{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","Sheet1","PF01 收入支出决算总表01表)","PF02 收入决算表(02表)","PF03 支出决算表(03表)","PF04 财政拨款收入支出决算总表(04表)","PF05 一般公共预算财政拨款支出决算表（按功能分类科目）","PF06 一般公共预算财政拨款基本支出决算表（按经济分类科目）","PF07 一般公共预算财政拨款“三公”经费及会议费、培训费支出","PF08 政府性基金预算财政拨款收入支出决算表(08表)","PF09 政府采购决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2:"]
["2019年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区卫生健康局"]
["                    保密审查情况：王华  已审查"]
["                    部门主要负责人审签情况： 杜国荣  已审签"]

{"sheet":"Sheet1","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门决算收支总表","否"]
["表2","2019年部门决算收入总表","否"]
["表3","2019年部门决算支出总表","否"]
["表4","2019年部门决算财政拨款收支总表","否"]
["表5","2019年部门决算一般公共预算财政拨款支出明细表(按支出功能分类)","否"]
["表6","2019年部门决算一般公共预算财政拨款基本支出表（按支出经济分类）","否"]
["表7","2019年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","2019年部门决算政府性基金支出表","否"]
["表9","2019年部门决算政府采购决算表","否"]

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["收入支出决算总表"]
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["编制部门：西安市碑林区卫生健康局","2019年",null,"金额单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":14660.38,"d":"14,660.38"},"1、一般公共服务支出",{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":4357.57,"d":"4,357.57"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",25.81,"8、社会保障和就业支出",{"v":3737.05,"d":"3,737.05"}]
["",null,"9、卫生健康支出",{"v":15375.27,"d":"15,375.27"}]
["",null,"10、节能环保支出",{"v":0,"d":"0.00"}]
["",null,"11、城乡社区支出",{"v":0,"d":"0.00"}]
["",null,"12、农林水支出",{"v":0,"d":"0.00"}]
["",null,"13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"16、金融支出",{"v":0,"d":"0.00"}]
["",null,"17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["",null,"22、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":19043.75,"d":"19,043.75"},"本年支出合计",{"v":19112.32,"d":"19,112.32"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",597.84,"年末结转和结余",529.27]
["收入总计",{"v":19641.59,"d":"19,641.59"},"支出总计",{"v":19641.59,"d":"19,641.59"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["编制部门：",null,null,"西安市碑林区卫生健康局",null,null,"2019年",{"$nulls":4},"金额单位：万元"]
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["","","","","","","","小计","其中：教育收费","","",""]
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["合计","","","合计",{"v":19043.75,"d":"19,043.75"},{"v":14660.38,"d":"14,660.38"},{"v":0,"d":"0.00"},{"v":4357.57,"d":"4,357.57"},0,0,0,25.81]
["208",null,null,"社会保障和就业支出",{"v":3737.06,"d":"3,737.06"},{"v":3737.06,"d":"3,737.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",554.28,554.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",536.09,536.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",18.19,18.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,null,"社会福利",{"v":3182.78,"d":"3,182.78"},{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002",null,null,"  老年福利",{"v":3182.78,"d":"3,182.78"},{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":15306.69,"d":"15,306.69"},{"v":10923.31,"d":"10,923.31"},{"v":0,"d":"0.00"},{"v":4357.57,"d":"4,357.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.8,"d":"25.80"}]
["21001",null,null,"卫生健康管理事务",{"v":864.2,"d":"864.20"},{"v":864.2,"d":"864.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101",null,null,"  行政运行",466.92,466.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199",null,null,"  其他卫生健康管理事务支出",397.28,397.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002",null,null,"公立医院",{"v":1970.47,"d":"1,970.47"},466.97,{"v":0,"d":"0.00"},{"v":1502.97,"d":"1,502.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.53]
["2100201",null,null,"  综合医院",{"v":1503.5,"d":"1,503.50"},"",{"v":0,"d":"0.00"},{"v":1502.97,"d":"1,502.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.53]
