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["单位：临湘市卫生和计划生育局（汇总）",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,9029.78,6733.43,2296.35]
["201","一般公共服务支出",15.02,15.02]
["20103","政府办公厅（室）及相关机构事务",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},""]
["2010301","  行政运行",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},""]
["20199","其他一般公共服务支出",4.02,4.02,""]
["2019999","  其他一般公共服务支出",4.02,4.02,""]
["208","社会保障和就业支出",13.32,3.32,{"v":10,"d":"10.00"}]
[20808,"抚恤",3.32,3.32]
[2080801,"  死亡抚恤",3.32,3.32]
["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",8701.44,6715.09,1986.35]
["21001","医疗卫生与计划生育管理事务",{"v":801.6035,"d":"801.60"},{"v":801.6035,"d":"801.60"}]
["2100101","  行政运行",{"v":801.6035,"d":"801.60"},{"v":801.6035,"d":"801.60"}]
["21002","公立医院",1106.82,1071.85,34.97]
[2100201,"综合医院",426.95,426.95]
["2100202","中医（民族）医院",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["2100205","  精神病医院",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
[2100299,"其他公立医院",469.87,434.9,34.97]
["21003","基层医疗卫生机构",{"v":698.4,"d":"698.40"},{"v":698.4,"d":"698.40"}]
["2100302","  乡镇卫生院",{"v":214,"d":"214.00"},{"v":214,"d":"214.00"}]
["2100399","  其他基层医疗卫生机构支出",{"v":484.4,"d":"484.40"},{"v":484.4,"d":"484.40"}]
["21004","公共卫生",3830.16,3213.11,617.05]
[2100401,"  疾病预防控制机构",{"v":153.4,"d":"153.40"},{"v":153.4,"d":"153.40"}]
[2100402,"  卫生监督机构",170.3,170.3]
["2100403","  妇幼保健机构",295.99,295.99]
["2100408","  基本公共卫生服务",{"v":2419.81183,"d":"2419.81"},{"v":2419.81183,"d":"2419.81"}]
[2100409,"  重大公共卫生专项",{"v":733.1400000000001,"d":"733.14"},173.61,559.53]
[2100499,"  其他公共卫生支出",57.52,null,57.52]
["21005","医疗保障",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"}]
["2100599","  其他医疗保障支出",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"}]
["21006","中医药",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["2100601","中医（民族）药专项",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["21007","计划生育事务",{"v":2146.7421999999997,"d":"2,146.74"},{"v":841.7322,"d":"841.73"},{"v":1305.01,"d":"1,305.01"}]
["2100716","  计划生育机构",{"v":439.73220000000003,"d":"439.73"},{"v":439.73220000000003,"d":"439.73"}]
["2100717","  计划生育服务",464.99,null,464.99]
["2100799","  其他计划生育事务支出",{"v":1242.02,"d":"1,242.02"},{"v":402,"d":"402.00"},840.02]
[21099,"其他医疗卫生与计划生育支出",{"v":60.298500000000004,"d":"60.30"},{"v":30.9785,"d":"30.98"},29.32]
[2109901,"  其他医疗卫生与计划生育支出",{"v":60.298500000000004,"d":"60.30"},{"v":30.9785,"d":"30.98"},29.32]
[213,"农林水支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[21305,"扶贫",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[2130599,"  其他扶贫支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["说明：数据公开到支出功能分类项级科目。"]

