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

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市卫生健康委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":66808783.02,"d":"66,808,783"},"一、一般公共服务支出",{"v":360000,"d":"360,000"}]
["二、政府性基金预算拨款收入",{"v":83977500,"d":"83,977,500"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",{"v":2174448592,"d":"2,174,448,592"},"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",{"v":197950000,"d":"197,950,000"},"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":32787623.86,"d":"32,787,624"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":2325213141.16,"d":"2,325,213,141"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":152927500,"d":"152,927,500"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":11896610,"d":"11,896,610"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":2523184875.02,"d":"2,523,184,875"},"本  年  支  出  合  计",{"v":2523184875.02,"d":"2,523,184,875"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":2523184875.02,"d":"2,523,184,875"},"支      出      总      计",{"v":2523184875.02,"d":"2,523,184,875"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市卫生健康委员会",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","32","99","506005","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506009","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506007","其他组织事务支出",{"v":140000,"d":"140,000"},0,{"v":140000,"d":"140,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506003","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","506002","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","506001","行政单位离退休",{"v":1260887.8,"d":"1,260,888"},0,{"v":1260887.8,"d":"1,260,888"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","506006","行政单位离退休",{"v":173876.4,"d":"173,876"},0,{"v":173876.4,"d":"173,876"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506008","事业单位离退休",{"v":845445.2,"d":"845,445"},0,{"v":845445.2,"d":"845,445"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506005","事业单位离退休",{"v":2393714.88,"d":"2,393,715"},0,{"v":2393714.88,"d":"2,393,715"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506004","事业单位离退休",{"v":2430996.72,"d":"2,430,997"},0,{"v":2430996.72,"d":"2,430,997"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506003","事业单位离退休",{"v":4682556,"d":"4,682,556"},0,{"v":4682556,"d":"4,682,556"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506002","事业单位离退休",{"v":6021020.56,"d":"6,021,021"},0,{"v":6021020.56,"d":"6,021,021"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506009","事业单位离退休",{"v":1567302.52,"d":"1,567,303"},0,{"v":1567302.52,"d":"1,567,303"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","506010","事业单位离退休",{"v":152927.72,"d":"152,928"},0,{"v":152927.72,"d":"152,928"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506006","机关事业单位基本养老保险缴费支出",{"v":421385,"d":"421,385"},0,{"v":421385,"d":"421,385"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506009","机关事业单位基本养老保险缴费支出",{"v":1248836,"d":"1,248,836"},0,{"v":1248836,"d":"1,248,836"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506016","机关事业单位基本养老保险缴费支出",{"v":39550,"d":"39,550"},0,{"v":39550,"d":"39,550"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506002","机关事业单位基本养老保险缴费支出",{"v":9000000,"d":"9,000,000"},0,0,0,0,{"v":9000000,"d":"9,000,000"},null,0,{"$nulls":5},0]
