"v":18317163,"d":"18,317,163.00"},{"v":1820000,"d":"1,820,000.00"}]
["    21002","    公立医院",{"v":19367163,"d":"19,367,163.00"},{"v":18317163,"d":"18,317,163.00"},{"v":1050000,"d":"1,050,000.00"}]
["      2100201","      综合医院",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["        ","        县级公立医院综合改革市级补助",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},"市级专项转移支付"]
["      2100206","      妇产医院",{"v":18317163,"d":"18,317,163.00"},{"v":18317163,"d":"18,317,163.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1515,"d":"1,515.00"},{"v":1515,"d":"1,515.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":18315648,"d":"18,315,648.00"},{"v":18315648,"d":"18,315,648.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100299","      其他公立医院支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        2018年中央财政医疗服务能力提升补助资金",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"中央专项转移支付"]
["    21004","    公共卫生",{"v":770000,"d":"770,000.00"},{"v":0,"d":"0.00"},{"v":770000,"d":"770,000.00"}]
["      2100409","      重大公共卫生专项",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["        ","        孕产妇系统保健免费基本服务补助",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},"市级专项转移支付"]
["      2100499","      其他公共卫生支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        免费婚前医学检查补助",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},"市级专项转移支付"]
["038005","临潼区卫生监督所",{"v":2949488,"d":"2,949,488.00"},{"v":2842488,"d":"2,842,488.00"},{"v":107000,"d":"107,000.00"}]
["  208","  社会保障和就业支出",{"v":433860,"d":"433,860.00"},{"v":433860,"d":"433,860.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":433860,"d":"433,860.00"},{"v":433860,"d":"433,860.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":433860,"d":"433,860.00"},{"v":433860,"d":"433,860.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":433860,"d":"433,860.00"},{"v":433860,"d":"433,860.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":2515628,"d":"2,515,628.00"},{"v":2408628,"d":"2,408,628.00"},{"v":107000,"d":"107,000.00"}]
["    21004","    公共卫生",{"v":2515628,"d":"2,515,628.00"},{"v":2408628,"d":"2,408,628.00"},{"v":107000,"d":"107,000.00"}]
["      2100402","      卫生监督机构",{"v":2508628,"d":"2,508,628.00"},{"v":2408628,"d":"2,408,628.00"},{"v":100000,"d":"100,000.00"}]
["        ","        卫生监督机构项目",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["        ","        工资福利支出",{"v":2357940,"d":"2,357,940.00"},{"v":2357940,"d":"2,357,940.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":50688,"d":"50,688.00"},{"v":50688,"d":"50,688.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100499","      其他公共卫生支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["        ","        打击非法行医举报奖励专项补助",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},"市级专项转移支付"]
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["  208","  社会保障和就业支出",{"v":555310,"d":"555,310.00"},{"v":555310,"d":"555,310.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":555310,"d":"555,310.00"},{"v":555310,"d":"555,310.00"},{"v":0,"d":"0.00"}]
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["        ","        基本公共卫生服务省级资金",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"省级专项转移支付"]
["038035","临潼区人民医院",{"v":37437509.8,"d":"37,437,509.80"},{"v":35094309.8,"d":"35,094,309.80"},{"v":2343200,"d":"2,343,200.00"}]
["  208","  社会保障和就业支出",{"v":5884211.8,"d":"5,884,211.80"},{"v":5884211.8,"d":"5,884,211.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":5884211.8,"d":"5,884,211.80"},{"v":5884211.8,"d":"5,884,211.80"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":362619.4,"d":"362,619.40"},{"v":362619.4,"d":"362,619.40"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":362619.4,"d":"362,619.40"},{"v":362619.4,"d":"362,619.40"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":5521592.4,"d":"5,521,592.40"},{"v":5521592.4,"d":"5,521,592.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":5521592.4,"d":"5,521,592.40"},{"v":5521592.4,"d":"5,521,592.40"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":31553298,"d":"31,553,298.00"},{"v":29210098,"d":"29,210,098.00"},{"v":2343200,"d":"2,343,200.00"}]
["    21002","    公立医院",{"v":30460098,"d":"30,460,098.00"},{"v":29210098,"d":"29,210,098.00"},{"v":1250000,"d":"1,250,000.00"}]
["      2100201","      综合医院",{"v":30060098,"d":"30,060,098.00"},{"v":29210098,"d":"29,210,098.00"},{"v":850000,"d":"850,000.00"}]
["        ","        县级公立医院综合改革市级补助",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},"市级专项转移支付"]
["        ","        工资福利支出",{"v":29208078,"d":"29,208,078.00"},{"v":29208078,"d":"29,208,078.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":2020,"d":"2,020.00"},{"v":2020,"d":"2,020.00"},{"v":0,"d":"0.00"},"区本级"]
["      2100299","      其他公立医院支出",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["        ","        2018年中央财政医疗服务能力提升补助资金",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"中央专项转移支付"]
["    21003","    基层医疗卫生机构",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      2100399","      其他基层医疗卫生机构支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},"市级专项转移支付"]
["    21004","    公共卫生",{"v":973200,"d":"973,200.00"},{"v":0,"d":"0.00"},{"v":973200,"d":"973,200.00"}]
["      2100408","      基本公共卫生服务",{"v":973200,"d":"973,200.00"},{"v":0,"d":"0.00"},{"v":973200,"d":"973,200.00"}]
["        ","        基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"省级专项转移支付"]
["        ","        社区卫生机构“五免”服务补助",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"市级专项转移支付"]
