{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"not_rendered":{"macros":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":37,"n_cols":10,"rows_kept":37,"merged":[[0,0,0,9],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":3},"2019年度",{"$nulls":4},"公开01表"]
["收     入","","","","","支     出","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","调整预算数","决算数"]
["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、一般公共预算财政拨款收入","1",{"v":5679.66,"d":"5,679.66"},{"v":8365.45,"d":"8,365.45"},{"v":8365.45,"d":"8,365.45"},"一、一般公共服务支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["二、政府性基金预算财政拨款收入","2",{"v":1138.3,"d":"1,138.30"},{"v":1153.64,"d":"1,153.64"},{"v":1153.64,"d":"1,153.64"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":19559.74,"d":"19,559.74"},{"v":19559.74,"d":"19,559.74"},{"v":19559.74,"d":"19,559.74"},"四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入","7",626.97,{"v":626,"d":"626.00"},{"v":626,"d":"626.00"},"七、文化旅游体育与传媒支出","37",482.67,553.89,{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":25155.41,"d":"25,155.41"},{"v":27843.51,"d":"27,843.51"},553.89]
["","9","","","","九、卫生健康支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26830.17,"d":"26,830.17"}]
["","10","","","","十、节能环保支出","40",{"v":1138.3,"d":"1,138.30"},{"v":1238.25,"d":"1,238.25"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},893.59]
["","12","","","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",228.29,228.29,{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},228.29]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","",""]
["本年收入合计","26",{"v":27004.68,"d":"27,004.68"},{"v":29704.84,"d":"29,704.84"},{"v":29704.84,"d":"29,704.84"},"本年支出合计","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28510.94,"d":"28,510.94"}]
["  用事业基金弥补收支差额","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  结余分配                 ","57","-","-",{"v":1052.51,"d":"1,052.51"}]
["  年初结转和结余","28",{"v":0,"d":"0.00"},{"v":3984.97,"d":"3,984.97"},{"v":3984.61,"d":"3,984.61"},"  年末结转和结余                                ","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4126,"d":"4,126.00"}]
["","29","","","","                             ","59","","",""]
["总计","30",{"v":27004.68,"d":"27,004.68"},{"v":33689.81,"d":"33,689.81"},{"v":33689.45,"d":"33,689.45"},"总计","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33689.45,"d":"33,689.45"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","","","","","",""]

{"sheet":"CA02 收入决算表","index":1,"n_rows":53,"n_cols":12,"rows_kept":53,"merged":[[0,0,0,11],[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],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,3,8],[3,7,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[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],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11],[52,0,52,11]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":11},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":5},"2019年度",{"$nulls":4},"公开02表"]
["项    目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":29704.84,"d":"29,704.84"},{"v":9519.09,"d":"9,519.09"},{"v":0,"d":"0.00"},{"v":19559.74,"d":"19,559.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":626,"d":"626.00"}]
["208","","","社会保障和就业支出",512.87,512.87,{"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","","","行政事业单位离退休",360.53,360.53,{"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"}]
["2080501","","","  归口管理的行政单位离退休",20.12,20.12,{"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","","","  机关事业单位基本养老保险缴费支出",338.45,338.45,{"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"}]
["2080599","","","  其他行政事业单位离退休支出",1.96,1.96,{"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"}]
["20808","","","抚恤",152.35,152.35,{"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"}]
["2080801","","","  死亡抚恤",152.35,152.35,{"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","","","卫生健康支出",{"v":27808.02,"d":"27,808.02"},{"v":7622.27,"d":"7,622.27"},{"v":0,"d":"0.00"},{"v":19559.74,"d":"19,559.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":626,"d":"626.00"}]
["21001","","","卫生健康管理事务",{"v":1016.96,"d":"1,016.96"},{"v":1016.96,"d":"1,016.96"},{"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"}]
["2100101","","","  行政运行",292.81,292.81,{"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"}]
["2100102","","","  一般行政管理事务",174.23,174.23,{"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"}]
["2100199","","","  其他卫生健康管理事务支出",549.93,549.93,{"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","","","公立医院",{"v":17916.45,"d":"17,916.45"},196.05,{"v":0,"d":"0.00"},{"v":17720.41,"d":"17,720.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":17916.45,"d":"17,916.45"},196.05,{"v":0,"d":"0.00"},{"v":17720.41,"d":"17,720.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":2741.75,"d":"2,741.75"},{"v":1153.84,"d":"1,153.84"},{"v":0,"d":"0.00"},{"v":1080.27,"d":"1,080.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},507.64]