["208","05","05","506001","机关事业单位基本养老保险缴费支出",{"v":734907,"d":"734,907"},0,{"v":734907,"d":"734,907"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506008","机关事业单位基本养老保险缴费支出",{"v":655486,"d":"655,486"},0,{"v":655486,"d":"655,486"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","506003","机关事业单位基本养老保险缴费支出",{"v":7380,"d":"7,380"},0,0,0,0,{"v":7380,"d":"7,380"},null,0,{"$nulls":5},0]
["208","05","05","506010","机关事业单位基本养老保险缴费支出",{"v":159955,"d":"159,955"},0,{"v":159955,"d":"159,955"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","506002","死亡抚恤",{"v":160428,"d":"160,428"},0,{"v":160428,"d":"160,428"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","506005","死亡抚恤",{"v":110220,"d":"110,220"},0,{"v":110220,"d":"110,220"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","506001","死亡抚恤",{"v":34056,"d":"34,056"},0,{"v":34056,"d":"34,056"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","506003","死亡抚恤",{"v":87912,"d":"87,912"},0,{"v":87912,"d":"87,912"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","506009","死亡抚恤",{"v":24264,"d":"24,264"},0,{"v":24264,"d":"24,264"},0,0,0,null,0,{"$nulls":5},0]
["208","16","01","506016","行政运行（红十）",{"v":529517.06,"d":"529,517"},0,{"v":529517.06,"d":"529,517"},0,0,0,null,0,{"$nulls":5},0]
["208","16","99","506016","其他红十字事业支出",{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"},0,0,0,null,0,{"$nulls":5},0]
["210","01","01","506001","行政运行（卫生）",{"v":10334947.98,"d":"10,334,948"},0,{"v":10334947.98,"d":"10,334,948"},0,0,0,null,0,{"$nulls":5},0]
["210","01","02","506001","一般行政管理事务（卫生）",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,null,0,{"$nulls":5},0]
["210","02","01","506003","综合医院",{"v":145250000,"d":"145,250,000"},0,0,0,0,{"v":145250000,"d":"145,250,000"},null,0,{"$nulls":5},0]
["210","02","01","506002","综合医院",{"v":1673534458,"d":"1,673,534,458"},0,0,0,0,{"v":1673534458,"d":"1,673,534,458"},null,0,{"$nulls":5},0]
["210","02","03","506005","传染病医院",{"v":75190541,"d":"75,190,541"},0,0,0,0,{"v":75190541,"d":"75,190,541"},null,0,{"$nulls":5},0]
["210","02","05","506004","精神病医院",{"v":97905558,"d":"97,905,558"},0,{"v":36000,"d":"36,000"},0,0,{"v":97869558,"d":"97,869,558"},null,0,{"$nulls":5},0]
["210","04","01","506009","疾病预防控制机构",{"v":13084627.56,"d":"13,084,628"},0,{"v":13084627.56,"d":"13,084,628"},0,0,0,null,0,{"$nulls":5},0]
["210","04","02","506006","卫生监督机构",{"v":5710746.98,"d":"5,710,747"},0,{"v":5710746.98,"d":"5,710,747"},0,0,0,null,0,{"$nulls":5},0]
["210","04","03","506007","妇幼保健机构",{"v":295454972.08,"d":"295,454,972"},0,{"v":1358972.08,"d":"1,358,972"},0,0,{"v":96146000,"d":"96,146,000"},null,0,{"$nulls":5},{"v":197950000,"d":"197,950,000"}]
["210","04","06","506008","采供血机构",{"v":6638149.22,"d":"6,638,149"},0,{"v":6638149.22,"d":"6,638,149"},0,0,0,null,0,{"$nulls":5},0]
["210","99","01","506010","其他卫生健康支出",{"v":1887140.34,"d":"1,887,140"},0,{"v":1887140.34,"d":"1,887,140"},0,0,0,null,0,{"$nulls":5},0]
