{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["FM 封面","ML 目录","GK01 收入支出决算总表(公开01表)","GK02 收入决算表(公开02表)","GK03 支出决算表(公开03表)","GK04 财政拨款收入支出决算总表(公开04表)","GK05 一般公共预算财政拨款支出决算表（按功能分类科目）(公","GK06 一般公共预算财政拨款基本支出决算表（按经济分类科目）","GK07 一般公共预算财政拨款“三公”经费及会议费、培训费支出","GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","GK09 国有资本经营预算财政拨款支出决算表(公开09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"FM 封面","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[1,0,5,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[6,0,12,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7],[13,0,17,7]],"flags":["formulas_cached_only"]}
["","","","","","","",""]
["2020年部门决算公开报表","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["部门名称：泾阳县泾干镇卫生院","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"ML 目录","index":1,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[0,0,0,3],[0,0,0,3],[0,0,0,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3],[1,0,3,3]],"flags":["formulas_cached_only"]}
["目录","","",""]
["","","",""]
["","","",""]
["","","",""]
["序号","内容","是否空表","公开空表理由"]
["表1","收入支出决算总表","否",""]
["表2","收入决算总表 ","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表 ","否",""]
["表5","一般公共预算财政拨款支出决算表（按功能分类科目）","否",""]
["表6","一般公共预算财政拨款基本支出决算表 （按经济分类科目）","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","否",""]
["表9","国有资本经营预算财政拨款支出决算表","是","无此项支出"]

{"sheet":"GK01 收入支出决算总表(公开01表)","index":2,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[34,0,34,3],[34,0,34,3],[34,0,34,3],[34,0,34,3],[36,0,36,3],[36,0,36,3],[36,0,36,3],[36,0,36,3]],"flags":["formulas_cached_only"]}
[null,"收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["编制部门：泾阳县泾干镇卫生院","2020年",null,"金额单位：万元"]
["收入","","支出",""]
["项目","决算数","项目(按功能分类)","决算数"]
["一、一般公共预算财政拨款收入",{"v":1728.9,"d":"1,728.90"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入",41.25,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":500.2,"d":"500.20"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["八、其他收入",22.76,"八、社会保障和就业支出",214.91]
["","","九、卫生健康支出",{"v":1742.73,"d":"1,742.73"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",5.46]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",46.01]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",41.25]
["本年收入合计",{"v":2293.11,"d":"2,293.11"},"本年支出合计",{"v":2050.36,"d":"2,050.36"}]
["    使用非财政拨款结余",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
["    年初结转和结余",559.17,"    年末结转和结余",801.91]
["","","",""]
["收入总计",{"v":2852.27,"d":"2,852.27"},"支出总计",{"v":2852.27,"d":"2,852.27"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

{"sheet":"GK02 收入决算表(公开02表)","index":3,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[5,7,6,7],[5,7,6,7],[5,8,6,8],[5,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11],[37,0,37,11]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"公开02表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":5},"2020年",{"$nulls":4},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","","小计"]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["合计","","","合计",{"v":2293.11,"d":"2,293.11"},{"v":1770.15,"d":"1,770.15"},{"v":0,"d":"0.00"},{"v":500.2,"d":"500.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.76]
["208","","","社会保障和就业支出",214.91,214.91,{"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"}]
["20805","","","行政事业单位养老支出",{"v":214.6,"d":"214.60"},{"v":214.6,"d":"214.60"},{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",141.14,141.14,{"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"}]
["2080506","","","  机关事业单位职业年金缴费支出",73.46,73.46,{"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"}]
["20899","","","其他社会保障和就业支出",0.31,0.31,{"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"}]
["2089901","","","  其他社会保障和就业支出",0.31,0.31,{"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"}]
["210","","","卫生健康支出",{"v":1985.46,"d":"1,985.46"},{"v":1462.51,"d":"1,462.51"},{"v":0,"d":"0.00"},{"v":500.2,"d":"500.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.76]
["21003","","","基层医疗卫生机构",{"v":1162.18,"d":"1,162.18"},639.23,{"v":0,"d":"0.00"},{"v":500.2,"d":"500.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.76]
["2100302","","","  乡镇卫生院",{"v":1058.58,"d":"1,058.58"},535.63,{"v":0,"d":"0.00"},{"v":500.2,"d":"500.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.76]
["2100399","","","  其他基层医疗卫生机构支出",{"v":103.6,"d":"103.60"},{"v":103.6,"d":"103.60"},{"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"}]
["21004","","","公共卫生",761.69,761.69,{"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"}]
["2100401","","","  疾病预防控制机构",27.08,27.08,{"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"}]
["2100408","","","  基本公共卫生服务",727.12,727.12,{"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"}]
["2100409","","","  重大公共卫生服务",7.49,7.49,{"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"}]
["21006","","","中医药",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["2100699","","","  其他中医药支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["21007","","","计划生育事务",15.98,15.98,{"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"}]
["2100717","","","  计划生育服务",15.98,15.98,{"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"}]
["21011","","","行政事业单位医疗",30.61,30.61,{"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"}]
["2101102","","","  事业单位医疗",30.61,30.61,{"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"}]
["213","","","农林水支出",5.46,5.46,{"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"}]
["21305","","","扶贫",5.46,5.46,{"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"}]
["2130506","","","  社会发展",5.46,5.46,{"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"}]
["221","","","住房保障支出",46.01,46.01,{"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"}]
["22102","","","住房改革支出",46.01,46.01,{"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"}]
["2210201","","","  住房公积金",46.01,46.01,{"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"}]
["234","","","抗疫特别国债安排的支出",41.25,41.25,{"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"}]
["23402","","","抗疫相关支出",41.25,41.25,{"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"}]
["2340299","","","  其他抗疫相关支出",41.25,41.25,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

