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[{"$nulls":4},"— 22 —"]

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[{"$nulls":14},"— 24.%d —"]

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["2100403","","","  妇幼保健机构",{"v":170074.89,"d":"170,074.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28841.55,"d":"28,841.55"},{"v":16109.17,"d":"16,109.17"},{"v":0,"d":"0.00"},{"v":125124.17,"d":"125,124.17"},"财产物资盘盈、捐赠资产"]
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["注：1．本表反映部门和单位其他收入明细情况，由本年度取得“其他收入”的部门和单位填报。","","","","","","","","","","","",""]
["    2．本表2、3、8栏填报有数填报有数，需在备注中注明收入具体来源。","","","","","","","","","","","",""]
["    3．本表应作为部门决算填报说明第四部分的附件一并报送，主管部门上报时应分单位编报。","","","","","","","","","","","",""]

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["（一）支出合计","2",{"v":170000,"d":"170,000.00"},{"v":120000,"d":"120,000.00"},"（一）行政单位","23",{"v":0,"d":"0.00"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","24",{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":170000,"d":"170,000.00"},{"v":120000,"d":"120,000.00"},"","25","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",{"v":170000,"d":"170,000.00"},{"v":120000,"d":"120,000.00"},"（一）车辆数合计（辆）","27",7]
["  3．公务接待费","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  1.副部（省）级及以上领导用车","28",0]
["    （1）国内接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  2.主要领导干部用车","29",0]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3.机要通信用车","30",0]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4.应急保障用车","31",0]
["（二）相关统计数","11","—","—","  5.执法执勤用车","32",0]
["  1．因公出国（境）团组数（个）","12","—",0,"  6.特种专业技术用车","33",0]
["  2．因公出国（境）人次数（人）","13","—",0,"  7.离退休干部用车","34",0]
["  3．公务用车购置数（辆）","14","—",0,"  8.其他用车","35",7]
["  4．公务用车保有量（辆）","15","—",7,"（二）单价50万元以上通用设备（台，套）","36",2]
["  5．国内公务接待批次（个）","16","—",0,"（三）单价100万元以上专用设备（台，套）","37",15]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",0,"　","39","　"]
["     其中：外事接待人次（人）","19","—",0,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42","　"]
["注：1．本表反映部门决算中\"三公\"经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，其中：中央单位不包括教学科研人员因公出国（境）费及相关团组和人次，地方单位按照本级部门预算口径填报。预算数填列年初预算数，支出统计数应与财决08表保持衔接。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","","",""]

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["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","6",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["  3．公务接待费","7",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["    （1）国内接待费","8",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"}]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","—"]
["  1．因公出国（境）团组数（个）","12","—",0]
["  2．因公出国（境）人次数（人）","13","—",0]
["  3．公务用车购置数（辆）","14","—",0]
["  4．公务用车保有量（辆）","15","—",7]
["  5．国内公务接待批次（个）","16","—",0]
["     其中：外事接待批次（个）","17","—",0]
["  6．国内公务接待人次（人）","18","—",0]
["     其中：外事接待人次（人）","19","—",0]
["  7．国（境）外公务接待批次（个）","20","—",0]
["  8．国（境）外公务接待人次（人）","21","—",0]
["注：本表反映部门决算中财政拨款“三公”经费支出，含一般公共预算财政拨款、政府性基金预算财政拨款支出的“三公”经费相关数据。","","",""]

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["货物","2",{"v":3230660.86,"d":"3,230,660.86"},{"v":2236781.65,"d":"2,236,781.65"},{"v":2236781.65,"d":"2,236,781.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":993879.21,"d":"993,879.21"},{"v":3181608.95,"d":"3,181,608.95"},{"v":2212100,"d":"2,212,100.00"},{"v":2212100,"d":"2,212,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":969508.95,"d":"969,508.95"}]
["工程","3",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":198000,"d":"198,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198000,"d":"198,000.00"},{"v":1945660,"d":"1,945,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1945660,"d":"1,945,660.00"}]
["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","","","","","","","","","","","","",""]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","","","","","","","",""]

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["    流动资产","2",{"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"},"    流动资产","52",{"v":50361772.81,"d":"50,361,772.81"},{"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":50361772.81,"d":"50,361,772.81"},"    流动资产","102",{"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"},"    流动资产","152",{"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"},"—","—"]
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["    2．“调整前年初数”为上年度资产负债简表年末数，“调整后年初数”为本年度根据变动事项调整后的年初数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