["210","99","01","506001","其他卫生健康支出",{"v":72000,"d":"72,000"},0,{"v":72000,"d":"72,000"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","506008","土地开发支出",{"v":8850000,"d":"8,850,000"},0,0,{"v":8850000,"d":"8,850,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506009","土地开发支出",{"v":2240000,"d":"2,240,000"},0,0,{"v":2240000,"d":"2,240,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506002","土地开发支出",{"v":26473800,"d":"26,473,800"},0,0,{"v":26473800,"d":"26,473,800"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506010","土地开发支出",{"v":1133000,"d":"1,133,000"},0,0,{"v":1133000,"d":"1,133,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506003","土地开发支出",{"v":82230700,"d":"82,230,700"},0,0,{"v":13280700,"d":"13,280,700"},0,{"v":68950000,"d":"68,950,000"},null,0,{"$nulls":5},0]
["212","08","02","506004","土地开发支出",{"v":6710000,"d":"6,710,000"},0,0,{"v":6710000,"d":"6,710,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506007","土地开发支出",{"v":6620000,"d":"6,620,000"},0,0,{"v":6620000,"d":"6,620,000"},0,0,null,0,{"$nulls":5},0]
["212","08","02","506005","土地开发支出",{"v":18670000,"d":"18,670,000"},0,0,{"v":18670000,"d":"18,670,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","506001","住房公积金",{"v":917559,"d":"917,559"},0,{"v":917559,"d":"917,559"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506009","住房公积金",{"v":1185027,"d":"1,185,027"},0,{"v":1185027,"d":"1,185,027"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506016","住房公积金",{"v":46854,"d":"46,854"},0,{"v":46854,"d":"46,854"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506004","住房公积金",{"v":3548827,"d":"3,548,827"},0,0,0,0,{"v":3548827,"d":"3,548,827"},null,0,{"$nulls":5},0]
["221","02","01","506010","住房公积金",{"v":155066,"d":"155,066"},0,{"v":155066,"d":"155,066"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506005","住房公积金",{"v":2451828,"d":"2,451,828"},0,0,0,0,{"v":2451828,"d":"2,451,828"},null,0,{"$nulls":5},0]
["221","02","01","506006","住房公积金",{"v":496830,"d":"496,830"},0,{"v":496830,"d":"496,830"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506008","住房公积金",{"v":594619,"d":"594,619"},0,{"v":594619,"d":"594,619"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","506003","住房公积金",{"v":2500000,"d":"2,500,000"},0,0,0,0,{"v":2500000,"d":"2,500,000"},null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市卫生健康委员会",{"$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"]
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["201","32","99","506005","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["201","32","99","506003","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["201","32","99","506009","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["201","32","99","506002","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["201","32","99","506007","其他组织事务支出",{"v":140000,"d":"140,000"},0,{"v":140000,"d":"140,000"}]
["208","05","01","506006","行政单位离退休",{"v":173876.4,"d":"173,876"},{"v":173876.4,"d":"173,876"},0]
["208","05","01","506001","行政单位离退休",{"v":1260887.8,"d":"1,260,888"},{"v":1260887.8,"d":"1,260,888"},0]
["208","05","02","506008","事业单位离退休",{"v":845445.2,"d":"845,445"},{"v":845445.2,"d":"845,445"},0]
["208","05","02","506003","事业单位离退休",{"v":4682556,"d":"4,682,556"},{"v":4682556,"d":"4,682,556"},0]
["208","05","02","506005","事业单位离退休",{"v":2393714.88,"d":"2,393,715"},{"v":2393714.88,"d":"2,393,715"},0]