{"sheet":"GK03 支出决算表(公开03表)","index":4,"n_rows":38,"n_cols":10,"rows_kept":38,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":4},"2020年",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":2050.36,"d":"2,050.36"},{"v":1191.22,"d":"1,191.22"},859.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",214.91,214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":214.6,"d":"214.60"},{"v":214.6,"d":"214.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",141.14,141.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",73.46,73.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":1742.72,"d":"1,742.72"},{"v":930.3,"d":"930.30"},812.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":1159.61,"d":"1,159.61"},899.69,259.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":1053.01,"d":"1,053.01"},899.69,153.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":106.6,"d":"106.60"},{"v":0,"d":"0.00"},{"v":106.6,"d":"106.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",521.52,{"v":0,"d":"0.00"},521.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100401","","","  疾病预防控制机构",27.08,{"v":0,"d":"0.00"},27.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",486.95,{"v":0,"d":"0.00"},486.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生服务",7.49,{"v":0,"d":"0.00"},7.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100699","","","  其他中医药支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",15.98,{"v":0,"d":"0.00"},15.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",15.98,{"v":0,"d":"0.00"},15.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",30.61,30.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",30.61,30.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",5.46,{"v":0,"d":"0.00"},5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",5.46,{"v":0,"d":"0.00"},5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",5.46,{"v":0,"d":"0.00"},5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"GK04 财政拨款收入支出决算总表(公开04表)","index":5,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,6],[3,2,3,6],[3,2,3,6],[3,2,3,6],[3,2,3,6],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,6],[4,3,4,6],[4,3,4,6],[4,3,4,6],[38,0,38,6],[38,0,38,6],[38,0,38,6],[38,0,38,6],[38,0,38,6],[38,0,38,6],[38,0,38,6]],"flags":["formulas_cached_only"]}
[null,null,"财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["编制部门：泾阳县泾干镇卫生院",null,"2020年",{"$nulls":3},"金额单位：万元"]
["收     入","","支     出","","","",""]
["项    目","决算数","项目（按功能分类）","决算数","","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",{"v":1728.9,"d":"1,728.90"},"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",41.25,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",214.91,214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",{"v":1219.77,"d":"1,219.77"},{"v":1219.77,"d":"1,219.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",5.46,5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"}]
["收入总计",{"v":1770.15,"d":"1,770.15"},"支出总计",{"v":1527.41,"d":"1,527.41"},{"v":1486.16,"d":"1,486.16"},41.25,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",559.17,"年末财政拨款结转和结余",801.91,801.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",559.17,"","","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["总计",{"v":2329.32,"d":"2,329.32"},"总计",{"v":2329.32,"d":"2,329.32"},{"v":2288.06,"d":"2,288.06"},41.25,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]

