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["公开部门：皋兰县西岔中心卫生院","2019年度                                          金额单位："]
["单位名称","皋兰县西岔中心卫生院"]
["单位负责人","田延纬"]
["财务负责人","曾云燕"]
["填表人","苗彩玲"]
["电话号码(区号)","0931"]
["电话号码","5881226"]
["分机号"]
["单位地址","皋兰县西岔镇西岔村"]
["组织机构代码（各级技术监督局核发）","H17265500"]
["邮政编码","730207"]
["财政预算代码","305"]
["单位预算级次","一级预算单位"]
["单位所在地区（国家标准：行政区划代码）","皋兰县"]
["单位基本性质","财政补助事业单位"]
["单位执行会计制度","政府会计制度"]
["预算管理级次","县级"]
["隶属关系","皋兰县"]
["部门标识代码","国家卫生健康委员会"]
["国民经济行业分类","卫生"]
["新报因素","连续上报"]
["上年代码","H172655000"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码","12620122H17265500W"]
["备用码一"]
["备用码二"]
["事业单位改革分类","暂未明确类别"]

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["公开部门：皋兰县西岔中心卫生院","2019年度",null,"金额单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入",780.63,"一、一般公共服务支出",89.91]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、上级补助收入",146.41,"三、国防支出"]
["四、事业收入",73.68,"四、公共安全支出"]
["五、经营收入",null,"五、教育支出"]
["六、附属单位上缴收入",null,"六、科学技术支出"]
["七、其他收入",0.84,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",20.69]
[null,null,"九、卫生健康支出",830.06]
[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、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",34.38]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、其他支出"]
[null,null,"二十三、债务还本支出"]
[null,null,"二十四、债务付息支出"]
["本年收入合计",{"v":1001.57,"d":"1,001.57"},"本年支出合计",975.04]
["用事业基金弥补收支差额",null,"结余分配"]
["年初结转和结余",10.43,"年末结转和结余",36.95]
["总计",{"v":1011.99,"d":"1,011.99"},"总计",{"v":1011.99,"d":"1,011.99"}]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度的总收支和年末结转结余等情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度的总收支和年末结转结余等情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度的总收支和年末结转结余等情况。本表金额转换为万元时，因四舍五入可能存在尾差。"]

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[{"$nulls":11},"公开02表"]
["公开部门：皋兰县西岔中心卫生院",{"$nulls":4},"2019年度",{"$nulls":5},"金额单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["合计","合计","合计","合计",{"v":1001.57,"d":"1,001.57"},780.63,146.41,73.68,{"$nulls":3},0.84]
["201","201","201","一般公共服务支出",89.91,89.91]
["20103","20103","20103","政府办公厅（室）及相关机构事务",89.91,89.91]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",89.91,89.91]
["208","208","208","社会保障和就业支出",20.69,20.69]
["20805","20805","20805","行政事业单位离退休",19.49,19.49]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",19.49,19.49]
["20827","20827","20827","财政对其他社会保险基金的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["2082703","2082703","2082703","  财政对生育保险基金的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["210","210","210","卫生健康支出",856.58,635.65,146.41,73.68,{"$nulls":3},0.84]
["21003","21003","21003","基层医疗卫生机构",742.52,613.25,54.75,73.68,{"$nulls":3},0.84]
["2100302","2100302","2100302","  乡镇卫生院",742.52,613.25,54.75,73.68,{"$nulls":3},0.84]
["21004","21004","21004","公共卫生",91.66,null,91.66]
["2100408","2100408","2100408","  基本公共卫生服务",91.57,null,91.57]
["2100409","2100409","2100409","  重大公共卫生专项",0.09,null,0.09]
["21011","21011","21011","行政事业单位医疗",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["221","221","221","住房保障支出",34.38,34.38]
["22102","22102","22102","住房改革支出",34.38,34.38]
["2210201","2210201","2210201","  住房公积金",34.38,34.38]
["备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。"]

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["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["合计","合计","合计","合计",975.04,883.38,91.66]
["201","201","201","一般公共服务支出",89.91,89.91]
["20103","20103","20103","政府办公厅（室）及相关机构事务",89.91,89.91]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",89.91,89.91]
["208","208","208","社会保障和就业支出",20.69,20.69]
["20805","20805","20805","行政事业单位离退休",19.49,19.49]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",19.49,19.49]
["20827","20827","20827","财政对其他社会保险基金的补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["2082702","2082702","2082702","  财政对工伤保险基金的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["2082703","2082703","2082703","  财政对生育保险基金的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["210","210","210","卫生健康支出",830.06,{"v":738.4,"d":"738.40"},91.66]
["21003","21003","21003","基层医疗卫生机构",{"v":716,"d":"716.00"},{"v":716,"d":"716.00"}]
["2100302","2100302","2100302","  乡镇卫生院",{"v":716,"d":"716.00"},{"v":716,"d":"716.00"}]
["21004","21004","21004","公共卫生",91.66,null,91.66]
["2100408","2100408","2100408","  基本公共卫生服务",91.57,null,91.57]
["2100409","2100409","2100409","  重大公共卫生专项",0.09,null,0.09]
["21011","21011","21011","行政事业单位医疗",{"v":22.4,"d":"22.40"},{"v":22.4,"d":"22.40"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["221","221","221","住房保障支出",34.38,34.38]
["22102","22102","22102","住房改革支出",34.38,34.38]
["2210201","2210201","2210201","  住房公积金",34.38,34.38]
["备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","备注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。"]

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["公开部门：皋兰县西岔中心卫生院",null,"2019年度",null,null,"金额单位：万元"]
["收     入","收     入","支     出","支     出","支     出","支     出"]
["项    目","决算数","功能分类科目","决算数","决算数","决算数"]
["项    目","决算数","功能分类科目","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",780.63,"一、一般公共服务支出",89.91,89.91]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"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",20.69,20.69]
[null,null,"九、卫生健康支出",635.65,635.65]
[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、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",34.38,34.38]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、其他支出"]
[null,null,"二十三、债务还本支出"]
[null,null,"二十四、债务付息支出"]
["本年收入合计",780.63,"本年支出合计",780.63,780.63]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["一、一般公共预算财政拨款"]
["二、政府性基金预算财政拨款"]
["总计",780.63,"总计",780.63,780.63]
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["20103","20103","20103","政府办公厅（室）及相关机构事务",89.91,89.91]
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["208","208","208","社会保障和就业支出",20.69,20.69]
["20805","20805","20805","行政事业单位离退休",19.49,19.49]
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["2082703","2082703","2082703","  财政对生育保险基金的补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["210","210","210","卫生健康支出",635.65,635.65]
["21003","21003","21003","基层医疗卫生机构",613.25,613.25]
["2100302","2100302","2100302","  乡镇卫生院",613.25,613.25]
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["221","221","221","住房保障支出",34.38,34.38]
["22102","22102","22102","住房改革支出",34.38,34.38]
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["合计"]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]