["208","05","02","506004","事业单位离退休",{"v":2430996.72,"d":"2,430,997"},{"v":2430996.72,"d":"2,430,997"},0]
["208","05","02","506010","事业单位离退休",{"v":152927.72,"d":"152,928"},{"v":152927.72,"d":"152,928"},0]
["208","05","02","506009","事业单位离退休",{"v":1567302.52,"d":"1,567,303"},{"v":1567302.52,"d":"1,567,303"},0]
["208","05","02","506002","事业单位离退休",{"v":6021020.56,"d":"6,021,021"},{"v":6021020.56,"d":"6,021,021"},0]
["208","05","05","506006","机关事业单位基本养老保险缴费支出",{"v":421385,"d":"421,385"},{"v":421385,"d":"421,385"},0]
["208","05","05","506016","机关事业单位基本养老保险缴费支出",{"v":39550,"d":"39,550"},{"v":39550,"d":"39,550"},0]
["208","05","05","506001","机关事业单位基本养老保险缴费支出",{"v":734907,"d":"734,907"},{"v":734907,"d":"734,907"},0]
["208","05","05","506002","机关事业单位基本养老保险缴费支出",{"v":9000000,"d":"9,000,000"},{"v":9000000,"d":"9,000,000"},0]
["208","05","05","506009","机关事业单位基本养老保险缴费支出",{"v":1248836,"d":"1,248,836"},{"v":1248836,"d":"1,248,836"},0]
["208","05","05","506008","机关事业单位基本养老保险缴费支出",{"v":655486,"d":"655,486"},{"v":655486,"d":"655,486"},0]
["208","05","05","506003","机关事业单位基本养老保险缴费支出",{"v":7380,"d":"7,380"},{"v":7380,"d":"7,380"},0]
["208","05","05","506010","机关事业单位基本养老保险缴费支出",{"v":159955,"d":"159,955"},{"v":159955,"d":"159,955"},0]
["208","08","01","506002","死亡抚恤",{"v":160428,"d":"160,428"},{"v":160428,"d":"160,428"},0]
["208","08","01","506005","死亡抚恤",{"v":110220,"d":"110,220"},{"v":110220,"d":"110,220"},0]
["208","08","01","506001","死亡抚恤",{"v":34056,"d":"34,056"},{"v":34056,"d":"34,056"},0]
["208","08","01","506003","死亡抚恤",{"v":87912,"d":"87,912"},{"v":87912,"d":"87,912"},0]
["208","08","01","506009","死亡抚恤",{"v":24264,"d":"24,264"},{"v":24264,"d":"24,264"},0]
["208","16","01","506016","行政运行（红十）",{"v":529517.06,"d":"529,517"},{"v":529517.06,"d":"529,517"},0]
["208","16","99","506016","其他红十字事业支出",{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"}]
["210","01","01","506001","行政运行（卫生）",{"v":10334947.98,"d":"10,334,948"},{"v":10334947.98,"d":"10,334,948"},0]
["210","01","02","506001","一般行政管理事务（卫生）",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
["210","02","01","506003","综合医院",{"v":145250000,"d":"145,250,000"},{"v":94550000,"d":"94,550,000"},{"v":50700000,"d":"50,700,000"}]
["210","02","01","506002","综合医院",{"v":1673534458,"d":"1,673,534,458"},{"v":1240742508,"d":"1,240,742,508"},{"v":432791950,"d":"432,791,950"}]
["210","02","03","506005","传染病医院",{"v":75190541,"d":"75,190,541"},{"v":54790541,"d":"54,790,541"},{"v":20400000,"d":"20,400,000"}]
["210","02","05","506004","精神病医院",{"v":97905558,"d":"97,905,558"},{"v":54320558,"d":"54,320,558"},{"v":43585000,"d":"43,585,000"}]
["210","04","01","506009","疾病预防控制机构",{"v":13084627.56,"d":"13,084,628"},{"v":13084627.56,"d":"13,084,628"},0]
["210","04","02","506006","卫生监督机构",{"v":5710746.98,"d":"5,710,747"},{"v":5530746.98,"d":"5,530,747"},{"v":180000,"d":"180,000"}]
["210","04","03","506007","妇幼保健机构",{"v":295454972.08,"d":"295,454,972"},{"v":97504972.08,"d":"97,504,972"},{"v":197950000,"d":"197,950,000"}]
["210","04","06","506008","采供血机构",{"v":6638149.22,"d":"6,638,149"},{"v":6638149.22,"d":"6,638,149"},0]
["210","99","01","506010","其他卫生健康支出",{"v":1887140.34,"d":"1,887,140"},{"v":1725140.34,"d":"1,725,140"},{"v":162000,"d":"162,000"}]
