{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["封面","收支总表","基本支出表","项目支出明细表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,1,1,9],[3,2,3,8],[14,3,14,7],[16,3,16,7]],"flags":["formulas_cached_only"]}
[]
[null,"呼和浩特市妇幼保健院"]
[]
[null,null,"2018年部门预算批复表"]
{"$rows_empty":10}
[{"$nulls":3},"二零一八年一月"]
[]
[{"$nulls":3},"呼和浩特市财政局"]

{"sheet":"收支总表","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[2,0,2,3],[3,0,3,2],[3,3,3,4],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,10,1],[8,2,10,2],[11,0,13,1],[11,2,13,2],[14,0,16,1],[14,2,16,2],[17,0,17,1]],"flags":["formulas_cached_only"]}
["收支预算总表"]
[]
["单位名称：呼和浩特市妇幼保健院",{"$nulls":3},"单位：万元"]
["收  入",null,null,"支  出"]
["收入项目",null,"收入用于安排部门支出的预算数","支出项目","预算数"]
["一、公共财政预算收入小计",null,{"v":1669.3700000000001,"d":"1669.37"},"一、公共财政预算支出小计",{"v":1669.3700000000001,"d":"1669.37"}]
["（一）经费拨款",null,{"v":1669.3700000000001,"d":"1669.37"},"其中：1、基本支出",1422.67]
["（二）非税收入",null,null,"      2、项目支出",{"v":246.7,"d":"246.70"}]
["二、纳入预算管理的教育收费收入",null,null,"二、纳入预算管理的教育收费支出小计"]
[{"$nulls":3},"其中：1、基本支出"]
[{"$nulls":3}," 2、项目支出"]
["三、基金收入",null,null,"三、基金支出小计"]
[{"$nulls":3},"其中：1、基本支出"]
[{"$nulls":3},"      2、项目支出"]
["四、其他资金收入",null,{"v":10408,"d":"10408.00"},"四、其他资金支出小计",{"v":10408,"d":"10408.00"}]
[{"$nulls":3},"其中：1、基本支出"]
[{"$nulls":3},"        2、项目支出",{"v":10408,"d":"10408.00"}]
["收入总计",null,12077.37,"支出总计",12077.37]

{"sheet":"基本支出表","index":2,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[0,0,0,11],[2,0,2,3],[2,10,2,11],[3,0,5,0],[3,1,4,2],[3,3,4,4],[3,5,4,6],[3,7,5,7],[3,8,3,11],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["基本支出预算明细表"]
[]
["单位名称：呼和浩特市妇幼保健院",{"$nulls":9},"    单位：万元"]
["项目名称","支出功能分类",null,"政府预算经济分类",null,"部门预算经济分类",null,"预算数","资金来源"]
[{"$nulls":8},"公共财政预算","纳入预算管理的教育收费","基金","其他资金"]
[null,"科目编码","科目名称","科目编码","科目名称","科目编码","科目名称"]
["呼和浩特市妇幼保健院",{"$nulls":6},1422.67,1422.67]
["工资性支出","2100403","妇幼保健机构","50501","工资福利支出","30102","未休假补贴",103.36,103.36]
["工资性支出","2100403","妇幼保健机构","50501","工资福利支出","30107","绩效工资",255.83,255.83]
["工资性支出","2100403","妇幼保健机构","50501","工资福利支出","30102","其他津贴补贴",75.32,75.32]
["工资性支出","2100403","妇幼保健机构","50501","工资福利支出","30101","基本工资",382.65,382.65]
["工资性支出","2210203","购房补贴","50501","工资福利支出","30102","购房补贴",11.58,11.58]
["社会保险缴费","2100403","妇幼保健机构","50501","工资福利支出","30112","失业保险",3.98,3.98]
["社会保险缴费","2100403","妇幼保健机构","50501","工资福利支出","30112","工伤保险",1.59,1.59]
["社会保险缴费","2100403","妇幼保健机构","50501","工资福利支出","30108","新职工养老保险",43.29,43.29]
["社会保险缴费（医疗）","2101102","事业单位医疗","50501","工资福利支出","30110","职工基本医疗保险缴费",47.74,47.74]
["社会保险缴费（医疗）","2101102","事业单位医疗","50501","工资福利支出","30112","生育保险",5.57,5.57]
["社会保险缴费（医疗）","2101102","事业单位医疗","50501","工资福利支出","30112","大病保险",0.51,0.51]
["住房公积金","2210201","住房公积金","50501","工资福利支出","30113","住房公积金",95.47,95.47]
["离退休费","2080502","事业单位离退休","50905","离退休费","30302","退休费",318.19,318.19]
["离退休费","2080502","事业单位离退休","50901","社会福利和救助","30307","医疗费补助",0.29,0.29]
["其他离退休","2080502","事业单位离退休","50502","商品和服务支出","30299","其他商品和服务支出",1.14,1.14]
["遗属生活补助","2100403","妇幼保健机构","50901","社会福利和救助","30305","生活补助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30202","印刷费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30231","公务用车运行维护费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30206","电费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30211","差旅费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30228","工会经费",15.91,15.91]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30201","办公费",11.76,11.76]
["公用经费","2100403","妇幼保健机构","50502","商品和服务支出","30229","福利费",19.89,19.89]

