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[]
[]
["攀枝花市卫生和计划生育委员会"]
["攀枝花市妇幼保健院"]
["攀枝花市中心医院"]
["攀枝花市卫生信息中心"]
["攀枝花市卫生和计划生育监督执法支队"]
["攀枝花市血站"]
["攀枝花市疾病预防控制中心"]
["攀枝花市第四人民医院"]
["攀枝花市红十字会"]
["攀枝花市第三人民医院"]
["攀枝花市第二人民医院"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市卫生和计划生育委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":74928993,"d":"74,928,993"},"一、一般公共服务支出",{"v":230000,"d":"230,000"}]
["二、政府性基金预算拨款收入",{"v":73794500,"d":"73,794,500"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",{"v":1841966690,"d":"1,841,966,690"},"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":5392152,"d":"5,392,152"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":1845524307,"d":"1,845,524,307"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":136313800,"d":"136,313,800"}]
[null,null,"十三、农林水支出",{"v":100000,"d":"100,000"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":3129924,"d":"3,129,924"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":1990690183,"d":"1,990,690,183"},"本  年  支  出  合  计",{"v":1990690183,"d":"1,990,690,183"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":1990690183,"d":"1,990,690,183"},"支      出      总      计",{"v":1990690183,"d":"1,990,690,183"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市卫生和计划生育委员会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1990690183,"d":"1,990,690,183"},0,{"v":74928993,"d":"74,928,993"},{"v":73794500,"d":"73,794,500"},0,{"v":1841966690,"d":"1,841,966,690"},null,0,{"$nulls":5},0]
["201","32","99","506002","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506008","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506003","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506010","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506005","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","506001","未归口管理的行政单位离退休",{"v":1274981,"d":"1,274,981"},0,{"v":1274981,"d":"1,274,981"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","506007","未归口管理的行政单位离退休",{"v":148396,"d":"148,396"},0,{"v":148396,"d":"148,396"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506016","机关事业单位基本养老保险缴费支出",{"v":15728,"d":"15,728"},0,{"v":15728,"d":"15,728"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506011","机关事业单位基本养老保险缴费支出",{"v":207146,"d":"207,146"},0,{"v":207146,"d":"207,146"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506010","机关事业单位基本养老保险缴费支出",{"v":1461365,"d":"1,461,365"},0,{"v":1461365,"d":"1,461,365"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506007","机关事业单位基本养老保险缴费支出",{"v":530381,"d":"530,381"},0,{"v":530381,"d":"530,381"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506009","机关事业单位基本养老保险缴费支出",{"v":702947,"d":"702,947"},0,{"v":702947,"d":"702,947"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506001","机关事业单位基本养老保险缴费支出",{"v":859271,"d":"859,271"},0,{"v":859271,"d":"859,271"},0,0,0,null,0,{"$nulls":5},0]
["208","16","01","506016","行政运行（红十）",{"v":191937,"d":"191,937"},0,{"v":191937,"d":"191,937"},0,0,0,null,0,{"$nulls":5},0]
["210","01","01","506001","行政运行（卫生）",{"v":9663339,"d":"9,663,339"},0,{"v":9663339,"d":"9,663,339"},0,0,0,null,0,{"$nulls":5},0]
["210","01","02","506001","一般行政管理事务（卫生）",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"},0,0,0,null,0,{"$nulls":5},0]