["210","99","01","506001","其他卫生健康支出",{"v":72000,"d":"72,000"},0,{"v":72000,"d":"72,000"}]
["212","08","02","506008","土地开发支出",{"v":8850000,"d":"8,850,000"},0,{"v":8850000,"d":"8,850,000"}]
["212","08","02","506009","土地开发支出",{"v":2240000,"d":"2,240,000"},0,{"v":2240000,"d":"2,240,000"}]
["212","08","02","506002","土地开发支出",{"v":26473800,"d":"26,473,800"},0,{"v":26473800,"d":"26,473,800"}]
["212","08","02","506010","土地开发支出",{"v":1133000,"d":"1,133,000"},0,{"v":1133000,"d":"1,133,000"}]
["212","08","02","506003","土地开发支出",{"v":82230700,"d":"82,230,700"},0,{"v":82230700,"d":"82,230,700"}]
["212","08","02","506004","土地开发支出",{"v":6710000,"d":"6,710,000"},0,{"v":6710000,"d":"6,710,000"}]
["212","08","02","506007","土地开发支出",{"v":6620000,"d":"6,620,000"},0,{"v":6620000,"d":"6,620,000"}]
["212","08","02","506005","土地开发支出",{"v":18670000,"d":"18,670,000"},0,{"v":18670000,"d":"18,670,000"}]
["221","02","01","506001","住房公积金",{"v":917559,"d":"917,559"},{"v":917559,"d":"917,559"},0]
["221","02","01","506009","住房公积金",{"v":1185027,"d":"1,185,027"},{"v":1185027,"d":"1,185,027"},0]
["221","02","01","506016","住房公积金",{"v":46854,"d":"46,854"},{"v":46854,"d":"46,854"},0]
["221","02","01","506004","住房公积金",{"v":3548827,"d":"3,548,827"},{"v":3548827,"d":"3,548,827"},0]
["221","02","01","506010","住房公积金",{"v":155066,"d":"155,066"},{"v":155066,"d":"155,066"},0]
["221","02","01","506008","住房公积金",{"v":594619,"d":"594,619"},{"v":594619,"d":"594,619"},0]
["221","02","01","506006","住房公积金",{"v":496830,"d":"496,830"},{"v":496830,"d":"496,830"},0]
["221","02","01","506005","住房公积金",{"v":2451828,"d":"2,451,828"},{"v":2451828,"d":"2,451,828"},0]
["221","02","01","506003","住房公积金",{"v":2500000,"d":"2,500,000"},{"v":2500000,"d":"2,500,000"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020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":150786283.02,"d":"150,786,283"},"一、本年支出",{"v":150786283.01999998,"d":"150,786,283"},{"v":66808783.019999996,"d":"66,808,783"},{"v":83977500,"d":"83,977,500"},0,0]
["  一般公共预算拨款收入",{"v":66808783.02,"d":"66,808,783"},"  一般公共服务支出",{"v":360000,"d":"360,000"},{"v":360000,"d":"360,000"},0,0]
["  政府性基金预算拨款收入",{"v":83977500,"d":"83,977,500"},"  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":23780243.86,"d":"23,780,244"},{"v":23780243.86,"d":"23,780,244"},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":39272584.16,"d":"39,272,584"},{"v":39272584.16,"d":"39,272,584"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":83977500,"d":"83,977,500"},0,{"v":83977500,"d":"83,977,500"},0]
[null,null,"  农林水支出",0,0,0,0]
[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":3395955,"d":"3,395,955"},{"v":3395955,"d":"3,395,955"},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":150786283.02,"d":"150,786,283"},"支      出      总      计",{"v":150786283.01999998,"d":"150,786,283"},{"v":66808783.019999996,"d":"66,808,783"},{"v":83977500,"d":"83,977,500"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市卫生健康委员会",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":150786283.02,"d":"150,786,283"},{"v":150786283.02,"d":"150,786,283"},{"v":66808783.02,"d":"66,808,783"},{"v":65839783.02,"d":"65,839,783"},{"v":969000,"d":"969,000"},{"v":83977500,"d":"83,977,500"},0,{"v":83977500,"d":"83,977,500"},0,0,0]
