{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["目录","财 政 拨 款 收 支 预 算 总 表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款基本支出预算表","部 门 收 支 预 算 总 表","部 门 收 入 预 算 总 表","部 门 支 出 预 算 总 表","按政府预算支出经济科目财政拨款基本支出预算表","政府性基金预算财政拨款支出预算表","财政拨款“三公”经费支出预算表"],"not_rendered":{"external_links":1,"defined_names":2,"comments":123},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[null,"目  录"]
[]
[null,"一、部门收支预算总表"]
[null,"二、部门收入预算总表"]
[null,"三、部门支出预算总表"]
[null,"四、财政拨款收支预算总表"]
[null,"五、一般公共预算财政拨款支出预算表"]
[null,"六、一般公共预算财政拨款基本支出预算表"]
[null,"七、按政府预算支出经济科目财政拨款基本支出预算表"]
[null,"八、政府性基金预算财政拨款支出预算表"]
[null,"九、财政拨款“三公”经费支出预算表"]
[null,"十、项目支出绩效目标申报表"]

{"sheet":"财 政 拨 款 收 支 预 算 总 表","index":1,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[1,0,1,9],[2,8,2,10],[3,0,3,1],[3,2,3,9]],"flags":["formulas_cached_only"]}
["表4:"]
["财 政 拨 款 收 支 预 算 总 表"]
["单位：呼和浩特市妇幼保健院",{"$nulls":7},"      单位：万元"]
["收  入",null,"支   出"]
["收入项目","预算数","支出项目（功能分类）","一般公共预算财政拨款","纳入预算管理的教育收费收入","政府性基金预算拨款","支出项目（性质）","一般公共预算财政拨款","纳入预算管理的教育收费收入","政府性基金预算拨款"]
["一、一般公共预算拨款",2602.65,"一、一般公共服务支出",{"$nulls":3},"一、基本支出",2435.41]
["      其中：纳入预算管理的非税收入",null,"二、外交支出",{"$nulls":3},"   人员经费",2319.11]
["    二、纳入预算管理的教育收费收入",null,"三、国防支出",{"$nulls":3},"   公用经费",116.3]
["三、政府性基金拨款预算",null,"四、公共安全支出",{"$nulls":3},"二、项目支出",167.24]
["   1、市本级安排",null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",390.44]
[null,null,"九、医疗卫生与计划生育支出",1958.78]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",253.43]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
["三、上年结转",null,"二十二、其他支出"]
["  其中：一般公共预算拨款",null,"二十三、债务付息支出"]
["政府性基金预算拨款",null,"二十四、债务发行费用支出"]
[null,null,"本年支出合计",{"$nulls":3},"本年支出合计"]
[null,null,"结转下年",{"$nulls":3},"结转下年"]
[]
["收入总计",2602.65,"本年支出总计",2602.65,null,null,"本年支出总计",2602.65]

