{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表","收入总表","支出总表","财政拨款收支总表","预算支出预算表（按功能科目分）","预算支出预算表（按经济科目分）","基本支出预算表","三公经费","政府采购"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1："]
["西安市高陵区卫生和计划生育局2017年部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":10076.37,"d":"10,076.37"},"一、一般公共服务支出",null,"一、基本支出",{"v":9876.220000000001,"d":"9,876.22"}]
["  （一）一般公共预算拨款",{"v":10076.37,"d":"10,076.37"},"二、外交支出",null,"    工资福利支出",{"v":9001.61,"d":"9,001.61"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":99.6,"d":"99.60"}]
["二、上级补助收入",null,"四、公共安全支出",null,"    对个人和家庭的补助",775.01]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",200.15]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"    商品和服务支出",115.17]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",78.98]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":9415.06,"d":"9,415.06"},"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出",{"v":6,"d":"6.00"}]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",661.31]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",{"v":10076.37,"d":"10,076.37"},"本年支出合计",{"v":10076.369999999999,"d":"10,076.37"},"本年支出合计",{"v":10076.37,"d":"10,076.37"}]

{"sheet":"收入总表","index":1,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,6,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附件 2："]
["西安市高陵区卫生和计划生育局2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":10076.37,"d":"10,076.37"},{"v":10076.37,"d":"10,076.37"},{"v":10076.37,"d":"10,076.37"},{"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","西安市高陵区卫生和计划生育局",511.71,511.71,511.71,{"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"}]
["2100201","西安市高陵区区医院",{"v":2955.24,"d":"2,955.24"},{"v":2955.24,"d":"2,955.24"},{"v":2955.24,"d":"2,955.24"}]
["2100202","西安市高陵区中医院",{"v":1266.21,"d":"1,266.21"},{"v":1266.21,"d":"1,266.21"},{"v":1266.21,"d":"1,266.21"}]
["2102403","西安市高陵区妇幼保健院",{"v":1074.51,"d":"1,074.51"},{"v":1074.51,"d":"1,074.51"},{"v":1074.51,"d":"1,074.51"}]
["2100302","西安市高陵区崇皇卫生院",343.54,343.54,343.54]
["2100302","西安市高陵区药惠卫生院",{"v":306.5,"d":"306.50"},{"v":306.5,"d":"306.50"},{"v":306.5,"d":"306.50"}]
["2100302","西安市高陵区张卜卫生院",219.85,219.85,219.85]
["2100302","西安市高陵区耿镇卫生院",204.63,204.63,204.63]
["2100302","西安市高陵区榆楚卫生院",228.44,228.44,228.44]
["2100302","西安市高陵区鹿苑卫生院",256.69,256.69,256.69]
["2100302","西安市高陵区湾子卫生院",{"v":316.9,"d":"316.90"},{"v":316.9,"d":"316.90"},{"v":316.9,"d":"316.90"}]
["2100302","西安市高陵区姬家卫生院",241.43,241.43,241.43]
["2100302","西安市高陵区泾渭镇卫生院",252.93,252.93,252.93]
["2100302","西安市高陵区通远卫生院",231.93,231.93,231.93]
["2100302","西安市高陵区通远卫生院",231.93,231.93,231.93]
["2100201","西安市高陵区精神卫生中心",312.33,312.33,312.33]
["2100402","西安市高陵区卫生监督所",295.24,295.24,295.24]
[2100401,"西安市高陵区疾控中心",356.3,356.3,356.3]
[2100199,"西安市高陵区新型农村合作医疗经办中心",233.05,233.05,233.05]
[2100199,"西安市高陵区卫生学校",75.2,75.2,75.2]
[2100799,"西安市高陵区计划生育服务站",252.46,252.46,252.46]
[2100199,"西安市高陵流动人口计划生育管理站",141.28,141.28,141.28]

{"sheet":"支出总表","index":2,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,6,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附件 3："]
["西安市高陵区卫生和计划生育局2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":10076.37,"d":"10,076.37"},{"v":10076.37,"d":"10,076.37"},{"v":10076.369999999999,"d":"10,076.37"}]
["2100101","西安市高陵区卫生和计划生育局",511.71,511.71,511.71]
["2100201","西安市高陵区区医院",{"v":2955.24,"d":"2,955.24"},{"v":2955.24,"d":"2,955.24"},{"v":2955.24,"d":"2,955.24"}]
["2100202","西安市高陵区中医院",{"v":1266.21,"d":"1,266.21"},{"v":1266.21,"d":"1,266.21"},{"v":1266.21,"d":"1,266.21"}]
["2102403","西安市高陵区妇幼保健院",{"v":1074.51,"d":"1,074.51"},{"v":1074.51,"d":"1,074.51"},{"v":1074.51,"d":"1,074.51"}]
["2100302","西安市高陵区崇皇卫生院",343.54,343.54,343.54]
["2100302","西安市高陵区药惠卫生院",{"v":306.5,"d":"306.50"},{"v":306.5,"d":"306.50"},{"v":306.5,"d":"306.50"}]
["2100302","西安市高陵区张卜卫生院",219.85,219.85,219.85]