{"sheet":"项目支出明细表","index":3,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,1,11],[2,0,2,7],[2,10,2,11],[3,0,5,0],[3,1,4,2],[3,3,4,4],[3,5,4,6],[3,7,5,7],[3,8,3,11],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["项目支出预算明细表"]
[]
["单位名称：呼和浩特市妇幼保健院",{"$nulls":9},"       单位：万元"]
["项目名称","支出功能分类",null,"政府预算经济分类",null,"部门预算经济分类",null,"预算数","资金来源"]
[{"$nulls":8},"公共财政预算","纳入预算管理的教育收费","基金","其他资金"]
[null,"科目编码","科目名称","科目编码","科目名称","科目编码","科目名称"]
["呼和浩特市妇幼保健院",{"$nulls":6},{"v":10654.7,"d":"10654.70"},{"v":246.7,"d":"246.70"},null,null,{"v":10408,"d":"10408.00"}]
["计划生育免费基本技术服务经费","2100717","计划生育服务","50502","商品和服务支出","30218","专用材料费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["水费","2100403","妇幼保健机构","50502","商品和服务支出","30205","水费",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["维修（护）费","2100403","妇幼保健机构","50502","商品和服务支出","30213","维修（护）费",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["委托业务费","2100403","妇幼保健机构","50502","商品和服务支出","30227","委托业务费",{"v":387,"d":"387.00"},{"$nulls":3},{"v":387,"d":"387.00"}]
["电费","2100403","妇幼保健机构","50502","商品和服务支出","30206","电费",{"v":243,"d":"243.00"},{"$nulls":3},{"v":243,"d":"243.00"}]
["印刷费","2100403","妇幼保健机构","50502","商品和服务支出","30202","印刷费",{"v":45,"d":"45.00"},{"$nulls":3},{"v":45,"d":"45.00"}]
["物业管理费","2100403","妇幼保健机构","50502","商品和服务支出","30209","物业管理费",{"v":430,"d":"430.00"},{"$nulls":3},{"v":430,"d":"430.00"}]
["专用材料费","2100403","妇幼保健机构","50502","商品和服务支出","30218","专用材料费",{"v":2136.5,"d":"2136.50"},{"$nulls":3},{"v":2136.5,"d":"2136.50"}]
["培训费","2100403","妇幼保健机构","50502","商品和服务支出","30216","培训费",{"v":12.3,"d":"12.30"},{"$nulls":3},{"v":12.3,"d":"12.30"}]
["大楼物业费","2100403","妇幼保健机构","50502","商品和服务支出","30209","物业管理费",{"v":206.7,"d":"206.70"},{"v":206.7,"d":"206.70"}]
["办公费","2100403","妇幼保健机构","50502","商品和服务支出","30201","办公费",{"v":361,"d":"361.00"},{"$nulls":3},{"v":361,"d":"361.00"}]
["取暖费","2100403","妇幼保健机构","50502","商品和服务支出","30208","取暖费",{"v":182,"d":"182.00"},{"$nulls":3},{"v":182,"d":"182.00"}]
["会议费","2100403","妇幼保健机构","50502","商品和服务支出","30215","会议费",{"v":11,"d":"11.00"},{"$nulls":3},{"v":11,"d":"11.00"}]
["其他资本性支出","2100403","妇幼保健机构","50602","资本性支出（二）","30903","专用设备购置",{"v":2823,"d":"2823.00"},{"$nulls":3},{"v":2823,"d":"2823.00"}]
["公务用车费","2100403","妇幼保健机构","50502","商品和服务支出","30231","公务用车运行维护费",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["燃气费","2100403","妇幼保健机构","50502","商品和服务支出","30225","专用燃料费",{"v":43,"d":"43.00"},{"$nulls":3},{"v":43,"d":"43.00"}]
["劳务费","2100403","妇幼保健机构","50502","商品和服务支出","30226","劳务费",{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"}]
["福利费","2100403","妇幼保健机构","50502","商品和服务支出","30229","福利费",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["差旅费","2100403","妇幼保健机构","50502","商品和服务支出","30211","差旅费",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"}]
["招待费","2100403","妇幼保健机构","50502","商品和服务支出","30217","公务接待费",{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["人员经费","2100403","妇幼保健机构","50501","工资福利支出","30101","基本工资",{"v":3487.2,"d":"3487.20"},{"$nulls":3},{"v":3487.2,"d":"3487.20"}]