{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["部门收支总表","部门收入","部门支出","财政拨款收支总表","按功能科目支出","按经济科目支出 ","一般预算支出","一般预算基本支出","项目支出预算","政府性基金支出","三公经费预算"],"not_rendered":{"external_links":16,"defined_names":176},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
[]
["2016年部门收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",10531.45,"一、一般公共服务"]
[null,null,"二、国防"]
["二、基金预算收入",{"v":1130,"d":"1,130.00"},"三、公共安全"]
[null,null,"四、教育"]
["三、专款专用资金收入",7578.01,"五、科学技术"]
[null,null,"六、文化体育与传媒"]
["四、事业收入",null,"七、社会保障和就业",{"v":1278.31,"d":"1,278.31"}]
[null,null,"八、医疗卫生与计划生育",{"v":22808.01,"d":"22,808.01"}]
["五、事业单位经营收入",null,"九、节能环保"]
[null,null,"十、城乡社区",{"v":2913,"d":"2,913.00"}]
["六、其他收入",null,"十一、农林水"]
[null,null,"十二、交通运输"]
[null,null,"十三、资源勘探电力信息等"]
[null,null,"十四、商业服务业等"]
[null,null,"十五、金融"]
[null,null,"十六、国土海洋气象等"]
[null,null,"十七、住房保障",173.61]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、国债还本付息支出"]
[null,null,"二十、其他支出",64]
[]
["本年收入合计",null,"本年支出合计",27236.93]
["七、上级补助收入",null,"二十一、上缴上级支出"]
["八、附属单位上缴收入",null,"二十二、对附属单位补助支出"]
["九、用事业基金弥补收支差额",null,"二十三、结转下年"]
["十、上年结转和结余",7997.47]
[]
["收入总计",27236.93,"支出总计",27236.93]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"部门收入","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[3,0,3,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
[]
["2016年部门收入预算总表"]
[null,"单位：万元"]
["收入"]
["项目","预算数"]
["一、一般公共预算收入",10531.45]
[]
["二、基金预算收入",{"v":1130,"d":"1,130.00"}]
[]
["三、专款专用资金收入",7578.01]
[]
["四、事业收入"]
[]
["五、事业单位经营收入"]
[]
["六、其他收入"]
[]
[]
["本年收入合计"]
["七、上级补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额"]
["十、上年结转和结余",7997.47]
[]
["收入总计",27236.93]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"部门支出","index":2,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1],[3,0,3,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
[]
["2016年部门支出预算总表"]
[null,"单位：万元"]
["支出"]
["项目","预算数"]
["一、一般公共服务"]
["二、国防"]
["三、公共安全"]
["四、教育"]
["五、科学技术"]
["六、文化体育与传媒"]
["七、社会保障和就业",{"v":1278.31,"d":"1,278.31"}]
["八、医疗卫生与计划生育",{"v":22808.01,"d":"22,808.01"}]
["九、节能环保"]
["十、城乡社区",{"v":2913,"d":"2,913.00"}]
["十一、农林水"]
["十二、交通运输"]
["十三、资源勘探电力信息等"]
["十四、商业服务业等"]
["十五、金融"]
["十六、国土海洋气象等"]
["十七、住房保障",173.61]
["十八、粮油物资储备"]
["十九、国债还本付息支出"]
["二十、其他支出",64]
[]
["本年支出合计",27236.93]
["二十一、上缴上级支出"]
["二十二、对附属单位补助支出"]
["二十三、结转下年"]
[]
[]
["支出总计",27236.93]

{"sheet":"财政拨款收支总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[34,0,34,3]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"此表不统计财政专户的收支"]
["2016年财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",11661.51,"一、本年支出",27236.93,24259.93,2977]
["（一）一般公共预算拨款",10531.45,"（一）一般公共服务"]
["（二）基金预算拨款",{"v":1130,"d":"1,130.00"},"（二）国防"]
[null,null,"（三）公共安全"]