["2100302","","","  乡镇卫生院",{"v":2202.77,"d":"2,202.77"},{"v":1153.84,"d":"1,153.84"},{"v":0,"d":"0.00"},{"v":1048.92,"d":"1,048.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",538.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},507.64]
["21004","","","公共卫生",{"v":5730.56,"d":"5,730.56"},{"v":4853.12,"d":"4,853.12"},{"v":0,"d":"0.00"},759.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},118.37]
["2100401","","","  疾病预防控制机构",{"v":1877.26,"d":"1,877.26"},{"v":1171.15,"d":"1,171.15"},{"v":0,"d":"0.00"},{"v":706.1,"d":"706.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",{"v":130.9,"d":"130.90"},{"v":130.9,"d":"130.90"},{"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","","","  妇幼保健机构",{"v":1630.5,"d":"1,630.50"},{"v":1630.5,"d":"1,630.50"},{"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"}]
["2100407","","","  其他专业公共卫生机构",170.17,{"v":117.2,"d":"117.20"},{"v":0,"d":"0.00"},52.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":1536.02,"d":"1,536.02"},{"v":1536.02,"d":"1,536.02"},{"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","","","  重大公共卫生专项",188.57,188.57,{"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"}]
["2100499","","","  其他公共卫生支出",197.15,78.78,{"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"},118.37]
["21006","","","中医药",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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","","","  其他中医药支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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","","","计划生育事务",83.77,83.77,{"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","","","  计划生育服务",7.31,7.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",76.46,76.46,{"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","","","行政事业单位医疗",268.59,268.59,{"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","","","  行政单位医疗",67.14,67.14,{"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","","","  事业单位医疗",201.45,201.45,{"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"}]
["21014","","","优抚对象医疗",0.83,0.83,{"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"}]
["2101499","","","  其他优抚对象医疗支出",0.83,0.83,{"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","","","其他卫生健康支出",19.11,19.11,{"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","","","  其他卫生健康支出",19.11,19.11,{"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"}]
["212","","","城乡社区支出",{"v":1153.64,"d":"1,153.64"},{"v":1153.64,"d":"1,153.64"},{"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"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1153.64,"d":"1,153.64"},{"v":1153.64,"d":"1,153.64"},{"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"}]
["2120802","","","  土地开发支出",{"v":1153.64,"d":"1,153.64"},{"v":1153.64,"d":"1,153.64"},{"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"}]
["221","","","住房保障支出",230.31,230.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",230.31,230.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",230.31,230.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

{"sheet":"CA03 支出决算表","index":2,"n_rows":58,"n_cols":10,"rows_kept":58,"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],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[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],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9],[57,0,57,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
["项    目","","","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":28510.94,"d":"28,510.94"},{"v":27200.51,"d":"27,200.51"},{"v":1310.43,"d":"1,310.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011199","","","  其他纪检监察事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",553.89,553.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",362.88,362.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",20.12,20.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":340.8,"d":"340.80"},{"v":340.8,"d":"340.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",1.96,1.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":152.9,"d":"152.90"},{"v":152.9,"d":"152.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":152.9,"d":"152.90"},{"v":152.9,"d":"152.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",38.11,38.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","","","  其他农村生活救助",38.11,38.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":26830.17,"d":"26,830.17"},{"v":25685.88,"d":"25,685.88"},{"v":1144.29,"d":"1,144.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001","","","卫生健康管理事务",639.88,639.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",{"v":300.4,"d":"300.40"},{"v":300.4,"d":"300.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100102","","","  一般行政管理事务",178.98,178.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199","","","  其他卫生健康管理事务支出",{"v":160.5,"d":"160.50"},{"v":160.5,"d":"160.