["2100202",null,null,"  中医（民族）医院",396.97,396.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299",null,null,"  其他公立医院支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,null,"基层医疗卫生机构",{"v":6606.5,"d":"6,606.50"},{"v":3753,"d":"3,753.00"},{"v":0,"d":"0.00"},{"v":2829.6,"d":"2,829.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.89]
["2100301",null,null,"  城市社区卫生机构",{"v":5959.14,"d":"5,959.14"},{"v":3105.64,"d":"3,105.64"},{"v":0,"d":"0.00"},{"v":2829.6,"d":"2,829.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.89]
["2100399",null,null,"  其他基层医疗卫生机构支出",647.36,647.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004",null,null,"公共卫生",{"v":4091.66,"d":"4,091.66"},{"v":4065.28,"d":"4,065.28"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.38]
["2100401",null,null,"  疾病预防控制机构",968.27,968.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402",null,null,"  卫生监督机构",404.48,404.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403",null,null,"  妇幼保健机构",481.89,455.51,{"v":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.38]
["2100408",null,null,"  基本公共卫生服务",{"v":1829.41,"d":"1,829.41"},{"v":1829.41,"d":"1,829.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409",null,null,"  重大公共卫生专项",326.92,326.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,null,"  突发公共卫生事件应急处理",1.17,1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499",null,null,"  其他公共卫生支出",79.52,79.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006",null,null,"中医药",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699",null,null,"  其他中医药支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":1709.19,"d":"1,709.19"},{"v":1709.19,"d":"1,709.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717",null,null,"  计划生育服务",{"v":1476.23,"d":"1,476.23"},{"v":1476.23,"d":"1,476.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799",null,null,"  其他计划生育事务支出",232.96,232.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",39.67,39.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",8.57,8.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"  事业单位医疗",25.57,25.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199",null,null,"  其他行政事业单位医疗支出",5.53,5.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901",null,null,"  其他卫生健康支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

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["编制部门：",null,null,"西安市碑林区卫生健康局",null,"2019年",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":19112.32,"d":"19,112.32"},{"v":12632.75,"d":"12,632.75"},{"v":6479.57,"d":"6,479.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":3737.06,"d":"3,737.06"},554.28,{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休",554.28,554.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",536.09,536.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",18.19,18.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,null,"社会福利",{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002",null,null,"  老年福利",{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":15375.26,"d":"15,375.26"},{"v":12078.47,"d":"12,078.47"},{"v":3296.79,"d":"3,296.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001",null,null,"卫生健康管理事务",862.65,737.76,{"v":124.9,"d":"124.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101",null,null,"  行政运行",466.92,466.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199",null,null,"  其他卫生健康管理事务支出",395.73,270.84,{"v":124.9,"d":"124.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002",null,null,"公立医院",{"v":1900.47,"d":"1,900.47"},{"v":1900.47,"d":"1,900.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201",null,null,"  综合医院",{"v":1503.5,"d":"1,503.50"},{"v":1503.5,"d":"1,503.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202",null,null,"  中医（民族）医院",396.97,396.