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["表一","","",""]
["部门收支总表","部门收支总表","部门收支总表","部门收支总表"]
["0",0,"0","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",{"v":5551.44,"d":"5,551.44"},"（一）一般公共服务支出",""]
["    其中：经费拨款",{"v":5441.44,"d":"5,441.44"},"（二）外交支出",""]
["               非税收入",{"v":110,"d":"110.00"},"（三）国防支出",""]
["二、纳入预算管理的政府性基金收入",{"v":0,"d":"0.00"},"（四）公共安全支出",""]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"（五）教育支出",{"v":0,"d":"0.00"}]
["四、教育专户收入",{"v":0,"d":"0.00"},"（六）科学技术支出",""]
["五、事业收入",{"v":0,"d":"0.00"},"（七）文化体育与传媒支出",""]
["六、上级补助收入",{"v":0,"d":"0.00"},"（八）社会保障和就业支出",{"v":2106.77,"d":"2,106.77"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"（九）社会保险基金支出",""]
["八、经营收入",{"v":0,"d":"0.00"},"（十）医疗卫生与计划生育支出",{"v":3444.67,"d":"3,444.67"}]
["九、其他收入",{"v":0,"d":"0.00"},"（十一）节能环保支出",""]
["","","（十二）城乡社区支出",""]
["","","（十三）农林水支出",""]
["","","（十四）交通运输支出",""]
["","","（十五）资源勘探信息等支出",""]
["","","（十六）商业服务业等支出",""]
["","","（十七）金融支出",""]
["","","（十八）援助其他地区支出",""]
["","","（十九）国土海洋气象等支出",""]
["","","（二十）住房保障支出",{"v":0,"d":"0.00"}]
["","","（二十一）粮油物资储备支出",""]
["","","（二十二）国有资本经营预算支出",""]
["","","（二十三）预备费",""]
["","","（二十四）其他支出",""]
["","","（二十五）转移性支出",""]
["","","（二十六）债务还本支出",""]
["","","（二十七）债务付息支出",""]
["","","（二十八）债务发行费用支出",""]
["","","",""]
["","","",""]
["本年收入合计","","本年支出合计",""]
["","","",""]
["十、上年结转",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["  一般公共预算收入结转",{"v":0,"d":"0.00"},"",""]
["  政府性基金预算收入结转",{"v":0,"d":"0.00"},"",""]
["  国有资本经营收入结转",{"v":0,"d":"0.00"},"",""]
["十一、上年结余",{"v":0,"d":"0.00"},"",""]
["  一般公共预算收入结余",{"v":0,"d":"0.00"},"",""]
["  政府性基金预算收入结余",{"v":0,"d":"0.00"},"",""]
["  国有资本经营收入结余",{"v":0,"d":"0.00"},"",""]
["","","",""]
["","","",""]
["收入总计","","支出总计",""]

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["财政拨款收支总表"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":5551.44,"d":"5,551.44"},"（一）一般公共服务支出",""]
["二、纳入预算管理的政府性基金收入",{"v":0,"d":"0.00"},"（二）外交支出",""]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"（三）国防支出",""]
["四、事业收入",{"v":0,"d":"0.00"},"（四）公共安全支出",""]
["五、上级补助收入",{"v":0,"d":"0.00"},"（五）教育支出",{"v":0,"d":"0.00"}]
["","","（六）科学技术支出",""]
["","","（七）文化体育与传媒支出",""]
["","","（八）社会保障和就业支出",{"v":2106.77,"d":"2,106.77"}]
["","","（九）社会保险基金支出",""]
["","","（十）医疗卫生与计划生育支出",{"v":3444.67,"d":"3,444.67"}]
["","","（十一）节能环保支出",""]
["","","（十二）城乡社区支出",""]
["","","（十三）农林水支出",""]
["","","（十四）交通运输支出",""]
["","","（十五）资源勘探信息等支出",""]
["","","（十六）商业服务业等支出",""]
["","","（十七）金融支出",""]
["","","（十八）援助其他地区支出",""]
["","","（十九）国土海洋气象等支出",""]
["","","（二十）住房保障支出",{"v":0,"d":"0.00"}]
["","","（二十一）粮油物资储备支出",""]
["","","（二十二）国有资本经营预算支出",""]
["","","（二十三）预备费",""]
["","","（二十四）其他支出",""]
["","","（二十五）转移性支出",""]
["","","（二十六）债务还本支出",""]
["","","（二十七）债务付息支出",""]
["","","（二十八）债务发行费用支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":5551.44,"d":"5,551.44"},"本年支出合计",{"v":5551.44,"d":"5,551.44"}]
["","","",""]
["十、上年结转","","结转下年",""]
["  一般公共预算收入结转","","",""]
["  政府性基金预算收入结转","","",""]
["  国有资本经营收入结转","","",""]
["十一、上年结余","","",""]
["  一般公共预算收入结余","","",""]