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[{"$nulls":5},"资产表年初数调整情况表"]
["编制单位：内蒙古自治区呼和浩特市妇幼保健院",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：元"]
["项　　目","行次","数量","","","价值","","","数量调整详细原因","价值调整详细原因"]
["","","调整前年初数","调整后年初数","调整数量","调整前年初数","调整后年初数","调整金额","",""]
["栏　　次","","1","2","3=2-1","4","5","6=5-4","7","8"]
["资产总额","1","—","—","—",{"v":425702149.78,"d":"425,702,149.78"},{"v":425702149.78,"d":"425,702,149.78"},{"v":0,"d":"0.00"},"—","—"]
["一、流动资产","2","—","—","—",{"v":50361772.81,"d":"50,361,772.81"},{"v":50361772.81,"d":"50,361,772.81"},{"v":0,"d":"0.00"},"",""]
["二、固定资产","3","—","—","—",{"v":58929290.4,"d":"58,929,290.40"},{"v":58929290.4,"d":"58,929,290.40"},{"v":0,"d":"0.00"},"—","—"]
["  （一）房屋（平方米）","4",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},"—","—"]
["        1.办公用房","5",{"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"},"",""]
["　　    2.业务用房","6",{"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"},"",""]
["　 　   3.其他（不含构筑物）","7",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},"",""]
["  （二）车辆（台、辆）","8",6,6,0,{"v":819764.4,"d":"819,764.40"},{"v":819764.4,"d":"819,764.40"},{"v":0,"d":"0.00"},"—","—"]
["        1.轿车","9",2,2,0,{"v":382602,"d":"382,602.00"},{"v":382602,"d":"382,602.00"},{"v":0,"d":"0.00"},"",""]
["        2.越野车","10",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["        3.小型载客汽车","11",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["        4.大中型载客汽车","12",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["        5.其他车型","13",4,4,0,{"v":437162.4,"d":"437,162.40"},{"v":437162.4,"d":"437,162.40"},{"v":0,"d":"0.00"},"",""]
["  （三）单价50万元（含）以上的通用设备（台、套…）","14",2,2,0,{"v":1060000,"d":"1,060,000.00"},{"v":1060000,"d":"1,060,000.00"},{"v":0,"d":"0.00"},"",""]
["  （四）单价100万元（含）以上的专用设备（台、套…）","15",14,14,0,{"v":42964500,"d":"42,964,500.00"},{"v":42964500,"d":"42,964,500.00"},{"v":0,"d":"0.00"},"",""]
["  （五）其他固定资产","16","—","—","—",{"v":13995026,"d":"13,995,026.00"},{"v":13995026,"d":"13,995,026.00"},{"v":0,"d":"0.00"},"",""]
["减：累计折旧及减值准备","17","—","—","—",{"v":15861044.58,"d":"15,861,044.58"},{"v":15861044.58,"d":"15,861,044.58"},{"v":0,"d":"0.00"},"",""]
["三、长期投资","18","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["四、在建工程","19","—","—","—",{"v":332193131.15,"d":"332,193,131.15"},{"v":332193131.15,"d":"332,193,131.15"},{"v":0,"d":"0.00"},"",""]
["五、无形资产","20","—","—","—",{"v":79000,"d":"79,000.00"},{"v":79000,"d":"79,000.00"},{"v":0,"d":"0.00"},"",""]
["减：累计摊销","21","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["六、其他资产","22","—","—","—",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]