["2100302","西安市高陵区耿镇卫生院",204.63,204.63,204.63]
["2100302","西安市高陵区榆楚卫生院",228.44,228.44,228.44]
["2100302","西安市高陵区鹿苑卫生院",256.69,256.69,256.69]
["2100302","西安市高陵区湾子卫生院",{"v":316.9,"d":"316.90"},{"v":316.9,"d":"316.90"},{"v":316.9,"d":"316.90"}]
["2100302","西安市高陵区姬家卫生院",241.43,241.43,241.43]
["2100302","西安市高陵区泾渭镇卫生院",252.93,252.93,252.93]
["2100302","西安市高陵区通远卫生院",231.93,231.93,231.93]
["2100201","西安市高陵区精神卫生中心",312.33,312.33,312.33]
["2100402","西安市高陵区卫生监督所",295.24,295.24,295.24]
[2100401,"西安市高陵区疾控中心",356.3,356.3,356.3]
[2100199,"西安市高陵区新型农村合作医疗经办中心",233.05,233.05,233.05]
[2100199,"西安市高陵区卫生学校",75.2,75.2,75.2]
[2100799,"西安市高陵区计划生育服务站",252.46,252.46,252.46]
[2100201,"西安市高陵流动人口计划生育管理站",141.28,141.28,141.28]

{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 4："]
["西安市高陵区卫生和计划生育局2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":10076.37,"d":"10,076.37"},"一、一般公共服务支出",null,"一、基本支出",{"v":9876.22,"d":"9,876.22"}]
["  （一）一般公共预算拨款",{"v":10076.37,"d":"10,076.37"},"二、外交支出",null,"    工资福利支出",{"v":9001.61,"d":"9,001.61"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":99.6,"d":"99.60"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",775.01]
[null,null,"五、教育支出支出",null,"二、项目支出",200.15]
[null,null,"六、科学技术支出",null,"    商品和服务支出",115.17]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",78.98]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",{"v":9415.06,"d":"9,415.06"},"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出",{"v":6,"d":"6.00"}]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",661.31]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",{"v":10076.37,"d":"10,076.37"},"本年支出合计",{"v":10076.37,"d":"10,076.37"},"本年支出合计",{"v":10076.369999999999,"d":"10,076.37"}]

{"sheet":"预算支出预算表（按功能科目分）","index":4,"n_rows":100,"n_cols":6,"rows_kept":100,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件5:"]
["西安市高陵区卫生和计划生育局2017年部门预算支出预算表         （按功能科目分）"]
[{"$nulls":4},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[]
["合计",null,{"v":10076.371693,"d":"10,076.37"},{"v":9876.221693,"d":"9,876.22"},200.15]
["210","医疗卫生与计划生育支出",{"v":9415.058821,"d":"9,415.06"},{"v":9214.908821,"d":"9,214.91"},200.15]
["  21001","  医疗卫生与计划生育管理事务",{"v":734.109154,"d":"734.11"},{"v":630.939154,"d":"630.94"},103.17]
["    2100101","    行政运行（医疗卫生管理事务）",{"v":330.035337,"d":"330.04"},{"v":330.035337,"d":"330.04"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":99.080637,"d":"99.08"},{"v":99.080637,"d":"99.08"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",18.54,18.54,{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",8.04,8.04,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":167.9084,"d":"167.91"},{"v":167.9084,"d":"167.91"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":24.5863,"d":"24.59"},{"v":24.5863,"d":"24.59"},{"v":0,"d":"0.00"}]
["    2100199","    其他医疗卫生与计划生育管理事务支出",{"v":404.073817,"d":"404.07"},{"v":300.903817,"d":"300.90"},103.17]
["      ","      返聘刘永昌同志奖励",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[null,"      非统发工资及社会保障缴费",{"v":260.583161,"d":"260.58"},{"v":260.583161,"d":"260.58"}]
["      ","      离退休人员公用经费",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":9.9384,"d":"9.94"},{"v":9.9384,"d":"9.94"},{"v":0,"d":"0.00"}]
["      ","      免费婚前医学检查工作经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      免费婚前医学检查区级配套",32.31,{"v":0,"d":"0.00"},32.31]
["      ","      农村新型社区卫生服务站运行经费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["      ","      其他对个人和家庭补助支出",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["      ","      卫生计生信息平台维护经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      西安市高陵区新型农村合作医疗管理工作",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      乡村医师培训",12.26,{"v":0,"d":"0.00"},12.26]
