{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["附表一 2018年收支总体情况表","附表二 2018年收入总体情况表","附表三 2018年支出总体情况表","附表四 2018年财政拨款收支总体情况表","附表五 2018年一般公共预算支出情况表（按功能分类科目）","附表六 一般公共预算财政拨款基本支出预算表","附表七 一般公共预算财政拨款项目支出预算表","附表八 2018年一般公共预算“三公”经费支出表","附表九 2018年政府性基金预算支出情况表","附表十 2018年部门预算基本支出预算表_1","附表十一 2018年部门预算项目支出预算表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表一 2018年收支总体情况表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件一\n表1"]
["收支总体情况表"]
["河源市卫生和计划生育局（部门）",null,null,"单位：万元"]
["收          入",null,"支          出"]
["收 入 项 目","2018年预算","支 出 项 目","2018年预算"]
["一、预算拨款",{"v":13411.03,"d":"13,411.03"},"一、基本支出",{"v":3644.22,"d":"3,644.22"}]
["二、财政专户拨款",{"v":1600,"d":"1,600.00"},"二、项目支出",{"v":132113.81,"d":"132,113.81"}]
["三、其他资金",{"v":120747,"d":"120,747.00"},"    ",""]
["","","",""]
["本年收入合计",{"v":135758.03,"d":"135,758.03"},"本年支出合计",{"v":135758.03,"d":"135,758.03"}]
["","","",""]
["四、上级补助收入",null,"三、对附属单位补助支出",""]
["五、上年结余结转",null,"四、上缴上级支出",""]
["六、附属单位上缴收入",null,"五、结转下年",""]
["七、用事业基金弥补收支差额",null,"",""]
["","","",""]
["收  入  合  计",{"v":135758.03,"d":"135,758.03"},"支　出　合　计",{"v":135758.03,"d":"135,758.03"}]

{"sheet":"附表二 2018年收入总体情况表","index":1,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表2"]
["收入总体情况表"]
["河源市卫生和计划生育局（部门）","单位:万元"]
["收                         入"]
["收入项目","2018年预算"]
["一、预算拨款",{"v":13411.0293,"d":"13,411.03"}]
["    一般公共预算拨款",{"v":13411.0293,"d":"13,411.03"}]
["        预算安排拨款",{"v":12411.0293,"d":"12,411.03"}]
["        非税支出拨款",{"v":1000,"d":"1,000.00"}]
["    基金预算拨款"]
["二、财政专户拨款",{"v":1600,"d":"1,600.00"}]
["三、其他资金",{"v":120747,"d":"120,747.00"}]
["",""]
["本年收入合计",{"v":135758.0293,"d":"135,758.03"}]
["",""]
["四、上级补助收入"]
["    一般公共预算补助收入"]
["    政府性基金补助收入"]
["五、上年结余结转"]
["六、附属单位上缴收入"]
["七、用事业基金弥补收支差额"]
["",""]
["收入总计",{"v":135758.0293,"d":"135,758.03"}]

{"sheet":"附表三 2018年支出总体情况表","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3"]
["支出总体情况表"]
["河源市卫生和计划生育局（部门）","单位:万元"]
["支                        出"]
["支出项目","2018年预算"]
["一、基本支出",{"v":3644.2183,"d":"3,644.22"}]
["    工资福利支出",{"v":2437.7323,"d":"2,437.73"}]
["    对个人和家庭的补助",{"v":666.462,"d":"666.46"}]
["    公用经费",{"v":489.9,"d":"489.90"}]
["    公务交通补贴",{"v":50.124,"d":"50.12"}]
["二、项目支出",{"v":132113.81100000002,"d":"132,113.81"}]
["    运转类项目",{"v":125117.891,"d":"125,117.89"}]
["    民生配套类项目",{"v":6995.92,"d":"6,995.92"}]
["    建设发展类项目"]
["",""]
["本年支出合计",{"v":135758.0293,"d":"135,758.03"}]
["",""]
["三、对附属单位补助支出",""]
["四、上缴上级支出",""]
["五、结转下年",""]
["",""]
["支出合计",{"v":135758.0293,"d":"135,758.03"}]

{"sheet":"附表四 2018年财政拨款收支总体情况表","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表4"]
["财政拨款收支总体情况表"]
["河源市卫生和计划生育局（部门）",null,null,"单位:万元"]
["收                    入",null,"支                    出"]
["项  目","2018年预算","项  目","2018年预算"]
["一、一般公共预算",{"v":13411.03,"d":"13,411.03"},"一、一般公共预算",{"v":13411.03,"d":"13,411.03"}]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算","","三、国有资本经营预算",""]
["","","",""]
["本年收入合计",{"v":13411.03,"d":"13,411.03"},"本年支出合计",{"v":13411.03,"d":"13,411.03"}]

{"sheet":"附表五 2018年一般公共预算支出情况表（按功能分类科目）","index":4,"n_rows":52,"n_cols":4,"rows_kept":52,"merged":[[1,0,1,3],[2,0,2,2],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2018年一般公共预算支出情况表（按功能分类科目）"]
["河源市卫生和计划生育局（部门）",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","基本支出","项目支出"]
["合计",{"v":13411.0293,"d":"13,411.03"},{"v":3644.2183,"d":"3,644.22"},{"v":9766.811,"d":"9,766.81"}]
["208社会保障和就业支出",{"v":400.0199,"d":"400.02"},{"v":400.0199,"d":"400.02"}]
["  20805行政事业单位离退休",{"v":398.0999,"d":"398.10"},{"v":398.0999,"d":"398.10"}]
["    2080501归口管理的行政单位离退休",{"v":196.4823,"d":"196.48"},{"v":196.4823,"d":"196.48"}]
["    2080502事业单位离退休",{"v":201.6176,"d":"201.62"},{"v":201.6176,"d":"201.62"}]
["  20808抚恤",1.92,1.92]
["    2080801死亡抚恤",1.92,1.92]
["210医疗卫生与计划生育支出",{"v":12357.0373,"d":"12,357.04"},{"v":2590.2263,"d":"2,590.23"},{"v":9766.811,"d":"9,766.81"}]
["  21001医疗卫生与计划生育管理事务",{"v":825.6685,"d":"825.67"},{"v":712.6685,"d":"712.67"},{"v":113,"d":"113.00"}]
["    2100101行政运行",{"v":717.6685,"d":"717.67"},{"v":712.6685,"d":"712.67"},{"v":5,"d":"5.00"}]
["    2100199其他医疗卫生与计划生育管理事务支出",{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["  21002公立医院",{"v":1393.2533,"d":"1,393.25"},{"v":406.2533,"d":"406.25"},{"v":987,"d":"987.00"}]
["    2100201综合医院",{"v":307,"d":"307.00"},null,{"v":307,"d":"307.00"}]
["    2100202中医（民族）医院",{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
["    2100204职业病防治医院",{"v":312.2689,"d":"312.27"},{"v":312.2689,"d":"312.27"}]
["    2100206妇产医院",{"v":373.9844,"d":"373.98"},{"v":93.9844,"d":"93.98"},{"v":280,"d":"280.00"}]
["    2100299其他公立医院支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["  21003基层医疗卫生机构",{"v":1159.6,"d":"1,159.60"},null,{"v":1159.6,"d":"1,159.60"}]
["    2100301城市社区卫生机构",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["    2100302乡镇卫生院",{"v":999.6,"d":"999.60"},null,{"v":999.6,"d":"999.60"}]
["  21004公共卫生",{"v":6268.8946,"d":"6,268.89"},{"v":1428.6816,"d":"1,428.68"},{"v":4840.213,"d":"4,840.21"}]