["210","02","01","506003","综合医院",{"v":148573900,"d":"148,573,900"},0,{"v":5303900,"d":"5,303,900"},0,0,{"v":143270000,"d":"143,270,000"},null,0,{"$nulls":5},0]
["210","02","01","506002","综合医院",{"v":1337531788,"d":"1,337,531,788"},0,{"v":5796972,"d":"5,796,972"},0,0,{"v":1331734816,"d":"1,331,734,816"},null,0,{"$nulls":5},0]
["210","02","03","506005","传染病医院",{"v":66931873,"d":"66,931,873"},0,{"v":2422362,"d":"2,422,362"},0,0,{"v":64509511,"d":"64,509,511"},null,0,{"$nulls":5},0]
["210","02","05","506004","精神病医院",{"v":106540337,"d":"106,540,337"},0,{"v":2317006,"d":"2,317,006"},0,0,{"v":104223331,"d":"104,223,331"},null,0,{"$nulls":5},0]
["210","04","01","506010","疾病预防控制机构",{"v":15971269,"d":"15,971,269"},0,{"v":15971269,"d":"15,971,269"},0,0,0,null,0,{"$nulls":5},0]
["210","04","02","506007","卫生监督机构",{"v":5895872,"d":"5,895,872"},0,{"v":5895872,"d":"5,895,872"},0,0,0,null,0,{"$nulls":5},0]
["210","04","03","506008","妇幼保健机构",{"v":136973096,"d":"136,973,096"},0,{"v":1263364,"d":"1,263,364"},0,0,{"v":135709732,"d":"135,709,732"},null,0,{"$nulls":5},0]
["210","04","06","506009","采供血机构",{"v":14006616,"d":"14,006,616"},0,{"v":14006616,"d":"14,006,616"},0,0,0,null,0,{"$nulls":5},0]
["210","99","01","506011","其他卫生健康支出",{"v":3014217,"d":"3,014,217"},0,{"v":3014217,"d":"3,014,217"},0,0,0,null,0,{"$nulls":5},0]
["210","99","01","506001","其他卫生健康支出",{"v":242000,"d":"242,000"},0,{"v":242000,"d":"242,000"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","506008","土地开发支出",{"v":6420000,"d":"6,420,000"},0,0,{"v":6420000,"d":"6,420,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506002","土地开发支出",{"v":27013800,"d":"27,013,800"},0,0,{"v":27013800,"d":"27,013,800"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506004","土地开发支出",{"v":10000000,"d":"10,000,000"},0,0,{"v":7200000,"d":"7,200,000"},0,{"v":2800000,"d":"2,800,000"},null,0,{"$nulls":5},0]
["212","08","02","506003","土地开发支出",{"v":73850000,"d":"73,850,000"},0,0,{"v":14130700,"d":"14,130,700"},0,{"v":59719300,"d":"59,719,300"},null,0,{"$nulls":5},0]
["212","08","02","506005","土地开发支出",{"v":19030000,"d":"19,030,000"},0,0,{"v":19030000,"d":"19,030,000"},0,0,null,0,{"$nulls":5},0]
["213","03","12","506010","水质监测",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506009","住房公积金",{"v":509968,"d":"509,968"},0,{"v":509968,"d":"509,968"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506007","住房公积金",{"v":501982,"d":"501,982"},0,{"v":501982,"d":"501,982"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506010","住房公积金",{"v":1103409,"d":"1,103,409"},0,{"v":1103409,"d":"1,103,409"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506016","住房公积金",{"v":15426,"d":"15,426"},0,{"v":15426,"d":"15,426"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506011","住房公积金",{"v":159568,"d":"159,568"},0,{"v":159568,"d":"159,568"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506001","住房公积金",{"v":839571,"d":"839,571"},0,{"v":839571,"d":"839,571"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市卫生和计划生育委员会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1990690183,"d":"1,990,690,183"},{"v":871323750,"d":"871,323,750"},{"v":1119366433,"d":"1,119,366,433"}]
["201","32","99","506002","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