["      ","      医改工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      曾正式受聘在乡镇卫生院村卫生室工作符合补助条件人员养老及工龄补助资金",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      住房公积金",{"v":16.502256,"d":"16.50"},{"v":16.502256,"d":"16.50"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  21002","  公立医院",{"v":3892.838371,"d":"3,892.84"},{"v":3892.838371,"d":"3,892.84"},{"v":0,"d":"0.00"}]
["    2100201","    综合医院",{"v":2725.568501,"d":"2,725.57"},{"v":2725.568501,"d":"2,725.57"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":2690.180501,"d":"2,690.18"},{"v":2690.180501,"d":"2,690.18"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":31.1544,"d":"31.15"},{"v":31.1544,"d":"31.15"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":4.2336,"d":"4.23"},{"v":4.2336,"d":"4.23"},{"v":0,"d":"0.00"}]
["    2100202","    中医（民族）医院",{"v":1167.26987,"d":"1,167.27"},{"v":1167.26987,"d":"1,167.27"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":1159.98347,"d":"1,159.98"},{"v":1159.98347,"d":"1,159.98"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":5.4864,"d":"5.49"},{"v":5.4864,"d":"5.49"},{"v":0,"d":"0.00"}]
["  21003","  基层医疗卫生机构",{"v":2436.011236,"d":"2,436.01"},{"v":2436.011236,"d":"2,436.01"},{"v":0,"d":"0.00"}]
["    2100302","    乡镇卫生院",{"v":2436.011236,"d":"2,436.01"},{"v":2436.011236,"d":"2,436.01"},{"v":0,"d":"0.00"}]
[null,"      非统发工资及社会保障缴费",{"v":2371.184204,"d":"2,371.18"},{"v":2371.184204,"d":"2,371.18"},{"v":0,"d":"0.00"}]
[null,"      离退休人员公用经费",{"v":1.4000000000000004,"d":"1.40"},{"v":1.4000000000000004,"d":"1.40"},{"v":0,"d":"0.00"}]
[null,"      离退休人员津补贴",{"v":18.912,"d":"18.91"},{"v":18.912,"d":"18.91"},{"v":0,"d":"0.00"}]
[null,"      其他对个人和家庭补助支出",{"v":8.613599999999998,"d":"8.61"},{"v":8.613599999999998,"d":"8.61"},{"v":0,"d":"0.00"}]
[null,"      住房公积金",{"v":35.901432,"d":"35.90"},{"v":35.901432,"d":"35.90"}]
["  21004","  公共卫生",{"v":1935.613995,"d":"1,935.61"},{"v":1922.613995,"d":"1,922.61"},{"v":13,"d":"13.00"}]
["    2100401","    疾病预防控制机构",{"v":330.745336,"d":"330.75"},{"v":325.745336,"d":"325.75"},{"v":5,"d":"5.00"}]
["      ","      自收自支人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      地方病防治",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      非统发工资及社会保障缴费",{"v":305.303736,"d":"305.30"},{"v":305.303736,"d":"305.30"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":4.5216,"d":"4.52"},{"v":4.5216,"d":"4.52"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      计划免疫",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2100402","    卫生监督机构",{"v":297.151951,"d":"297.15"},{"v":294.151951,"d":"294.15"},{"v":3,"d":"3.00"}]
["      ","      其他对个人和家庭补助支出",0.84,0.84,{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":253.772383,"d":"253.77"},{"v":253.772383,"d":"253.77"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":1.8096,"d":"1.81"},{"v":1.8096,"d":"1.81"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":20.865168,"d":"20.87"},{"v":20.865168,"d":"20.87"},{"v":0,"d":"0.00"}]
["      ","      卫生监督执法查办案件经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      离退休人员公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":3.6048,"d":"3.60"},{"v":3.6048,"d":"3.60"},{"v":0,"d":"0.00"}]
["    2100403","    妇幼保健机构",{"v":990.388829,"d":"990.39"},{"v":990.388829,"d":"990.39"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":7.3416,"d":"7.34"},{"v":7.3416,"d":"7.34"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":983.047229,"d":"983.05"},{"v":983.047229,"d":"983.05"},{"v":0,"d":"0.00"}]
["    2100404","    精神卫生机构",{"v":312.327879,"d":"312.33"},{"v":312.327879,"d":"312.33"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":24.584832,"d":"24.58"},{"v":24.584832,"d":"24.58"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":287.743047,"d":"287.74"},{"v":287.743047,"d":"287.74"},{"v":0,"d":"0.00"}]