["    2100401疾病预防控制机构",{"v":769.2191,"d":"769.22"},{"v":666.4761,"d":"666.48"},{"v":102.743,"d":"102.74"}]
["    2100402卫生监督机构",{"v":352.1094,"d":"352.11"},{"v":327.3094,"d":"327.31"},{"v":24.8,"d":"24.80"}]
["    2100403妇幼保健机构",{"v":817.5,"d":"817.50"},null,{"v":817.5,"d":"817.50"}]
["    2100404精神卫生机构",196.32,null,196.32]
["    2100405应急救治机构",{"v":58.1246,"d":"58.12"},{"v":58.1246,"d":"58.12"}]
["    2100406采供血机构",{"v":1266.7715,"d":"1,266.77"},{"v":376.7715,"d":"376.77"},{"v":890,"d":"890.00"}]
["    2100408基本公共卫生服务",{"v":2763.85,"d":"2,763.85"},null,{"v":2763.85,"d":"2,763.85"}]
["    2100409重大公共卫生专项",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["    2100410突发公共卫生事件应急处理",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  21006中医药",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["    2100601中医（民族医）药专项",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  21007计划生育事务",{"v":430.5629,"d":"430.56"},{"v":42.6229,"d":"42.62"},387.94]
["    2100716计划生育机构",{"v":42.6229,"d":"42.62"},{"v":42.6229,"d":"42.62"}]
["    2100717计划生育服务",257.94,null,257.94]
["    2100799其他计划生育事务支出",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["  21010食品和药品监督管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["    2101016食品安全事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  21013医疗救助",{"v":236.348,"d":"236.35"},null,{"v":236.348,"d":"236.35"}]
["    2101302疾病应急救助",{"v":236.348,"d":"236.35"},null,{"v":236.348,"d":"236.35"}]
["  21099其他医疗卫生与计划生育支出",{"v":2027.71,"d":"2,027.71"},null,{"v":2027.71,"d":"2,027.71"}]
["    2109901其他医疗卫生与计划生育支出",{"v":2027.71,"d":"2,027.71"},null,{"v":2027.71,"d":"2,027.71"}]
["221住房保障支出",{"v":653.9721,"d":"653.97"},{"v":653.9721,"d":"653.97"}]
["  22102住房改革支出",{"v":178.1461,"d":"178.15"},{"v":178.1461,"d":"178.15"}]
["    2210201住房公积金",{"v":178.1461,"d":"178.15"},{"v":178.1461,"d":"178.15"}]
["  22103城乡社区住宅",{"v":475.826,"d":"475.83"},{"v":475.826,"d":"475.83"}]
["    2210399其他城乡社区住宅支出",{"v":475.826,"d":"475.83"},{"v":475.826,"d":"475.83"}]

{"sheet":"附表六 一般公共预算财政拨款基本支出预算表","index":5,"n_rows":127,"n_cols":6,"rows_kept":127,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[3,0,3,0],[3,1,3,1],[3,3,3,3],[3,4,3,4],[3,5,3,5],[5,0,7,0],[5,1,7,1],[5,2,7,2],[8,0,12,0],[8,1,12,1],[8,2,12,2],[14,0,15,0],[14,1,15,1],[14,2,15,2],[17,0,29,0],[17,1,29,1],[17,2,29,2],[32,0,34,0],[32,1,34,1],[32,2,34,2],[35,0,37,0],[35,1,37,1],[35,2,37,2],[47,0,49,0],[47,1,49,1],[47,2,49,2],[56,0,67,0],[56,1,67,1],[56,2,67,2],[68,0,94,0],[68,1,94,1],[68,2,94,2],[96,0,104,0],[96,1,104,1],[96,2,104,2],[105,0,107,0],[105,1,107,1],[105,2,107,2],[111,0,115,0],[111,1,115,1],[111,2,115,2],[117,0,118,0],[117,1,118,1],[117,2,118,2]],"flags":["formulas_cached_only"]}
["表6"]
["2018年一般公共预算财政拨款基本支出预算表"]
["河源市卫生和计划生育局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",849.18,301,"工资福利支出",849.18]
[50101,"工资奖金津补贴",677.95,30101,"基本工资",293.51]
[{"$nulls":3},30102,"津贴补贴",316.68]
[{"$nulls":3},30103,"奖金",67.77]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",75.72,30113,"住房公积金",75.72]
[50199,"其他工资福利支出",{"v":95.5,"d":"95.50"},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",{"v":95.5,"d":"95.50"}]
[502,"机关商品和服务支出",256.52,302,"商品和服务支出",256.52]
[50201,"办公经费",171.67,30201,"办公费",20.75]
[{"$nulls":3},30202,"印刷费",{"v":20,"d":"20.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30206,"电费",{"v":9,"d":"9.00"}]
[{"$nulls":3},30207,"邮电费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30209,"物业管理费",{"v":22,"d":"22.00"}]
[{"$nulls":3},30211,"差旅费",{"v":12,"d":"12.00"}]
[{"$nulls":3},30214,"租赁费",{"v":2.6,"d":"2.60"}]
[{"$nulls":3},30228,"工会经费",{"v":14.4,"d":"14.40"}]
[{"$nulls":3},30229,"福利费",{"v":8.7,"d":"8.70"}]
[{"$nulls":3},30239,"其他交通费用",59.22]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",{"v":4.5,"d":"4.50"},30215,"会议费",{"v":4.5,"d":"4.50"}]
[50203,"培训费",{"v":2.5,"d":"2.50"},30216,"培训费",{"v":2.5,"d":"2.50"}]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",{"v":12,"d":"12.00"},30203,"咨询费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30226,"劳务费"]
[{"$nulls":3},30227,"委托业务费",{"v":10,"d":"10.00"}]
[50206,"公务接待费",{"v":9,"d":"9.00"},30217,"公务接待费",{"v":9,"d":"9.00"}]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",{"v":24,"d":"24.00"},30231,"公务用车运行维护费",{"v":24,"d":"24.00"}]
[50209,"维修（护）费",{"v":21,"d":"21.00"},30213,"维修（护）费",{"v":21,"d":"21.00"}]
[50299,"其他商品和服务支出",11.85,30299,"其他商品和服务支出",11.85]
[503,"机关资本性支出（一）",{"v":10,"d":"10.00"},310,"资本性支出",{"v":10,"d":"10.00"}]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",{"v":10,"d":"10.00"},31099,"其他资本性支出",{"v":10,"d":"10.00"}]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",{"v":1652.67,"d":"1,652.67"},"","",""]
[50501,"工资福利支出",{"v":1379.17,"d":"1,379.17"},301,"工资福利支出",{"v":1379.17,"d":"1,379.17"}]
[{"$nulls":3},30101,"基本工资",465.64]
[{"$nulls":3},30102,"津贴补贴",342.53]
[{"$nulls":3},30103,"奖金",107.54]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金",102.42]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出",262.76]