["  政府性基金预算收入结余","","",""]
["  国有资本经营收入结余","","",""]
["","","",""]
["","","",""]
["收入总计",{"v":5551.44,"d":"5,551.44"},"支出总计",{"v":5551.44,"d":"5,551.44"}]

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["部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表","部门预算收入总表"]
["单位代码","单位名称","合计","一般公共预算收入","一般公共预算收入","一般公共预算收入","政府性基金预算收入","国有资本经营预算支出","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
["单位代码","单位名称","合计","合计","经费拨款","非税收入","政府性基金预算收入","国有资本经营预算支出","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
["","部门合计",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":5441.44,"d":"5,441.44"},{"v":110,"d":"110.00"},{"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"},{"v":0,"d":"0.00"}]
["203","兰州市卫生和计划生育委员会",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":5441.44,"d":"5,441.44"},{"v":110,"d":"110.00"},{"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"},{"v":0,"d":"0.00"}]
["203003","兰州市第二人民医院",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":5441.44,"d":"5,441.44"},{"v":110,"d":"110.00"},{"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"},{"v":0,"d":"0.00"}]
["","","","","","","","","","","","","","",""]

{"sheet":"支出总表","index":3,"n_rows":6,"n_cols":12,"rows_kept":6,"merged":[[0,0,0,11],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,5],[1,6,1,8],[1,9,1,11]],"flags":["formulas_cached_only"]}
["部门预算支出总表"]
["单位代码","单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["","部门合计",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":3100.94,"d":"3,100.94"},{"v":2450.5,"d":"2,450.50"},{"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"}]
["203","兰州市卫生和计划生育委员会",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":3100.94,"d":"3,100.94"},{"v":2450.5,"d":"2,450.50"},{"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"}]
["203003","兰州市第二人民医院",{"v":5551.44,"d":"5,551.44"},{"v":5551.44,"d":"5,551.44"},{"v":3100.94,"d":"3,100.94"},{"v":2450.5,"d":"2,450.50"},{"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"}]

{"sheet":"一般公共预算财政支出预算表","index":4,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表五","","","",""]
["一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["","合计",{"v":5551.44,"d":"5,551.44"},{"v":3100.94,"d":"3,100.94"},{"v":2450.5,"d":"2,450.50"}]
["208","社会保障和就业支出",{"v":2106.77,"d":"2,106.77"},{"v":2106.77,"d":"2,106.77"},""]
["20805","行政事业单位离退休",{"v":2106.77,"d":"2,106.77"},{"v":2106.77,"d":"2,106.77"},""]
["2080502","事业单位离退休",{"v":2106.77,"d":"2,106.77"},{"v":2106.77,"d":"2,106.77"},""]
["210","医疗卫生与计划生育支出",{"v":3444.67,"d":"3,444.67"},994.17,{"v":2450.5,"d":"2,450.50"}]
["21001","医疗卫生与计划生育管理事务",379.66,"",379.66]
["2100199","其他医疗卫生与计划生育管理事务支出",379.66,"",379.66]
["21002","公立医院",{"v":2310.01,"d":"2,310.01"},994.17,{"v":1315.84,"d":"1,315.84"}]
["2100201","综合医院",{"v":2310.01,"d":"2,310.01"},994.17,{"v":1315.84,"d":"1,315.84"}]
["21003","基层医疗卫生机构",{"v":755,"d":"755.00"},"",{"v":755,"d":"755.00"}]