["    2100409","    重大公共卫生专项",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农免及孕产妇系统保健项目工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  21007","  计划生育事务",{"v":416.486065,"d":"416.49"},{"v":332.506065,"d":"332.51"},83.98]
["    2100716","    计划生育机构",{"v":113.744878,"d":"113.74"},{"v":98.744878,"d":"98.74"},{"v":15,"d":"15.00"}]
["      ","      非统发工资及社会保障缴费",{"v":92.744878,"d":"92.74"},{"v":92.744878,"d":"92.74"},{"v":0,"d":"0.00"}]
["      ","      贫困学生资助",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      日常公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    2100717","    计划生育服务",61.98,{"v":0,"d":"0.00"},61.98]
["      ","      计生家庭特别扶助",3.48,{"v":0,"d":"0.00"},3.48]
["      ","      城市独生子女父母补助金",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      农村计生家庭合疗报销",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      失独家庭居家养老经费",{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"},{"v":31.2,"d":"31.20"}]
["      ","      计生特殊家庭帮扶金",{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":6.3,"d":"6.30"}]
["    2100799","    其他计划生育事务支出",{"v":240.761187,"d":"240.76"},{"v":233.761187,"d":"233.76"},{"v":7,"d":"7.00"}]
["      ","      关爱女孩",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      村级挂牌经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      非统发工资及社会保障缴费",{"v":219.209987,"d":"219.21"},{"v":219.209987,"d":"219.21"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.24,0.24,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":3.5112,"d":"3.51"},{"v":3.5112,"d":"3.51"},{"v":0,"d":"0.00"}]
["      ","      打击“两非”",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":661.312872,"d":"661.31"},{"v":661.312872,"d":"661.31"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":661.312872,"d":"661.31"},{"v":661.312872,"d":"661.31"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":661.312872,"d":"661.31"},{"v":661.312872,"d":"661.31"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":661.312872,"d":"661.31"},{"v":661.312872,"d":"661.31"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件 6："]
["西安市高陵区卫生和计划生育局2017年部门预算支出预算表       （按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[]
["合计",null,{"v":10076.371693,"d":"10,076.37"},{"v":9876.221693000005,"d":"9,876.22"},200.15]
["301","工资福利支出",{"v":9001.607933,"d":"9,001.61"},{"v":9001.607933,"d":"9,001.61"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":3166.7292,"d":"3,166.73"},{"v":3166.7292,"d":"3,166.73"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":3161.5329,"d":"3,161.53"},{"v":3161.5329,"d":"3,161.53"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.3259,"d":"8.33"},{"v":8.3259,"d":"8.33"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":678.847293,"d":"678.85"},{"v":678.847293,"d":"678.85"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1265.2776,"d":"1,265.28"},{"v":1265.2776,"d":"1,265.28"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":506.11104,"d":"506.11"},{"v":506.11104,"d":"506.11"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":214.784,"d":"214.78"},{"v":214.784,"d":"214.78"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",214.77,{"v":99.6,"d":"99.60"},115.17]
["  30201","  办公费",{"v":52.3,"d":"52.30"},23.74,28.56]
["  30202","  印刷费",{"v":10.747,"d":"10.75"},{"v":1.357,"d":"1.36"},9.39]
["  30204","  手续费",0.11,0.11,{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":7.665,"d":"7.67"},{"v":4.665,"d":"4.67"},{"v":3,"d":"3.00"}]
["  30206","  电费",{"v":16.015,"d":"16.02"},{"v":11.915,"d":"11.92"},{"v":4.1,"d":"4.10"}]
["  30207","  邮电费",6.23,4.43,{"v":1.8,"d":"1.80"}]
["  30211","  差旅费",{"v":7.735,"d":"7.74"},{"v":4.035,"d":"4.04"},{"v":3.7,"d":"3.70"}]
["  30213","  维修(护)费",11.12,0.62,{"v":10.5,"d":"10.50"}]
["  30215","  会议费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30216","  培训费",17.57,3.55,14.02]