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":17598.72,"d":"17,598.72"},{"v":16671.32,"d":"16,671.32"},{"v":927.4,"d":"927.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100201","","","  综合医院",{"v":16668.89,"d":"16,668.89"},{"v":16668.89,"d":"16,668.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100208","","","  其他专科医院",{"v":927.4,"d":"927.40"},{"v":0,"d":"0.00"},{"v":927.4,"d":"927.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",2.42,2.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":2467.8,"d":"2,467.80"},{"v":2467.8,"d":"2,467.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":1925.3,"d":"1,925.30"},{"v":1925.3,"d":"1,925.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":542.5,"d":"542.50"},{"v":542.5,"d":"542.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":5543.7,"d":"5,543.70"},{"v":5365.56,"d":"5,365.56"},178.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401","","","  疾病预防控制机构",{"v":1874.36,"d":"1,874.36"},{"v":1874.36,"d":"1,874.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",119.89,119.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":1478.12,"d":"1,478.12"},{"v":1475.82,"d":"1,475.82"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100407","","","  其他专业公共卫生机构",164.05,164.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":1548.31,"d":"1,548.31"},{"v":1508.25,"d":"1,508.25"},40.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",180.07,54.29,125.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",178.91,168.91,{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",19.23,19.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",19.23,19.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",273.14,234.39,38.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",30.73,23.42,7.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",242.41,210.97,31.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",268.59,268.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",67.14,67.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",201.45,201.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",19.11,19.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",19.11,19.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",893.59,727.45,166.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",893.59,727.45,166.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",893.59,727.45,166.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",228.29,228.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",228.29,228.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",228.29,228.29,{"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各项支出情况。","","","","","","","","",""]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":38,"n_cols":16,"rows_kept":38,"merged":[[0,0,0,15],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[3,5,3,15],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,4,9],[4,7,4,9],[4,7,4,9],[4,10,4,12],[4,10,4,12],[4,10,4,12],[4,13,4,15],[4,13,4,15],[4,13,4,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15],[37,0,37,15]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表"]
[{"$nulls":15},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":6},"2019年度",{"$nulls":7},"公开04表"]
["收     入","","","","","支     出","","","","","","","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","","","调整预算数","","","决算数","",""]
["","","","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12"]
["一、一般公共预算财政拨款","1",{"v":5679.66,"d":"5,679.66"},{"v":8365.45,"d":"8,365.45"},{"v":8365.45,"d":"8,365.45"},"一、一般公共服务支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":1138.3,"d":"1,138.30"},{"v":1153.64,"d":"1,153.64"},{"v":1153.64,"d":"1,153.64"},"二、外交支出","32",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","","","三、国防支出","33",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","","","四、公共安全支出","34",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","","","五、教育支出","35",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","","","六、科学技术支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","","","七、文化旅游体育与传媒支出","37",482.67,482.67,{"v":0,"d":"0.00"},553.89,553.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":4968.7,"d":"4,968.70"},{"v":4968.7,"d":"4,968.70"},{"v":0,"d":"0.00"},{"v":9007.34,"d":"9,007.34"},{"v":9007.34,"d":"9,007.34"},{"v":0,"d":"0.00"},553.89,553.89,{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","39",{"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"},{"v":7716.89,"d":"7,716.89"},{"v":7716.89,"d":"7,716.89"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","40",{"v":1138.3,"d":"1,138.30"},{"v":0,"d":"0.00"},{"v":1138.3,"d":"1,138.30"},{"v":1238.25,"d":"1,238.25"},{"v":0,"d":"0.00"},{"v":1238.25,"d":"1,238.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","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"},893.59,{"v":0,"d":"0.00"},893.59]