["        ","        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"},"区本级"]
["        ","        基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"市级专项转移支付"]
["        ","        基本公共卫生服务中央资金",{"v":693200,"d":"693,200.00"},{"v":0,"d":"0.00"},{"v":693200,"d":"693,200.00"},"中央专项转移支付"]
["038036","临潼区社区卫生服务指导中心",{"v":726308,"d":"726,308.00"},{"v":626308,"d":"626,308.00"},{"v":100000,"d":"100,000.00"}]
["  208","  社会保障和就业支出",{"v":95316,"d":"95,316.00"},{"v":95316,"d":"95,316.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":95316,"d":"95,316.00"},{"v":95316,"d":"95,316.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":95316,"d":"95,316.00"},{"v":95316,"d":"95,316.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":95316,"d":"95,316.00"},{"v":95316,"d":"95,316.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":630992,"d":"630,992.00"},{"v":530992,"d":"530,992.00"},{"v":100000,"d":"100,000.00"}]
["    21001","    医疗卫生与计划生育管理事务",{"v":630992,"d":"630,992.00"},{"v":530992,"d":"530,992.00"},{"v":100000,"d":"100,000.00"}]
["      2100199","      其他医疗卫生与计划生育管理事务支出",{"v":630992,"d":"630,992.00"},{"v":530992,"d":"530,992.00"},{"v":100000,"d":"100,000.00"}]
["        ","        工资福利支出",{"v":518704,"d":"518,704.00"},{"v":518704,"d":"518,704.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        社区卫生服务机构宣传、培训等",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"},"区本级"]
["038037","临潼区计划生育服务站",{"v":2256277,"d":"2,256,277.00"},{"v":2256277,"d":"2,256,277.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":325435,"d":"325,435.00"},{"v":325435,"d":"325,435.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":325435,"d":"325,435.00"},{"v":325435,"d":"325,435.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":325435,"d":"325,435.00"},{"v":325435,"d":"325,435.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":325435,"d":"325,435.00"},{"v":325435,"d":"325,435.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":1930842,"d":"1,930,842.00"},{"v":1930842,"d":"1,930,842.00"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":1930842,"d":"1,930,842.00"},{"v":1930842,"d":"1,930,842.00"},{"v":0,"d":"0.00"}]
["      2100716","      计划生育机构",{"v":1930842,"d":"1,930,842.00"},{"v":1930842,"d":"1,930,842.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1889370,"d":"1,889,370.00"},{"v":1889370,"d":"1,889,370.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":1317,"n_cols":6,"rows_kept":1317,"merged":[[1,0,1,5]],"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（按部门经济分类科目分）"]
[{"$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\n","备注"]
[null,"合计",{"v":420877751.1,"d":"420,877,751.10"},{"v":125473503.1,"d":"125,473,503.10"},{"v":295404248,"d":"295,404,248.00"}]
["038001","临潼区卫生和计划生育局本级",{"v":7451061.5,"d":"7,451,061.50"},{"v":4191661.5,"d":"4,191,661.50"},{"v":3259400,"d":"3,259,400.00"}]
["  301","  工资福利支出",{"v":3679903,"d":"3,679,903.00"},{"v":3679903,"d":"3,679,903.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1587792,"d":"1,587,792.00"},{"v":1587792,"d":"1,587,792.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1587792,"d":"1,587,792.00"},{"v":1587792,"d":"1,587,792.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":1383572,"d":"1,383,572.00"},{"v":1383572,"d":"1,383,572.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1383572,"d":"1,383,572.00"},{"v":1383572,"d":"1,383,572.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":132316,"d":"132,316.00"},{"v":132316,"d":"132,316.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":132316,"d":"132,316.00"},{"v":132316,"d":"132,316.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":576223,"d":"576,223.00"},{"v":576223,"d":"576,223.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":576223,"d":"576,223.00"},{"v":576223,"d":"576,223.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":2811290,"d":"2,811,290.00"},{"v":332690,"d":"332,690.00"},{"v":2478600,"d":"2,478,600.00"}]
["    30201","    办公费",{"v":164010,"d":"164,010.00"},{"v":52010,"d":"52,010.00"},{"v":112000,"d":"112,000.00"}]
["      ","      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"},"区本级"]
["      ","      商品和服务支出",{"v":52010,"d":"52,010.00"},{"v":52010,"d":"52,010.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      人口和计划生育事业费",{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},{"v":47000,"d":"47,000.00"},"区本级"]
["    30202","    印刷费",{"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"},"区本级"]
["    30205","    水费",{"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"},"区本级"]
["    30206","    电费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      人口和计划生育事业费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"区本级"]
["    30207","    邮电费",{"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"},"区本级"]
["    30211","    差旅费",{"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"},"区本级"]
["    30213","    维修(护)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"},"区本级"]
["    30216","    培训费",{"v":113000,"d":"113,000.00"},{"v":0,"d":"0.00"},{"v":113000,"d":"113,000.00"}]
["      ","      基层卫生人员培训经费",{"v":113000,"d":"113,000.00"},{"v":0,"d":"0.00"},{"v":113000,"d":"113,000.00"},"市级专项转移支付"]
["    30217","    公务接待费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      人口和计划生育事业费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},"区本级"]
["    30226","    劳务费",{"v":481000,"d":"481,000.00"},{"v":0,"d":"0.00"},{"v":481000,"d":"481,000.00"}]