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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：内蒙古自治区呼和浩特市妇幼保健院",null,null,"2018年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":154634275.78,"d":"154,634,275.78"},{"v":138262162.32,"d":"138,262,162.32"},{"v":16372113.46,"d":"16,372,113.46"},11.84,""]
["      其中：一般公共预算财政拨款","3",{"v":84226772.13,"d":"84,226,772.13"},{"v":106718459.25,"d":"106,718,459.25"},{"v":-22491687.12,"d":"-22,491,687.12"},-21.08,"财政拨入资金偿还国药融资设备贷款本金"]
["            政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","5",{"v":70237428.76,"d":"70,237,428.76"},{"v":31396858.98,"d":"31,396,858.98"},{"v":38840569.78,"d":"38,840,569.78"},123.71,"呼市妇幼保健院业务收入增加"]
["            经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","7",{"v":170074.89,"d":"170,074.89"},{"v":146844.09,"d":"146,844.09"},{"v":23230.8,"d":"23,230.80"},15.82,""]
["    2.本年支出","8",{"v":155520906.7,"d":"155,520,906.70"},{"v":141220507.34,"d":"141,220,507.34"},{"v":14300399.36,"d":"14,300,399.36"},10.13,""]
["      其中：基本支出","9",{"v":86584315.39,"d":"86,584,315.39"},{"v":55280725.59,"d":"55,280,725.59"},{"v":31303589.8,"d":"31,303,589.80"},56.63,"呼市妇幼保健院搬迁新址，人员增加"]
["            （1）人员经费","10",{"v":40091368.07,"d":"40,091,368.07"},{"v":30171184.45,"d":"30,171,184.45"},{"v":9920183.62,"d":"9,920,183.62"},32.88,"呼市妇幼保健院搬迁新址，人员增加"]
["            （2）日常公用经费","11",{"v":46492947.32,"d":"46,492,947.32"},{"v":25109541.14,"d":"25,109,541.14"},{"v":21383406.18,"d":"21,383,406.18"},85.16,"呼市妇幼保健院搬迁新址，人员增加，公用经费随之增加"]
["            项目支出","12",{"v":68936591.31,"d":"68,936,591.31"},{"v":85939781.75,"d":"85,939,781.75"},{"v":-17003190.44,"d":"-17,003,190.44"},-19.79,""]
["            （1）基本建设类项目","13",{"v":23501630.32,"d":"23,501,630.32"},{"v":0,"d":"0.00"},{"v":23501630.32,"d":"23,501,630.32"},{"v":0,"d":"0.00"},""]
["            （2）行政事业类项目","14",{"v":45434960.99,"d":"45,434,960.99"},{"v":85939781.75,"d":"85,939,781.75"},{"v":-40504820.76,"d":"-40,504,820.76"},-47.13,"主要由于财政偿还中信银行贷款减少"]
["            经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债情况（单位：元）","19","—","—","—","—","—"]
["    1.资产总计","20",{"v":432578391.33,"d":"432,578,391.33"},{"v":425702149.78,"d":"425,702,149.78"},{"v":6876241.55,"d":"6,876,241.55"},1.62,""]
["      其中：固定资产价值","21",{"v":38296154.8,"d":"38,296,154.80"},{"v":43068245.82,"d":"43,068,245.82"},{"v":-4772091.02,"d":"-4,772,091.02"},-11.08,""]
["    2.负债总计","22",{"v":166126072.27,"d":"166,126,072.27"},{"v":204669292.84,"d":"204,669,292.84"},{"v":-38543220.57,"d":"-38,543,220.57"},-18.83,""]
["      其中：*事业单位借款","23",{"v":48000000,"d":"48,000,000.00"},{"v":88000000,"d":"88,000,000.00"},{"v":-40000000,"d":"-40,000,000.00"},-45.45,"主要由于财政偿还银行贷款，减少借款"]
["    3.净资产总计","24",{"v":266452319.06,"d":"266,452,319.06"},{"v":221032856.94,"d":"221,032,856.94"},{"v":45419462.12,"d":"45,419,462.12"},20.55,"国药融资财政资金购买医疗设备，医疗风险金增加"]
["      其中：*结转和结余","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *非流动资产基金","26",{"v":20111572.32,"d":"20,111,572.32"},{"v":17999852.53,"d":"17,999,852.53"},{"v":2111719.79,"d":"2,111,719.79"},11.73,""]
["            事业单位事业基金","27",{"v":0,"d":"0.00"},{"v":886630.92,"d":"886,630.92"},{"v":-886630.92,"d":"-886,630.92"},{"v":-100,"d":"-100.00"},"主要原因是2018年弥补正常业务亏损"]
["            事业单位专用基金","28",{"v":246340746.74,"d":"246,340,746.74"},{"v":202146373.49,"d":"202,146,373.49"},{"v":44194373.25,"d":"44,194,373.25"},21.86,"提取医疗风险基金随着支出加大也增加金额"]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","31",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","32",1,1,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","33",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","34",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","35",1,1,0,{"v":0,"d":"0.00"},""]
["    3.年末编制人数","36",173,161,12,7.45,"主要原因是新进绿色通道引进人员"]
["      行政人员","37",0,0,0,{"v":0,"d":"0.00"},""]
["      其中：行政工勤人员","38",0,0,0,{"v":0,"d":"0.00"},""]
["      事业人员","39",173,161,12,7.45,"医院搬迁新址，新增在职人员"]
["      其中：参照公务员法管理人员","40",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末实有人数","41",233,219,14,6.39,"主要原因是2018年新增在职人员"]
["      在职人员","42",173,161,12,7.45,"主要原因是2018年新增招考人员"]
["      其中：行政人员","43",0,0,0,{"v":0,"d":"0.00"},""]
["            其中：行政工勤人员","44",0,0,0,{"v":0,"d":"0.00"},""]
["            事业人员","45",173,161,12,7.45,"主要原因是2018年新增在职人员"]
["            其中：参照公务员法管理人员","46",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","47",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","48",60,58,2,3.45,"主要原因是2018年退休人员增加"]
["    5.年末一般公共预算财政拨款（补助）开支人数","49",233,219,14,6.39,"主要原因是包括自收自支编制人员"]
["      在职人员","50",173,161,12,7.45,"主要原因是包括自收自支编制人员"]
["      其中：行政工勤人员","51",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","52",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","53",60,58,2,3.45,"主要原因是2018年正常退休人员"]
["    6.年末学生人数","54",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","55","—","—","—","—","—"]
["    1.固定资产情况","56","—","—","—","—","—"]
["      房屋原值","57",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      房屋面积（平方米）","58",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      汽车原值","59",{"v":835873.57,"d":"835,873.57"},{"v":819764.4,"d":"819,764.40"},{"v":16109.17,"d":"16,109.17"},1.97,"主要原因是2018年调拨我院车辆增加"]
["      汽车数量（辆）","60",7,6,1,16.67,""]
["    2.“三公”经费支出","61",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：因公出国（境）费","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","63",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            其中：公务用车购置费","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","65",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务接待费","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.培训费","67",{"v":125000,"d":"125,000.00"},{"v":6035,"d":"6,035.00"},{"v":118965,"d":"118,965.00"},{"v":1971.25,"d":"1,971.25"},"主要原因是单位本年增加了培训项目"]
["    4.会议费","68",{"v":0,"d":"0.00"},{"v":34250,"d":"34,250.00"},{"v":-34250,"d":"-34,250.00"},{"v":-100,"d":"-100.00"},"主要由于单位本年增加了会议项目支出"]
["    5.机关运行经费","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.年初预算数","70","—","—","—","—","—"]
["      本年收入合计","71",{"v":120773700,"d":"120,773,700.00"},{"v":38347300,"d":"38,347,300.00"},{"v":82426400,"d":"82,426,400.00"},214.95,"搬迁新址，业务科室增加，医疗收入增加"]
["      本年支出合计","72",{"v":120773700,"d":"120,773,700.00"},{"v":38347300,"d":"38,347,300.00"},{"v":82426400,"d":"82,426,400.00"},214.95,"搬迁新址，业务科室增加，医疗支出增加"]
["      年末结转和结余","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","74","—","—","—","—","—"]
["      本年收入合计","75",{"v":154634275.78,"d":"154,634,275.78"},{"v":138262162.32,"d":"138,262,162.32"},{"v":16372113.46,"d":"16,372,113.46"},11.84,""]
["      本年支出合计","76",{"v":155520906.7,"d":"155,520,906.70"},{"v":141220507.34,"d":"141,220,507.34"},{"v":14300399.36,"d":"14,300,399.36"},10.13,""]
["      年末结转和结余","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：1．本表反映部门和单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各部门和单位均需填报本表。","","","","","",""]
["    2．事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3．其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4．事业单位借款包括执行《事业单位会计制度》及行业事业单位会计制度的单位短期借款和长期借款。","","","","","",""]
["    5．结转和结余包括单位财政拨款结转和结余及其他资金结转和结余；非流动资产基金包括执行《行政单位会计制度》的单位资产基金和执行《事业单位会计制度》及行业事业单位会计制度的单位非流动资产基金。","","","","","",""]
["    6．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]

