{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表","政府采购表"],"not_rendered":{"external_links":1,"defined_names":20,"comments":89},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[5,0,5,1],[9,0,9,1],[13,0,13,1],[17,0,17,1]],"flags":["formulas_cached_only"]}
["  ","  "]
["  本表共计   页","   报表编码：GKYS-FM"]
[]
[]
[]
["2020年内蒙古自治区部门预算表"]
[]
[]
[]
["预算部门：呼和浩特市妇幼保健院"]
[]
[]
[]
["2020 年  5 月 15  日"]

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["  报表编号：GKYS-001(150000)"]
["财政拨款收支总表"]
["  部门：呼和浩特市妇幼保健院",{"$nulls":3}," 金额单位：","万元"]
["收     入",null,"  支     出"]
["项    目","预算数","项    目","合计","一般公共预算","政府性基金预算"]
["  一、本年收入",{"v":2297.76,"d":"2,297.76"},"  一、本年支出",{"v":2297.76,"d":"2,297.76"},{"v":2297.76,"d":"2,297.76"},"  "]
["         （一）一般公共预算收入",{"v":2297.76,"d":"2,297.76"},"         （一）一般公共服务支出","  ","  ","  "]
["         （二）政府性基金收入","  ","         （二）外交支出","  ","  ","  "]
[null,null,"         （三）国防支出","  ","  ","  "]
["  二、上年结转","  ","         （四）公共安全支出","  ","  ","  "]
["         （一）一般公共预算拨款","  ","         （五）教育支出","  ","  ","  "]
["         （二）政府性基金预算拨款","  ","         （六）科学技术支出","  ","  ","  "]
[null,null,"         （七）文化旅游体育与传媒支出","  ","  ","  "]
[null,null,"         （八）社会保障和就业支出",351.87,351.87,"  "]
[null,null,"         （九）社会保险基金支出",null,null,"  "]
[null,null,"         （十）卫生健康支出",{"v":1717.8,"d":"1,717.80"},{"v":1717.8,"d":"1,717.80"},"  "]
[null,null,"         （十一）节能环保支出","  ","  ","  "]
[null,null,"         （十二）城乡社区支出","  ","  ","  "]
[null,null,"         （十三）农林水支出","  ","  ","  "]
[null,null,"         （十四）交通运输支出","  ","  ","  "]
[null,null,"         （十五）资源勘探信息等支出","  ","  ","  "]
[null,null,"         （十六）商业服务业等支出","  ","  ","  "]
[null,null,"         （十七）金融支出","  ","  ","  "]
[null,null,"         （十八）援助其他地区支出","  ","  ","  "]
[null,null,"         （十九）自然资源海洋气象等支出","  ","  ","  "]
[null,null,"         （二十）住房保障支出",228.09,228.09,"  "]
[null,null,"         （二十一）粮油物资储备支出","  ","  ","  "]
[null,null,"         （二十二）灾害防治及应急管理支出","  ","  ","  "]
[null,null,"         （二十三）预备费","  ","  ","  "]
[null,null,"         （二十四）其它支出","  ","  ","  "]
[null,null,"         （二十五）转移性支出","  ","  ","  "]
[null,null,"         （二十六）债务还本支出","  ","  ","  "]
[null,null,"         （二十七）债务付息支出","  ","  ","  "]
[null,null,"         （二十八）债务发行费用支出","  ","  ","  "]
[null,"  ","  二、结转下年","  ","  ","  "]
["收 入 总 计",{"v":2297.76,"d":"2,297.76"},"支 出 总 计",{"v":2297.76,"d":"2,297.76"},{"v":2297.76,"d":"2,297.76"},"  "]

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["  报表编号：GKYS-002(150000)",null,null,"    "]
["一般公共预算支出表"]
["  部门：呼和浩特市妇幼保健院",null,null," 金额单位：","万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["总合计：",null,{"v":18265.19,"d":"18,265.19"},{"v":2207.76,"d":"2,207.76"},{"v":16057.43,"d":"16,057.43"}]
["2080502","事业单位离退休",37.58,37.58]
["2210203","购房补贴",81.19,81.19]
["2080505","机关事业单位基本养老保险缴费支出",195.86,195.86]
["2080506","机关事业单位职业年金缴费支出",118.43,118.43]
["2101102","事业单位医疗",82.94,82.94]
["2210201","住房公积金",{"v":146.9,"d":"146.90"},{"v":146.9,"d":"146.90"}]
["2100403","妇幼保健机构",{"v":1544.86,"d":"1,544.86"},{"v":1544.86,"d":"1,544.86"}]
["2100206","妇幼保健医院",{"v":243.4,"d":"243.40"},null,{"v":243.4,"d":"243.40"}]
["2100717","计划生育服务",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2100403","妇幼保健机构",{"v":15774.03,"d":"15,774.03"},null,{"v":15774.03,"d":"15,774.03"}]