["201","32","99","506010","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["201","32","99","506005","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["201","32","99","506008","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
["201","32","99","506003","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["208","05","04","506001","未归口管理的行政单位离退休",{"v":1274981,"d":"1,274,981"},{"v":1274981,"d":"1,274,981"},0]
["208","05","04","506007","未归口管理的行政单位离退休",{"v":148396,"d":"148,396"},{"v":148396,"d":"148,396"},0]
["208","05","05","506016","机关事业单位基本养老保险缴费支出",{"v":15728,"d":"15,728"},{"v":15728,"d":"15,728"},0]
["208","05","05","506011","机关事业单位基本养老保险缴费支出",{"v":207146,"d":"207,146"},{"v":207146,"d":"207,146"},0]
["208","05","05","506010","机关事业单位基本养老保险缴费支出",{"v":1461365,"d":"1,461,365"},{"v":1461365,"d":"1,461,365"},0]
["208","05","05","506007","机关事业单位基本养老保险缴费支出",{"v":530381,"d":"530,381"},{"v":530381,"d":"530,381"},0]
["208","05","05","506009","机关事业单位基本养老保险缴费支出",{"v":702947,"d":"702,947"},{"v":702947,"d":"702,947"},0]
["208","05","05","506001","机关事业单位基本养老保险缴费支出",{"v":859271,"d":"859,271"},{"v":859271,"d":"859,271"},0]
["208","16","01","506016","行政运行（红十）",{"v":191937,"d":"191,937"},{"v":191937,"d":"191,937"},0]
["210","01","01","506001","行政运行（卫生）",{"v":9663339,"d":"9,663,339"},{"v":9663339,"d":"9,663,339"},0]
["210","01","02","506001","一般行政管理事务（卫生）",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"}]
["210","02","01","506003","综合医院",{"v":148573900,"d":"148,573,900"},{"v":104873900,"d":"104,873,900"},{"v":43700000,"d":"43,700,000"}]
["210","02","01","506002","综合医院",{"v":1337531788,"d":"1,337,531,788"},{"v":547187497,"d":"547,187,497"},{"v":790344291,"d":"790,344,291"}]
["210","02","03","506005","传染病医院",{"v":66931873,"d":"66,931,873"},{"v":44314881,"d":"44,314,881"},{"v":22616992,"d":"22,616,992"}]
["210","02","05","506004","精神病医院",{"v":106540337,"d":"106,540,337"},{"v":63373987,"d":"63,373,987"},{"v":43166350,"d":"43,166,350"}]
["210","04","01","506010","疾病预防控制机构",{"v":15971269,"d":"15,971,269"},{"v":13831269,"d":"13,831,269"},{"v":2140000,"d":"2,140,000"}]
["210","04","02","506007","卫生监督机构",{"v":5895872,"d":"5,895,872"},{"v":5675872,"d":"5,675,872"},{"v":220000,"d":"220,000"}]
["210","04","03","506008","妇幼保健机构",{"v":136973096,"d":"136,973,096"},{"v":65193096,"d":"65,193,096"},{"v":71780000,"d":"71,780,000"}]
["210","04","06","506009","采供血机构",{"v":14006616,"d":"14,006,616"},{"v":6756616,"d":"6,756,616"},{"v":7250000,"d":"7,250,000"}]
["210","99","01","506011","其他卫生健康支出",{"v":3014217,"d":"3,014,217"},{"v":1931217,"d":"1,931,217"},{"v":1083000,"d":"1,083,000"}]
["210","99","01","506001","其他卫生健康支出",{"v":242000,"d":"242,000"},0,{"v":242000,"d":"242,000"}]
["212","08","02","506008","土地开发支出",{"v":6420000,"d":"6,420,000"},0,{"v":6420000,"d":"6,420,000"}]
["212","08","02","506002","土地开发支出",{"v":27013800,"d":"27,013,800"},0,{"v":27013800,"d":"27,013,800"}]
["212","08","02","506004","土地开发支出",{"v":10000000,"d":"10,000,000"},0,{"v":10000000,"d":"10,000,000"}]
["212","08","02","506003","土地开发支出",{"v":73850000,"d":"73,850,000"},0,{"v":73850000,"d":"73,850,000"}]
["212","08","02","506005","土地开发支出",{"v":19030000,"d":"19,030,000"},0,{"v":19030000,"d":"19,030,000"}]
["213","03","12","506010","水质监测",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["221","02","01","506009","住房公积金",{"v":509968,"d":"509,968"},{"v":509968,"d":"509,968"},0]