["      ","      全市村卫生计生专干补助3",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助18",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助19",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助21",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助5",{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"},{"v":24500,"d":"24,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助11",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助4",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助20",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助13",{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"},{"v":19500,"d":"19,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助2",{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"},{"v":19500,"d":"19,500.00"},"市级专项转移支付"]
["      ","      人口和计划生育事业费",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"},"区本级"]
["      ","      全市村卫生计生专干补助12",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助6",{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},{"v":13500,"d":"13,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助10",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助16",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助1",{"v":15500,"d":"15,500.00"},{"v":0,"d":"0.00"},{"v":15500,"d":"15,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助9",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助8",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助17",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助15",{"v":22500,"d":"22,500.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助14",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助22",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["      ","      全市村卫生计生专干补助7",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"},"市级专项转移支付"]
["    30231","    公务用车运行维护费",{"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"},"区本级"]
["    30239","    其他交通费用",{"v":280680,"d":"280,680.00"},{"v":280680,"d":"280,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":280680,"d":"280,680.00"},{"v":280680,"d":"280,680.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      4农村已婚育龄妇女免费健康检查补助",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"市级专项转移支付"]
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["    30201","    办公费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
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["  302","  商品和服务支出",{"v":1450000,"d":"1,450,000.00"},{"v":0,"d":"0.00"},{"v":1450000,"d":"1,450,000.00"}]
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["      ","      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"},"区本级"]
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["    30299","    其他商品和服务支出",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
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["  302","  商品和服务支出",{"v":1580000,"d":"1,580,000.00"},{"v":0,"d":"0.00"},{"v":1580000,"d":"1,580,000.00"}]
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["      ","      村医补助区级配套",{"v":888000,"d":"888,000.00"},{"v":0,"d":"0.00"},{"v":888000,"d":"888,000.00"},"区本级"]
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["      ","      基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"市级专项转移支付"]
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["      ","      基本公共卫生服务区级配套",{"v":2503,"d":"2,503.00"},{"v":0,"d":"0.00"},{"v":2503,"d":"2,503.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":3004,"d":"3,004.00"},{"v":0,"d":"0.00"},{"v":3004,"d":"3,004.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":29294,"d":"29,294.00"},{"v":0,"d":"0.00"},{"v":29294,"d":"29,294.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":2003,"d":"2,003.00"},{"v":0,"d":"0.00"},{"v":2003,"d":"2,003.00"},"省级专项转移支付"]
["    30202","    印刷费",{"v":76303,"d":"76,303.00"},{"v":0,"d":"0.00"},{"v":76303,"d":"76,303.00"}]
["      ","      基本公共卫生服务区级配套",{"v":5191,"d":"5,191.00"},{"v":0,"d":"0.00"},{"v":5191,"d":"5,191.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":6229,"d":"6,229.00"},{"v":0,"d":"0.00"},{"v":6229,"d":"6,229.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":60731,"d":"60,731.00"},{"v":0,"d":"0.00"},{"v":60731,"d":"60,731.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":4152,"d":"4,152.00"},{"v":0,"d":"0.00"},{"v":4152,"d":"4,152.00"},"省级专项转移支付"]
["    30205","    水费",{"v":11978,"d":"11,978.00"},{"v":0,"d":"0.00"},{"v":11978,"d":"11,978.00"}]
["      ","      基本公共卫生服务区级配套",{"v":815,"d":"815.00"},{"v":0,"d":"0.00"},{"v":815,"d":"815.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":978,"d":"978.00"},{"v":0,"d":"0.00"},{"v":978,"d":"978.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":9533,"d":"9,533.00"},{"v":0,"d":"0.00"},{"v":9533,"d":"9,533.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":652,"d":"652.00"},{"v":0,"d":"0.00"},{"v":652,"d":"652.00"},"省级专项转移支付"]
["    30206","    电费",{"v":52470,"d":"52,470.00"},{"v":0,"d":"0.00"},{"v":52470,"d":"52,470.00"}]
["      ","      基本公共卫生服务区级配套",{"v":3569,"d":"3,569.00"},{"v":0,"d":"0.00"},{"v":3569,"d":"3,569.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":4283,"d":"4,283.00"},{"v":0,"d":"0.00"},{"v":4283,"d":"4,283.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":41763,"d":"41,763.00"},{"v":0,"d":"0.00"},{"v":41763,"d":"41,763.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":2855,"d":"2,855.00"},{"v":0,"d":"0.00"},{"v":2855,"d":"2,855.00"},"省级专项转移支付"]
["    30207","    邮电费",{"v":12320,"d":"12,320.00"},{"v":0,"d":"0.00"},{"v":12320,"d":"12,320.00"}]