[50502,"商品和服务支出",{"v":273.5,"d":"273.50"},302,"商品和服务支出",{"v":273.5,"d":"273.50"}]
[{"$nulls":3},30201,"办公费",146.25]
[{"$nulls":3},30202,"印刷费",5.84]
[{"$nulls":3},30204,"手续费",{"v":1,"d":"1.00"}]
[{"$nulls":3},30205,"水费",2.55]
[{"$nulls":3},30206,"电费",{"v":9.1,"d":"9.10"}]
[{"$nulls":3},30207,"邮电费",6.44]
[{"$nulls":3},30209,"物业管理费",2.06]
[{"$nulls":3},30211,"差旅费",4.45]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费",12.78]
[{"$nulls":3},30229,"福利费",{"v":1.9,"d":"1.90"}]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费",0.25]
[{"$nulls":3},30216,"培训费",{"v":1.4,"d":"1.40"}]
[{"$nulls":3},30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",3.64]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":0.5,"d":"0.50"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费",{"v":58,"d":"58.00"}]
[{"$nulls":3},30213,"维修（护）费",{"v":3.3,"d":"3.30"}]
[{"$nulls":3},30299,"其他商品和服务支出",14.05]
[506,"对事业单位资本性补助",null,"","",""]
[50601,"资本性支出（一）",null,310,"资本性支出"]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",null,309,"资本性支出（基本建设）"]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出"]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",875.85,303,"对个人家庭补助",875.85]
[50901,"社会福利和救助",1.92,30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",1.92]
[{"$nulls":3},30306,"救济费"]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",{"v":398.1,"d":"398.10"},30301,"离休费"]
[{"$nulls":3},30302,"退休费",{"v":398.1,"d":"398.10"}]
[50999,"其他对个人和家庭的补助",475.83,30399,"其他对个人和家庭的补助",475.83]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",null,399,"其他支出"]
[59999,"其他支出",null,39999,"其他支出"]

{"sheet":"附表七 一般公共预算财政拨款项目支出预算表","index":6,"n_rows":127,"n_cols":6,"rows_kept":127,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,4],[3,0,3,0],[3,1,3,1],[3,3,3,3],[3,4,3,4],[3,5,3,5],[5,0,7,0],[5,1,7,1],[5,2,7,2],[8,0,12,0],[8,1,12,1],[8,2,12,2],[14,0,15,0],[14,1,15,1],[14,2,15,2],[17,0,29,0],[17,1,29,1],[17,2,29,2],[32,0,34,0],[32,1,34,1],[32,2,34,2],[35,0,37,0],[35,1,37,1],[35,2,37,2],[47,0,49,0],[47,1,49,1],[47,2,49,2],[56,0,67,0],[56,1,67,1],[56,2,67,2],[68,0,94,0],[68,1,94,1],[68,2,94,2],[96,0,104,0],[96,1,104,1],[96,2,104,2],[105,0,107,0],[105,1,107,1],[105,2,107,2],[111,0,115,0],[111,1,115,1],[111,2,115,2],[117,0,118,0],[117,1,118,1],[117,2,118,2]],"flags":["formulas_cached_only"]}
["表7"]
["2018年一般公共预算财政拨款项目支出预算表"]
["河源市卫生和计划生育局（部门）",{"$nulls":4},"单位:万元"]
["政府预算经济分类科目","政府预算经济分类科目名称","2018年预算数","部门预算经济分类科目","部门预算经济分类科目名称","2018年预算数"]
[501,"机关工资福利支出",{"v":222,"d":"222.00"},301,"工资福利支出",{"v":222,"d":"222.00"}]
[50101,"工资奖金津补贴",{"v":222,"d":"222.00"},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴",{"v":222,"d":"222.00"}]
[{"$nulls":3},30103,"奖金"]
[50102,"社会保障缴费",null,30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[50103,"住房公积金",null,30113,"住房公积金"]
[50199,"其他工资福利支出",null,30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[502,"机关商品和服务支出",{"v":4622.07,"d":"4,622.07"},302,"商品和服务支出",{"v":4622.07,"d":"4,622.07"}]
[50201,"办公经费",{"v":3.8,"d":"3.80"},30201,"办公费"]
[{"$nulls":3},30202,"印刷费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费"]
[{"$nulls":3},30207,"邮电费",{"v":1.8,"d":"1.80"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费"]
[{"$nulls":3},30214,"租赁费"]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用"]
[{"$nulls":3},30240,"税金及附加费用"]
[50202,"会议费",null,30215,"会议费"]
[50203,"培训费",516.32,30216,"培训费",516.32]
[50204,"专用材料购置费",null,30218,"专用材料费"]
[{"$nulls":3},30224,"被装购置费"]
[{"$nulls":3},30225,"专用燃料费"]
[50205,"委托业务费",{"v":16,"d":"16.00"},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",{"v":9,"d":"9.00"}]
[{"$nulls":3},30227,"委托业务费",{"v":7,"d":"7.00"}]
[50206,"公务接待费",null,30217,"公务接待费"]
[50207,"因公出国（境）费用",null,30212,"因公出国（境）费用"]
[50208,"公务用车运行维护费",null,30231,"公务用车运行维护费"]
[50209,"维修（护）费",{"v":13,"d":"13.00"},30213,"维修（护）费",{"v":13,"d":"13.00"}]
[50299,"其他商品和服务支出",{"v":4072.95,"d":"4,072.95"},30299,"其他商品和服务支出",{"v":4072.95,"d":"4,072.95"}]
[503,"机关资本性支出（一）",null,310,"资本性支出"]
[50301,"房屋建筑物购建",null,31001,"房屋建筑物购建"]
[50302,"基础设施建设",null,31005,"基础设施建设"]
[50303,"公务用车购置",null,31013,"公务用车购置"]
[50306,"设备购置",null,31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置"]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[50307,"大型修缮",null,31006,"大型修缮"]
[50399,"其他资本性支出",null,31099,"其他资本性支出"]
[504,"机关资本性支出（二）",null,309,"资本性支出（基本建设）"]
[50405,"大型修缮",null,30906,"大型修缮"]
[50499,"其他资本性支出",null,30999,"其他基本建设支出"]
[505,"对事业单位经常性补助",{"v":1720.94,"d":"1,720.94"},"","",""]
[50501,"工资福利支出",{"v":5.4,"d":"5.40"},301,"工资福利支出",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},30101,"基本工资"]
[{"$nulls":3},30102,"津贴补贴",{"v":5.4,"d":"5.40"}]
[{"$nulls":3},30103,"奖金"]
[{"$nulls":3},30108,"机关事业单位基本养老保险缴费"]
[{"$nulls":3},30109,"职业年金缴费"]
[{"$nulls":3},30110,"职工基本医疗保险缴费"]
[{"$nulls":3},30111,"公务员医疗补助缴费"]
[{"$nulls":3},30112,"其他社会保障缴费"]
[{"$nulls":3},30113,"住房公积金"]
[{"$nulls":3},30106,"伙食补助费"]
[{"$nulls":3},30199,"其他工资福利支出"]
[50502,"商品和服务支出",{"v":1715.54,"d":"1,715.54"},302,"商品和服务支出",{"v":1715.54,"d":"1,715.54"}]
[{"$nulls":3},30201,"办公费"]