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["表5："]
["一般公共预算财政拨款支出预算表"]
["单位：呼和浩特市妇幼保健院",{"$nulls":5},"单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[205,null,null,"  教育支出"]
["205","03",null,"  职业教育"]
["205","03","02","  中等职业教育"]
["208",null,null,"  社会保障和就业支出",390.44,390.44]
["208","05",null,"  行政事业单位养老支出",390.44,390.44]
["208","05","01","  行政单位离退休"]
["208","05","02","  事业单位离退休",59.95,59.95]
["208","05","05","  机关事业单位基本养老保险缴费支出",212.45,212.45]
["208","05","06","  机关事业单位职业年金缴费支出",118.04,118.04]
["208","11","99","其他残疾人事业支出"]
["210",null,null,"  卫生健康支出",1958.78,1791.54,167.24]
["210","01",null,"  卫生健康管理事务"]
["210","01","01","  行政运行"]
["210","01","02","  一般行政管理事务"]
["210","01","99","  其他卫生健康管理事务支出"]
["210","02",null,"  公立医院"]
["210","02","01","  综合医院"]
["210","02","02","  中医(民族)医院"]
["210","02","03","  传染病医院"]
["210","02","06","  妇幼保健医院"]
["210","02","08","  其他专科医院"]
["210","02","99","  其他公立医院支出"]
["210","03",null,"  基层医疗卫生机构"]
["210","03","01","城市社区卫生机构"]
["210","03","99","  其他基层医疗卫生机构支出"]
["210","04",null,"  公共卫生",1768.89,1701.65,67.24]
["210","04","01","  疾病预防控制机构"]
["210","04","03","  妇幼保健机构",1768.89,1701.65,67.24]
["210","04","08","  基本公共卫生服务"]
["210","04","09","  重大公共卫生服务"]
["210","04","99","  其他公共卫生支出"]
["210","07",null,"  计划生育事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["210","07","17","  计划生育服务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["210","07","99","  其他计划生育事务支出"]
["210","11",null,"  行政事业单位医疗",89.89,89.89]
["210","11","01","  行政单位医疗"]
["210","11","02","  事业单位医疗",89.89,89.89]
["210","11","03","  公务员医疗补助"]
["210","16","01","  老龄卫生健康事务"]
["210","99",null,"  其他卫生健康支出"]
["210","99","01","  其他卫生健康支出"]
["221",null,null,"  住房保障支出",253.43,253.43]
["221","02",null,"  住房改革支出",253.43,253.43]
["221","02","01","  住房公积金",null,159.34]
["221","02","03","  购房补贴",null,94.09]
["合   计",{"$nulls":3},2602.65,2435.41,167.24]

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["表6："]
["一般公共预算财政拨款基本支出预算表"]
["单位：","呼和浩特市妇幼保健院",null,null,"单位：万元       "]
["部门预算支出经济分类科目",null,null,"基本支出"]
["科目编码",null,"科 目 名 称"]
["类","款"]
[null,null,"总合计：","小计","人员经费","公用经费"]
[301,null,"  工资福利支出",2256.88,2256.88]
[301,"01","  基本工资",703.41,703.41]
[301,"02","  津贴补贴",443.35,443.35]
[301,"03","  奖金"]
[301,"07","  绩效工资",{"v":521.1,"d":"521.10"},{"v":521.1,"d":"521.10"}]
[301,"08","  机关事业单位基本养老保险缴费",212.45,212.45]
[301,"09","  职业年金缴费",118.04,118.04]
[301,"10","  职工基本医疗保险缴费",88.96,88.96]
[301,"11","  公务员医疗补助缴费"]
[301,"12","  其他社会保障缴费",10.23,10.23]
[301,"13","  住房公积金",159.34,159.34]
[301,"99","  其他工资福利支出"]
[302,null,"  商品和服务支出",94.6,null,94.6]
[302,"01","  办公费",8.54,null,8.54]
[302,"02","  印刷费"]
[302,"04","  手续费"]
[302,"05","  水费"]
[302,"06","  电费",{"v":16.6,"d":"16.60"},null,{"v":16.6,"d":"16.60"}]
[302,"07","  邮电费"]
[302,"08","  取暖费"]
[302,"09","  物业管理费"]
[302,"11","  差旅费"]
[302,"12","  因公出国(境)费用"]
[302,"13","  维修(护)费"]
[302,"16","  培训费"]
[302,"17","  公务接待费"]
[302,"18","  专用材料费"]
[302,"26","  劳务费"]
[302,"28","  工会经费",26.56,null,26.56]
[302,"29","  福利费",{"v":33.2,"d":"33.20"},null,{"v":33.2,"d":"33.20"}]
[302,"31","  公务用车运行维护费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
[302,"39","  其他交通费用"]
[302,"99","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[303,null,"  对个人和家庭的补助",60.93,60.93]
[303,"01","  离休费"]
[303,"02","  退休费",null,58.32]
[303,"05","  生活补助",null,2.28]
[303,"07","  医疗费补助",null,0.33]
[310,null,"  资本性支出",23,null,23]
[310,"02","  办公设备购置",23,null,{"v":23,"d":"23.00"}]
["合             计"]