[null,null,"（四）教育"]
[null,null,"（五）科学技术"]
[null,null,"（六）文化体育与传媒"]
[null,null,"（七）社会保障和就业",{"v":1278.31,"d":"1,278.31"},{"v":1278.31,"d":"1,278.31"}]
[null,null,"（八）医疗卫生与计划生育",{"v":22808.01,"d":"22,808.01"},{"v":22808.01,"d":"22,808.01"}]
[null,null,"（九）节能环保"]
[null,null,"（十）城乡社区",{"v":2913,"d":"2,913.00"},null,2913]
[null,null,"（十一）农林水"]
[null,null,"（十二）交通运输"]
[null,null,"（十三）资源勘探电力信息等"]
[null,null,"（十四）商业服务业等"]
[null,null,"（十五）金融"]
[null,null,"（十六）国土海洋气象等"]
[null,null,"（十七）住房保障",173.61,173.61]
[null,null,"（十八）粮油物资储备"]
[null,null,"（十九）国债还本付息支出"]
[null,null,"（二十）其他支出",64,null,64]
["二、上年结转",7997.47]
["（一）一般公共预算拨款",6150.47]
["（二）基金预算拨款",1847,"二、结转下年"]
[]
[]
[]
["收入总计",27236.93,"支出总计",27236.93,24259.93,2977]
[]
["注：按照《政府收支分类科目》的支出功能分类编列各款级科目支出预算书，其中：教育、医疗卫生与计划生育支出、社会保障和就业、农林水和住房保障等重点支出需细化到项级支出科目。"]

{"sheet":"按功能科目支出","index":4,"n_rows":57,"n_cols":10,"rows_kept":57,"merged":[[1,0,1,9],[3,8,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
[]
["2016年部门预算支出明细表（按功能科目）"]
[]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",27236.93,3057.7900000000004,2702.44,0,355.35,24179.14,11941.38,2977,9260.76]
["  208 社会保障和就业支出",1278.31,688.88,688.88,0,0,589.43,12,null,577.43]
["    20805 行政事业单位离退休",460.81,460.81,460.81,0,0,0,0,0,0]
["      2080501 归口管理的行政单位离退休",171.79,171.79,171.79,0,0,0,0,0,0]
["      2080502 事业单位离退休",289.02,289.02,289.02,0,0,0,0,0,0]
["    20808 抚恤",6.17,6.17,6.17,0,0,0,0,0,0]
["      2080801 死亡抚恤",6.17,6.17,6.17,0,0,0,0,0,0]
["    20816 红十字事业",589.43,0,0,0,0,589.43,12,0,577.43]
["      2081699 其他红十字事业支出",589.43,0,0,0,0,589.43,12,0,577.43]
["    20899 其他社会保障和就业支出",221.9,221.9,221.9,0,0,0,0,0,0]
["      2089901 其他社会保障和就业支出",221.9,221.9,221.9,0,0,0,0,0,0]
["  210 医疗卫生与计划生育支出",22808.01,2195.3,1839.95,0,355.35,20612.71,11929.38,0,8683.33]
["    21001 医疗卫生与计划生育管理事务",917.5799999999999,444.01,444.01,0,0,473.57,473.57,0,0]
["      2100101 行政运行",444.01,444.01,444.01,0,0,null,null,0,0]
["      2100199 其他医疗卫生与计划生育管理事务支出",473.57,0,0,0,0,473.57,473.57,0,0]
["    21002 公立医院",1310.32,0,0,0,0,1310.32,1224.07,0,86.25]
["      2100202 中医（民族）医院",724.07,0,0,0,0,724.07,724.07,0,0]
["      2100299 其他公立医院支出",586.25,0,0,0,0,586.25,500,0,86.25]
["    21003 基层医疗卫生机构",11517.939999999999,0,0,0,0,11517.939999999999,4485.32,0,7032.62]
["      2100302 乡镇卫生院",10486.85,0,0,0,0,10486.85,3454.23,0,7032.62]
["      2100399 其他基层医疗卫生机构支出",1031.09,0,0,0,0,1031.09,1031.09,0,0]
["    21004 公共卫生",4300.75,1446.77,1091.42,0,355.35,2853.98,1400.21,0,1453.77]
["      2100401 疾病预防控制机构",1826.1100000000001,738.7,475.73,0,262.97,1087.41,117.51,0,969.9]
["      2100402 卫生监督机构",305.41,283.41,283.41,0,0,22,19,0,3]
["      2100404 精神卫生机构",30.5,27.5,27.5,0,0,3,3,0,0]