[{"$nulls":3},30202,"印刷费",{"v":10,"d":"10.00"}]
[{"$nulls":3},30204,"手续费"]
[{"$nulls":3},30205,"水费"]
[{"$nulls":3},30206,"电费",45.04]
[{"$nulls":3},30207,"邮电费",{"v":2,"d":"2.00"}]
[{"$nulls":3},30209,"物业管理费"]
[{"$nulls":3},30211,"差旅费",{"v":6,"d":"6.00"}]
[{"$nulls":3},30214,"租赁费",12.35]
[{"$nulls":3},30228,"工会经费"]
[{"$nulls":3},30229,"福利费"]
[{"$nulls":3},30239,"其他交通费用",{"v":38,"d":"38.00"}]
[{"$nulls":3},30240,"税金及附加费用"]
[{"$nulls":3},30215,"会议费"]
[{"$nulls":3},30216,"培训费",57.12]
[{"$nulls":3},30218,"专用材料费",563.72]
[{"$nulls":3},30224,"被装购置费",6.85]
[{"$nulls":3},30225,"专用燃料费"]
[{"$nulls":3},30203,"咨询费"]
[{"$nulls":3},30226,"劳务费",191.96]
[{"$nulls":3},30227,"委托业务费"]
[{"$nulls":3},30217,"公务接待费",{"v":5,"d":"5.00"}]
[{"$nulls":3},30212,"因公出国（境）费用"]
[{"$nulls":3},30231,"公务用车运行维护费"]
[{"$nulls":3},30213,"维修（护）费",56.36]
[{"$nulls":3},30299,"其他商品和服务支出",721.14]
[506,"对事业单位资本性补助",198.15,"","",""]
[50601,"资本性支出（一）",{"v":20,"d":"20.00"},310,"资本性支出",{"v":20,"d":"20.00"}]
[{"$nulls":3},31001,"房屋建筑物购建"]
[{"$nulls":3},31005,"基础设施建设"]
[{"$nulls":3},31013,"公务用车购置"]
[{"$nulls":3},31002,"办公设备购置"]
[{"$nulls":3},31003,"专用设备购置",{"v":20,"d":"20.00"}]
[{"$nulls":3},31007,"信息网络及软件购置更新"]
[{"$nulls":3},31006,"大型修缮"]
[{"$nulls":3},31099,"其他资本性支出"]
[50602,"资本性支出（二）",178.15,309,"资本性支出（基本建设）",178.15]
[{"$nulls":3},30906,"大型修缮"]
[{"$nulls":3},30999,"其他基本建设支出",178.15]
[507,"对企业补助",null,312,"对企业补助"]
[50799,"其他对企业补助",null,31299,"其他对企业补助"]
[509,"对个人和家庭的补助",{"v":2688.65,"d":"2,688.65"},303,"对个人家庭补助",{"v":2688.65,"d":"2,688.65"}]
[50901,"社会福利和救助",{"v":1553.65,"d":"1,553.65"},30304,"抚恤金"]
[{"$nulls":3},30305,"生活补助",803.65]
[{"$nulls":3},30306,"救济费",{"v":750,"d":"750.00"}]
[{"$nulls":3},30307,"医疗费补助"]
[{"$nulls":3},30309,"奖励金"]
[50902,"助学金",null,30308,"助学金"]
[50905,"离退休费",{"v":550,"d":"550.00"},30301,"离休费"]
[{"$nulls":3},30302,"退休费",{"v":550,"d":"550.00"}]
[50999,"其他对个人和家庭的补助",{"v":585,"d":"585.00"},30399,"其他对个人和家庭的补助",{"v":585,"d":"585.00"}]
[510,"对社会保障基金补助",null,313,"对社会保障基金补助"]
[51002,"对社会保险基金补助",null,31302,"对社会保险基金补助"]
[511,"债务利息及费用支出",null,307,"债务利息及费用支出"]
[51101,"国内债务付息",null,30701,"国内债务付息"]
[51103,"国内债务发行费用",null,30703,"国内债务发行费用"]
[599,"其他支出",{"v":315,"d":"315.00"},399,"其他支出",{"v":315,"d":"315.00"}]
[59999,"其他支出",{"v":315,"d":"315.00"},39999,"其他支出",{"v":315,"d":"315.00"}]

{"sheet":"附表八 2018年一般公共预算“三公”经费支出表","index":7,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表8"]
["2018年一般公共预算“三公”经费支出表"]
["河源市卫生和计划生育局（部门）","单位：万元"]
["项目","本年预算数"]
["合计",{"v":96.5,"d":"96.50"}]
["1、因公出国（境）费用"]
["2、公务接待费",{"v":14.5,"d":"14.50"}]
["3、公务用车费",{"v":82,"d":"82.00"}]
["  其中：（1）公务用车运行维护费",{"v":82,"d":"82.00"}]
["        （2）公务用车购置"]

{"sheet":"附表九 2018年政府性基金预算支出情况表","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["2018年政府性基金预算支出情况表"]
["河源市卫生和计划生育局（部门）",{"$nulls":3},"单位：万元"]
["单位名称","功能科目名称","政府性基金预算支出"]
[null,null,"小计","其中：基本支出","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表十 2018年部门预算基本支出预算表_1","index":9,"n_rows":41,"n_cols":14,"rows_kept":41,"merged":[[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,7],[3,8,5,8],[3,9,3,11],[3,12,5,12],[3,13,5,13],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表10"]
["2018年部门预算基本支出预算表"]
["河源市卫生和计划生育局（部门）",{"$nulls":11},"单位：万元"]
["单位编码","支出项目类别(资金使用单位)","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排"]
[{"$nulls":3},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":4},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",null,{"v":3644.2189,"d":"3,644.22"},{"v":3644.2189,"d":"3,644.22"},{"v":3644.2189,"d":"3,644.22"},{"v":3644.2189,"d":"3,644.22"}]
["480001","河源市卫生和计划生育局",{"v":1087.7872,"d":"1,087.79"},{"v":1087.7872,"d":"1,087.79"},{"v":1087.7872,"d":"1,087.79"},{"v":1087.7872,"d":"1,087.79"}]
[null,"对个人和家庭的补助",{"v":274.7587,"d":"274.76"},{"v":274.7587,"d":"274.76"},{"v":274.7587,"d":"274.76"},{"v":274.7587,"d":"274.76"}]
[null,"工资福利支出",{"v":637.4845,"d":"637.48"},{"v":637.4845,"d":"637.48"},{"v":637.4845,"d":"637.48"},{"v":637.4845,"d":"637.48"}]
[null,"公务交通补贴",{"v":36.144,"d":"36.14"},{"v":36.144,"d":"36.14"},{"v":36.144,"d":"36.14"},{"v":36.144,"d":"36.14"}]
[null,"公用经费",{"v":139.4,"d":"139.40"},{"v":139.4,"d":"139.40"},{"v":139.4,"d":"139.40"},{"v":139.4,"d":"139.40"}]
["480002","河源市中心血站",{"v":450.5698,"d":"450.57"},{"v":450.5698,"d":"450.57"},{"v":450.5698,"d":"450.57"},{"v":450.5698,"d":"450.57"}]
[null,"对个人和家庭的补助",{"v":26.8683,"d":"26.87"},{"v":26.8683,"d":"26.87"},{"v":26.8683,"d":"26.87"},{"v":26.8683,"d":"26.87"}]
[null,"工资福利支出",{"v":374.2015,"d":"374.20"},{"v":374.2015,"d":"374.20"},{"v":374.2015,"d":"374.20"},{"v":374.2015,"d":"374.20"}]
[null,"公用经费",{"v":49.5,"d":"49.50"},{"v":49.5,"d":"49.50"},{"v":49.5,"d":"49.50"},{"v":49.5,"d":"49.50"}]
["480003","河源市卫生监督所",{"v":404.2156,"d":"404.22"},{"v":404.2156,"d":"404.22"},{"v":404.2156,"d":"404.22"},{"v":404.2156,"d":"404.22"}]
[null,"对个人和家庭的补助",{"v":29.9762,"d":"29.98"},{"v":29.9762,"d":"29.98"},{"v":29.9762,"d":"29.98"},{"v":29.9762,"d":"29.98"}]
[null,"工资福利支出",{"v":283.2594,"d":"283.26"},{"v":283.2594,"d":"283.26"},{"v":283.2594,"d":"283.26"},{"v":283.2594,"d":"283.26"}]