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["表1："]
["部 门 收 支 预 算 总 表"]
["单位：呼和浩特市妇幼保健院",{"$nulls":4},"单位：万元"]
["收   入",null,"支   出"]
["收 入 项 目","预算数","功 能 分 类","预算数","支 出 项 目（性 质）","预算数"]
["一、一般公共预算拨款",2602.65,"一、一般公共服务支出",null,"一、基本支出",2435.41]
["    1、市本级安排",2502.65,"二、外交支出",null,"    人员经费",2319.11]
["       其中：纳入预算管理的非税收入",null,"三、国防支出",null,"    公用经费",116.3]
["    2、自治区提前下达专项资金",100,"四、公共安全支出",null,"二、项目支出",167.24]
["二、政府性基金预算拨款",null,"五、教育支出",null,"三、事业单位经营支出",17208]
["    1、市本级安排",null,"六、科学技术支出",null,"四、上缴上级支出"]
["    2、自治区提前下达专项资金",null,"七、文化体育与传媒支出",null,"五、对附属单位补助支出"]
["三、纳入预算管理的教育收费收入",null,"八、社会保障和就业支出",390.44]
["    纳入预算管理的教育收费收入",null,"九、医疗卫生与计划生育支出",19166.78]
["四、事业单位经营收入",17208,"十、节能环保支出"]
["五、其他收入",null,"十一、城乡社区支出"]
["六、上级单位补助收入",null,"十二、农林水支出"]
["七、附属单位上缴收入",null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",253.43]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、其他支出"]
["本年收入合计",19810.65,"二十三、债务付息支出"]
["八、上年结转",null,"二十四、债务发行费用支出",null,"本年支出合计",19810.65]
["  其中：一般公共预算拨款",{"$nulls":3},"六、结转下年"]
["       政府性基金预算拨款"]
["       事业收入（含教育收费）",null,"本年支出合计",19810.649999999998]
["       其他资金",null,"结转下年"]
["九、用事业基金弥补收支差额"]
["收入总计",19810.65,"本年支出总计",19810.65,"本年支出总计",19810.65]

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["表2："]
["部 门 收 入 预 算 总 表"]
["部门：","呼和浩特市妇幼保健院",{"$nulls":10},"单位：万元"]
["科 目 编 码",{"$nulls":3},"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","纳入预算管理的教育收费收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","用事业基金弥补收支差额"]
["类","款","项","科目名称"]
[205,null,null,"  教育支出"]
["205","03",null,"  职业教育"]
["205","03","02","  中等职业教育"]
["208",null,null,"  社会保障和就业支出",390.44,null,390.44]
["208","05",null,"  行政事业单位养老支出",390.44,null,390.44]
["208","05","01","  行政单位离退休"]
["208","05","02","  事业单位离退休",59.95,null,59.95]
["208","05","05","  机关事业单位基本养老保险缴费支出",212.45,null,212.45]
["208","05","06","  机关事业单位职业年金缴费支出",118.04,null,118.04]
["208","11","99","其他残疾人事业支出"]
["210",null,null,"  卫生健康支出",19166.78,null,1958.78,null,null,17208]
["210","01",null,"  卫生健康管理事务"]
["210","01","01","  行政运行"]
["210","01","02","  一般行政管理事务"]
["210","01","99","  其他卫生健康管理事务支出"]
["210","02",null,"  公立医院"]
["210","02","01","  综合医院"]
["210","02","02","  中医(民族)医院"]
["210","02","03","  传染病医院"]
["210","02","06","  妇幼保健医院"]
["210","02","08","  其他专科医院"]
["210","02","99","  其他公立医院支出"]
["210","03",null,"  基层医疗卫生机构"]
["210","03","01","城市社区卫生机构"]
["210","03","99","  其他基层医疗卫生机构支出"]
["210","04",null,"  公共卫生",18976.89,null,1768.89,null,null,17208]
["210","04","01","  疾病预防控制机构"]
["210","04","03","  妇幼保健机构",18976.89,null,1768.89,null,null,17208]
["210","04","08","  基本公共卫生服务"]
["210","04","09","  重大公共卫生服务"]
["210","04","99","  其他公共卫生支出"]
["210","07",null,"  计划生育事务",100,null,{"v":100,"d":"100.00"}]
["210","07","17","  计划生育服务",100,null,{"v":100,"d":"100.00"}]
["210","07","99","  其他计划生育事务支出"]
["210","11",null,"  行政事业单位医疗",89.89,null,89.89]
["210","11","01","  行政单位医疗"]
["210","11","02","  事业单位医疗",89.89,null,89.89]
["210","11","03","  公务员医疗补助"]
["210","16","01","  老龄卫生健康事务"]
["210","99",null,"  其他卫生健康支出"]
["210","99","01","  其他卫生健康支出"]
["221",null,null,"  住房保障支出",253.43,null,253.43]
["221","02",null,"  住房改革支出",253.43,null,253.43]
["221","02","01","  住房公积金",159.34,null,159.34]
["221","02","03","  购房补贴",94.09,null,94.09]
["212",null,null,"城乡社区支出"]
[212,"08",99,"其他国有土地使用权出让收入安排的支出"]
[212,13,99,"其他城市基础设施配套费安排的支出"]
["合  计",{"$nulls":3},19810.65,null,2602.65,null,null,17208]