["221","02","01","506007","住房公积金",{"v":501982,"d":"501,982"},{"v":501982,"d":"501,982"},0]
["221","02","01","506010","住房公积金",{"v":1103409,"d":"1,103,409"},{"v":1103409,"d":"1,103,409"},0]
["221","02","01","506016","住房公积金",{"v":15426,"d":"15,426"},{"v":15426,"d":"15,426"},0]
["221","02","01","506011","住房公积金",{"v":159568,"d":"159,568"},{"v":159568,"d":"159,568"},0]
["221","02","01","506001","住房公积金",{"v":839571,"d":"839,571"},{"v":839571,"d":"839,571"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市卫生和计划生育委员会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":148723493,"d":"148,723,493"},"一、本年支出",{"v":148723493,"d":"148,723,493"},{"v":74928993,"d":"74,928,993"},{"v":73794500,"d":"73,794,500"},0,0]
["  一般公共预算拨款收入",{"v":74928993,"d":"74,928,993"},"  一般公共服务支出",{"v":230000,"d":"230,000"},{"v":230000,"d":"230,000"},0,0]
["  政府性基金预算拨款收入",{"v":73794500,"d":"73,794,500"},"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":5392152,"d":"5,392,152"},{"v":5392152,"d":"5,392,152"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":66076917,"d":"66,076,917"},{"v":66076917,"d":"66,076,917"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":73794500,"d":"73,794,500"},0,{"v":73794500,"d":"73,794,500"},0]
[null,null,"  农林水支出",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":3129924,"d":"3,129,924"},{"v":3129924,"d":"3,129,924"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":148723493,"d":"148,723,493"},"支      出      总      计",{"v":148723493,"d":"148,723,493"},{"v":74928993,"d":"74,928,993"},{"v":73794500,"d":"73,794,500"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市卫生和计划生育委员会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","506001","工资奖金津补贴",{"v":6786923,"d":"6,786,923"},{"v":6786923,"d":"6,786,923"},{"v":6786923,"d":"6,786,923"},{"v":6786923,"d":"6,786,923"},0,0,0,0,0,0,0]
["501","01","506007","工资奖金津补贴",{"v":4021053,"d":"4,021,053"},{"v":4021053,"d":"4,021,053"},{"v":4021053,"d":"4,021,053"},{"v":4021053,"d":"4,021,053"},0,0,0,0,0,0,0]
["501","01","506016","工资奖金津补贴",{"v":128550,"d":"128,550"},{"v":128550,"d":"128,550"},{"v":128550,"d":"128,550"},{"v":128550,"d":"128,550"},0,0,0,0,0,0,0]
["501","02","506016","社会保障缴费",{"v":26426,"d":"26,426"},{"v":26426,"d":"26,426"},{"v":26426,"d":"26,426"},{"v":26426,"d":"26,426"},0,0,0,0,0,0,0]
["501","02","506001","社会保障缴费",{"v":1422203,"d":"1,422,203"},{"v":1422203,"d":"1,422,203"},{"v":1422203,"d":"1,422,203"},{"v":1422203,"d":"1,422,203"},0,0,0,0,0,0,0]
["501","02","506007","社会保障缴费",{"v":864802,"d":"864,802"},{"v":864802,"d":"864,802"},{"v":864802,"d":"864,802"},{"v":864802,"d":"864,802"},0,0,0,0,0,0,0]
["501","03","506016","住房公积金",{"v":15426,"d":"15,426"},{"v":15426,"d":"15,426"},{"v":15426,"d":"15,426"},{"v":15426,"d":"15,426"},0,0,0,0,0,0,0]
["501","03","506007","住房公积金",{"v":501982,"d":"501,982"},{"v":501982,"d":"501,982"},{"v":501982,"d":"501,982"},{"v":501982,"d":"501,982"},0,0,0,0,0,0,0]
["501","03","506001","住房公积金",{"v":839571,"d":"839,571"},{"v":839571,"d":"839,571"},{"v":839571,"d":"839,571"},{"v":839571,"d":"839,571"},0,0,0,0,0,0,0]
["501","99","506001","其他工资福利支出",{"v":541488,"d":"541,488"},{"v":541488,"d":"541,488"},{"v":541488,"d":"541,488"},{"v":541488,"d":"541,488"},0,0,0,0,0,0,0]