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["210","","","医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":103000,"d":"103,000.00"},"",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},""]
["21004","","","公共卫生",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":103000,"d":"103,000.00"},"",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},""]
["2100409","","","  重大公共卫生专项",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",{"v":103000,"d":"103,000.00"},"发放旗县区孕产妇分娩补助",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},""]
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["注：1.本表反映单位项目支出经济科目中含人员经费支出金额的情况，由项目支出经济科目中包含人员经费支出金额的单位填报（项目支出经济科目中未包含人员经费支出金额的单位，不需填报本表）","","","","","","","","","","","","",""]
["   2.本表数据从项目支出决算明细表（财决05_2表）中提取。","","","","","","","","","","","","",""]
["   3.“详细原因”栏应写明支出的具体原因，支出过程及支出依据。","","","","","","","","","","","","",""]

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["应缴财政款","8",{"v":0,"d":"0.00"},"","应缴税费 ","26",{"v":0,"d":"0.00"},""]
["应缴税费","9",{"v":0,"d":"0.00"},"","应缴国库款","27",{"v":0,"d":"0.00"},""]
["应付职工薪酬","10",{"v":0,"d":"0.00"},"","应缴财政专户款","28",{"v":0,"d":"0.00"},""]
["应付账款","11",{"v":0,"d":"0.00"},"","应付职工薪酬","29",{"v":0,"d":"0.00"},""]
["应付政府补贴款","12",{"v":0,"d":"0.00"},"","应付票据","30",{"v":0,"d":"0.00"},""]
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["","16","","","其他流动负债 ","34",{"v":2628086.72,"d":"2,628,086.72"},"未付2018年缴纳社会保障费"]
["","17","","","长期借款 ","35",{"v":48000000,"d":"48,000,000.00"},"妇幼迁建基本建设银行贷款"]
["","18","","","长期应付款 ","36",{"v":82478406.81,"d":"82,478,406.81"},"妇幼国药公司设备融资款"]