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["预算02表"]
["收入预算总表"]
["江门市卫生和计划生育局(一级)",{"$nulls":24},"单位：万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":10},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":8},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入","一般预算调入资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,10,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"  合计  ",{"v":561025.02,"d":"561,025.02"},{"v":5606.8,"d":"5,606.80"},null,{"v":5606.8,"d":"5,606.80"},null,{"v":15251,"d":"15,251.00"},{"v":9946.14,"d":"9,946.14"},303.17,null,{"v":2888.49,"d":"2,888.49"},{"v":713.4,"d":"713.40"},null,{"v":119.8,"d":"119.80"},null,{"v":1280,"d":"1,280.00"},null,{"v":7428,"d":"7,428.00"},{"v":7428,"d":"7,428.00"},{"$nulls":3},{"v":499167.99,"d":"499,167.99"},null,{"v":11396.24,"d":"11,396.24"},{"v":16197,"d":"16,197.00"},null,{"v":5978,"d":"5,978.00"}]
["401001","江门市卫生和计划生育局",{"v":7236.75,"d":"7,236.75"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":7226.75,"d":"7,226.75"},{"v":5557.75,"d":"5,557.75"},{"v":60,"d":"60.00"},null,null,{"v":609,"d":"609.00"},{"$nulls":3},{"v":1000,"d":"1,000.00"}]
["401002","江门市中心医院",{"v":285801.18,"d":"285,801.18"},{"$nulls":4},158.87,158.87,{"$nulls":14},{"v":275282.32,"d":"275,282.32"},null,null,{"v":10360,"d":"10,360.00"}]
["401003","江门市五邑中医院",{"v":96970,"d":"96,970.00"},{"$nulls":4},{"v":256,"d":"256.00"},{"v":256,"d":"256.00"},{"$nulls":14},{"v":95714,"d":"95,714.00"},null,null,{"v":1000,"d":"1,000.00"}]
["401004","江门市人民医院",{"v":64624,"d":"64,624.00"},{"$nulls":4},{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"$nulls":14},{"v":60979,"d":"60,979.00"},null,{"v":1830,"d":"1,830.00"},{"v":1621,"d":"1,621.00"}]
["401005","江门市疾病预防控制中心",{"v":1274.91,"d":"1,274.91"},{"$nulls":4},{"v":1194.91,"d":"1,194.91"},{"v":1046.91,"d":"1,046.91"},{"v":48,"d":"48.00"},{"$nulls":6},{"v":100,"d":"100.00"},null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["401006","江门市妇幼保健计划生育服务中心",{"v":43471.94,"d":"43,471.94"},{"$nulls":4},300.94,300.94,{"$nulls":14},{"v":35934,"d":"35,934.00"},null,{"v":986,"d":"986.00"},{"v":1273,"d":"1,273.00"},null,{"v":4978,"d":"4,978.00"}]
["401007","江门市卫生监督所",{"v":1394.72,"d":"1,394.72"},{"$nulls":4},{"v":1394.72,"d":"1,394.72"},{"v":1221.55,"d":"1,221.55"},173.17]
["401008","江门市皮肤医院",{"v":3364.8,"d":"3,364.80"},{"$nulls":4},{"v":444.8,"d":"444.80"},{"v":145,"d":"145.00"},{"$nulls":5},{"v":119.8,"d":"119.80"},null,{"v":180,"d":"180.00"},null,{"v":2250,"d":"2,250.00"},{"v":2250,"d":"2,250.00"},{"$nulls":5},{"v":670,"d":"670.00"}]
["401009","广东省江门中医药学校",{"v":14411.67,"d":"14,411.67"},{"$nulls":4},{"v":3264.07,"d":"3,264.07"},271.18,null,null,{"v":2888.49,"d":"2,888.49"},{"v":104.4,"d":"104.40"},{"$nulls":5},{"v":1570,"d":"1,570.00"},{"v":1570,"d":"1,570.00"},{"$nulls":3},{"v":2100,"d":"2,100.00"},null,{"v":7477.6,"d":"7,477.60"}]
["401010","江门市口腔医院",{"v":16933.62,"d":"16,933.62"},{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},null,45.62,45.62,{"$nulls":14},{"v":12224,"d":"12,224.00"},null,{"v":277,"d":"277.00"},{"v":387,"d":"387.00"}]
["401011","江门市第三人民医院",{"v":17858.8,"d":"17,858.80"},{"v":1596.8,"d":"1,596.80"},null,{"v":1596.8,"d":"1,596.80"},null,{"v":115,"d":"115.00"},{"v":115,"d":"115.00"},{"$nulls":14},{"v":13800,"d":"13,800.00"},null,null,{"v":1347,"d":"1,347.00"},null,{"v":1000,"d":"1,000.00"}]
["401012","江门市结防所",{"v":2746.25,"d":"2,746.25"},{"$nulls":4},74.22,74.22,{"$nulls":14},{"v":2493.03,"d":"2,493.03"},null,null,{"v":179,"d":"179.00"}]
["401013","江门市职业病防治所",{"v":1278,"d":"1,278.00"},{"$nulls":4},{"v":200,"d":"200.00"},{"v":178,"d":"178.00"},{"v":22,"d":"22.00"},{"$nulls":8},{"v":1078,"d":"1,078.00"},{"v":1078,"d":"1,078.00"}]
["401014","江门市中心血站",{"v":2450,"d":"2,450.00"},{"$nulls":15},{"v":2450,"d":"2,450.00"},{"v":2450,"d":"2,450.00"}]
["401016","江门市卫生幼儿园",916.98,{"$nulls":4},{"v":89.7,"d":"89.70"},{"v":89.7,"d":"89.70"},{"$nulls":14},641.64,null,155.64,{"v":30,"d":"30.00"}]
["401020","江门市妇幼保健计划生育服务中心（原人口和计划生育服务中心）",165.79,{"$nulls":4},165.79,165.79]
["401021","江门市计划生育药具管理站",96.59,{"$nulls":4},96.59,96.59]
["401022","江门市计划生育协会",29.02,{"$nulls":4},29.02,29.02]