["      ","      基本公共卫生服务区级配套",{"v":838,"d":"838.00"},{"v":0,"d":"0.00"},{"v":838,"d":"838.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":1006,"d":"1,006.00"},{"v":0,"d":"0.00"},{"v":1006,"d":"1,006.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":9806,"d":"9,806.00"},{"v":0,"d":"0.00"},{"v":9806,"d":"9,806.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":670,"d":"670.00"},{"v":0,"d":"0.00"},{"v":670,"d":"670.00"},"省级专项转移支付"]
["    30209","    物业管理费",{"v":35241,"d":"35,241.00"},{"v":0,"d":"0.00"},{"v":35241,"d":"35,241.00"}]
["      ","      基本公共卫生服务区级配套",{"v":2397,"d":"2,397.00"},{"v":0,"d":"0.00"},{"v":2397,"d":"2,397.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":2877,"d":"2,877.00"},{"v":0,"d":"0.00"},{"v":2877,"d":"2,877.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":28049,"d":"28,049.00"},{"v":0,"d":"0.00"},{"v":28049,"d":"28,049.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":1918,"d":"1,918.00"},{"v":0,"d":"0.00"},{"v":1918,"d":"1,918.00"},"省级专项转移支付"]
["    30211","    差旅费",{"v":29116,"d":"29,116.00"},{"v":0,"d":"0.00"},{"v":29116,"d":"29,116.00"}]
["      ","      基本公共卫生服务区级配套",{"v":1981,"d":"1,981.00"},{"v":0,"d":"0.00"},{"v":1981,"d":"1,981.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":2377,"d":"2,377.00"},{"v":0,"d":"0.00"},{"v":2377,"d":"2,377.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":23174,"d":"23,174.00"},{"v":0,"d":"0.00"},{"v":23174,"d":"23,174.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":1584,"d":"1,584.00"},{"v":0,"d":"0.00"},{"v":1584,"d":"1,584.00"},"省级专项转移支付"]
["    30213","    维修(护)费",{"v":40464,"d":"40,464.00"},{"v":0,"d":"0.00"},{"v":40464,"d":"40,464.00"}]
["      ","      基本公共卫生服务区级配套",{"v":2081,"d":"2,081.00"},{"v":0,"d":"0.00"},{"v":2081,"d":"2,081.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":3362,"d":"3,362.00"},{"v":0,"d":"0.00"},{"v":3362,"d":"3,362.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":32779,"d":"32,779.00"},{"v":0,"d":"0.00"},{"v":32779,"d":"32,779.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":2242,"d":"2,242.00"},{"v":0,"d":"0.00"},{"v":2242,"d":"2,242.00"},"省级专项转移支付"]
["    30226","    劳务费",{"v":969708,"d":"969,708.00"},{"v":0,"d":"0.00"},{"v":969708,"d":"969,708.00"}]
["      ","      基本公共卫生服务区级配套",{"v":79572,"d":"79,572.00"},{"v":0,"d":"0.00"},{"v":79572,"d":"79,572.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":85486,"d":"85,486.00"},{"v":0,"d":"0.00"},{"v":85486,"d":"85,486.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":760993,"d":"760,993.00"},{"v":0,"d":"0.00"},{"v":760993,"d":"760,993.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":43657,"d":"43,657.00"},{"v":0,"d":"0.00"},{"v":43657,"d":"43,657.00"},"省级专项转移支付"]
["    30239","    其他交通费用",{"v":5596,"d":"5,596.00"},{"v":0,"d":"0.00"},{"v":5596,"d":"5,596.00"}]
["      ","      基本公共卫生服务区级配套",{"v":1053,"d":"1,053.00"},{"v":0,"d":"0.00"},{"v":1053,"d":"1,053.00"},"区本级"]
["      ","      基本公共卫生服务市级资金",{"v":398,"d":"398.00"},{"v":0,"d":"0.00"},{"v":398,"d":"398.00"},"市级专项转移支付"]
["      ","      基本公共卫生服务中央资金",{"v":3878,"d":"3,878.00"},{"v":0,"d":"0.00"},{"v":3878,"d":"3,878.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务省级资金",{"v":267,"d":"267.00"},{"v":0,"d":"0.00"},{"v":267,"d":"267.00"},"省级专项转移支付"]
["    30299","    其他商品和服务支出",{"v":330000,"d":"330,000.00"},{"v":0,"d":"0.00"},{"v":330000,"d":"330,000.00"}]
["      ","      社区卫生机构“五免”服务补助",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"市级专项转移支付"]
["      ","      基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"市级专项转移支付"]
["      ","      村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"市级专项转移支付"]
["      ","      省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},"省级专项转移支付"]
["038027","临潼区交口卫生院",{"v":2857377,"d":"2,857,377.00"},{"v":1407377,"d":"1,407,377.00"},{"v":1450000,"d":"1,450,000.00"}]
["  301","  工资福利支出",{"v":1407377,"d":"1,407,377.00"},{"v":1407377,"d":"1,407,377.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":541584,"d":"541,584.00"},{"v":541584,"d":"541,584.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":541584,"d":"541,584.00"},{"v":541584,"d":"541,584.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":153792,"d":"153,792.00"},{"v":153792,"d":"153,792.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":153792,"d":"153,792.00"},{"v":153792,"d":"153,792.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":488400,"d":"488,400.00"},{"v":488400,"d":"488,400.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":488400,"d":"488,400.00"},{"v":488400,"d":"488,400.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":223601,"d":"223,601.00"},{"v":223601,"d":"223,601.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":223601,"d":"223,601.00"},{"v":223601,"d":"223,601.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1450000,"d":"1,450,000.00"},{"v":0,"d":"0.00"},{"v":1450000,"d":"1,450,000.00"}]
["    30201","    办公费",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"中央专项转移支付"]
["      ","      基本公共卫生服务区级配套",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"区本级"]
["    30202","    印刷费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"中央专项转移支付"]
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["      ","      基本公共卫生服务中央资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"中央专项转移支付"]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"中央专项转移支付"]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"中央专项转移支付"]
["    30208","    取暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"中央专项转移支付"]
["    30211","    差旅费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"中央专项转移支付"]