[null,"公务交通补贴",13.98,13.98,13.98,13.98]
[null,"公用经费",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["480006","河源市妇幼保健院",{"v":181.3694,"d":"181.37"},{"v":181.3694,"d":"181.37"},{"v":181.3694,"d":"181.37"},{"v":181.3694,"d":"181.37"}]
[null,"对个人和家庭的补助",{"v":70.225,"d":"70.23"},{"v":70.225,"d":"70.23"},{"v":70.225,"d":"70.23"},{"v":70.225,"d":"70.23"}]
[null,"工资福利支出",{"v":97.6444,"d":"97.64"},{"v":97.6444,"d":"97.64"},{"v":97.6444,"d":"97.64"},{"v":97.6444,"d":"97.64"}]
[null,"公用经费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["480007","河源市120指挥中心",{"v":73.2732,"d":"73.27"},{"v":73.2732,"d":"73.27"},{"v":73.2732,"d":"73.27"},{"v":73.2732,"d":"73.27"}]
[null,"对个人和家庭的补助",{"v":4.2286,"d":"4.23"},{"v":4.2286,"d":"4.23"},{"v":4.2286,"d":"4.23"},{"v":4.2286,"d":"4.23"}]
[null,"工资福利支出",{"v":57.0446,"d":"57.04"},{"v":57.0446,"d":"57.04"},{"v":57.0446,"d":"57.04"},{"v":57.0446,"d":"57.04"}]
[null,"公用经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["480009","河源市疾病预防控制中心",{"v":960.3301,"d":"960.33"},{"v":960.3301,"d":"960.33"},{"v":960.3301,"d":"960.33"},{"v":960.3301,"d":"960.33"}]
[null,"对个人和家庭的补助",{"v":185.694,"d":"185.69"},{"v":185.694,"d":"185.69"},{"v":185.694,"d":"185.69"},{"v":185.694,"d":"185.69"}]
[null,"工资福利支出",{"v":637.6361,"d":"637.64"},{"v":637.6361,"d":"637.64"},{"v":637.6361,"d":"637.64"},{"v":637.6361,"d":"637.64"}]
[null,"公用经费",{"v":137,"d":"137.00"},{"v":137,"d":"137.00"},{"v":137,"d":"137.00"},{"v":137,"d":"137.00"}]
["480010","河源市职业病防治院",{"v":381.8359,"d":"381.84"},{"v":381.8359,"d":"381.84"},{"v":381.8359,"d":"381.84"},{"v":381.8359,"d":"381.84"}]
[null,"对个人和家庭的补助",{"v":20.037,"d":"20.04"},{"v":20.037,"d":"20.04"},{"v":20.037,"d":"20.04"},{"v":20.037,"d":"20.04"}]
[null,"工资福利支出",{"v":309.2989,"d":"309.30"},{"v":309.2989,"d":"309.30"},{"v":309.2989,"d":"309.30"},{"v":309.2989,"d":"309.30"}]
[null,"公用经费",{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"}]
["480012","河源市计划生育药具管理站",{"v":104.8377,"d":"104.84"},{"v":104.8377,"d":"104.84"},{"v":104.8377,"d":"104.84"},{"v":104.8377,"d":"104.84"}]
[null,"对个人和家庭的补助",{"v":54.6748,"d":"54.67"},{"v":54.6748,"d":"54.67"},{"v":54.6748,"d":"54.67"},{"v":54.6748,"d":"54.67"}]
[null,"工资福利支出",{"v":41.1629,"d":"41.16"},{"v":41.1629,"d":"41.16"},{"v":41.1629,"d":"41.16"},{"v":41.1629,"d":"41.16"}]
[null,"公用经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]

{"sheet":"附表十一 2018年部门预算项目支出预算表","index":10,"n_rows":202,"n_cols":16,"rows_kept":202,"merged":[[1,0,1,15],[2,0,2,13],[2,14,2,15],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,5,10],[3,11,3,13],[3,14,5,14],[3,15,5,15],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["表11"]
["2018年部门预算项目支出预算表"]
["河源市卫生和计划生育局（部门）",{"$nulls":13},"单位：万元"]
["单位编码","支出功能科目","支出项目\n类别","项目名称","总计","预算拨款",{"$nulls":4},"财政专户\n拨款","上级补助收入安排",null,null,"其他\n资金","上年结余、结转资金安排"]
[{"$nulls":5},"合计","一般公共预算",null,null,"基金预算\n拨款",null,"小计","一般公共\n预算","政府性\n基金"]
[{"$nulls":6},"小计","预算安排\n拨款","非税支出\n拨款"]
["合计",{"$nulls":3},{"v":132113.811,"d":"132,113.81"},{"v":9766.81,"d":"9,766.81"},{"v":9766.81,"d":"9,766.81"},{"v":8766.81,"d":"8,766.81"},{"v":1000,"d":"1,000.00"},null,{"v":1600,"d":"1,600.00"},{"$nulls":3},{"v":120747,"d":"120,747.00"}]
["480001河源市卫生和计划生育局",{"$nulls":3},{"v":7267.92,"d":"7,267.92"},{"v":7267.92,"d":"7,267.92"},{"v":7267.92,"d":"7,267.92"},{"v":7157.92,"d":"7,157.92"},{"v":110,"d":"110.00"}]
[null,null,"民生配套类项目",null,{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"}]
[null,"210",null,null,{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"},{"v":6995.92,"d":"6,995.92"}]
[null,"  21002",null,null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"    2100299",null,null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[{"$nulls":3},"市级公立医院改革取消药品加成财政补助",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"  21003",null,null,{"v":1159.6,"d":"1,159.60"},{"v":1159.6,"d":"1,159.60"},{"v":1159.6,"d":"1,159.60"},{"v":1159.6,"d":"1,159.60"}]
[null,"    2100301",null,null,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[{"$nulls":3},"源城区社区卫生服务机构运行经费",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[null,"    2100302",null,null,{"v":999.6,"d":"999.60"},{"v":999.6,"d":"999.60"},{"v":999.6,"d":"999.60"},{"v":999.6,"d":"999.60"}]
[{"$nulls":3},"边远乡镇卫生院医务人员岗位津贴",{"v":222,"d":"222.00"},{"v":222,"d":"222.00"},{"v":222,"d":"222.00"},{"v":222,"d":"222.00"}]
[{"$nulls":3},"基层医疗卫生机构事业费",{"v":777.6,"d":"777.60"},{"v":777.6,"d":"777.60"},{"v":777.6,"d":"777.60"},{"v":777.6,"d":"777.60"}]
[null,"  21004",null,null,{"v":3632.67,"d":"3,632.67"},{"v":3632.67,"d":"3,632.67"},{"v":3632.67,"d":"3,632.67"},{"v":3632.67,"d":"3,632.67"}]
[null,"    2100403",null,null,{"v":817.5,"d":"817.50"},{"v":817.5,"d":"817.50"},{"v":817.5,"d":"817.50"},{"v":817.5,"d":"817.50"}]
[{"$nulls":3},"出生缺陷防控项目",{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"v":585,"d":"585.00"},{"v":585,"d":"585.00"}]
[{"$nulls":3},"精准扶贫村妇女“两癌”筛查项目",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