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,null,"基层医疗卫生机构",{"v":6605.97,"d":"6,605.97"},{"v":6601.98,"d":"6,601.98"},3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100301",null,null,"  城市社区卫生机构",{"v":5959.14,"d":"5,959.14"},{"v":5959.14,"d":"5,959.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399",null,null,"  其他基层医疗卫生机构支出",646.83,642.84,3.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004",null,null,"公共卫生",{"v":4232.72,"d":"4,232.72"},{"v":2798.59,"d":"2,798.59"},{"v":1434.12,"d":"1,434.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401",null,null,"  疾病预防控制机构",968.27,{"v":962.1,"d":"962.10"},6.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402",null,null,"  卫生监督机构",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403",null,null,"  妇幼保健机构",481.89,481.89,"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408",null,null,"  基本公共卫生服务",{"v":1970.82,"d":"1,970.82"},948.92,{"v":1021.9,"d":"1,021.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409",null,null,"  重大公共卫生专项",326.57,1.59,324.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,null,"  突发公共卫生事件应急处理",1.17,{"v":0,"d":"0.00"},1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499",null,null,"  其他公共卫生支出",79.52,{"v":0,"d":"0.00"},79.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006",null,null,"中医药",9.59,{"v":0,"d":"0.00"},9.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601",null,null,"  中医（民族医）药专项",0.08,{"v":0,"d":"0.00"},0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699",null,null,"  其他中医药支出",9.51,{"v":0,"d":"0.00"},9.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":1709.19,"d":"1,709.19"},{"v":0,"d":"0.00"},{"v":1709.19,"d":"1,709.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717",null,null,"  计划生育服务",{"v":1476.23,"d":"1,476.23"},{"v":0,"d":"0.00"},{"v":1476.23,"d":"1,476.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799",null,null,"  其他计划生育事务支出",232.96,{"v":0,"d":"0.00"},232.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,null,"行政事业单位医疗",39.67,39.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",8.57,8.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"  事业单位医疗",25.57,25.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199",null,null,"  其他行政事业单位医疗支出",5.53,5.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901",null,null,"  其他卫生健康支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["编制部门：西安市碑林区卫生健康局",null,"2019年",null,null,"金额单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":14660.38,"d":"14,660.38"},"1、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"8、社会保障和就业支出",{"v":3737.05,"d":"3,737.05"},{"v":3737.05,"d":"3,737.05"},{"v":0,"d":"0.00"}]
["",null,"9、卫生健康支出",{"v":10991.89,"d":"10,991.89"},{"v":10991.89,"d":"10,991.89"},{"v":0,"d":"0.00"}]
["",null,"10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"22、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":14660.38,"d":"14,660.38"},"本年支出合计",{"v":14728.95,"d":"14,728.95"},{"v":14728.95,"d":"14,728.95"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",597.84,"年末财政拨款结转和结余",529.27,520.33,8.93]
["1、一般公共预算财政拨款",{"v":588.9,"d":"588.90"},""]
["2、政府性基金预算财政拨款",8.93,""]
["总计",{"v":15258.21,"d":"15,258.21"},"总计",{"v":15258.21,"d":"15,258.21"},{"v":15249.28,"d":"15,249.28"},8.93]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["合计","","","合计",{"v":14728.95,"d":"14,728.95"},{"v":8249.37,"d":"8,249.37"},{"v":6465.18,"d":"6,465.18"},{"v":1784.19,"d":"1,784.19"},{"v":6479.57,"d":"6,479.57"}]
["208",null,null,"社会保障和就业支出",{"v":3737.06,"d":"3,737.06"},554.28,554.28,{"v":0,"d":"0.00"},{"v":3182.78,"d":"3,182.78"}]
["20805",null,null,"行政事业单位离退休",554.28,554.28,554.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",536.09,536.09,536.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"  机关事业单位职业年金缴费支出",18.19,18.19,18.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,null,"社会福利",{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3182.78,"d":"3,182.78"}]