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["  报表编号：GKYS-003",null,null,"    "]
["一般公共预算基本支出表"]
["  部门：呼和浩特市妇幼保健院",null,null," 金额单位：","万元"]
["支出经济分类科目",null,"2020年基本支出"]
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["总合计：",null,{"v":2207.76,"d":"2,207.76"},{"v":2096.74,"d":"2,096.74"},111.02]
["30101","基本工资",665.54,665.54]
["30102","其他津贴补贴",198.54,198.54]
["30102","未休假补贴",97.58,97.58]
["30107","绩效工资",459.68,459.68]
["30102","购房补贴",81.19,81.19]
["30108","机关事业单位基本养老保险缴费",195.86,195.86]
["30109","职业年金缴费",97.93,97.93]
["30112","失业保险",6.12,6.12]
["30112","工伤保险",2.45,2.45]
["30109","职业年金缴费",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"}]
["30110","职工基本医疗保险缴费",73.45,73.45]
["30112","生育保险",8.57,8.57]
["30112","大病保险",0.92,0.92]
["30113","住房公积金",{"v":146.9,"d":"146.90"},{"v":146.9,"d":"146.90"}]
["30307","医疗费补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["30302","退休费",36.08,36.08]
["30299","其他商品和服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["30305","生活补助",3.93,3.93]
["30201","办公费",10.94,null,10.94]
["30205","水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30206","电费",{"v":11.6,"d":"11.60"},null,{"v":11.6,"d":"11.60"}]
["30211","差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","工会经费",24.48,null,24.48]
["30229","福利费",{"v":30.6,"d":"30.60"},null,{"v":30.6,"d":"30.60"}]
["30231","公务用车运行维护费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
["31002","办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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["  部门：呼和浩特市妇幼保健院",{"$nulls":4}," 金额单位：","万元"]
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["  二、政府性基金收入","  ","  二、外交支出","  "]
["  三、其他财政资金收入","  ","  三、国防支出","  "]
["  四、收回存量资金收入","  ","  四、公共安全支出","  "]
["  五、事业收入",{"v":15967.43,"d":"15,967.43"},"  五、教育支出","  "]
["        其中：教育收费收入","  ","  六、科学技术支出","  "]
["  六、事业单位经营收入","  ","  七、文化旅游体育与传媒支出","  "]
["  七、其他收入",null,"  八、社会保障和就业支出",351.87]
[null,null,"  九、社会保险基金支出"]
[null,null,"  十、卫生健康支出",{"v":17685.23,"d":"17,685.23"}]
[null,null,"  十一、节能环保支出","  "]
[null,null,"  十二、城乡社区支出","  "]
[null,null,"  十三、农林水支出","  "]
[null,null,"  十四、交通运输支出","  "]
[null,null,"  十五、资源勘探信息等支出","  "]
[null,null,"  十六、商业服务业等支出","  "]
[null,null,"  十七、金融支出","  "]
[null,null,"  十八、援助其他地区支出","  "]
[null,null,"  十九、自然资源海洋气象等支出","  "]
[null,null,"  二十、住房保障支出",228.09]
[null,null,"  二十一、粮油物资储备支出","  "]
[null,null,"  二十二、灾害防治及应急管理支出","  "]
[null,null,"  二十三、预备费","  "]
[null,null,"  二十四、其它支出","  "]
[null,null,"  二十五、转移性支出","  "]
[null,null,"  二十六、债务还本支出","  "]
[null,null,"  二十七、债务付息支出","  "]
[null,null,"  二十八、债务发行费用支出","  "]
["本 年 收 入 合 计",{"v":18265.19,"d":"18,265.19"},"   本 年 支 出 合 计",{"v":18265.19,"d":"18,265.19"}]
["  八、用事业基金弥补收支差额","  ","  二十八、结余结转下年支出","  "]
["  九、上年结转结余收入","  "]
["        一般公共预算","  "]
["        政府性基金","  "]
["        其他财政性资金","  "]
["        事业收入","  "]
["        事业单位经营收入","  "]
["        其他收入","  "]
["收 入 总 计",{"v":18265.19,"d":"18,265.19"},"支 出 总 计",{"v":18265.19,"d":"18,265.19"}]

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["合计：",18265.19,"  ","  ",18265.19,2297.76,"  ","  ","  ",15967.43,"  ","  "]
["呼和浩特市妇幼保健院",18265.19,null,null,18265.19,2297.76,{"$nulls":3},15967.43]

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["支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
["科目编码","科目名称",null,"小计","人员经费","公用经费","小计","本级","下级"]
["总合计：",null,"  ",{"v":18265.19,"d":"18,265.19"},{"v":2092.81,"d":"2,092.81"},114.95,{"v":16057.43,"d":"16,057.43"},{"v":16057.43,"d":"16,057.43"},"  "]
["2100403","妇幼保健机构","  ",1429.91,1429.91,"  ","  ","  ","  "]
["2210203","购房补贴",null,81.19,81.19]
["2080505","机关事业单位基本养老保险缴费支出",null,195.86,195.86]
["2080506","机关事业单位职业年金缴费支出",null,118.43,118.43]
["2101102","事业单位医疗",null,82.94,82.94]
["2210201","住房公积金",null,{"v":146.9,"d":"146.90"},{"v":146.9,"d":"146.90"}]
["2080502","事业单位离退休",null,37.58,37.58]
["2100403","妇幼保健机构",null,114.95,null,114.95]
["2100403","妇幼保健机构",null,15774.03,null,null,15774.03,15774.03]
["2100717","计划生育服务",null,{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2100206","妇幼保健医院",null,{"v":243.4,"d":"243.40"},null,null,{"v":243.4,"d":"243.40"},{"v":243.4,"d":"243.40"}]

{"sheet":"政府采购表","index":9,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
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["专用设备购置","资本性支出",null,2380.19]
["办公设备购置","资本性支出",null,160.52,"  "]
["无形资产购置","资本性支出",null,1140.58]
["办公设备购置","公用经费",null,{"v":10,"d":"10.00"}]
["办公费","公用经费",null,10.94]