["","12","","","","十二、农林水支出","42",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","43",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",228.29,228.29,{"v":0,"d":"0.00"},228.29,228.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"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"},228.29,228.29,{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","","","","","","","",""]
["本年收入合计","26",{"v":6817.96,"d":"6,817.96"},{"v":9519.09,"d":"9,519.09"},{"v":9519.09,"d":"9,519.09"},"本年支出合计","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2470.93,"d":"2,470.93"},{"v":2253.06,"d":"2,253.06"},217.87,{"v":9397.66,"d":"9,397.66"},{"v":8504.07,"d":"8,504.07"},893.59]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},{"v":3984.61,"d":"3,984.61"},{"v":3984.61,"d":"3,984.61"},"年末财政拨款结转和结余","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"},{"v":4106.05,"d":"4,106.05"},{"v":3543.51,"d":"3,543.51"},562.53]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":3682.13,"d":"3,682.13"},{"v":3682.13,"d":"3,682.13"},"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},302.48,302.48,"","59","","","","","","","","",""]
["总计","30",{"v":6817.96,"d":"6,817.96"},{"v":13503.7,"d":"13,503.70"},{"v":13503.7,"d":"13,503.70"},"总计","60",{"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"},{"v":13503.7,"d":"13,503.70"},{"v":12047.58,"d":"12,047.58"},{"v":1456.12,"d":"1,456.12"}]
["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。","","","","","","","","","","","","","","",""]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":55,"n_cols":7,"rows_kept":55,"merged":[[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],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[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],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,6],[54,0,54,6],[54,0,54,6],[54,0,54,6],[54,0,54,6],[54,0,54,6],[54,0,54,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":3},"2019年度",null,"公开05表 "]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":8504.07,"d":"8,504.07"},{"v":7359.78,"d":"7,359.78"},{"v":1144.29,"d":"1,144.29"}]
["201","","","一般公共服务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2011199","","","  其他纪检监察事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",553.89,553.89,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",362.88,362.88,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",20.12,20.12,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":340.8,"d":"340.80"},{"v":340.8,"d":"340.80"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",1.96,1.96,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":152.9,"d":"152.90"},{"v":152.9,"d":"152.90"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":152.9,"d":"152.90"},{"v":152.9,"d":"152.90"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",38.11,38.11,{"v":0,"d":"0.00"}]
["2082502","","","  其他农村生活救助",38.11,38.11,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":7716.89,"d":"7,716.89"},{"v":6572.6,"d":"6,572.60"},{"v":1144.29,"d":"1,144.29"}]
["21001","","","卫生健康管理事务",639.88,639.88,{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",{"v":300.4,"d":"300.40"},{"v":300.4,"d":"300.40"},{"v":0,"d":"0.00"}]
["2100102","","","  一般行政管理事务",178.98,178.98,{"v":0,"d":"0.00"}]
["2100199","","","  其他卫生健康管理事务支出",{"v":160.5,"d":"160.50"},{"v":160.5,"d":"160.50"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",930.82,3.42,{"v":927.4,"d":"927.40"}]
["2100201","","","  综合医院",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["2100208","","","  其他专科医院",{"v":927.4,"d":"927.40"},{"v":0,"d":"0.00"},{"v":927.4,"d":"927.40"}]
["2100299","","","  其他公立医院支出",2.42,2.42,{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",887.61,887.61,{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",876.37,876.37,{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",11.24,11.24,{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":4678.51,"d":"4,678.51"},{"v":4500.36,"d":"4,500.36"},178.14]
["2100401","","","  疾病预防控制机构",{"v":1168.26,"d":"1,168.26"},{"v":1168.26,"d":"1,168.26"},{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",119.89,119.89,{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",{"v":1478.12,"d":"1,478.12"},{"v":1475.82,"d":"1,475.82"},{"v":2.3,"d":"2.30"}]
["2100407","","","  其他专业公共卫生机构",111.08,111.08,{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":1548.31,"d":"1,548.31"},{"v":1508.25,"d":"1,508.25"},40.07]
["2100409","","","  重大公共卫生专项",180.07,54.29,125.78]
["2100499","","","  其他公共卫生支出",72.78,62.78,{"v":10,"d":"10.00"}]
["21006","","","中医药",19.23,19.23,{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",19.23,19.23,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",273.14,234.39,38.75]
["2100717","","","  计划生育服务",30.73,23.42,7.31]
["2100799","","","  其他计划生育事务支出",242.41,210.97,31.44]