["    30218","    专用材料费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
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["    30226","    劳务费",{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"},{"v":550000,"d":"550,000.00"}]
["      ","      基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"省级专项转移支付"]
["      ","      基本公共卫生服务市级资金",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},"市级专项转移支付"]
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["    30299","    其他商品和服务支出",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["      ","      村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"市级专项转移支付"]
["      ","      基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"市级专项转移支付"]
["      ","      省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"省级专项转移支付"]
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["  301","  工资福利支出",{"v":1129049,"d":"1,129,049.00"},{"v":1129049,"d":"1,129,049.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":423648,"d":"423,648.00"},{"v":423648,"d":"423,648.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":423648,"d":"423,648.00"},{"v":423648,"d":"423,648.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":129012,"d":"129,012.00"},{"v":129012,"d":"129,012.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":129012,"d":"129,012.00"},{"v":129012,"d":"129,012.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出",{"v":420600,"d":"420,600.00"},{"v":420600,"d":"420,600.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出（养老保险缴费）",{"v":155789,"d":"155,789.00"},{"v":155789,"d":"155,789.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1280000,"d":"1,280,000.00"},{"v":0,"d":"0.00"},{"v":1280000,"d":"1,280,000.00"}]
["    30201","    办公费",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      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"},"区本级"]
["      ","      基本公共卫生服务中央资金",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"中央专项转移支付"]
["    30202","    印刷费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
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["    30205","    水费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"中央专项转移支付"]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"中央专项转移支付"]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      基本公共卫生服务中央资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"中央专项转移支付"]
["    30208","    取暖费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["    30299","    其他商品和服务支出",{"v":770000,"d":"770,000.00"},{"v":0,"d":"0.00"},{"v":770000,"d":"770,000.00"}]
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["  302","  商品和服务支出",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["    30201","    办公费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
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["      ","      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"},"区本级"]
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["    30299","    其他商品和服务支出",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},"市级专项转移支付"]
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["      ","      省级乡村医生基本药物补助",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"省级专项转移支付"]
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["    30201","    办公费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
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["      ","      县级公立医院综合改革市级补助",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},"市级专项转移支付"]
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["2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）"]
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["038036","临潼区社区卫生服务指导中心",{"$nulls":9},{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":34000,"d":"34,000.00"},44000,{"$nulls":6},10000,34000]
["038037","临潼区计划生育服务站",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,null,{"v":19000,"d":"19,000.00"},{"v":15000,"d":"15,000.00"},null,null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},4000,{"$nulls":7},4000]

{"sheet":"表12-政府采购表","index":13,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,1,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表12"]
["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":10},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"合计",{"$nulls":3},20,null,null,{"v":60000,"d":"60,000.00"}]
[{"$nulls":3},"038","西安市临潼区卫生和计划生育局",null,null,20,null,null,{"v":60000,"d":"60,000.00"}]
[{"$nulls":3},"  038003","  临潼区疾病预防控制中心",null,null,20,null,null,{"v":60000,"d":"60,000.00"}]
["210","04","01","    ","    疾病预防控制机构办公设备采购","家具",null,5,"套","2018-04-01",{"v":10000,"d":"10,000.00"}]
["210","04","01","    ","    疾病预防控制机构办公设备采购","空调",null,4,"台","2018-06-01",{"v":10000,"d":"10,000.00"}]
["210","04","01","    ","    疾病预防控制机构办公设备采购","打印机",null,1,"台","2018-03-01",{"v":5000,"d":"5,000.00"}]
["210","04","01","    ","    疾病预防控制机构办公设备采购","电脑",null,10,"台","2018-09-01",{"v":35000,"d":"35,000.00"}]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":281,"n_cols":4,"rows_kept":281,"flags":["formulas_cached_only"]}
["表13"]
["2018年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
[null,"合计",{"v":292313248,"d":"292,313,248.00"},"**"]
["[038001]临潼区卫生和计划生育局本级","临潼区卫生和计划生育局本级",{"v":2714400,"d":"2,714,400.00"}]
["        ","4农村已婚育龄妇女免费健康检查补助",{"v":40000,"d":"40,000.00"}]
["        ","城市居民独生子女父母补助金",{"v":100000,"d":"100,000.00"}]
["        ","农村已婚育龄妇女免费健康检查补助1",{"v":40000,"d":"40,000.00"}]
["        ","全市村卫生计生专干补助3",{"v":30000,"d":"30,000.00"}]