["501","99","506007","其他工资福利支出",{"v":370999,"d":"370,999"},{"v":370999,"d":"370,999"},{"v":370999,"d":"370,999"},{"v":370999,"d":"370,999"},0,0,0,0,0,0,0]
["501","99","506016","其他工资福利支出",{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},{"v":5200,"d":"5,200"},0,0,0,0,0,0,0]
["502","01","506016","办公经费",{"v":25977,"d":"25,977"},{"v":25977,"d":"25,977"},{"v":25977,"d":"25,977"},{"v":25977,"d":"25,977"},0,0,0,0,0,0,0]
["502","01","506007","办公经费",{"v":754208,"d":"754,208"},{"v":754208,"d":"754,208"},{"v":754208,"d":"754,208"},{"v":754208,"d":"754,208"},0,0,0,0,0,0,0]
["502","01","506001","办公经费",{"v":1607894,"d":"1,607,894"},{"v":1607894,"d":"1,607,894"},{"v":1607894,"d":"1,607,894"},{"v":1607894,"d":"1,607,894"},0,0,0,0,0,0,0]
["502","06","506016","公务接待费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0]
["502","06","506001","公务接待费",{"v":29700,"d":"29,700"},{"v":29700,"d":"29,700"},{"v":29700,"d":"29,700"},{"v":29700,"d":"29,700"},0,0,0,0,0,0,0]
["502","06","506007","公务接待费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0]
["502","08","506001","公务用车运行维护费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},0,0,0,0,0,0,0]
["502","08","506007","公务用车运行维护费",{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},0,0,0,0,0,0,0]
["502","99","506007","其他商品和服务支出",{"v":284198,"d":"284,198"},{"v":284198,"d":"284,198"},{"v":284198,"d":"284,198"},{"v":64198,"d":"64,198"},{"v":220000,"d":"220,000"},0,0,0,0,0,0]
["502","99","506016","其他商品和服务支出",{"v":1512,"d":"1,512"},{"v":1512,"d":"1,512"},{"v":1512,"d":"1,512"},{"v":1512,"d":"1,512"},0,0,0,0,0,0,0]
["502","99","506001","其他商品和服务支出",{"v":677054,"d":"677,054"},{"v":677054,"d":"677,054"},{"v":677054,"d":"677,054"},{"v":255054,"d":"255,054"},{"v":422000,"d":"422,000"},0,0,0,0,0,0]
["505","01","506003","工资福利支出",{"v":8050000,"d":"8,050,000"},{"v":8050000,"d":"8,050,000"},0,0,0,{"v":8050000,"d":"8,050,000"},0,{"v":8050000,"d":"8,050,000"},0,0,0]
["505","01","506010","工资福利支出",{"v":13148600,"d":"13,148,600"},{"v":13148600,"d":"13,148,600"},{"v":13148600,"d":"13,148,600"},{"v":13148600,"d":"13,148,600"},0,0,0,0,0,0,0]
["505","01","506011","工资福利支出",{"v":1901452,"d":"1,901,452"},{"v":1901452,"d":"1,901,452"},{"v":1901452,"d":"1,901,452"},{"v":1901452,"d":"1,901,452"},0,0,0,0,0,0,0]
["505","01","506004","工资福利支出",{"v":5250000,"d":"5,250,000"},{"v":5250000,"d":"5,250,000"},0,0,0,{"v":5250000,"d":"5,250,000"},0,{"v":5250000,"d":"5,250,000"},0,0,0]
["505","01","506008","工资福利支出",{"v":3960000,"d":"3,960,000"},{"v":3960000,"d":"3,960,000"},0,0,0,{"v":3960000,"d":"3,960,000"},0,{"v":3960000,"d":"3,960,000"},0,0,0]
["505","01","506002","工资福利支出",{"v":19000000,"d":"19,000,000"},{"v":19000000,"d":"19,000,000"},0,0,0,{"v":19000000,"d":"19,000,000"},0,{"v":19000000,"d":"19,000,000"},0,0,0]
["505","01","506005","工资福利支出",{"v":3760000,"d":"3,760,000"},{"v":3760000,"d":"3,760,000"},0,0,0,{"v":3760000,"d":"3,760,000"},0,{"v":3760000,"d":"3,760,000"},0,0,0]
["505","01","506009","工资福利支出",{"v":6146116,"d":"6,146,116"},{"v":6146116,"d":"6,146,116"},{"v":6146116,"d":"6,146,116"},{"v":6146116,"d":"6,146,116"},0,0,0,0,0,0,0]
["505","02","506009","商品服务支出",{"v":6897547,"d":"6,897,547"},{"v":6897547,"d":"6,897,547"},{"v":6897547,"d":"6,897,547"},{"v":1047547,"d":"1,047,547"},{"v":5850000,"d":"5,850,000"},0,0,0,0,0,0]