["      2100407 其他专业公共卫生机构",886.41,397.15999999999997,304.78,0,92.38,489.25,12.88,0,476.37]
["      2100408 基本公共卫生服务",1117.25,0,0,0,0,1117.25,1117.25,0]
["      2100409 重大公共卫生专项",105.7,0,0,0,0,105.7,104.47,0,1.23]
["      2100499 其他公共卫生支出",29.380000000000003,0,0,0,0,29.380000000000003,26.1,0,3.28]
["    21005 医疗保障",134.77,134.77,134.77,0,0,null,null,0,0]
["      2100501 行政单位医疗",45.9,45.9,45.9,0,0,null,null,0,0]
["      2100502 事业单位医疗",88.87,88.87,88.87,0,0,null,null,0,0]
["    21006 中医药",288.52,0,0,0,0,288.52,288.52,0,0]
["      2100601 中医（民族医）药专项",288.52,0,0,0,0,288.52,288.52,0,0]
["    21007 计划生育事务",3912.6099999999997,169.74,169.74,0,0,3742.87,3632.18,0,110.69]
["      2100717 计划生育服务",3360.3999999999996,169.74,169.74,0,0,3190.66,3079.97,0,110.69]
["      2100799 其他计划生育事务支出",552.21,0,0,0,0,552.21,552.21,0,0]
["    21099 其他医疗卫生与计划生育支出",425.51,0,0,0,0,425.51,425.51,0,0]
["      2109901 其他医疗卫生与计划生育支出",425.51,0,0,0,0,425.51,425.51,0,0]
["  212 城乡社区支出",2913,0,0,0,0,2913,0,2913,0]
["    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",913,0,0,0,0,913,0,913,0]
["      2120804 农村基础设施建设支出",43.5,0,0,0,0,43.5,0,43.5,0]
["      2120899 其他国有土地使用权出让收入安排的支出",869.5,0,0,0,0,869.5,0,869.5,0]
["    21213 城市基础设施配套费及对应专项债务收入安排的支出",2000,0,0,0,0,2000,0,2000,0]
["      2121301 城市公共设施",2000,0,0,0,0,2000,0,2000,0]
["  221 住房保障支出",173.61,173.61,173.61,0,0,0,0,0,0]
["    22102 住房改革支出",173.61,173.61,173.61,0,0,0,0,0,0]
["      2210201 住房公积金",173.61,173.61,173.61,0,0,0,0,0,0]
["  229 其他支出",64,0,0,0,0,64,0,64,0]
["    22960 彩票公益金及对应专项债务收入安排的支出",64,0,0,0,0,64,0,64,0]
["      2296099 用于其他社会公益事业的彩票公益金支出",64,0,0,0,0,64,0,64,0]

{"sheet":"按经济科目支出 ","index":5,"n_rows":47,"n_cols":10,"rows_kept":47,"merged":[[1,0,1,9],[3,8,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,5],[4,6,4,9]],"flags":["formulas_cached_only"]}
[]
["2016年部门预算支出明细表（按经济科目）"]
[]
[{"$nulls":8},"单位：万元"]
["科目编码及名称","合计","基本支出",{"$nulls":3},"项目支出"]
[null,null,"小计","一般公共预算拨款","基金预算拨款","财政专户拨款","小计","一般公共预算拨款","基金预算拨款","财政专户拨款"]
["合计",27236.929999999997,3057.79,2702.4399999999996,0,355.35,24179.14,11941.380000000001,2977,9260.76]
["        301 工资福利支出",6506.54,2151.87,1919.79,0,232.08,4354.67,2437.45,0,1917.22]
["          30101 基本工资",485.59000000000003,485.59000000000003,485.59000000000003,0,0,0,0,0,0]
["          30102 津贴补贴",1195.3000000000002,1058.0500000000002,825.9700000000001,0,232.08,137.25,137.25,0,0]
["          30103 奖金",186.5,186.5,186.5,0,0,0,0,0,0]
["          30104 社会保障缴费",356.67,356.67,356.67,0,0,0,0,0,0]
["          30107 绩效工资",3678.1800000000003,0,0,0,0,3678.1800000000003,1798.01,0,1880.17]
["          30199 其他工资福利支出",604.29,65.05,65.05,0,0,539.24,502.19,0,37.05]
["        302 商品和服务支出",10165.65,264.33,141.06,0,123.27,9901.32,4632.6900000000005,0,5268.63]