["        ","全市村卫生计生专干补助18",{"v":15000,"d":"15,000.00"}]
["        ","健康扶贫资金",{"v":285600,"d":"285,600.00"}]
["        ","基层卫生人员培训经费",{"v":113000,"d":"113,000.00"}]
["        ","农村已婚育龄妇女免费健康检查补助2",{"v":20000,"d":"20,000.00"}]
["        ","全市村卫生计生专干补助",{"v":7500,"d":"7,500.00"}]
["        ","全市村卫生计生专干补助19",{"v":15000,"d":"15,000.00"}]
["        ","农村已婚育龄妇女免费健康检查3",{"v":20000,"d":"20,000.00"}]
["        ","全市村卫生计生专干补助21",{"v":16500,"d":"16,500.00"}]
["        ","计生家庭合疗区级配套",{"v":190000,"d":"190,000.00"}]
["        ","全市村卫生计生专干补助5",{"v":24500,"d":"24,500.00"}]
["        ","国家免费孕前优生健康检查项目补助1",{"v":20000,"d":"20,000.00"}]
["        ","全市村卫生计生专干补助11",{"v":18500,"d":"18,500.00"}]
["        ","国家免费孕前优生健康检查补助3",{"v":20000,"d":"20,000.00"}]
["        ","全市村卫生计生专干补助4",{"v":16500,"d":"16,500.00"}]
["        ","全市村卫生计生专干补助20",{"v":16500,"d":"16,500.00"}]
["        ","全市村卫生计生专干补助13",{"v":19500,"d":"19,500.00"}]
["        ","全市村卫生计生专干补助2",{"v":19500,"d":"19,500.00"}]
["        ","国家免费孕前优生健康检查项目补助",{"v":20000,"d":"20,000.00"}]
["        ","国家免费孕前优生健康检查项目补助2",{"v":20000,"d":"20,000.00"}]
["        ","农村已婚育龄妇女免费健康检查补助骊山",{"v":40000,"d":"40,000.00"}]
["        ","全市村卫生计生专干补助12",{"v":30000,"d":"30,000.00"}]
["        ","计生目标管理责任制奖励",{"v":70000,"d":"70,000.00"}]
["        ","国家免费孕前优生健康检查补助2",{"v":20000,"d":"20,000.00"}]
["        ","全市村卫生计生专干补助6",{"v":13500,"d":"13,500.00"}]
["        ","全市村卫生计生专干补助10",{"v":16500,"d":"16,500.00"}]
["        ","农村已婚育龄妇女免费健康检查补助",{"v":40000,"d":"40,000.00"}]
["        ","全市村卫生计生专干补助16",{"v":15000,"d":"15,000.00"}]
["        ","全市村卫生计生专干补助1",{"v":15500,"d":"15,500.00"}]
["        ","全市村卫生计生专干补助9",{"v":12000,"d":"12,000.00"}]
["        ","全市村卫生计生专干补助8",{"v":15000,"d":"15,000.00"}]
["        ","全市村卫生计生专干补助17",{"v":21000,"d":"21,000.00"}]
["        ","提前下达2018年计划生育转移支付资金",{"v":740000,"d":"740,000.00"}]
["        ","全市村卫生计生专干补助15",{"v":22500,"d":"22,500.00"}]
["        ","全市村卫生计生专干补助14",{"v":32000,"d":"32,000.00"}]
["        ","计划生育家庭奖励扶助项目",{"v":490800,"d":"490,800.00"}]
["        ","全市村卫生计生专干补助22",{"v":16500,"d":"16,500.00"}]
["        ","全市村卫生计生专干补助7",{"v":16500,"d":"16,500.00"}]
["[038002]临潼区马额中心卫生院","基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"}]
["[038002]临潼区马额中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038002]临潼区马额中心卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038002]临潼区马额中心卫生院","基本公共卫生服务区级配套",{"v":140000,"d":"140,000.00"}]
["[038002]临潼区马额中心卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038002]临潼区马额中心卫生院","省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"}]
["[038002]临潼区马额中心卫生院","基本公共卫生服务中央资金",{"v":890000,"d":"890,000.00"}]
["[038003]临潼区疾病预防控制中心","免疫规划工作经费",{"v":27000,"d":"27,000.00"}]
["[038003]临潼区疾病预防控制中心","地方病（手足口及狂犬病）防治专项补助资金",{"v":22000,"d":"22,000.00"}]
["[038003]临潼区疾病预防控制中心","艾滋病防治专项补助资金",{"v":112700,"d":"112,700.00"}]
["[038003]临潼区疾病预防控制中心","提前下达2018年公共卫生服务补助资金",{"v":91000,"d":"91,000.00"}]
["[038003]临潼区疾病预防控制中心","出血热防治专项补助资金",{"v":30000,"d":"30,000.00"}]
["[038003]临潼区疾病预防控制中心","结核病防治专项补助资金",{"v":15000,"d":"15,000.00"}]
["[038004]临潼区妇幼保健院","免费婚前医学检查补助",{"v":120000,"d":"120,000.00"}]
["[038004]临潼区妇幼保健院","2018年中央财政医疗服务能力提升补助资金",{"v":200000,"d":"200,000.00"}]
["[038004]临潼区妇幼保健院","县级公立医院综合改革市级补助",{"v":850000,"d":"850,000.00"}]
["[038004]临潼区妇幼保健院","孕产妇系统保健免费基本服务补助",{"v":650000,"d":"650,000.00"}]
["[038005]临潼区卫生监督所","打击非法行医举报奖励专项补助",{"v":7000,"d":"7,000.00"}]
["[038006]临潼区斜口中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038006]临潼区斜口中心卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038006]临潼区斜口中心卫生院","基本公共卫生服务中央资金",{"v":1010000,"d":"1,010,000.00"}]
["[038006]临潼区斜口中心卫生院","基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"}]
["[038006]临潼区斜口中心卫生院","社区卫生机构“五免”服务补助",{"v":50000,"d":"50,000.00"}]
["[038006]临潼区斜口中心卫生院","基本公共卫生服务区级配套",{"v":150000,"d":"150,000.00"}]
["[038006]临潼区斜口中心卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038006]临潼区斜口中心卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038007]临潼区新型农村合作医疗经办中心","新型合作医疗区级配套资金",{"v":4958948,"d":"4,958,948.00"}]
["[038007]临潼区新型农村合作医疗经办中心","新型农村合作医疗市级补助",{"v":42000000,"d":"42,000,000.00"}]
["[038007]临潼区新型农村合作医疗经办中心","新型农村合作医疗",{"v":170000000,"d":"170,000,000.00"}]
["[038007]临潼区新型农村合作医疗经办中心","农村计划生育家庭参合补助",{"v":1350000,"d":"1,350,000.00"}]
["[038007]临潼区新型农村合作医疗经办中心","2018年省级新农合补助",{"v":25440000,"d":"25,440,000.00"}]
["[038008]临潼区新丰中心卫生院","基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"}]
["[038008]临潼区新丰中心卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038008]临潼区新丰中心卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038008]临潼区新丰中心卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038008]临潼区新丰中心卫生院","基本公共卫生服务中央资金",{"v":1160000,"d":"1,160,000.00"}]
["[038008]临潼区新丰中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038008]临潼区新丰中心卫生院","基本公共卫生服务区级配套",{"v":160000,"d":"160,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","基本公共卫生服务省级资金",{"v":30000,"d":"30,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","基本公共卫生服务中央资金",{"v":670000,"d":"670,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038009]临潼区代王中心街道纸李卫生院","基本公共卫生服务市级资金",{"v":80000,"d":"80,000.00"}]
["[038010]临潼区相桥街道田市卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038010]临潼区相桥街道田市卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038010]临潼区相桥街道田市卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038010]临潼区相桥街道田市卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038010]临潼区相桥街道田市卫生院","基本公共卫生服务中央资金",{"v":750000,"d":"750,000.00"}]
["[038010]临潼区相桥街道田市卫生院","基本公共卫生服务市级资金",{"v":80000,"d":"80,000.00"}]