["505","02","506008","商品服务支出",{"v":2662331,"d":"2,662,331"},{"v":2662331,"d":"2,662,331"},{"v":202331,"d":"202,331"},{"v":202331,"d":"202,331"},0,{"v":2460000,"d":"2,460,000"},0,{"v":2460000,"d":"2,460,000"},0,0,0]
["505","02","506010","商品服务支出",{"v":4100636,"d":"4,100,636"},{"v":4100636,"d":"4,100,636"},{"v":4100636,"d":"4,100,636"},{"v":1860636,"d":"1,860,636"},{"v":2240000,"d":"2,240,000"},0,0,0,0,0,0]
["505","02","506003","商品服务支出",{"v":6871588,"d":"6,871,588"},{"v":6871588,"d":"6,871,588"},{"v":790888,"d":"790,888"},{"v":790888,"d":"790,888"},0,{"v":6080700,"d":"6,080,700"},0,{"v":6080700,"d":"6,080,700"},0,0,0]
["505","02","506002","商品服务支出",{"v":8692615,"d":"8,692,615"},{"v":8692615,"d":"8,692,615"},{"v":678815,"d":"678,815"},{"v":678815,"d":"678,815"},0,{"v":8013800,"d":"8,013,800"},0,{"v":8013800,"d":"8,013,800"},0,0,0]
["505","02","506011","商品服务支出",{"v":1362283,"d":"1,362,283"},{"v":1362283,"d":"1,362,283"},{"v":1362283,"d":"1,362,283"},{"v":279283,"d":"279,283"},{"v":1083000,"d":"1,083,000"},0,0,0,0,0,0]
["505","02","506005","商品服务支出",{"v":15608640,"d":"15,608,640"},{"v":15608640,"d":"15,608,640"},{"v":338640,"d":"338,640"},{"v":338640,"d":"338,640"},0,{"v":15270000,"d":"15,270,000"},0,{"v":15270000,"d":"15,270,000"},0,0,0]
["505","02","506004","商品服务支出",{"v":2265578,"d":"2,265,578"},{"v":2265578,"d":"2,265,578"},{"v":315578,"d":"315,578"},{"v":315578,"d":"315,578"},0,{"v":1950000,"d":"1,950,000"},0,{"v":1950000,"d":"1,950,000"},0,0,0]
["506","01","506009","资本性支出（一）",{"v":1400000,"d":"1,400,000"},{"v":1400000,"d":"1,400,000"},{"v":1400000,"d":"1,400,000"},0,{"v":1400000,"d":"1,400,000"},0,0,0,0,0,0]
["509","01","506002","社会福利和救助",{"v":402480,"d":"402,480"},{"v":402480,"d":"402,480"},{"v":402480,"d":"402,480"},{"v":402480,"d":"402,480"},0,0,0,0,0,0,0]
["509","01","506005","社会福利和救助",{"v":204808,"d":"204,808"},{"v":204808,"d":"204,808"},{"v":204808,"d":"204,808"},{"v":204808,"d":"204,808"},0,0,0,0,0,0,0]
["509","01","506003","社会福利和救助",{"v":335056,"d":"335,056"},{"v":335056,"d":"335,056"},{"v":335056,"d":"335,056"},{"v":335056,"d":"335,056"},0,0,0,0,0,0,0]
["509","01","506010","社会福利和救助",{"v":87464,"d":"87,464"},{"v":87464,"d":"87,464"},{"v":87464,"d":"87,464"},{"v":87464,"d":"87,464"},0,0,0,0,0,0,0]
["509","01","506007","社会福利和救助",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,0,0,0,0,0,0]
["509","01","506009","社会福利和救助",{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},0,0,0,0,0,0,0]
["509","01","506011","社会福利和救助",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0,0,0,0,0,0,0]
["509","01","506004","社会福利和救助",{"v":132080,"d":"132,080"},{"v":132080,"d":"132,080"},{"v":132080,"d":"132,080"},{"v":132080,"d":"132,080"},0,0,0,0,0,0,0]
["509","01","506001","社会福利和救助",{"v":72456,"d":"72,456"},{"v":72456,"d":"72,456"},{"v":72456,"d":"72,456"},{"v":72456,"d":"72,456"},0,0,0,0,0,0,0]
["509","01","506008","社会福利和救助",{"v":65644,"d":"65,644"},{"v":65644,"d":"65,644"},{"v":65644,"d":"65,644"},{"v":65644,"d":"65,644"},0,0,0,0,0,0,0]
["509","05","506004","离退休费",{"v":1869348,"d":"1,869,348"},{"v":1869348,"d":"1,869,348"},{"v":1869348,"d":"1,869,348"},{"v":1869348,"d":"1,869,348"},0,0,0,0,0,0,0]