["          30213 维修(护)费",10.66,0,0,0,0,10.66,0,0,10.66]
["          30214 租赁费",15.07,0,0,0,0,15.07,15.07,0,0]
["          30215 会议费",4.3,0.8,0.8,0,0,3.5,3.5,0,0]
["          30216 培训费",15,0,0,0,0,15,12,0,3]
["          30217 公务接待费",15.5,15.5,15.5,0,0,0,0,0,0]
["          30218 专用材料费",4743.3,0,0,0,0,4743.3,651.73,0,4091.57]
["          30228 工会经费",5.64,5.64,5.64,0,0,0,0,0,0]
["          30229 福利费",1.42,1.42,1.42,0,0,0,0,0,0]
["          30231 公务用车运行维护费",21.6,21.6,21.6,0,0,0,0,0,0]
["          30239 其他交通费用",42.120000000000005,42.120000000000005,42.120000000000005,0,0,0,0,0,0]
["          30299 其他商品和服务支出",5291.02,177.25,53.98,0,123.27,5113.77,3950.38,0,1163.39]
["        303 对个人和家庭的补助",4160.099999999999,640.5899999999999,640.5899999999999,0,0,3519.5099999999998,2942.08,0,577.43]
["          30301 离休费",17.76,17.76,17.76,0,0,0,0,0,0]
["          30302 退休费",903.22,443.04999999999995,443.04999999999995,0,0,460.17,460.17,0,0]
["          30305 生活补助",6.17,6.17,6.17,0,0,0,0,0,0]
["          30307 医疗费",520,0,0,0,0,520,520,0,0]
["          30309 奖励金",825.47,0,0,0,0,825.47,825.47,0,0]
["          30311 住房公积金",173.61,173.61,173.61,0,0,0,0,0,0]
["          30399 其他对个人和家庭的补助支出",1713.87,0,0,0,0,1713.87,1136.44,0,577.43]
["        307 债务利息支出",175,0,0,0,0,175,0,175,0]
["          30701 国内债务付息",100,0,0,0,0,100,0,100,0]
["          30702 向国家银行借款付息",75,0,0,0,0,75,0,75,0]
["        309 基本建设支出",684.07,0,0,0,0,684.07,684.07,0,0]
["          30999 其他基本建设支出",684.07,0,0,0,0,684.07,684.07,0,0]
["        310 其他资本性支出",5500.57,1,1,0,0,5499.57,1200.09,2802,1497.48]
["          31002 办公设备购置",91,1,1,0,0,90,90,0,0]
["          31003 专用设备购置",256.39,0,0,0,0,256.39,128.02,0,128.37]
["          31005 基础设施建设",1146.29,0,0,0,0,1146.29,408.29,738,0]
["          31019 其他交通工具购置",50,0,0,0,0,50,50,0,0]
["          31099 其他资本性支出",3956.88,0,0,0,0,3956.88,523.78,2064,1369.1000000000001]
["        399 其他支出",45,0,0,0,0,45,45,0,0]
["          39999 其他支出",45,0,0,0,0,45,45,0,0]

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[{"$nulls":5},"此表单列反映一般公共预算的支出"]
["一般公共预算支出表（按功能科目）"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年一般预算预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",14643.82,2702.44,11941.38]
["  208 社会保障和就业支出",700.88,688.88,12]
["    20805 行政事业单位离退休",460.81,460.81,0]
["      2080501 归口管理的行政单位离退休",171.79,171.79,0]
["      2080502 事业单位离退休",289.02,289.02,0]
["    20808 抚恤",6.17,6.17,0]
["      2080801 死亡抚恤",6.17,6.17,0]
["    20816 红十字事业",12,0,12]
["      2081699 其他红十字事业支出",12,0,12]
["    20899 其他社会保障和就业支出",221.9,221.9,0]
["      2089901 其他社会保障和就业支出",221.9,221.9,0]
["  210 医疗卫生与计划生育支出",13769.33,1839.95,11929.38]
["    21001 医疗卫生与计划生育管理事务",917.5799999999999,444.01,473.57]