["501","01","506006","工资奖金津补贴",{"v":3975549,"d":"3,975,549"},{"v":3975549,"d":"3,975,549"},{"v":3975549,"d":"3,975,549"},{"v":3975549,"d":"3,975,549"},0,0,0,0,0,0,0]
["501","01","506016","工资奖金津补贴",{"v":390453,"d":"390,453"},{"v":390453,"d":"390,453"},{"v":390453,"d":"390,453"},{"v":390453,"d":"390,453"},0,0,0,0,0,0,0]
["501","01","506001","工资奖金津补贴",{"v":7444249,"d":"7,444,249"},{"v":7444249,"d":"7,444,249"},{"v":7444249,"d":"7,444,249"},{"v":7444249,"d":"7,444,249"},0,0,0,0,0,0,0]
["501","02","506006","社会保障缴费",{"v":750702,"d":"750,702"},{"v":750702,"d":"750,702"},{"v":750702,"d":"750,702"},{"v":750702,"d":"750,702"},0,0,0,0,0,0,0]
["501","02","506016","社会保障缴费",{"v":72015,"d":"72,015"},{"v":72015,"d":"72,015"},{"v":72015,"d":"72,015"},{"v":72015,"d":"72,015"},0,0,0,0,0,0,0]
["501","02","506001","社会保障缴费",{"v":1349633,"d":"1,349,633"},{"v":1349633,"d":"1,349,633"},{"v":1349633,"d":"1,349,633"},{"v":1349633,"d":"1,349,633"},0,0,0,0,0,0,0]
["501","03","506006","住房公积金",{"v":496830,"d":"496,830"},{"v":496830,"d":"496,830"},{"v":496830,"d":"496,830"},{"v":496830,"d":"496,830"},0,0,0,0,0,0,0]
["501","03","506016","住房公积金",{"v":46854,"d":"46,854"},{"v":46854,"d":"46,854"},{"v":46854,"d":"46,854"},{"v":46854,"d":"46,854"},0,0,0,0,0,0,0]
["501","03","506001","住房公积金",{"v":917559,"d":"917,559"},{"v":917559,"d":"917,559"},{"v":917559,"d":"917,559"},{"v":917559,"d":"917,559"},0,0,0,0,0,0,0]
["501","99","506001","其他工资福利支出",{"v":547258,"d":"547,258"},{"v":547258,"d":"547,258"},{"v":547258,"d":"547,258"},{"v":547258,"d":"547,258"},0,0,0,0,0,0,0]
["501","99","506006","其他工资福利支出",{"v":356836,"d":"356,836"},{"v":356836,"d":"356,836"},{"v":356836,"d":"356,836"},{"v":356836,"d":"356,836"},0,0,0,0,0,0,0]
["501","99","506016","其他工资福利支出",{"v":15600,"d":"15,600"},{"v":15600,"d":"15,600"},{"v":15600,"d":"15,600"},{"v":15600,"d":"15,600"},0,0,0,0,0,0,0]
["502","01","506006","办公经费",{"v":671531.98,"d":"671,532"},{"v":671531.98,"d":"671,532"},{"v":671531.98,"d":"671,532"},{"v":671531.98,"d":"671,532"},0,0,0,0,0,0,0]
["502","01","506016","办公经费",{"v":76251.06,"d":"76,251"},{"v":76251.06,"d":"76,251"},{"v":76251.06,"d":"76,251"},{"v":76251.06,"d":"76,251"},0,0,0,0,0,0,0]
["502","01","506001","办公经费",{"v":1567141.98,"d":"1,567,142"},{"v":1567141.98,"d":"1,567,142"},{"v":1567141.98,"d":"1,567,142"},{"v":1567141.98,"d":"1,567,142"},0,0,0,0,0,0,0]
["502","06","506016","公务接待费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,0,0,0,0,0,0]
["502","06","506001","公务接待费",{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},0,0,0,0,0,0,0]
["502","06","506006","公务接待费",{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},0,0,0,0,0,0,0]
["502","08","506001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},0,0,0,0,0,0,0]
["502","08","506006","公务用车运行维护费",{"v":129960,"d":"129,960"},{"v":129960,"d":"129,960"},{"v":129960,"d":"129,960"},{"v":129960,"d":"129,960"},0,0,0,0,0,0,0]
["502","99","506016","其他商品和服务支出",{"v":49748,"d":"49,748"},{"v":49748,"d":"49,748"},{"v":49748,"d":"49,748"},{"v":4748,"d":"4,748"},{"v":45000,"d":"45,000"},0,0,0,0,0,0]