["2081002",null,null,"  老年福利",{"v":3182.78,"d":"3,182.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3182.78,"d":"3,182.78"}]
["210",null,null,"卫生健康支出",{"v":10991.88,"d":"10,991.88"},{"v":7695.09,"d":"7,695.09"},{"v":5910.89,"d":"5,910.89"},{"v":1784.19,"d":"1,784.19"},{"v":3296.79,"d":"3,296.79"}]
["21001",null,null,"卫生健康管理事务",862.65,737.76,711.63,26.12,{"v":124.9,"d":"124.90"}]
["2100101",null,null,"  行政运行",466.92,466.92,452.43,14.48,{"v":0,"d":"0.00"}]
["2100199",null,null,"  其他卫生健康管理事务支出",395.73,270.84,{"v":259.2,"d":"259.20"},11.64,{"v":124.9,"d":"124.90"}]
["21002",null,null,"公立医院",396.97,396.97,396.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202",null,null,"  中医（民族）医院",396.97,396.97,396.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003",null,null,"基层医疗卫生机构",{"v":3752.47,"d":"3,752.47"},{"v":3748.48,"d":"3,748.48"},{"v":2998.81,"d":"2,998.81"},749.67,3.99]
["2100301",null,null,"  城市社区卫生机构",{"v":3105.64,"d":"3,105.64"},{"v":3105.64,"d":"3,105.64"},{"v":2998.81,"d":"2,998.81"},106.83,{"v":0,"d":"0.00"}]
[2100399,null,null,"  其他基层医疗卫生机构支出",646.83,642.84,{"v":0,"d":"0.00"},642.84,3.99]
["21004",null,null,"公共卫生",{"v":4206.34,"d":"4,206.34"},{"v":2772.21,"d":"2,772.21"},{"v":1763.81,"d":"1,763.81"},{"v":1008.4,"d":"1,008.40"},{"v":1434.12,"d":"1,434.12"}]
["2100401",null,null,"  疾病预防控制机构",968.27,{"v":962.1,"d":"962.10"},504.44,457.66,6.16]
["2100402",null,null,"  卫生监督机构",404.48,404.09,322.38,81.71,0.39]
["2100403",null,null,"  妇幼保健机构",455.51,455.51,385.23,70.28,{"v":0,"d":"0.00"}]
["2100408",null,null,"  基本公共卫生服务",{"v":1970.82,"d":"1,970.82"},948.92,551.76,397.16,{"v":1021.9,"d":"1,021.90"}]
["2100409",null,null,"  重大公共卫生专项",326.57,1.59,"",1.59,324.98]
["2100410",null,null,"  突发公共卫生事件应急处理",1.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.17]
["2100499",null,null,"  其他公共卫生支出",79.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79.52]
["21006",null,null,"中医药",9.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.59]
["2100601",null,null,"  中医（民族医）药专项",0.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.08]
["2100699",null,null,"  其他中医药支出",9.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.51]
["21007",null,null,"计划生育事务",{"v":1709.19,"d":"1,709.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1709.19,"d":"1,709.19"}]
["2100717",null,null,"  计划生育服务",{"v":1476.23,"d":"1,476.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1476.23,"d":"1,476.23"}]
["2100799",null,null,"  其他计划生育事务支出",232.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},232.96]
["21011",null,null,"行政事业单位医疗",39.67,39.67,39.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"  行政单位医疗",8.57,8.57,8.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"  事业单位医疗",25.57,25.57,25.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199",null,null,"  其他行政事业单位医疗支出",5.53,5.53,5.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["2109901",null,null,"  其他卫生健康支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["一般公共预算财政拨款基本支出决算表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["编制部门：",null,null,"西安市碑林区卫生健康局",null,"2019年",null,"金额单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":8249.37,"d":"8,249.37"},{"v":6465.18,"d":"6,465.18"},{"v":1784.19,"d":"1,784.19"}]
["301",null,null,"工资福利支出",{"v":6459.79,"d":"6,459.79"},{"v":6459.79,"d":"6,459.79"},{"v":0,"d":"0.00"}]
["30101",null,null,"  基本工资",{"v":1750.44,"d":"1,750.44"},{"v":1750.44,"d":"1,750.44"},{"v":0,"d":"0.00"}]
["30102",null,null,"  津贴补贴",{"v":1034.11,"d":"1,034.11"},{"v":1034.11,"d":"1,034.11"},{"v":0,"d":"0.00"}]
["30103",null,null,"  奖金",643.73,643.73,{"v":0,"d":"0.00"}]
["30107",null,null,"  绩效工资",{"v":1546.58,"d":"1,546.58"},{"v":1546.58,"d":"1,546.58"},{"v":0,"d":"0.00"}]
