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[null,"      诸暨市卫生和计划生育局",{"v":823.8353,"d":"823.84"},{"v":823.8353,"d":"823.84"},{"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"}]
["      2100102","    一般行政管理事务",257.59,79.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178,"d":"178.00"},{"v":0,"d":"0.00"}]
[null,"      诸暨市卫生和计划生育局",257.59,79.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178,"d":"178.00"},{"v":0,"d":"0.00"}]
["      2100199","    其他医疗卫生与管理事务支出",{"v":511.042076,"d":"511.04"},{"v":311.042076,"d":"311.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
[null,"      诸暨市卫生和计划生育局",{"v":511.042076,"d":"511.04"},{"v":311.042076,"d":"311.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["    21002","  公立医院",{"v":3128.25,"d":"3,128.25"},{"v":3128.25,"d":"3,128.25"},{"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"}]
["      2100201","    综合医院",{"v":2293.25,"d":"2,293.25"},{"v":2293.25,"d":"2,293.25"},{"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"}]
[null,"      诸暨市卫生和计划生育局",{"v":2293.25,"d":"2,293.25"},{"v":2293.25,"d":"2,293.25"},{"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"}]
["      2100202","    中医（民族）医院",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"},{"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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[]
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[null,"总计",{"v":28665.306372,"d":"28,665.31"},{"v":27633.005618,"d":"27,633.01"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":501.830754,"d":"501.83"},14.91,395.56,{"v":0,"d":"0.00"}]
["  301","工资福利支出",{"v":3354.310872,"d":"3,354.31"},{"v":3155.051272,"d":"3,155.05"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"},{"v":122.2596,"d":"122.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30101","  基本工资",{"v":549.8736,"d":"549.87"},{"v":549.8736,"d":"549.87"},{"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"}]
["    30102","  津贴补贴",{"v":1217.799416,"d":"1,217.80"},{"v":1147.279816,"d":"1,147.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.5196,"d":"70.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30103","  奖金",{"v":685.4666,"d":"685.47"},{"v":685.4666,"d":"685.47"},{"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"}]
["    30104","  社会保障缴费",{"v":683.519256,"d":"683.52"},{"v":683.519256,"d":"683.52"},{"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"}]
["    30199","  其他工资福利支出",{"v":217.652,"d":"217.65"},{"v":88.912,"d":"88.91"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"},51.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  302","商品和服务支出",{"v":1311.027,"d":"1,311.03"},{"v":945.513446,"d":"945.51"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":307.953554,"d":"307.95"},{"v":0,"d":"0.00"},17.56,{"v":0,"d":"0.00"}]
["    30203","  咨询费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["    30209","  物业管理费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30217","  公务接待费",{"v":10.5,"d":"10.50"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30218","  专用材料费",{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30227","  委托业务费",298.44,140.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},17.56,{"v":0,"d":"0.00"}]
["    30228","  工会经费",{"v":10.332,"d":"10.33"},{"v":7.992,"d":"7.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30231","  公务用车运行维护费",{"v":69.7,"d":"69.70"},{"v":62.6,"d":"62.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30299","  其他商品和服务支出",{"v":787.055,"d":"787.06"},{"v":720.041446,"d":"720.04"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":47.013554,"d":"47.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  303","对个人和家庭的补助",{"v":951.6835,"d":"951.68"},{"v":880.0659,"d":"880.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71.6176,"d":"71.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    30301","  离休费",{"v":10.3829,"d":"10.38"},{"v":10.3829,"d":"10.38"},{"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"}]