["502","99","506001","其他商品和服务支出",{"v":477172.8,"d":"477,173"},{"v":477172.8,"d":"477,173"},{"v":477172.8,"d":"477,173"},{"v":255172.8,"d":"255,173"},{"v":222000,"d":"222,000"},0,0,0,0,0,0]
["502","99","506006","其他商品和服务支出",{"v":244905.4,"d":"244,905"},{"v":244905.4,"d":"244,905"},{"v":244905.4,"d":"244,905"},{"v":64905.4,"d":"64,905"},{"v":180000,"d":"180,000"},0,0,0,0,0,0]
["505","01","506005","工资福利支出",{"v":3400000,"d":"3,400,000"},{"v":3400000,"d":"3,400,000"},0,0,0,{"v":3400000,"d":"3,400,000"},0,{"v":3400000,"d":"3,400,000"},0,0,0]
["505","01","506010","工资福利支出",{"v":1802829,"d":"1,802,829"},{"v":1802829,"d":"1,802,829"},{"v":1802829,"d":"1,802,829"},{"v":1802829,"d":"1,802,829"},0,0,0,0,0,0,0]
["505","01","506003","工资福利支出",{"v":7480000,"d":"7,480,000"},{"v":7480000,"d":"7,480,000"},0,0,0,{"v":7480000,"d":"7,480,000"},0,{"v":7480000,"d":"7,480,000"},0,0,0]
["505","01","506002","工资福利支出",{"v":18780000,"d":"18,780,000"},{"v":18780000,"d":"18,780,000"},0,0,0,{"v":18780000,"d":"18,780,000"},0,{"v":18780000,"d":"18,780,000"},0,0,0]
["505","01","506008","工资福利支出",{"v":6922825,"d":"6,922,825"},{"v":6922825,"d":"6,922,825"},{"v":6922825,"d":"6,922,825"},{"v":6922825,"d":"6,922,825"},0,0,0,0,0,0,0]
["505","01","506007","工资福利支出",{"v":4410000,"d":"4,410,000"},{"v":4410000,"d":"4,410,000"},0,0,0,{"v":4410000,"d":"4,410,000"},0,{"v":4410000,"d":"4,410,000"},0,0,0]
["505","01","506004","工资福利支出",{"v":4760000,"d":"4,760,000"},{"v":4760000,"d":"4,760,000"},0,0,0,{"v":4760000,"d":"4,760,000"},0,{"v":4760000,"d":"4,760,000"},0,0,0]
["505","01","506009","工资福利支出",{"v":13759737,"d":"13,759,737"},{"v":13759737,"d":"13,759,737"},{"v":13759737,"d":"13,759,737"},{"v":13759737,"d":"13,759,737"},0,0,0,0,0,0,0]
["505","02","506005","商品服务支出",{"v":15539099.88,"d":"15,539,100"},{"v":15539099.88,"d":"15,539,100"},{"v":269099.88,"d":"269,100"},{"v":269099.88,"d":"269,100"},0,{"v":15270000,"d":"15,270,000"},0,{"v":15270000,"d":"15,270,000"},0,0,0]
["505","02","506008","商品服务支出",{"v":9904904.42,"d":"9,904,904"},{"v":9904904.42,"d":"9,904,904"},{"v":1054904.42,"d":"1,054,904"},{"v":1054904.42,"d":"1,054,904"},0,{"v":8850000,"d":"8,850,000"},0,{"v":8850000,"d":"8,850,000"},0,0,0]
["505","02","506009","商品服务支出",{"v":4164764.08,"d":"4,164,764"},{"v":4164764.08,"d":"4,164,764"},{"v":1924764.08,"d":"1,924,764"},{"v":1924764.08,"d":"1,924,764"},0,{"v":2240000,"d":"2,240,000"},0,{"v":2240000,"d":"2,240,000"},0,0,0]
["505","02","506007","商品服务支出",{"v":2412930.08,"d":"2,412,930"},{"v":2412930.08,"d":"2,412,930"},{"v":202930.08,"d":"202,930"},{"v":202930.08,"d":"202,930"},0,{"v":2210000,"d":"2,210,000"},0,{"v":2210000,"d":"2,210,000"},0,0,0]
["505","02","506004","商品服务支出",{"v":2207060.72,"d":"2,207,061"},{"v":2207060.72,"d":"2,207,061"},{"v":257060.72,"d":"257,061"},{"v":257060.72,"d":"257,061"},0,{"v":1950000,"d":"1,950,000"},0,{"v":1950000,"d":"1,950,000"},0,0,0]
["505","02","506003","商品服务支出",{"v":5872273,"d":"5,872,273"},{"v":5872273,"d":"5,872,273"},{"v":71573,"d":"71,573"},{"v":1573,"d":"1,573"},{"v":70000,"d":"70,000"},{"v":5800700,"d":"5,800,700"},0,{"v":5800700,"d":"5,800,700"},0,0,0]
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["一般公共预算支出预算表"]