["[038010]临潼区相桥街道田市卫生院","基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"}]
["[038011]临潼区韩峪卫生院","基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"}]
["[038011]临潼区韩峪卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038011]临潼区韩峪卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038011]临潼区韩峪卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038011]临潼区韩峪卫生院","基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"}]
["[038011]临潼区韩峪卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038011]临潼区韩峪卫生院","基本公共卫生服务中央资金",{"v":680000,"d":"680,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","村卫生室基本药物制度市级补助",{"v":45000,"d":"45,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","基本公共卫生服务市级资金",{"v":60000,"d":"60,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","基本公共卫生服务区级配套",{"v":60000,"d":"60,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","基层医疗机构基本药物制度市级补助",{"v":100000,"d":"100,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","基本公共卫生服务中央资金",{"v":470000,"d":"470,000.00"}]
["[038012]临潼区土桥乡仁宗卫生院","基本公共卫生服务省级资金",{"v":30000,"d":"30,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","基本公共卫生服务区级配套",{"v":70000,"d":"70,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","村卫生室基本药物制度市级补助",{"v":45000,"d":"45,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","基层医疗机构基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","基本公共卫生服务省级资金",{"v":30000,"d":"30,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","基本公共卫生服务市级资金",{"v":70000,"d":"70,000.00"}]
["[038013]临潼区穆寨乡东岳卫生院","基本公共卫生服务中央资金",{"v":430000,"d":"430,000.00"}]
["[038014]临潼区西泉卫生院","基本公共卫生服务区级配套",{"v":100000,"d":"100,000.00"}]
["[038014]临潼区西泉卫生院","基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"}]
["[038014]临潼区西泉卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038014]临潼区西泉卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038014]临潼区西泉卫生院","基本公共卫生服务中央资金",{"v":850000,"d":"850,000.00"}]
["[038014]临潼区西泉卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038014]临潼区西泉卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038015]临潼区徐杨卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038015]临潼区徐杨卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038015]临潼区徐杨卫生院","基本公共卫生服务区级配套",{"v":110000,"d":"110,000.00"}]
["[038015]临潼区徐杨卫生院","基本公共卫生服务市级资金",{"v":130000,"d":"130,000.00"}]
["[038015]临潼区徐杨卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038015]临潼区徐杨卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038015]临潼区徐杨卫生院","基本公共卫生服务中央资金",{"v":880000,"d":"880,000.00"}]
["[038016]临潼区骊山卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038016]临潼区骊山卫生院","省级乡村医生基本药物补助",{"v":50000,"d":"50,000.00"}]
["[038016]临潼区骊山卫生院","基本公共卫生服务区级配套",{"v":90000,"d":"90,000.00"}]
["[038016]临潼区骊山卫生院","基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"}]
["[038016]临潼区骊山卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038016]临潼区骊山卫生院","基本公共卫生服务中央资金",{"v":780000,"d":"780,000.00"}]
["[038016]临潼区骊山卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038017]临潼区行者卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038017]临潼区行者卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038017]临潼区行者卫生院","基本公共卫生服务市级资金",{"v":130000,"d":"130,000.00"}]
["[038017]临潼区行者卫生院","基本公共卫生服务区级配套",{"v":110000,"d":"110,000.00"}]
["[038017]临潼区行者卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038017]临潼区行者卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038017]临潼区行者卫生院","基本公共卫生服务中央资金",{"v":900000,"d":"900,000.00"}]
["[038018]临潼区何寨卫生院","基本公共卫生服务区级配套",{"v":120000,"d":"120,000.00"}]
["[038018]临潼区何寨卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038018]临潼区何寨卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038018]临潼区何寨卫生院","基本公共卫生服务中央资金",{"v":900000,"d":"900,000.00"}]
["[038018]临潼区何寨卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038018]临潼区何寨卫生院","基本公共卫生服务市级资金",{"v":150000,"d":"150,000.00"}]
["[038018]临潼区何寨卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038019]临潼区代王中心卫生院","社区卫生机构“五免”服务补助",{"v":50000,"d":"50,000.00"}]
["[038019]临潼区代王中心卫生院","基本公共卫生服务中央资金",{"v":1090000,"d":"1,090,000.00"}]
["[038019]临潼区代王中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038019]临潼区代王中心卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038019]临潼区代王中心卫生院","基本公共卫生服务区级配套",{"v":160000,"d":"160,000.00"}]
["[038019]临潼区代王中心卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038019]临潼区代王中心卫生院","基本公共卫生服务市级资金",{"v":120000,"d":"120,000.00"}]
["[038019]临潼区代王中心卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038020]临潼区北田卫生院","基本公共卫生服务区级配套",{"v":110000,"d":"110,000.00"}]
["[038020]临潼区北田卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038020]临潼区北田卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038020]临潼区北田卫生院","基本公共卫生服务市级资金",{"v":130000,"d":"130,000.00"}]
["[038020]临潼区北田卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038020]临潼区北田卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038020]临潼区北田卫生院","基本公共卫生服务中央资金",{"v":930000,"d":"930,000.00"}]
["[038021]临潼区零口卫生院","村医补助区级配套",{"v":888000,"d":"888,000.00"}]
["[038021]临潼区零口卫生院","基本公共卫生服务市级资金",{"v":120000,"d":"120,000.00"}]
["[038021]临潼区零口卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038021]临潼区零口卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038021]临潼区零口卫生院","基本公共卫生服务中央资金",{"v":1120000,"d":"1,120,000.00"}]
["[038021]临潼区零口卫生院","基本公共卫生服务区级配套",{"v":120000,"d":"120,000.00"}]
["[038021]临潼区零口卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038021]临潼区零口卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038022]临潼区相桥中心卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038022]临潼区相桥中心卫生院","基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"}]