["    30302","  退休费",{"v":69.1094,"d":"69.11"},{"v":69.1094,"d":"69.11"},{"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"}]
["    30305","  生活补助",{"v":538.856,"d":"538.86"},{"v":538.856,"d":"538.86"},{"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"}]
["    30307","  医疗费",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"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"}]
["    30309","  奖励金",0.37,0.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["2016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":27633.01,"d":"27,633.01"},{"v":3713.4199999999996,"d":"3,713.42"},{"v":23919.59,"d":"23,919.59"}]
[2019999,"其他一般公共服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208","社会保障和就业",97.95,97.95]
["  20805","    行政事业单位离退休",97.95,97.95]
["    2080504","        未归口管理的行政单位离退休",97.95,97.95]
["210","医疗卫生与计划生育支出",{"v":27287.19,"d":"27,287.19"},{"v":3371.6,"d":"3,371.60"},{"v":23915.59,"d":"23,915.59"}]
["  21005","     医疗保障",{"v":159.4,"d":"159.40"},{"v":159.4,"d":"159.40"}]
["    2100501","         行政单位医疗",86.11,86.11]
["    2100502","         事业单位医疗",73.29,73.29]
["  21001","医疗卫生和计划生育管理事务",{"v":1214.4700000000003,"d":"1,214.47"},{"v":934.1300000000001,"d":"934.13"},{"v":280.34000000000003,"d":"280.34"}]
["    2100101","         行政运行",823.84,823.84]
["    2100102","         一般行政管理事务",79.59,6.09,{"v":73.5,"d":"73.50"}]
["    2100199","         其他医疗卫生与管理事务支出",311.04,{"v":104.2,"d":"104.20"},206.84]
["  21002","     公立医院",{"v":3128.25,"d":"3,128.25"},{"v":0,"d":"0.00"},{"v":3128.25,"d":"3,128.25"}]
["    2100201","         综合医院",{"v":2293.25,"d":"2,293.25"},null,{"v":2293.25,"d":"2,293.25"}]
["    2100202","         中医(民族医)医院",{"v":275,"d":"275.00"},null,{"v":275,"d":"275.00"}]
["    2100299","         其他公立医院支出",{"v":560,"d":"560.00"},null,{"v":560,"d":"560.00"}]
["  21003","     基层医疗卫生机构",{"v":18360,"d":"18,360.00"},{"v":0,"d":"0.00"},{"v":18360,"d":"18,360.00"}]
["    2100302","         乡镇卫生院",{"v":17500,"d":"17,500.00"},null,{"v":17500,"d":"17,500.00"}]
["    2100399","         其它基层医疗卫生机构支出",{"v":860,"d":"860.00"},null,{"v":860,"d":"860.00"}]
["  21004","     公共卫生",{"v":3714.95,"d":"3,714.95"},{"v":2278.0699999999997,"d":"2,278.07"},{"v":1436.88,"d":"1,436.88"}]
["    2100401","         疾病预防控制机构",{"v":1875,"d":"1,875.00"},{"v":1015,"d":"1,015.00"},{"v":860,"d":"860.00"}]
["    2100402","         卫生监督机构",965.48,{"v":898.6,"d":"898.60"},66.88]
["    2100403","         妇幼保健机构",{"v":415,"d":"415.00"},null,{"v":415,"d":"415.00"}]
["    2100406","         采供血机构",364.47,364.47]
["    2100409","         重大公共卫生专项",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["  21007","     计划生育事务",710.12,{"v":0,"d":"0.00"},710.12]
["    2100799","         其他计划生育事务支出",{"v":671,"d":"671.00"},null,{"v":671,"d":"671.00"}]
["  2109901","     其他医疗卫生与计划生育支出",39.12,null,39.12]
["221","住房保障支出",243.87,243.87]
["  22102","     住房改革支出",243.87,243.87]
["    2210201","        住房公积金",221.91,221.91]
["    2210203","        购房补贴",21.96,21.96]

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[]
["2016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",{"v":73.1,"d":"73.10"}]
["1.因公出国（境）费"]
["2.公务接待费",{"v":10.5,"d":"10.50"}]
["3.公务用车购置及运行费",{"v":62.6,"d":"62.60"}]
["    其中：公务用车购置费"]
["          公务用车运行费",{"v":62.6,"d":"62.60"}]