[{"$nulls":3},"免费婚前医学检查补助资金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"免费孕前优生健康检查",{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"}]
[null,"    2100404",null,null,196.32,196.32,196.32,196.32]
[{"$nulls":3},"精神科医生转岗培训",196.32,196.32,196.32,196.32]
[null,"    2100408",null,null,{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"}]
[{"$nulls":3},"基本公共卫生服务经费",{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"},{"v":2618.85,"d":"2,618.85"}]
[null,"  21007",null,null,354.94,354.94,354.94,354.94]
[null,"    2100717",null,null,234.94,234.94,234.94,234.94]
[{"$nulls":3},"计划生育技术服务经费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[{"$nulls":3},"计划生育手术并发症特别扶助资金",7.94,7.94,7.94,7.94]
[{"$nulls":3},"计划生育特别扶助资金",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[null,"    2100799",null,null,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[{"$nulls":3},"农村部分计划生育家庭奖励扶助经费",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
[null,"  21099",null,null,{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"}]
[null,"    2109901",null,null,{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"},{"v":1698.71,"d":"1,698.71"}]
[{"$nulls":3},"全科医生培训项目",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[{"$nulls":3},"严重精神障碍患者监护人补助项目",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":750,"d":"750.00"}]
[{"$nulls":3},"已离岗赤脚医生和接生员生活困难补助",648.71,648.71,648.71,648.71]
[null,null,"运转类项目",null,{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":162,"d":"162.00"},{"v":110,"d":"110.00"}]
[null,"210",null,null,{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":162,"d":"162.00"},{"v":110,"d":"110.00"}]
[null,"  21001",null,null,{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"v":113,"d":"113.00"}]
[null,"    2100101",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"住院医师规范化培训经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"    2100199",null,null,{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":108,"d":"108.00"}]
[{"$nulls":3},"病残儿鉴定费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[{"$nulls":3},"打击“两非”等卫生计生执法专项经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"卫生和计划生育服务网络维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"卫生和计划生育宣传经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"卫生计生考核经费（含人口计生考核、基本公卫考核等）",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[{"$nulls":3},"许可证印刷费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[{"$nulls":3},"医改专项经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"医学学术活动经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"医院等级评审、校验和验收经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"重点传染病防控经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  21002",null,null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"    2100201",null,null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[{"$nulls":3},"河源市公立医院绩效评价工作经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"  21004",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2100408",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"基本公共卫生服务项目经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"    2100410",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"突发公共卫生应急处置经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  21006",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"    2100601",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"基层中医药服务能力提升工程专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  21007",null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"    2100717",null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"流动人口服务管理经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  21010",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"    2101016",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"食品安全风险监测评估经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"  21099",null,null,{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":4,"d":"4.00"},{"v":110,"d":"110.00"}]
[null,"    2109901",null,null,{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"v":4,"d":"4.00"},{"v":110,"d":"110.00"}]
[{"$nulls":3},"考试收入返拨专项经费",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[{"$nulls":3},"母婴保健技术资格考试经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["480002河源市中心血站",{"$nulls":3},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},null,{"v":890,"d":"890.00"}]
[null,null,"运转类项目",null,{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},null,{"v":890,"d":"890.00"}]
[null,"210",null,null,{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},null,{"v":890,"d":"890.00"}]
[null,"  21004",null,null,{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},null,{"v":890,"d":"890.00"}]
[null,"    2100406",null,null,{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},{"v":890,"d":"890.00"},null,{"v":890,"d":"890.00"}]
[{"$nulls":3},"采血车运行维护费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
[{"$nulls":3},"成分制备",82.83,82.83,82.83,null,82.83]
[{"$nulls":3},"电费",23.04,23.04,23.04,null,23.04]