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["表3："]
["部 门 支 出 预 算 总 表"]
["单位：呼和浩特市妇幼保健院",{"$nulls":8},"单位：万元"]
["科 目 编 码",null,null,"科目名称","合计","基本支出","项目支出","事业单位经营 支 出","上缴上级支出","附属单位上缴 收 入"]
["类","款","项"]
[205,null,null,"  教育支出"]
["205","03",null,"  职业教育"]
["205","03","02","  中等职业教育"]
["208",null,null,"  社会保障和就业支出",390.44,390.44]
["208","05",null,"  行政事业单位养老支出",390.44,390.44]
["208","05","01","  行政单位离退休"]
["208","05","02","  事业单位离退休",59.95,59.95]
["208","05","05","  机关事业单位基本养老保险缴费支出",212.45,212.45]
["208","05","06","  机关事业单位职业年金缴费支出",118.04,118.04]
["208","11","99","  其他残疾人事业支出"]
["210",null,null,"  卫生健康支出",19166.78,1791.54,167.24,17208]
["210","01",null,"  卫生健康管理事务"]
["210","01","01","  行政运行"]
["210","01","02","  一般行政管理事务"]
["210","01","99","  其他卫生健康管理事务支出"]
["210","02",null,"  公立医院"]
["210","02","01","  综合医院"]
["210","02","02","  中医(民族)医院"]
["210","02","03","  传染病医院"]
["210","02","06","  妇幼保健医院"]
["210","02","08","  其他专科医院"]
["210","02","99","  其他公立医院支出"]
["210","03",null,"  基层医疗卫生机构"]
["210","03","01","城市社区卫生机构"]
["210","03","99","  其他基层医疗卫生机构支出"]
["210","04",null,"  公共卫生",18976.89,1701.65,67.24,17208]
["210","04","01","  疾病预防控制机构"]
["210","04","03","  妇幼保健机构",18976.89,1701.65,67.24,17208]
["210","04","08","  基本公共卫生服务"]
["210","04","09","  重大公共卫生服务"]
["210","04","99","  其他公共卫生支出"]
["210","07",null,"  计划生育事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["210","07","17","  计划生育服务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["210","07","99","  其他计划生育事务支出"]
["210","11",null,"  行政事业单位医疗",89.89,89.89]
["210","11","01","  行政单位医疗"]
["210","11","02","  事业单位医疗",89.89,89.89]
["210","11","03","  公务员医疗补助"]
["210","16","01","  老龄卫生健康事务"]
["210","99",null,"  其他卫生健康支出"]
["210","99","01","  其他卫生健康支出"]
["221",null,null,"  住房保障支出",253.43,253.43]
["221","02",null,"  住房改革支出",253.43,253.43]
["221","02","01","  住房公积金",159.34,159.34]
["221","02","03","  购房补贴",94.09,94.09]
["212",null,null,"城乡社区支出"]
[212,"08",null,"其他国有土地使用权出让收入安排的支出"]
[212,"08",99,"其他国有土地使用权出让收入安排的支出"]
["212","13",null,"其他城市基础设施配套费安排的支出"]
[212,13,99,"其他城市基础设施配套费安排的支出"]
["合  计",{"$nulls":3},19810.65,2435.41,167.24,17208]