["      2100101 行政运行",444.01,444.01]
["      2100199 其他医疗卫生与计划生育管理事务支出",473.57,0,473.57]
["    21002 公立医院",1224.07,0,1224.07]
["      2100202 中医（民族）医院",724.07,0,724.07]
["      2100299 其他公立医院支出",500,0,500]
["    21003 基层医疗卫生机构",4485.32,0,4485.32]
["      2100302 乡镇卫生院",3454.23,0,3454.23]
["      2100399 其他基层医疗卫生机构支出",1031.09,0,1031.09]
["    21004 公共卫生",2491.63,1091.42,1400.21]
["      2100401 疾病预防控制机构",593.24,475.73,117.51]
["      2100402 卫生监督机构",302.41,283.41,19]
["      2100404 精神卫生机构",30.5,27.5,3]
["      2100407 其他专业公共卫生机构",317.65999999999997,304.78,12.88]
["      2100408 基本公共卫生服务",1117.25,0,1117.25]
["      2100409 重大公共卫生专项",104.47,0,104.47]
["      2100499 其他公共卫生支出",26.1,0,26.1]
["    21005 医疗保障",134.77,134.77]
["      2100501 行政单位医疗",45.9,45.9]
["      2100502 事业单位医疗",88.87,88.87]
["    21006 中医药",288.52,0,288.52]
["      2100601 中医（民族医）药专项",288.52,0,288.52]
["    21007 计划生育事务",3801.92,169.74,3632.18]
["      2100717 计划生育服务",3249.71,169.74,3079.97]
["      2100799 其他计划生育事务支出",552.21,0,552.21]
["    21099 其他医疗卫生与计划生育支出",425.51,0,425.51]
["      2109901 其他医疗卫生与计划生育支出",425.51,0,425.51]
["  212 城乡社区支出",0,0,0]
["    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",0,0,0]
["      2120804 农村基础设施建设支出",0,0,0]
["      2120899 其他国有土地使用权出让收入安排的支出",0,0,0]
["    21213 城市基础设施配套费及对应专项债务收入安排的支出",0,0,0]
["      2121301 城市公共设施",0,0,0]
["  221 住房保障支出",173.61,173.61,0]
["    22102 住房改革支出",173.61,173.61,0]
["      2210201 住房公积金",173.61,173.61,0]
["  229 其他支出",0,0,0]
["    22960 彩票公益金及对应专项债务收入安排的支出",0,0,0]
["      2296099 用于其他社会公益事业的彩票公益金支出",0,0,0]

{"sheet":"一般预算基本支出","index":7,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表反映的是一般公共预算的基本支出"]
["一般公共预算基本支出表",{"$nulls":4},"人员经费等于301、303，余下为公用经费"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","合计","人员经费","公用经费"]
["合计",2702.4399999999996,2560.38,142.06]
["301工资福利支出",1919.79,1919.79]
["30101基本工资",485.59000000000003,485.59000000000003]
["30102津贴补贴",825.9700000000001,825.9700000000001]
["30103奖金",186.5,186.5]
["30104社会保障缴费",356.67,356.67]
["30107绩效工资",0,0]
["30199其他工资福利支出",65.05,65.05]
["302商品和服务支出",141.06,null,141.06]
["30213 维修(护)费",0,null,0]
["30214 租赁费",0,null,0]
["30215 会议费",0.8,null,0.8]
["30216 培训费",0,null,0]
["30217 公务接待费",15.5,null,15.5]
["30218 专用材料费",0,null,0]
["30228 工会经费",5.64,null,5.64]
["30229 福利费",1.42,null,1.42]
["30231 公务用车运行维护费",21.6,null,21.6]
["30239 其他交通费用",42.120000000000005,null,42.120000000000005]
["30299 其他商品和服务支出",53.98,null,53.98]
["303对个人和家庭的补助",640.5899999999999,640.5899999999999]
["30301离休费",17.76,17.76]
["30302退休费",443.04999999999995,443.04999999999995]
["30304抚恤金",6.17,6.17]
["30305生活补助",0,0]
["30307医疗费",0,0]
["30311住房公积金",173.61,173.61]