{"sheet":"公共预算基本支出表","index":3,"n_rows":44,"n_cols":3,"rows_kept":44,"merged":[[0,0,0,2],[1,0,1,1],[42,0,42,2],[43,0,43,2]],"flags":["formulas_cached_only"]}
["     2016   年度部门一般公共预算财政拨款基本支出决算表"]
["单位：临湘市卫生和计划生育局（汇总）",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":6733.425828,"d":"6,733.43"}]
["301","工资福利支出",{"v":3044.1287,"d":"3,044.13"}]
[30101,"   基本工资",{"v":1662.6199000000001,"d":"1,662.62"}]
[30102,"   津贴补贴",{"v":309.66799999999995,"d":"309.67"}]
[30103,"奖金",0.32]
[30104,"       社会保障缴费",{"v":178.3219,"d":"178.32"}]
[30106,"     伙食补助费",{"v":3.3245,"d":"3.32"}]
[30107,"    绩效工资",{"v":715.0147999999999,"d":"715.01"}]
[30199,"          其他工资福利支出",{"v":174.8636,"d":"174.86"}]
["302","商品和服务支出",{"v":3312.7309280000004,"d":"3,312.73"}]
[30201,"办公费",{"v":249.4481,"d":"249.45"}]
[30202,"印刷费",{"v":69.70230000000001,"d":"69.70"}]
[30204,"手续费",{"v":0.3,"d":"0.30"}]
[30205,"水费",{"v":14.296,"d":"14.30"}]
[30206,"电费",{"v":61.175700000000006,"d":"61.18"}]
[30207,"邮电费",{"v":34.7032,"d":"34.70"}]
[30211,"差旅费",{"v":19.2141,"d":"19.21"}]
[30213,"维修（护）费",{"v":64.5198,"d":"64.52"}]
[30214,"租赁费",{"v":8.651,"d":"8.65"}]
[30215,"会议费",{"v":15.889299999999997,"d":"15.89"}]
[30216,"培训费",{"v":6.969,"d":"6.97"}]
[30217,"公务接待费",{"v":50.67959999999999,"d":"50.68"}]
[30218,"专用材料费",{"v":1997.37,"d":"1,997.37"}]
[30226,"劳务费",{"v":15.404100000000001,"d":"15.40"}]
[30228,"工会经费",{"v":25.049999999999997,"d":"25.05"}]
[30229,"福利费",{"v":71.128,"d":"71.13"}]
[30231,"公务用车运行维护费",{"v":30.401600000000002,"d":"30.40"}]
[30239,"其他交通费用",0.54]
[30299,"其他商品和服务支出",{"v":567.281928,"d":"567.28"}]
[303,"  对个人和家庭的补助",{"v":371.74640000000005,"d":"371.75"}]
[30302,"退休费",3.8]
[30304,"抚恤金",5.39]
[30305,"生活补助",53.54]
[30307,"医疗费",{"v":16.1858,"d":"16.19"}]
[30309,"奖励金",{"v":172.2768,"d":"172.28"}]
[30311,"住房公积金",123.84]
[30399,"其他对个人和家庭的补助支出",6.72]
[310,"其他资本性支出",{"v":4.819800000000001,"d":"4.82"}]
[31002,"办公设备购置",{"v":4.819800000000001,"d":"4.82"}]
["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。"]

{"sheet":"政府性基金决算支出表","index":4,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[0,0,1,14],[2,0,2,1],[3,0,3,1],[3,2,12,2],[3,3,3,14],[4,0,5,0],[4,1,5,1],[4,3,4,4],[4,5,4,14]],"flags":["formulas_cached_only"]}
["   2016   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市卫生和计划生育局（汇总）",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、非税收入",null,null,229,"其他支出",null,6.19,{"$nulls":7},6.19]
["二、债务收入",6.19,null,22904,"其他政府性基金及对应专项债务收入安排的支出",null,6.19,{"$nulls":7},6.19]
["三、转移性收入",null,null,2290400,"  其他政府性基金及对应专项债务收入安排的支出",null,6.19,{"$nulls":7},6.19]

{"sheet":"三公经费决算公开","index":5,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[0,0,0,13],[1,0,1,3],[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：临湘市卫生和计划生育局（汇总）",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$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"},{"$nulls":3},45.77,"厉行节约，减少公务接待及车辆运行费用"]
["临湘市人口和计划生育局",9.21,58,409,2.69,6.52,3,null,6.52,{"$nulls":3},10.58,"厉行节约，减少公务接待及车辆运行费用"]
["临湘市第二人民医院",17.15,253,{"v":2450,"d":"2,450"},6.65,{"v":10.5,"d":"10.50"},3,null,{"v":10.5,"d":"10.50"},{"$nulls":3},22.5,"1、按照相关制度规定减少接待次数，降低接待标准；2、2015年单位救护车辆已经进行维护，减少了维修费用。"]
["临湘市妇幼保健院",{"v":5.8,"d":"5.80"},{"$nulls":3},{"v":5.8,"d":"5.80"},4,null,{"v":5.8,"d":"5.80"},{"$nulls":3},{"v":2,"d":"2.00"},"机构合并及国家免费项目的增加，下乡次数增多"]
["临湘市疾病预防控制中心",32.32,47,835,20.24,12.08,3,null,12.08,{"$nulls":3},33.7,"无重大疫情.并勤俭节约."]
["临湘市人民医院",{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":7},0,"自筹经费"]
["临湘市卫生进修学校",2.62,70,560,2.62,{"$nulls":7},3.62,"压缩开支"]
["临湘市血防办",22.22,325,{"v":2600,"d":"2,600"},16.26,5.96,1,null,5.96,{"$nulls":3},21.41,"车辆破旧，维修开支增加"]
["临湘市中医医院",{"v":21.5,"d":"21.50"},null,null,{"v":17.5,"d":"17.50"},{"v":4,"d":"4.00"},5,null,{"v":4,"d":"4.00"},{"$nulls":3},24,"厉行节约，减少公务接待费用"]
["卫生计生综合监督执法局",9.59,118,{"v":1062,"d":"1,062"},5.77,3.82,1,null,3.82,{"$nulls":3},4,"机构改革人员的增多工作力度增强"]
["合计",160.47,{"v":1391,"d":"1,391"},{"v":12176,"d":"12,176"},97.69,{"v":62.779999999999994,"d":"62.78"},24,null,{"v":62.779999999999994,"d":"62.78"},{"$nulls":3},167.58]
["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）。"]