["21011","","","行政事业单位医疗",268.59,268.59,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",67.14,67.14,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",201.45,201.45,{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",19.11,19.11,{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",19.11,19.11,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",228.29,228.29,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",228.29,228.29,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",228.29,228.29,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[38,0,38,1],[38,0,38,1],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":3},"2019年度",{"$nulls":3},"公开06表"]
["人员经费","","","公用经费","","","","",""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":3302.01,"d":"3,302.01"},"302","商品和服务支出",{"v":3556.49,"d":"3,556.49"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":1168.92,"d":"1,168.92"},"30201","  办公费",30.49,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",477.62,"30202","  印刷费",23.74,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":35.5,"d":"35.50"},"30203","  咨询费",{"v":1.8,"d":"1.80"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",18.18,"30204","  手续费",{"v":0.5,"d":"0.50"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",547.39,"30205","  水费",7.43,"310","资本性支出",249.93]
["30108","  机关事业单位基本养老保险缴费",371.98,"30206","  电费",17.48,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",40.02,"30207","  邮电费",6.28,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":257.2,"d":"257.20"},"30208","  取暖费",6.19,"31003","  专用设备购置",{"v":210.9,"d":"210.90"}]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":10.2,"d":"10.20"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",13.07,"30211","  差旅费",44.99,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",253.58,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",39.03]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",12.87,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",118.55,"30214","  租赁费",0.05,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",251.35,"30215","  会议费",4.96,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",19.72,"30216","  培训费",5.84,"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",66.38,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":3062.09,"d":"3,062.09"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",149.17,"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",9.96,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":15.9,"d":"15.90"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":32,"d":"32.00"},"30227","  委托业务费",8.55,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":35.4,"d":"35.40"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",19.44,"30229","  福利费",38.45,"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",3.84,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",21.07,"30239","  其他交通费用",7.34,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",145.72,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":3553.36,"d":"3,553.36"},"公用支出合计","","","","",{"v":3806.42,"d":"3,806.42"}]
["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。","","","","","","","",""]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"金额单位：万元"]
["编制单位：大余县卫生系统","2019年度",null,"公开07表"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",157.82,70.21]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",44.67,3.84]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",44.67,3.84]
["  3.公务接待费","6",113.15,66.38]
["    （1）国内接待费","7",113.15,66.38]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",3]
["  5.国内公务接待批次（个）","15","-",{"v":1474,"d":"1,474"}]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":11322,"d":"11,322"}]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[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],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[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],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9],[17,0,17,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"金额单位：万元"]
["编制单位：大余县卫生系统",{"$nulls":4},"2019年度",{"$nulls":3},"公开08表"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",302.48,{"v":1153.64,"d":"1,153.64"},893.59,727.45,166.14,562.53]
["212","","","城乡社区支出",302.48,{"v":1153.64,"d":"1,153.64"},893.59,727.45,166.14,562.53]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",302.48,{"v":1153.64,"d":"1,153.64"},893.59,727.45,166.14,562.53]
["2120802","","","  土地开发支出",302.48,{"v":1153.64,"d":"1,153.64"},893.59,727.45,166.14,562.53]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["国有资产占用情况表"]
[null,null,"单位：万元"]
["编制单位：大余县卫生系统","2019年度","公开09表"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",{"v":0,"d":"0.00"}]
["  1.副部（省）级及以上领导用车","2",{"v":0,"d":"0.00"}]
["  2.主要领导干部用车","3",{"v":0,"d":"0.00"}]
["  3.机要通信用车","4",{"v":0,"d":"0.00"}]
["  4.应急保障用车","5",{"v":0,"d":"0.00"}]
["  5.执法执勤用车","6",{"v":0,"d":"0.00"}]
["  6.特种专业技术用车","7",{"v":0,"d":"0.00"}]
["  7.离退休干部用车","8",{"v":0,"d":"0.00"}]
["  8.其他用车","9",{"v":0,"d":"0.00"}]
["二、单价50万元（含）以上通用设备（台，套）","10",{"v":0,"d":"0.00"}]
["三、单价100万元（含）以上专用设备（台，套）","11",{"v":0,"d":"0.00"}]