["30399其他对个人和家庭的补助支出",0,0]
["310其他资本性支出",1,null,1]
["31002办公设备购置",1,null,1]
["31003专用设备购置",0]
["31013公务用车购置",0]

{"sheet":"项目支出预算","index":8,"n_rows":90,"n_cols":9,"rows_kept":90,"merged":[[0,0,0,2],[1,2,1,8],[2,3,2,5],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,4,7],[3,8,5,8],[6,0,6,2],[48,0,50,0],[52,0,59,0],[61,0,64,0],[66,0,69,0],[78,0,83,0],[85,0,88,0]],"flags":["formulas_cached_only"]}
[]
[null,null,"2016年部门预算项目支出明细表"]
[{"$nulls":8},"单位：万元"]
["序号","级次","项目名称","项目支出资金来源",{"$nulls":4},"备注"]
[]
[{"$nulls":3},"合计","一般公共预算","基金预算","财政专户预算","融资预算"]
["合计",null,null,{"v":22675.42,"d":"22,675.42"},{"v":8158.010000000001,"d":"8,158.01"},{"v":1130,"d":"1,130.00"},{"v":13387.41,"d":"13,387.41"}]
[1,1,"农村计划生育节育奖励金",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
[2,1,"城镇独生子女父母计划生育奖励经费",{"v":345.4,"d":"345.40"},{"v":345.4,"d":"345.40"}]
[3,1,"育龄妇女B超查环查孕补助经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[4,1,"镇（街）)村（居）委会计划生育专职干部工资",155.15,155.15]
[5,1,"镇(街)计划生育专业队干部工资",203.04,203.04]
[6,1,"村（居）委会干部计划生育工作浮动奖",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"}]
[7,1,"农村计生家庭免费享受合作医疗保险",{"v":510,"d":"510.00"},{"v":510,"d":"510.00"}]
[8,1,"农村部分计划生育家庭奖励",{"v":279,"d":"279.00"},{"v":279,"d":"279.00"}]
[9,1,"计划生育手术费",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[10,1,"计划生育家庭特别扶助",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[11,1,"计划生育业务奖和优秀计生干部奖",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[12,1,"人口与计划生育目标管理责任制考核先进村（居）委会奖励",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[13,1,"社会抚养费支出预算（镇级留成70%部分）",{"v":700,"d":"700.00"},{"v":700,"d":"700.00"}]
[14,1,"国家免费孕前优生健康检查项目配套经费",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
[15,1,"人口与计划生育目标管理责任制考核检查经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[16,1,"流动人口计划生育管理和服务经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[17,1,"计划生育家庭意外伤害保险经费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[18,1,"人口和计划生育信息系统建设、维护经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[19,1,"人口和计划生育宣传广告经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[20,1,"开平市计划生育干部培训经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[21,1,"红十字会工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[22,1,"农村改厕补贴专项资金",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[23,1,"城乡爱国卫生检查",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[24,1,"卫生系统OA系统集成网2016年租费(含维护费)",15.07,15.07]
[25,1,"开平市农村卫生站医生补贴资金",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[26,1,"5.12护士节表彰大会经费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[27,1,"亿万农民健康促进行动办公和健康教育经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[28,1,"农村妇女孕前和孕早期补服叶酸项目经费(配套资金)",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[29,1,"公立医院离退休人员津补贴",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