[{"$nulls":3},"高学历、高职称人才津贴",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
[{"$nulls":3},"贵重设备维护费",41.36,41.36,41.36,null,41.36]
[{"$nulls":3},"机采血小板",{"v":89.3,"d":"89.30"},{"v":89.3,"d":"89.30"},{"v":89.3,"d":"89.30"},null,{"v":89.3,"d":"89.30"}]
[{"$nulls":3},"培训费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"聘请人员经费",54.06,54.06,54.06,null,54.06]
[{"$nulls":3},"全血袋",40.73,40.73,40.73,null,40.73]
[{"$nulls":3},"送血费",4.08,4.08,4.08,null,4.08]
[{"$nulls":3},"外出采血费",77.26,77.26,77.26,null,77.26]
[{"$nulls":3},"无偿献血活动经费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[{"$nulls":3},"无偿献血宣传招募费",73.78,73.78,73.78,null,73.78]
[{"$nulls":3},"献血纪念品",{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"},null,{"v":59.4,"d":"59.40"}]
[{"$nulls":3},"献血营养品",{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"},null,{"v":20.9,"d":"20.90"}]
[{"$nulls":3},"血液检测",227.38,227.38,227.38,null,227.38]
[{"$nulls":3},"一次性消耗品",18.48,18.48,18.48,null,18.48]
["480003河源市卫生监督所",{"$nulls":3},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
[null,null,"运转类项目",null,{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
[null,"210",null,null,{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
[null,"  21004",null,null,{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
[null,"    2100402",null,null,{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"},{"v":24.8,"d":"24.80"}]
[{"$nulls":3},"20兆光纤专线租用费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"广东省卫生监督信息管理系统维护费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"突发公共卫生事件应急处理经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"卫生监督执法专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["480004河源市人民医院",{"$nulls":3},{"v":74675,"d":"74,675.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":74375,"d":"74,375.00"}]
[null,null,"运转类项目",null,{"v":74675,"d":"74,675.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":74375,"d":"74,375.00"}]
[null,"210",null,null,{"v":74675,"d":"74,675.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":74375,"d":"74,375.00"}]
[null,"  21002",null,null,{"v":74675,"d":"74,675.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":74375,"d":"74,375.00"}]
[null,"    2100201",null,null,{"v":74675,"d":"74,675.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":74375,"d":"74,375.00"}]
[{"$nulls":3},"离退休人员工资福利",{"v":1492,"d":"1,492.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"$nulls":6},{"v":1192,"d":"1,192.00"}]
[{"$nulls":3},"日常公用经费",{"v":4038,"d":"4,038.00"},{"$nulls":9},{"v":4038,"d":"4,038.00"}]
[{"$nulls":3},"维修维护费",{"v":5965,"d":"5,965.00"},{"$nulls":9},{"v":5965,"d":"5,965.00"}]
[{"$nulls":3},"在职职工工资福利支出",{"v":24919,"d":"24,919.00"},{"$nulls":9},{"v":24919,"d":"24,919.00"}]
[{"$nulls":3},"专用材料费",{"v":38261,"d":"38,261.00"},{"$nulls":9},{"v":38261,"d":"38,261.00"}]
["480005河源市中医院",{"$nulls":3},{"v":18700,"d":"18,700.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":18450,"d":"18,450.00"}]
[null,null,"运转类项目",null,{"v":18700,"d":"18,700.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":18450,"d":"18,450.00"}]
[null,"210",null,null,{"v":18700,"d":"18,700.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":18450,"d":"18,450.00"}]
[null,"  21002",null,null,{"v":18700,"d":"18,700.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":18450,"d":"18,450.00"}]
[null,"    2100202",null,null,{"v":18700,"d":"18,700.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":18450,"d":"18,450.00"}]
[{"$nulls":3},"离退休人员工资福利",{"v":456,"d":"456.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"$nulls":6},{"v":206,"d":"206.00"}]
[{"$nulls":3},"其他材料（低值易耗品）",{"v":80,"d":"80.00"},{"$nulls":9},{"v":80,"d":"80.00"}]
[{"$nulls":3},"日常公用经费",{"v":947,"d":"947.00"},{"$nulls":9},{"v":947,"d":"947.00"}]
[{"$nulls":3},"维修（护）费",{"v":958,"d":"958.00"},{"$nulls":9},{"v":958,"d":"958.00"}]
[{"$nulls":3},"药品费",{"v":5700,"d":"5,700.00"},{"$nulls":9},{"v":5700,"d":"5,700.00"}]
[{"$nulls":3},"在职职工工资福利支出",{"v":6759,"d":"6,759.00"},{"$nulls":9},{"v":6759,"d":"6,759.00"}]
[{"$nulls":3},"专用材料费",{"v":3800,"d":"3,800.00"},{"$nulls":9},{"v":3800,"d":"3,800.00"}]
["480006河源市妇幼保健院",{"$nulls":3},{"v":28202,"d":"28,202.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":27922,"d":"27,922.00"}]
[null,null,"运转类项目",null,{"v":28202,"d":"28,202.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":27922,"d":"27,922.00"}]
[null,"210",null,null,{"v":28202,"d":"28,202.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":27922,"d":"27,922.00"}]
[null,"  21002",null,null,{"v":28202,"d":"28,202.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":27922,"d":"27,922.00"}]
[null,"    2100206",null,null,{"v":28202,"d":"28,202.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":27922,"d":"27,922.00"}]
[{"$nulls":3},"公用经费",{"v":3037,"d":"3,037.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"$nulls":6},{"v":2757,"d":"2,757.00"}]
[{"$nulls":3},"退休人员工资福利及在职人员个人和家庭补助",{"v":1934,"d":"1,934.00"},{"$nulls":9},{"v":1934,"d":"1,934.00"}]
[{"$nulls":3},"维修费",{"v":2003,"d":"2,003.00"},{"$nulls":9},{"v":2003,"d":"2,003.00"}]