["509","05","506005","离退休费",{"v":1878914,"d":"1,878,914"},{"v":1878914,"d":"1,878,914"},{"v":1878914,"d":"1,878,914"},{"v":1878914,"d":"1,878,914"},0,0,0,0,0,0,0]
["509","05","506007","离退休费",{"v":129389,"d":"129,389"},{"v":129389,"d":"129,389"},{"v":129389,"d":"129,389"},{"v":129389,"d":"129,389"},0,0,0,0,0,0,0]
["509","05","506001","离退休费",{"v":1036873,"d":"1,036,873"},{"v":1036873,"d":"1,036,873"},{"v":1036873,"d":"1,036,873"},{"v":1036873,"d":"1,036,873"},0,0,0,0,0,0,0]
["509","05","506003","离退休费",{"v":4177956,"d":"4,177,956"},{"v":4177956,"d":"4,177,956"},{"v":4177956,"d":"4,177,956"},{"v":4177956,"d":"4,177,956"},0,0,0,0,0,0,0]
["509","05","506011","离退休费",{"v":110796,"d":"110,796"},{"v":110796,"d":"110,796"},{"v":110796,"d":"110,796"},{"v":110796,"d":"110,796"},0,0,0,0,0,0,0]
["509","05","506009","离退休费",{"v":751868,"d":"751,868"},{"v":751868,"d":"751,868"},{"v":751868,"d":"751,868"},{"v":751868,"d":"751,868"},0,0,0,0,0,0,0]
["509","05","506002","离退休费",{"v":4715677,"d":"4,715,677"},{"v":4715677,"d":"4,715,677"},{"v":4715677,"d":"4,715,677"},{"v":4715677,"d":"4,715,677"},0,0,0,0,0,0,0]
["509","05","506010","离退休费",{"v":1299343,"d":"1,299,343"},{"v":1299343,"d":"1,299,343"},{"v":1299343,"d":"1,299,343"},{"v":1299343,"d":"1,299,343"},0,0,0,0,0,0,0]
["509","05","506008","离退休费",{"v":995389,"d":"995,389"},{"v":995389,"d":"995,389"},{"v":995389,"d":"995,389"},{"v":995389,"d":"995,389"},0,0,0,0,0,0,0]
["509","99","506005","其他对个人和家庭的补助",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["509","99","506003","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]
["509","99","506002","其他对个人和家庭的补助",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,0,0,0]
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["一般公共预算项目支出预算表"]
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["201","32","99","506008","援藏援彝干部人才补助",{"v":60000,"d":"60,000"}]
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["201","32","99","506005","2019援藏干部人才补助经费",{"v":30000,"d":"30,000"}]
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["210","01","02","506001","业务运行费",{"v":180000,"d":"180,000"}]
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["210","04","02","506007","业务运行费",{"v":220000,"d":"220,000"}]
["210","04","06","506009","业务运行费（收入征管成本支出）",{"v":4000000,"d":"4,000,000"}]
["210","04","06","506009","无偿献血专项支出",{"v":600000,"d":"600,000"}]
["210","04","06","506009","无偿献血专项资金补助",{"v":1400000,"d":"1,400,000"}]
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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
["单位：攀枝花市卫生和计划生育委员会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":73794500,"d":"73,794,500"},0,{"v":73794500,"d":"73,794,500"}]
["212","08","02","506003","土地开发支出",{"v":14130700,"d":"14,130,700"},0,{"v":14130700,"d":"14,130,700"}]
["212","08","02","506002","土地开发支出",{"v":27013800,"d":"27,013,800"},0,{"v":27013800,"d":"27,013,800"}]
["212","08","02","506008","土地开发支出",{"v":6420000,"d":"6,420,000"},0,{"v":6420000,"d":"6,420,000"}]
["212","08","02","506005","土地开发支出",{"v":19030000,"d":"19,030,000"},0,{"v":19030000,"d":"19,030,000"}]
["212","08","02","506004","土地开发支出",{"v":7200000,"d":"7,200,000"},0,{"v":7200000,"d":"7,200,000"}]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"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],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]