[30,1,"开平市中医院迁建专项资金",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[31,1,"医务人员到社区免费送医送药经费（第三人民医院）",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[32,1,"麻风病人医药费（玲珑医院）",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[33,1,"开平市农村已离岗接生员和赤脚医生生活困难补贴专项资金",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
[34,1,"基层医疗卫生机构基础设施补助专项资金",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[35,1,"贷款项目贴息费(第二人民医院)",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[36,1,"贷款项目贴息费(中医院)",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[37,1,"公立医院药品差额补助",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[38,1,"农村妇女常见病及两癌免费筛查（妇幼保健院）",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[39,1,"基本公共卫生服务财政配套资金（绩效工资）",{"v":655,"d":"655.00"},{"v":655,"d":"655.00"}]
[40,1,"基本公共卫生服务财政配套资金（专用材料费）",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
[41,1,"基本公共卫生服务财政配套资金（公用经费）",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
[42,1,"镇级卫生院专项事业补助经费（1.2万元/人/年）",{"v":313,"d":"313.00"},{"v":313,"d":"313.00"}]
[null,2,"镇级卫生院专项事业补助（绩效工资支出）",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
[null,2,"镇级卫生院专项事业补助（专用设备购置）",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
[43,1,"基层医疗卫生机构经常性收支差额补偿资金",{"v":2022.85,"d":"2,022.85"},{"v":2022.85,"d":"2,022.85"}]
[44,1,"基层医疗卫生机构经营成本",{"v":5900,"d":"5,900.00"},null,null,{"v":5900,"d":"5,900.00"}]
[null,2,"基层医疗卫生机构经营成本(绩效工资)",{"v":1410,"d":"1,410.00"},null,null,{"v":1410,"d":"1,410.00"}]
[null,2,"基层医疗卫生机构经营成本(药品费）",{"v":2086,"d":"2,086.00"},null,null,{"v":2086,"d":"2,086.00"}]
[null,2,"基层医疗卫生机构经营成本（医用耗材）",{"v":646,"d":"646.00"},null,null,{"v":646,"d":"646.00"}]
[null,2,"基层医疗卫生机构经营成本（二类疫苗）",{"v":867,"d":"867.00"},null,null,{"v":867,"d":"867.00"}]
[null,2,"基层医疗卫生机构经营成本(公用经费）",{"v":681,"d":"681.00"},null,null,{"v":681,"d":"681.00"}]
[null,2,"基层医疗卫生机构（医疗风险基金)",{"v":60,"d":"60.00"},null,null,{"v":60,"d":"60.00"}]
[null,2,"基层医疗卫生机构(专用发展基金)",{"v":150,"d":"150.00"},null,null,{"v":150,"d":"150.00"}]
[45,1,"结核病控制项目经费",{"v":27,"d":"27.00"},null,null,{"v":27,"d":"27.00"}]
[46,1,"经营性服务成本",{"v":232,"d":"232.00"},null,null,{"v":232,"d":"232.00"}]
[null,2,"专用材料费（药品费）",{"v":188,"d":"188.00"},null,null,{"v":188,"d":"188.00"}]
[null,2,"专用材料费（医用耗材）",{"v":36,"d":"36.00"},null,null,{"v":36,"d":"36.00"}]
[null,2,"设备维修费",{"v":8,"d":"8.00"},null,null,{"v":8,"d":"8.00"}]
[47,1,"麻风病防治项目",{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
[48,1,"经营性服务成本",{"v":90.5,"d":"90.50"},null,null,{"v":90.5,"d":"90.50"}]
[null,2,"专用材料费（药品费）",{"v":83.5,"d":"83.50"},null,null,{"v":83.5,"d":"83.50"}]
[null,2,"专用材料费（医用耗材）",{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"}]