{"sheet":"GK05 一般公共预算财政拨款支出决算表（按功能分类科目）(公","index":6,"n_rows":35,"n_cols":10,"rows_kept":35,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9],[34,0,34,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"一般公共预算财政拨款支出决算表（按功能分类科目）"]
[{"$nulls":9},"公开05表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":5},"2020年",null,null,"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":1486.16,"d":"1,486.16"},668.27,668.27,{"v":0,"d":"0.00"},817.89,""]
["208","","","社会保障和就业支出",214.91,214.91,214.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位养老支出",{"v":214.6,"d":"214.60"},{"v":214.6,"d":"214.60"},{"v":214.6,"d":"214.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",141.14,141.14,141.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080506","","","  机关事业单位职业年金缴费支出",73.46,73.46,73.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20899","","","其他社会保障和就业支出",0.31,0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2089901","","","  其他社会保障和就业支出",0.31,0.31,0.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",{"v":1219.77,"d":"1,219.77"},407.35,407.35,{"v":0,"d":"0.00"},812.42,""]
["21003","","","基层医疗卫生机构",636.66,376.74,376.74,{"v":0,"d":"0.00"},259.92,""]
["2100302","","","  乡镇卫生院",530.06,376.74,376.74,{"v":0,"d":"0.00"},153.32,""]
["2100399","","","  其他基层医疗卫生机构支出",{"v":106.6,"d":"106.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.6,"d":"106.60"},""]
["21004","","","公共卫生",521.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},521.52,""]
["2100401","","","  疾病预防控制机构",27.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.08,""]
["2100408","","","  基本公共卫生服务",486.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},486.95,""]
["2100409","","","  重大公共卫生服务",7.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.49,""]
["21006","","","中医药",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
["2100699","","","  其他中医药支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
["21007","","","计划生育事务",15.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.98,""]
["2100717","","","  计划生育服务",15.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.98,""]
["21011","","","行政事业单位医疗",30.61,30.61,30.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",30.61,30.61,30.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["213","","","农林水支出",5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.46,""]
["21305","","","扶贫",5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.46,""]
["2130506","","","  社会发展",5.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.46,""]
["221","","","住房保障支出",46.01,46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",46.01,46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",46.01,46.01,46.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"GK06 一般公共预算财政拨款基本支出决算表（按经济分类科目）","index":7,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,7],[20,0,20,7],[20,0,20,7],[20,0,20,7],[20,0,20,7],[20,0,20,7],[20,0,20,7],[20,0,20,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"一般公共预算财政拨款基本支出决算表（按经济分类科目）"]
[{"$nulls":7},"公开06表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":4},"2020年",null,"金额单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",668.27,668.27,{"v":0,"d":"0.00"},""]
["301","","","工资福利支出",{"v":0,"d":"0.00"},667.43,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":0,"d":"0.00"},156.22,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},15.18,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},69.15,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},135.35,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},141.14,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",{"v":0,"d":"0.00"},73.46,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},30.61,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",{"v":0,"d":"0.00"},0.31,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":0,"d":"0.00"},46.01,{"v":0,"d":"0.00"},""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":0,"d":"0.00"},0.84,{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

{"sheet":"GK07 一般公共预算财政拨款“三公”经费及会议费、培训费支出","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[3,0,6,0],[3,0,6,0],[3,0,6,0],[3,0,6,0],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[3,8,5,8],[3,8,5,8],[3,8,5,8],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,4,6],[4,4,4,6],[4,4,4,6],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8],[9,0,9,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
[{"$nulls":8},"公开07表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":3},"2020年",{"$nulls":3},"金额单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
["","小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
["","","","","小计","公务用车购置费","公务用车运行维护费","",""]
["","1","2","3","4","5","6","7","8"]
["预算数",{"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"}]
["决算数",{"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"},0.78]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","",""]

{"sheet":"GK08 政府性基金预算财政拨款收入支出决算表(公开08表)","index":9,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9],[16,0,16,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["编制部门：泾阳县泾干镇卫生院",{"$nulls":4},"2020年",{"$nulls":3},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":0,"d":"0.00"},41.25,41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":0,"d":"0.00"},41.25,41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":0,"d":"0.00"},41.25,41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":0,"d":"0.00"},41.25,41.25,{"v":0,"d":"0.00"},41.25,{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

{"sheet":"GK09 国有资本经营预算财政拨款支出决算表(公开09表)","index":10,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开09表"]
["编制单位：泾阳县泾干镇卫生院",{"$nulls":3},"2021年7月",null,"金额单位：万元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["合计","","","合计","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["注:本表反映部门本年度国有资本经营预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]