["  30217","  公务接待费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["  30226","  劳务费",{"v":13.5,"d":"13.50"},{"v":1,"d":"1.00"},{"v":12.5,"d":"12.50"}]
["  30228","  工会经费",{"v":3.233,"d":"3.23"},{"v":3.233,"d":"3.23"},{"v":0,"d":"0.00"}]
["  30229","  福利费",{"v":1.875,"d":"1.88"},{"v":1.875,"d":"1.88"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",32.58,30.18,{"v":2.4,"d":"2.40"}]
["  30299","  其他商品和服务支出",1.49,1.29,{"v":0.2,"d":"0.20"}]
["303","对个人和家庭的补助",{"v":853.99376,"d":"853.99"},{"v":775.01376,"d":"775.01"},78.98]
["  30305","  生活补助",{"v":55.3472,"d":"55.35"},{"v":15.8472,"d":"15.85"},{"v":39.5,"d":"39.50"}]
["  30307","  医疗费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30308","  助学金",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30309","  奖励金",12.48,{"v":0,"d":"0.00"},12.48]
["  30311","  住房公积金",{"v":759.16656,"d":"759.17"},{"v":759.16656,"d":"759.17"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  31002","  办公设备购置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":41,"n_cols":3,"rows_kept":41,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件7："]
["西安市高陵区卫生和计划生育局2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）代码","部门（科目）名称","基本支出"]
[]
["合计",null,{"v":9876.221693000005,"d":"9,876.22"}]
["301","工资福利支出",{"v":9001.607933,"d":"9,001.61"}]
["  30101","  基本工资",{"v":3166.7292,"d":"3,166.73"}]
["  30102","  津贴补贴",{"v":3161.5329,"d":"3,161.53"}]
["  30103","  奖金",{"v":8.3259,"d":"8.33"}]
["  30104","  其他社会保障缴费",{"v":678.847293,"d":"678.85"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1265.2776,"d":"1,265.28"}]
["  30109","  职业年金缴费",{"v":506.11104,"d":"506.11"}]
["  30199","  其他工资福利支出",{"v":214.784,"d":"214.78"}]
["302","商品和服务支出",{"v":99.6,"d":"99.60"}]
["  30201","  办公费",23.74]
["  30202","  印刷费",{"v":1.357,"d":"1.36"}]
["  30204","  手续费",0.11]
["  30205","  水费",{"v":4.665,"d":"4.67"}]
["  30206","  电费",{"v":11.915,"d":"11.92"}]
["  30207","  邮电费",4.43]
["  30211","  差旅费",{"v":4.035,"d":"4.04"}]
["  30213","  维修(护)费",0.62]
["  30215","  会议费",{"v":1.2,"d":"1.20"}]
["  30216","  培训费",3.55]
["  30217","  公务接待费",{"v":2.2,"d":"2.20"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":3.233,"d":"3.23"}]
["  30229","  福利费",{"v":1.875,"d":"1.88"}]
["  30231","  公务用车运行维护费",{"v":4.2,"d":"4.20"}]
["  30239","  其他交通费用",30.18]
["  30299","  其他商品和服务支出",1.29]
["303","对个人和家庭的补助",{"v":775.01376,"d":"775.01"}]
["  30305","  生活补助",{"v":15.8472,"d":"15.85"}]
["  30307","  医疗费",{"v":0,"d":"0.00"}]
["  30308","  助学金",{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":759.16656,"d":"759.17"}]
["310","其他资本性支出",{"v":0,"d":"0.00"}]
["  31002","  办公设备购置",{"v":0,"d":"0.00"}]

{"sheet":"三公经费","index":7,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["附件8： "]
["西安市高陵区卫生和计划生育局2017年财政拨款“三公经费”支出预算表"]
[{"$nulls":7},"单位:万元"]
["单位编码","单位名称","财政拨款安排的“三公经费”预算"]
[null,null,"合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",{"v":6.4,"d":"6.40"},null,{"v":2.2,"d":"2.20"},{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["131","西安市高陵区卫生和计划生育局",{"v":6.4,"d":"6.40"},null,{"v":2.2,"d":"2.20"},{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[131001,"西安市高陵区卫生和计划生育局",{"v":6.4,"d":"6.40"},null,{"v":2.2,"d":"2.20"},{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因"]

{"sheet":"政府采购","index":8,"n_rows":11,"n_cols":11,"rows_kept":11,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["附件9："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"合计",{"$nulls":6},{"v":60000,"d":"60000.00"}]
["210","01","99","西安市高陵区新型农村合作医疗经办中心","办公设备购置","电脑",null,7,"台","2017年",{"v":34500,"d":"34500.00"}]
[{"$nulls":5},"针式打印机",null,3,"台","2017年",{"v":7500,"d":"7500.00"}]
[{"$nulls":5},"一体机",null,2,"台","2017年",{"v":6000,"d":"6000.00"}]
[{"$nulls":5},"投影仪",null,1,"台","2017年",{"v":12000,"d":"12000.00"}]