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["   2016 年度部门收入支出决算总表"]
["单位：临湘市卫生局",{"$nulls":21},"单位：万元"]
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["  2016 年度部门财政拨款收入支出决算总表"]
["单位：临湘市卫生局"]
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["20816","红十字事业",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2081602","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["210","医疗卫生与计划生育支出",{"v":3894.917828,"d":"3894.92"},{"v":3894.917828,"d":"3894.92"}]
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["2100408","  基本公共卫生服务",{"v":2419.81183,"d":"2419.81"},{"v":2419.81183,"d":"2419.81"}]
["21005","医疗保障",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"}]
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["说明：数据公开到支出功能分类项级科目。"]

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["     2016   年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市卫生局",null,"单位：万元"]
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[null,"合计",{"v":3909.435828,"d":"3,909.44"}]
["301","工资福利支出",{"v":1467.1987,"d":"1,467.20"}]
[30101,"   基本工资",{"v":532.2267,"d":"532.23"}]
[30102,"   津贴补贴",{"v":61.836,"d":"61.84"}]
[30104,"       社会保障缴费",{"v":56.2779,"d":"56.28"}]
[30106,"     伙食补助费",{"v":3.3245,"d":"3.32"}]
[30107,"    绩效工资",{"v":671.9,"d":"671.90"}]
[30199,"          其他工资福利支出",{"v":141.6336,"d":"141.63"}]
["302","商品和服务支出",{"v":2351.5809280000003,"d":"2,351.58"}]
[30201,"办公费",{"v":235.5811,"d":"235.58"}]
[30202,"印刷费",{"v":63.8283,"d":"63.83"}]
[30204,"手续费",{"v":0.3,"d":"0.30"}]
[30205,"水费",{"v":10.556,"d":"10.56"}]
[30206,"电费",{"v":55.6317,"d":"55.63"}]
[30207,"邮电费",{"v":27.9572,"d":"27.96"}]
[30211,"差旅费",{"v":13.3241,"d":"13.32"}]
[30213,"维修（护）费",{"v":44.1398,"d":"44.14"}]
[30214,"租赁费",{"v":8.651,"d":"8.65"}]
[30215,"会议费",{"v":5.1293,"d":"5.13"}]
[30216,"培训费",{"v":2.689,"d":"2.69"}]
[30217,"公务接待费",{"v":25.9596,"d":"25.96"}]
[30218,"专用材料费",{"v":1220.3342,"d":"1,220.33"}]
[30226,"劳务费",{"v":14.7941,"d":"14.79"}]
[30228,"工会经费",18.15]
[30229,"福利费",{"v":66.228,"d":"66.23"}]
[30231,"公务用车运行维护费",{"v":14.1016,"d":"14.10"}]
[30299,"其他商品和服务支出",{"v":524.2259280000001,"d":"524.23"}]
[303,"  对个人和家庭的补助",{"v":88.5164,"d":"88.52"}]
[30307,"医疗费",{"v":16.1858,"d":"16.19"}]
[30311,"住房公积金",{"v":72.3306,"d":"72.33"}]
[310,"其他资本性支出",{"v":2.1398,"d":"2.14"}]
[31002,"办公设备购置",{"v":2.1398,"d":"2.14"}]
["说明：1、本表的公开内容为列省级支出的当年一般公共预算拨款安排情况（不含上年结转）；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款。"]

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["   2016   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市卫生局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、非税收入"]
["二、债务收入"]
["三、转移性收入"]

{"sheet":"三公经费决算公开","index":5,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,0,0,13],[1,0,1,1],[1,10,1,13],[2,0,4,0],[2,1,2,11],[2,12,4,12],[2,13,4,13],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,3,8],[3,9,3,11]],"flags":["formulas_cached_only"]}
["   2016  年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市卫生局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用  车运行  维护费","组团数","人数","金额"]
["临湘市卫生局",40.06,520,{"v":4260,"d":"4,260"},25.96,{"v":14.1,"d":"14.10"},4,null,{"v":14.1,"d":"14.10"},{"$nulls":3},45.77,"厉行节约，减少公务接待及车辆运行费用"]
[]
[]
[]
[]
[]
[]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]