{"sheet":"按政府预算支出经济科目财政拨款基本支出预算表","index":7,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,2],[3,3,5,3],[4,0,4,1],[4,2,5,2],[32,0,32,2]],"flags":["formulas_cached_only"]}
["表7："]
["按政府预算支出经济科目财政拨款基本支出预算表"]
["单位：呼和浩特市妇幼保健院",null,null,"单位：万元"]
["政府预算支出经济分类科目",null,null,"基本支出"]
["科目编码",null,"科 目 名 称"]
["类","款"]
[501,null,"机关工资福利支出"]
[501,"01","工资奖金津补贴"]
[501,"02","社会保障缴费"]
[501,"03","住房公积金"]
[501,"99","其他工资福利支出"]
[502,null,"机关商品和服务支出"]
[502,"01","办公经费"]
[502,"02","会议费"]
[502,"03","培训费"]
[502,"04","专用材料费"]
[502,"06","公务接待费"]
[502,"08","公务用车运行维护费"]
[502,"09","维修（护）费"]
[502,99,"其他商品和服务支出"]
[503,null,"机关资本性支出"]
[503,"06","设备购置"]
["505",null,"对事业单位经常性补助",2351.48]
[null,"01"," 工资福利支出",2256.88]
[null,"02"," 商品和服务支出",{"v":94.6,"d":"94.60"}]
[null,"99"," 其他对事业单位补助"]
["506",null,"对事业单位资本性补助",{"v":23,"d":"23.00"}]
[null,"01"," 资本性支出（一）",{"v":23,"d":"23.00"}]
[null,"02"," 资本性支出（二）"]
["509",null,"对个人和家庭的补助",60.93]
[null,"01","社会福利和救助",2.61]
[null,"05","离退休费",58.32]
["合             计",null,null,2435.41]

{"sheet":"政府性基金预算财政拨款支出预算表","index":8,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[1,0,1,6],[2,5,2,6],[3,0,3,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表8："]
["政府性基金预算财政拨款支出预算表"]
["单位：",{"$nulls":4},"                                  单位：万元"]
["科 目 编 码",null,null,"科 目 名 称","本年政府性基金预算财政拨款"]
["类","款","项",null,"合  计","基本支出","项目支出"]
[]
[]
[]
[]
[]
[]
[{"$nulls":3},"合  计"]
[" 注："]

{"sheet":"财政拨款“三公”经费支出预算表","index":9,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,8]],"flags":["formulas_cached_only"]}
["表9："]
["财政拨款“三公”经费支出预算表"]
["单位：呼和浩特市妇幼保健院",{"$nulls":7},"单位：万元"]
["项   目","上年预算数",null,null,"本年预算数",null,null,"本年比上年增减情况"]
[null,"合 计","一般公共预算拨款","政府性基金预算拨款","合 计","一般公共预算拨款","政府性基金预算拨款","增减额","增减率（%）"]
["合   计"]
["1、因公出国（境）费用"]
["2、公务接待费"]
["3、公务用车购置及运行费",8.4,8.4,null,8.4,8.4,null,0,{"v":0,"d":"0%"}]
["  其中：（1）公务用车运行维护费",8.4,8.4,null,8.4,8.4,null,0,{"v":0,"d":"0%"}]
["       （2）公务用车购置费"]