["30108",null,null,"  机关事业单位基本养老保险缴费",538.74,538.74,{"v":0,"d":"0.00"}]
["30109",null,null,"  职业年金缴费",18.19,18.19,{"v":0,"d":"0.00"}]
["30110",null,null,"  职工基本医疗保险缴费",127.58,127.58,{"v":0,"d":"0.00"}]
["30112",null,null,"  其他社会保障缴费",36.01,36.01,{"v":0,"d":"0.00"}]
["30113",null,null,"  住房公积金",363.37,363.37,{"v":0,"d":"0.00"}]
["30114",null,null,"  医疗费",2.96,2.96,{"v":0,"d":"0.00"}]
["30199",null,null,"  其他工资福利支出",398.09,398.09,{"v":0,"d":"0.00"}]
["302",null,null,"商品和服务支出",{"v":1783.82,"d":"1,783.82"},{"v":0,"d":"0.00"},{"v":1783.82,"d":"1,783.82"}]
["30201",null,null,"  办公费",105.05,{"v":0,"d":"0.00"},105.05]
["30202",null,null,"  印刷费",19.95,{"v":0,"d":"0.00"},19.95]
["30203",null,null,"  咨询费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["30204",null,null,"  手续费",0.84,{"v":0,"d":"0.00"},0.84]
["30205",null,null,"  水费",12.45,{"v":0,"d":"0.00"},12.45]
["30206",null,null,"  电费",75.13,{"v":0,"d":"0.00"},75.13]
["30207",null,null,"  邮电费",20.03,{"v":0,"d":"0.00"},20.03]
["30209",null,null,"  物业管理费",{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"}]
["30211",null,null,"  差旅费",0.85,{"v":0,"d":"0.00"},0.85]
["30213",null,null,"  维修(护)费",12.74,{"v":0,"d":"0.00"},12.74]
["30214",null,null,"  租赁费",110.34,{"v":0,"d":"0.00"},110.34]
["30215",null,null,"  会议费",0.69,{"v":0,"d":"0.00"},0.69]
["30216",null,null,"  培训费",10.48,{"v":0,"d":"0.00"},10.48]
["30218",null,null,"  专用材料费",781.51,{"v":0,"d":"0.00"},781.51]
["30225",null,null,"  专用燃料费",0.08,{"v":0,"d":"0.00"},0.08]
["30226",null,null,"  劳务费",60.25,{"v":0,"d":"0.00"},60.25]
["30227",null,null,"  委托业务费",387.44,{"v":0,"d":"0.00"},387.44]
["30228",null,null,"  工会经费",18.43,{"v":0,"d":"0.00"},18.43]
["30231",null,null,"  公务用车运行维护费",27.32,{"v":0,"d":"0.00"},27.32]
["30239",null,null,"  其他交通费用",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["30299",null,null,"  其他商品和服务支出",86.82,{"v":0,"d":"0.00"},86.82]
["303",null,null,"对个人和家庭的补助",5.39,5.39,{"v":0,"d":"0.00"}]
["30305",null,null,"  生活补助",3.27,3.27,{"v":0,"d":"0.00"}]
["30307",null,null,"  医疗费补助",0.24,0.24,{"v":0,"d":"0.00"}]
["30309",null,null,"  奖励金",0.95,0.95,{"v":0,"d":"0.00"}]
["30399",null,null,"  其他对个人和家庭的补助",0.94,0.94,{"v":0,"d":"0.00"}]
["310",null,null,"资本性支出",0.37,{"v":0,"d":"0.00"},0.37]
["31002",null,null,"  办公设备购置",0.37,{"v":0,"d":"0.00"},0.37]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
[{"$nulls":8},"07表"]
["编制部门：西安市碑林区卫生健康局",{"$nulls":3},"2019年",{"$nulls":3},"金额单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
["","小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
["","","","","小计","公务用车购置费","公务用车运行维护费","",""]
["","1","2","3","4","5","6","7","8"]
["预算数",28.53,{"v":0,"d":"0.00"},0.42,28.11,{"v":0,"d":"0.00"},28.11,1.37,14.08]
["决算数",28.53,{"v":0,"d":"0.00"},0.42,28.11,{"v":0,"d":"0.00"},28.11,1.37,14.08]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","",""]

{"sheet":"PF08 政府性基金预算财政拨款收入支出决算表(08表)","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9],[14,0,14,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"08表"]
["编制部门：",null,null,"西安市碑林区卫生健康局",null,"2019年",{"$nulls":3},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",8.93,0,0,0,0,8.93]
["229",null,null,"其他支出",8.93,0,0,0,0,8.93]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",8.93,0,0,0,0,8.93]
["2296002",null,null,"  用于社会福利的彩票公益金支出",8.93,0,0,0,0,8.93]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"PF09 政府采购决算表","index":10,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["政府采购决算表"]
["09表"]
["编制单位：西安市碑林区卫生健康局                                    2019年                                        金额单位：万元"]
["项目","行次","采购金额（决算数）"]
["","","总计"]
["栏次","","1"]
["合计","1",{"v":457.3,"d":"457.30"}]
["货物","2",368.97]
["工程","3",34.53]
["服务","4",{"v":53.8,"d":"53.80"}]