["[038022]临潼区相桥中心卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038022]临潼区相桥中心卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038022]临潼区相桥中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038022]临潼区相桥中心卫生院","基本公共卫生服务区级配套",{"v":130000,"d":"130,000.00"}]
["[038022]临潼区相桥中心卫生院","基本公共卫生服务中央资金",{"v":800000,"d":"800,000.00"}]
["[038023]临潼区栎阳中心卫生院","基本公共卫生服务区级配套",{"v":130000,"d":"130,000.00"}]
["[038023]临潼区栎阳中心卫生院","基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"}]
["[038023]临潼区栎阳中心卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038023]临潼区栎阳中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038023]临潼区栎阳中心卫生院","省级乡村医生基本药物补助",{"v":100000,"d":"100,000.00"}]
["[038023]临潼区栎阳中心卫生院","基本公共卫生服务中央资金",{"v":930000,"d":"930,000.00"}]
["[038023]临潼区栎阳中心卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038024]临潼区雨金中心卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038024]临潼区雨金中心卫生院","基本公共卫生服务中央资金",{"v":880000,"d":"880,000.00"}]
["[038024]临潼区雨金中心卫生院","村卫生室基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038024]临潼区雨金中心卫生院","基本公共卫生服务市级资金",{"v":110000,"d":"110,000.00"}]
["[038024]临潼区雨金中心卫生院","省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"}]
["[038024]临潼区雨金中心卫生院","基本公共卫生服务区级配套",{"v":130000,"d":"130,000.00"}]
["[038024]临潼区雨金中心卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038025]临潼区穆寨卫生院","省级乡村医生基本药物补助",{"v":60000,"d":"60,000.00"}]
["[038025]临潼区穆寨卫生院","基本公共卫生服务区级配套",{"v":60000,"d":"60,000.00"}]
["[038025]临潼区穆寨卫生院","村卫生室基本药物制度市级补助",{"v":49000,"d":"49,000.00"}]
["[038025]临潼区穆寨卫生院","基本公共卫生服务省级资金",{"v":40000,"d":"40,000.00"}]
["[038025]临潼区穆寨卫生院","基层医疗机构基本药物制度市级补助",{"v":100000,"d":"100,000.00"}]
["[038025]临潼区穆寨卫生院","基本公共卫生服务中央资金",{"v":480000,"d":"480,000.00"}]
["[038025]临潼区穆寨卫生院","基本公共卫生服务市级资金",{"v":60000,"d":"60,000.00"}]
["[038026]临潼区秦陵卫生院","社区卫生机构“五免”服务补助",{"v":20000,"d":"20,000.00"}]
["[038026]临潼区秦陵卫生院","基本公共卫生服务区级配套",{"v":100000,"d":"100,000.00"}]
["[038026]临潼区秦陵卫生院","基本公共卫生服务市级资金",{"v":110000,"d":"110,000.00"}]
["[038026]临潼区秦陵卫生院","基本公共卫生服务中央资金",{"v":1000000,"d":"1,000,000.00"}]
["[038026]临潼区秦陵卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038026]临潼区秦陵卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038026]临潼区秦陵卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038026]临潼区秦陵卫生院","省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"}]
["[038027]临潼区交口卫生院","村卫生室基本药物制度市级补助",{"v":80000,"d":"80,000.00"}]
["[038027]临潼区交口卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038027]临潼区交口卫生院","基层医疗机构基本药物制度市级补助",{"v":160000,"d":"160,000.00"}]
["[038027]临潼区交口卫生院","基本公共卫生服务市级资金",{"v":110000,"d":"110,000.00"}]
["[038027]临潼区交口卫生院","基本公共卫生服务中央资金",{"v":840000,"d":"840,000.00"}]
["[038027]临潼区交口卫生院","基本公共卫生服务区级配套",{"v":130000,"d":"130,000.00"}]
["[038027]临潼区交口卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038028]临潼区任留卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038028]临潼区任留卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038028]临潼区任留卫生院","基本公共卫生服务区级配套",{"v":90000,"d":"90,000.00"}]
["[038028]临潼区任留卫生院","基本公共卫生服务中央资金",{"v":760000,"d":"760,000.00"}]
["[038028]临潼区任留卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038028]临潼区任留卫生院","基本公共卫生服务市级资金",{"v":120000,"d":"120,000.00"}]
["[038028]临潼区任留卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038029]临潼区土桥卫生院","基本公共卫生服务中央资金",{"v":360000,"d":"360,000.00"}]
["[038029]临潼区土桥卫生院","省级乡村医生基本药物补助",{"v":40000,"d":"40,000.00"}]
["[038029]临潼区土桥卫生院","基层医疗机构基本药物制度市级补助",{"v":90000,"d":"90,000.00"}]
["[038029]临潼区土桥卫生院","村卫生室基本药物制度市级补助",{"v":45000,"d":"45,000.00"}]
["[038029]临潼区土桥卫生院","基本公共卫生服务市级资金",{"v":60000,"d":"60,000.00"}]
["[038029]临潼区土桥卫生院","基本公共卫生服务区级配套",{"v":60000,"d":"60,000.00"}]
["[038029]临潼区土桥卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038030]临潼区铁炉卫生院","基层医疗卫生机构基础设施改造配套补助",{"v":500000,"d":"500,000.00"}]
["[038030]临潼区铁炉卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038030]临潼区铁炉卫生院","基本公共卫生服务市级资金",{"v":90000,"d":"90,000.00"}]
["[038030]临潼区铁炉卫生院","省级乡村医生基本药物补助",{"v":90000,"d":"90,000.00"}]
["[038030]临潼区铁炉卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038030]临潼区铁炉卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038030]临潼区铁炉卫生院","基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"}]
["[038030]临潼区铁炉卫生院","基本公共卫生服务中央资金",{"v":780000,"d":"780,000.00"}]
["[038031]临潼区小金卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038031]临潼区小金卫生院","基本公共卫生服务省级资金",{"v":60000,"d":"60,000.00"}]
["[038031]临潼区小金卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038031]临潼区小金卫生院","基本公共卫生服务区级配套",{"v":80000,"d":"80,000.00"}]
["[038031]临潼区小金卫生院","基本公共卫生服务市级资金",{"v":70000,"d":"70,000.00"}]
["[038031]临潼区小金卫生院","基本公共卫生服务中央资金",{"v":460000,"d":"460,000.00"}]
["[038031]临潼区小金卫生院","省级乡村医生基本药物补助",{"v":50000,"d":"50,000.00"}]
["[038032]临潼区油槐卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
["[038032]临潼区油槐卫生院","基本公共卫生服务市级资金",{"v":150000,"d":"150,000.00"}]
["[038032]临潼区油槐卫生院","村卫生室基本药物制度市级补助",{"v":60000,"d":"60,000.00"}]
["[038032]临潼区油槐卫生院","基本公共卫生服务中央资金",{"v":890000,"d":"890,000.00"}]
["[038032]临潼区油槐卫生院","基本公共卫生服务区级配套",{"v":120000,"d":"120,000.00"}]
["[038032]临潼区油槐卫生院","基本公共卫生服务省级资金",{"v":50000,"d":"50,000.00"}]
["[038032]临潼区油槐卫生院","省级乡村医生基本药物补助",{"v":80000,"d":"80,000.00"}]
["[038033]临潼区新市卫生院","基层医疗机构基本药物制度市级补助",{"v":120000,"d":"120,000.00"}]
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["[038035]临潼区人民医院","基本公共卫生服务区级配套",{"v":90000,"d":"90,000.00"}]
["[038035]临潼区人民医院","基本公共卫生服务市级资金",{"v":100000,"d":"100,000.00"}]
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