[null,2,"设备维修费",{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"}]
[49,1,"乡村医生和卫生监督协管培训专项经费",{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"}]
[50,1,"国家卫生抽检专项经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[51,1,"医疗纠纷调解专项经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[52,1,"打击非法行医和非法采供血专项经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[53,1,"卫生行政许可工本专项经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[54,1,"疾控中心设备购置款",72.22,null,null,72.22]
[55,1,"疾控中心经营性服务成本（其他资本性支出）",{"v":708,"d":"708.00"},null,null,{"v":708,"d":"708.00"}]
[56,1,"疾控中心经营性服务成本（其他商品和服务支出）",{"v":118,"d":"118.00"},null,null,{"v":118,"d":"118.00"}]
[57,1,"艾滋病综合防治示范区",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
[null,2,"艾滋病筛查实验室建设",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"}]
[null,2,"开展高危人群规模估计、艾滋病疫情预测和评估工作",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null,2,"艾滋病综合防治示范区人员培训",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,2,"向社会组织购买预防艾滋病宣传教育项目",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null,2,"艾滋病综合防治示范区其他商品和服务支出",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
[58,1,"开平市食盐加碘含量监测专项经费",1.19,null,null,1.19]
[59,1,"农村饮水水质卫生监测经费",{"v":4,"d":"4.00"},null,null,{"v":4,"d":"4.00"}]
[null,2,"农村饮水水质卫生监测试剂费及评价费",{"v":2,"d":"2.00"},null,null,{"v":2,"d":"2.00"}]
[null,2,"农村饮水水质卫生监测采样设备维修",{"v":1.3,"d":"1.30"},null,null,{"v":1.3,"d":"1.30"}]
[null,2,"农村饮水水质卫生监测培训费",{"v":0.7,"d":"0.70"},null,null,{"v":0.7,"d":"0.70"}]
[60,1,"城区除四害工作经费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]

{"sheet":"政府性基金支出","index":9,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"此表单列反映政府性基金的支出"]
["2016年政府性基金支出表",{"$nulls":4},"单位如无政府性基金安排的支出不用填此表，但要同时公开空表并备注说明“本单位无政府性基金安排的收支，故本表无数据”"]
[{"$nulls":3},"单位：万元"]
["科目编码及名称","本年政府性基金预算支出"]
[null,"合计","基本支出","项目支出"]
["合计",2977,null,2977]
["        307 债务利息支出",175,null,175]
["          30701 国内债务付息",100,null,100]
["          30702 向国家银行借款付息",75,null,75]
["        309 基本建设支出",0,null,0]
["          30999 其他基本建设支出",0,null,0]
["        310 其他资本性支出",2802,null,2802]
["          31002 办公设备购置",0,null,0]
["          31003 专用设备购置",0,null,0]
["          31005 基础设施建设",738,null,738]
["          31019 其他交通工具购置",0,null,0]
["          31099 其他资本性支出",2064,null,2064]
["        399 其他支出",0,null,0]
["          39999 其他支出",0,null,0]

{"sheet":"三公经费预算","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[]
["2016年“三公”经费预算财政拨款情况统计表"]
[null,"单位：万元"]
["项目","本年预算数"]
["合计",37.1]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":15.5,"d":"15.50"}]
["3、公务用车费",21.6]
["   其中： （1）公务用车运行维护费",{"v":21.6,"d":"21.60"}]
["（2）公务用车购置"]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]