["2100399","其他基层医疗卫生机构支出",{"v":755,"d":"755.00"},"",{"v":755,"d":"755.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":101,"n_cols":3,"rows_kept":101,"merged":[[0,0,0,2],[2,0,2,1],[2,2,3,2]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出情况表","一般公共预算基本支出情况表","一般公共预算基本支出情况表"]
["","","单位:万元"]
["部门经济分类科目","部门经济分类科目","一般公共预算基本支出"]
["科目编码","科目名称","一般公共预算基本支出"]
[" ","　　　　合计",{"v":3100.94,"d":"3,100.94"}]
["301","工资福利支出",{"v":927.2,"d":"927.20"}]
["　　3010101","　　基本工资（统发）",""]
["　　3010102","　　基本工资（非统发）",""]
["　　3010201","　　津贴补贴（统发）",""]
["　　3010202","　　津贴补贴（非统发）",""]
["　　3010203","　　其他津贴补贴（统发）",""]
["　　3010204","　　其他津贴补贴（非统发）",""]
["　　3010205","　　提租补贴",""]
["　　3010206","　　购房补贴",""]
["　　3010207","　　在职人员采暖补贴",""]
["　　3010209","　　物业服务补贴",""]
["　　3010210","　　床位费",{"v":927.2,"d":"927.20"}]
["　　30103","　　奖金",""]
["　　30106","　　伙食补助费",""]
["　　3010701","　　绩效工资（统发）",""]
["　　3010702","　　绩效工资（非统发）",""]
["　　3010801","　　在编在职人员养老保险",""]
["　　3010802","　　临聘人员养老保险",""]
["　　30109","　　职业年金缴费",""]
["　　3011001","　　基本医疗保险(临聘)",""]
["　　3011002","　　基本医疗保险",""]
["　　30111","　　公务员医疗补助缴费",""]
["　　3011201","　　失业保险",""]
["　　3011202","　　失业保险(临聘)",""]
["　　3011203","　　生育保险",""]
["　　3011204","　　生育保险(临聘)",""]
["　　3011205","　　大病统筹",""]
["　　3011206","　　大病统筹(临聘)",""]
["　　3011207","　　工伤保险",""]
["　　3011208","　　工伤保险(临聘)",""]
["　　3011209","　　残疾人就业保障金（代缴）",""]
["　　3011210","　　养老保险",""]
["　　3011211","　　其他社会保障缴费",""]
["　　3011301","　　在编在职人员住房公积金",""]
["　　3011302","　　临聘人员住房公积金",""]
["　　30114","　　医疗费",""]
["　　3019901","　　临时工工资",""]
["　　3019902","　　长休人员工资",""]
["　　3019903","　　人员支出其他",""]
["302","商品和服务支出",""]
["　　3020101","　　办公费",""]
["　　3020102","　　压减5%综合办公经费",""]
["　　30202","　　印刷费",""]
["　　30203","　　咨询费",""]
["　　30204","　　手续费",""]
["　　30205","　　水费",""]
["　　30206","　　电费",""]
["　　30207","　　邮电费",""]
["　　30208","　　取暖费",""]
["　　30209","　　物业管理费",""]
["　　3021101","　　差旅费",""]
["　　3021102","　　常驻新区办公经费",""]
["　　30212","　　因公出国(境)费用",""]
["　　30213","　　维修(护)费",""]
["　　30214","　　租赁费",""]
["　　30215","　　会议费",""]
["　　30216","　　培训费",""]
["　　30217","　　公务接待费",""]
["　　30218","　　专用材料费",""]
["　　30224","　　被装购置费",""]
["　　30225","　　专用燃料费",""]
["　　30226","　　劳务费",""]
["　　30227","　　委托业务费",""]
["　　30228","　　工会经费",""]
["　　30229","　　福利费",""]
["　　30231","　　公务车运行维护费",""]
["　　3023901","　　其他交通费用（统筹）",""]
["　　3023902","　　其他交通费用（非统筹）",""]
["　　30239","　　其他交通费用",""]
["　　30240","　　税金及附加费用",""]
["　　3029903","　　学生综合定额",""]
["　　3029904","　　其他",""]
["　　3029906","　　离休公用(含特需)",""]
["　　3029907","　　退休公用经费",""]
["303","对个人和家庭的补助",{"v":2173.74,"d":"2,173.74"}]
["　　3030101","　　离休费（统发）",61.82]
["　　3030102","　　离休费（非统发）",""]
["　　3030103","　　离休人员采暖补贴",5.15]
["　　3030104","　　其他（离休）",""]
["　　3030201","　　退休费（统发）",{"v":1944.71,"d":"1,944.71"}]
["　　3030202","　　退休费（非统发）",""]
["　　3030203","　　其他（退休）",""]
["　　3030204","　　退休人员采暖补贴",162.06]
["　　30303","　　退职(役)费",""]
["　　30304","　　抚恤金",""]
["　　3030501","　　遗属生活补助(离休）",""]
["　　3030502","　　遗属生活补助(退休）",""]
["　　3030503","　　人犯生活补助（监管支队）",""]
["　　3030504","　　人犯伙食费、药费等（公安）",""]
["　　3030505","　　人犯伙食费、药费等（司法）",""]
["　　30306","　　救济费",""]
["　　30307","　　医疗费补助",""]
["　　30308","　　助学金",""]
["　　30309","　　奖励金",""]
["　　30310","　　个人农业生产补贴",""]
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