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["301","02","津贴补贴",{"v":8246284,"d":"8,246,284"},{"v":8246284,"d":"8,246,284"},0]
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["303","02","退休费",{"v":15942241,"d":"15,942,241"},{"v":15942241,"d":"15,942,241"},0]
["303","05","生活补助",{"v":457380,"d":"457,380"},{"v":457380,"d":"457,380"},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","506007","2020年援藏援彝干部人才补助经费",{"v":140000,"d":"140,000"}]
["201","32","99","506002","2020年援藏援彝干部人才补助经费",{"v":70000,"d":"70,000"}]
["201","32","99","506009","2020年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["201","32","99","506005","2020年援藏干部人才补助经费",{"v":40000,"d":"40,000"}]
["201","32","99","506003","2020年援藏援彝干部人才补助经费",{"v":70000,"d":"70,000"}]
["208","16","99","506016","业务运行",{"v":45000,"d":"45,000"}]
["210","01","02","506001","业务运行费",{"v":150000,"d":"150,000"}]
["210","04","02","506006","业务运行费",{"v":180000,"d":"180,000"}]
["210","99","01","506001","会理麻风病人治疗",{"v":30000,"d":"30,000"}]
["210","99","01","506001","干保经费",{"v":42000,"d":"42,000"}]
["210","99","01","506010","业务运行费",{"v":162000,"d":"162,000"}]

{"sheet":"3-3","index":9,"n_rows":13,"n_cols":8,"rows_kept":13,"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"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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"]
[null,"合计",{"v":830515,"d":"830,515"},0,{"v":752400,"d":"752,400"},0,{"v":752400,"d":"752,400"},{"v":78115,"d":"78,115"}]
["506001","攀枝花市卫生健康委员会",{"v":70965,"d":"70,965"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":28215,"d":"28,215"}]
["506006","攀枝花市卫生和计划生育监督执法支队",{"v":148960,"d":"148,960"},0,{"v":129960,"d":"129,960"},0,{"v":129960,"d":"129,960"},{"v":19000,"d":"19,000"}]
["506008","攀枝花市中心血站",{"v":217930,"d":"217,930"},0,{"v":201780,"d":"201,780"},0,{"v":201780,"d":"201,780"},{"v":16150,"d":"16,150"}]
["506009","攀枝花市疾病预防控制中心",{"v":343710,"d":"343,710"},0,{"v":343710,"d":"343,710"},0,{"v":343710,"d":"343,710"},0]
["506010","攀枝花市卫生和计划生育信息中心",{"v":38950,"d":"38,950"},0,{"v":34200,"d":"34,200"},0,{"v":34200,"d":"34,200"},{"v":4750,"d":"4,750"}]
["506016","攀枝花市红十字会",{"v":10000,"d":"10,000"},0,0,0,0,{"v":10000,"d":"10,000"}]

{"sheet":"4","index":10,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市卫生健康委员会",null,"单位",{"$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":83977500,"d":"83,977,500"},0,{"v":83977500,"d":"83,977,500"}]
["212","08","02","506009","土地开发支出",{"v":2240000,"d":"2,240,000"},0,{"v":2240000,"d":"2,240,000"}]
["212","08","02","506003","土地开发支出",{"v":13280700,"d":"13,280,700"},0,{"v":13280700,"d":"13,280,700"}]
["212","08","02","506002","土地开发支出",{"v":26473800,"d":"26,473,800"},0,{"v":26473800,"d":"26,473,800"}]
["212","08","02","506008","土地开发支出",{"v":8850000,"d":"8,850,000"},0,{"v":8850000,"d":"8,850,000"}]
["212","08","02","506010","土地开发支出",{"v":1133000,"d":"1,133,000"},0,{"v":1133000,"d":"1,133,000"}]
["212","08","02","506005","土地开发支出",{"v":18670000,"d":"18,670,000"},0,{"v":18670000,"d":"18,670,000"}]
["212","08","02","506007","土地开发支出",{"v":6620000,"d":"6,620,000"},0,{"v":6620000,"d":"6,620,000"}]
["212","08","02","506004","土地开发支出",{"v":6710000,"d":"6,710,000"},0,{"v":6710000,"d":"6,710,000"}]

{"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"]