[{"$nulls":3},"在职人员工资福利支出",{"v":11585,"d":"11,585.00"},{"$nulls":9},{"v":11585,"d":"11,585.00"}]
[{"$nulls":3},"专用材料费",{"v":9643,"d":"9,643.00"},{"$nulls":9},{"v":9643,"d":"9,643.00"}]
["480007河源市120指挥中心",{"$nulls":3},{"v":241.348,"d":"241.35"},241.35,241.35,241.35]
[null,null,"运转类项目",null,{"v":241.348,"d":"241.35"},241.35,241.35,241.35]
[null,"210",null,null,{"v":241.348,"d":"241.35"},241.35,241.35,241.35]
[null,"  21004",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"    2100410",null,null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"应急储备物资",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"  21013",null,null,{"v":236.348,"d":"236.35"},236.35,236.35,236.35]
[null,"    2101302",null,null,{"v":236.348,"d":"236.35"},236.35,236.35,236.35]
[{"$nulls":3},"120急救指挥系统运行费",48.78,48.78,48.78,48.78]
[{"$nulls":3},"调度系统升级维护费",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]
[{"$nulls":3},"购买服务费用",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"}]
[{"$nulls":3},"购置急救培训器材",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"购置制服费(急救服装)",6.85,6.85,6.85,6.85]
[{"$nulls":3},"急救标识费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[{"$nulls":3},"急救知识与技能宣传推广费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"紧急医疗救治信息网络建立与管理费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
[{"$nulls":3},"夜班及餐补费",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"}]
[{"$nulls":3},"应急医疗队伍培训与演练费",{"v":30.318,"d":"30.32"},30.32,30.32,30.32]
["480009河源市疾病预防控制中心",{"$nulls":3},{"v":1867.743,"d":"1,867.74"},267.74,267.74,267.74,null,null,{"v":1600,"d":"1,600.00"}]
[null,null,"运转类项目",null,{"v":1867.743,"d":"1,867.74"},267.74,267.74,267.74,null,null,{"v":1600,"d":"1,600.00"}]
[null,"210",null,null,{"v":1867.743,"d":"1,867.74"},267.74,267.74,267.74,null,null,{"v":1600,"d":"1,600.00"}]
[null,"  21004",null,null,{"v":1867.743,"d":"1,867.74"},267.74,267.74,267.74,null,null,{"v":1600,"d":"1,600.00"}]
[null,"    2100401",null,null,{"v":102.743,"d":"102.74"},102.74,102.74,102.74]
[{"$nulls":3},"二类疫苗应急接种经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"法定传染病防控会议培训和督导及检查",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"临聘人员及临时人员经费（暂定15人）",59.59,59.59,59.59,59.59]
[{"$nulls":3},"突发事件仪器设备检定、校准、维护、维修及废物处置",{"v":28.153,"d":"28.15"},28.15,28.15,28.15]
[null,"    2100408",null,null,{"v":1715,"d":"1,715.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},{"v":135,"d":"135.00"},null,null,{"v":1580,"d":"1,580.00"}]
[{"$nulls":3},"急性传染病宣传教育",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[{"$nulls":3},"冷链系统运转经费",{"v":28,"d":"28.00"},{"$nulls":5},{"v":28,"d":"28.00"}]
[{"$nulls":3},"慢非传、人口死亡信息登记管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"人禽、流感、手足口病、登革热、狂犬病、病毒腹泻病、布病等重点传染病监测",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"疫苗款",{"v":1538.6,"d":"1,538.60"},{"$nulls":5},{"v":1538.6,"d":"1,538.60"}]
[{"$nulls":3},"预防接种信息系统维护费",{"v":13.4,"d":"13.40"},{"$nulls":5},{"v":13.4,"d":"13.40"}]
[{"$nulls":3},"支付检测试剂及耗材",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"    2100409",null,null,{"v":50,"d":"50.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,null,{"v":20,"d":"20.00"}]
[{"$nulls":3},"艾滋病防治",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"病媒生物监测",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"免疫规划预防接种维持经费",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"}]
[{"$nulls":3},"重点寄生虫病监测项目",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["480010河源市职业病防治院",{"$nulls":3},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
[null,null,"运转类项目",null,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
[null,"210",null,null,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
[null,"  21099",null,null,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
[null,"    2109901",null,null,{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
[{"$nulls":3},"结核病防治",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[{"$nulls":3},"麻风病防治",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"培训费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"性病防治",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"仪器设备保养维护",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[{"$nulls":3},"职业病防治",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"专用材料",{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"},{"v":105,"d":"105.00"}]
["480012河源市计划生育药具管理站",{"$nulls":3},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"运转类项目",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"210",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  21007",null,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"    2100717",null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},"二代身份证避孕套智能自助免费发放机采购经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2100799",null,null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"计划生育下乡考核经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[{"$nulls":3},"计划生育药具宣传经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]