{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收支总表","财政拨款预算表","“三公”经费预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":41,"n_cols":19,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2015年市级部门收支预算总表"]
["部门名称：诸暨市卫生和计划生育局",null,null,"单位：万元"]
["收                    入",null,"支                    出"]
["项     目","预算数","项     目","预算数"]
["一、财政拨款",{"v":21018.43,"d":"21,018.43"},"一、社会保障和就业",337.45,null,"财政拨款","专户核拨的预算外资金","事业收入(不含预算外资金)","事业单位经营收入","其他","合计","用事业基金弥补收支差额","上年结转","总计","功能科目类名称","总计","总计","结转下年","支出总计"]
["二、财政专户管理收入",{"v":491.6,"d":"491.60"},"    行政事业单位离退休",337.45]
["三、其他资金收入",{"v":813.8,"d":"813.80"},"        未归口管理的行政单位离退休",249.39]
[null,null,"        事业单位离退休",88.06]
[null,null,"二、医疗卫生与计划生育支出",{"v":21868.75,"d":"21,868.75"}]
[null,null,"       医疗保障",185.05]
[null,null,"        行政单位医疗",88.86]
[null,null,"        事业单位医疗",96.19]
[null,null,"医疗卫生和计划生育管理事务",{"v":1074.49,"d":"1,074.49"}]
[null,null,"        行政运行",406.15]
[null,null,"        一般行政管理事务",{"v":261.5,"d":"261.50"}]
[null,null,"        其他医疗卫生与管理事务支出",406.84]
[null,null,"     公立医院",103.25]
[null,null,"        综合医院",103.25]
[null,null,"    基层医疗卫生机构",{"v":14710,"d":"14,710.00"}]
[null,null,"        乡镇卫生院",{"v":14000,"d":"14,000.00"}]
[null,null,"        其它基层医疗卫生机构支出",{"v":710,"d":"710.00"}]
["  ",null,"    公共卫生",{"v":3352.7,"d":"3,352.70"}]
[null,null,"        疾病预防控制机构",{"v":1843.99,"d":"1,843.99"}]
[null,null,"        卫生监督机构",726.04]
[null,null,"        采供血机构",680.67]
[null,null,"        重大公共卫生专项",{"v":102,"d":"102.00"}]
[null,null,"    中医药",{"v":275,"d":"275.00"}]
[null,null,"        中医（民族医）药专项",{"v":275,"d":"275.00"}]
[null,null,"      计划生育事务",{"v":2168.26,"d":"2,168.26"}]
[null,null,"        计划生育机构",{"v":246.6,"d":"246.60"}]
[null,null,"        计划生育事务",377.76]
[null,null,"        其他计划生育事务支出",{"v":1543.9,"d":"1,543.90"}]
[null,null,"三、住房保障支出",287.63]
[null,null,"    住房改革支出",287.63]
[null,null,"        住房公积金",254.41]
[null,null,"        购房补贴",33.22]
["本年收入合计",{"v":22323.829999999998,"d":"22,323.83"},"本年支出合计",{"v":22493.83,"d":"22,493.83"}]
["单位结余资金",{"v":170,"d":"170.00"},"结转下年"]
["专户上年结余"]
[]
["收  入  总  计",{"v":22493.829999999998,"d":"22,493.83"},"支  出  总  计",{"v":22493.83,"d":"22,493.83"}]

{"sheet":"财政拨款预算表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["2015年市级部门财政拨款预算表"]
["部门名称：诸暨市卫生和计划生育局",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出","备  注"]
[null,"合计",{"v":21018.429999999997,"d":"21,018.43"},{"v":1797.51,"d":"1,797.51"},{"v":19220.92,"d":"19,220.92"}]
["208","社会保障和就业",337.45,337.45]
["  20805","    行政事业单位离退休",337.45,337.45]
["    2080502","        事业单位离退休",88.06,88.06]
["    2080504","        未归口管理的行政单位离退休",249.39,249.39]
["210","医疗卫生与计划生育支出",{"v":20419.039999999997,"d":"20,419.04"},{"v":1198.12,"d":"1,198.12"},{"v":19220.92,"d":"19,220.92"}]
["  21005","       医疗保障",165.81,165.81]
["    2100501","        行政单位医疗",88.86,88.86]
["    2100502","        事业单位医疗",76.95,76.95]
["  21001","医疗卫生和计划生育管理事务",696.49,406.15,{"v":290.34000000000003,"d":"290.34"}]
["    2100101","        行政运行",406.15,406.15]
["    2100102","        一般行政管理事务",{"v":83.5,"d":"83.50"},null,{"v":83.5,"d":"83.50"}]
["    2100199","        其他医疗卫生与管理事务支出",206.84,null,206.84]
["  21002","     公立医院",103.25,null,103.25]
["    2100201","        综合医院",103.25,null,103.25]
["  21003","    基层医疗卫生机构",{"v":14710,"d":"14,710.00"},null,{"v":14710,"d":"14,710.00"}]
["    2100302","        乡镇卫生院",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"}]
["    2100399","        其它基层医疗卫生机构支出",{"v":710,"d":"710.00"},null,{"v":710,"d":"710.00"}]
["  21004","    公共卫生",{"v":2696.0299999999997,"d":"2,696.03"},null,{"v":2696.0299999999997,"d":"2,696.03"}]
["    2100401","        疾病预防控制机构",{"v":1568.99,"d":"1,568.99"},null,{"v":1568.99,"d":"1,568.99"}]
["    2100402","        卫生监督机构",716.04,null,716.04]
["    2100406","        采供血机构",{"v":309,"d":"309.00"},null,{"v":309,"d":"309.00"}]
["    2100409","        重大公共卫生专项",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["  21006","    中医药",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
["    2100601","        中医（民族医）药专项",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
["  21007","      计划生育事务",{"v":1772.4699999999998,"d":"1,772.47"},626.16,{"v":1146.3,"d":"1,146.30"}]
["    2100716","        计划生育机构",246.61,{"v":246.6,"d":"246.60"}]
["    2100717","        计划生育服务",377.76,377.76]
["    2100799","        其他计划生育事务支出",{"v":1148.1,"d":"1,148.10"},{"v":1.8,"d":"1.80"},{"v":1146.3,"d":"1,146.30"}]
["221","住房保障支出",261.94,261.94]
["  22102","    住房改革支出",261.94,261.94]
["    2210201","        住房公积金",64.18,229.26]
["    2210203","        购房补贴",32.68,32.68]

{"sheet":"“三公”经费预算表","index":2,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表03"]
["2015年“三公”经费财政拨款预算表"]
["部门名称：诸暨市卫生和计划生育局","单位：万元"]
["项  目","预算数"]
["合  计",72.97]
["1.因公出国（境）费",{"v":0,"d":"0.00"}]
["2.公务接待费",22.67]
["3.公务用车购置及运行费",{"v":50.3,"d":"50.30"}]
["    其中：公务用车购置费",0]
["          公务用车运行费",{"v":50.3,"d":"50.30"}]