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["预算03表"]
["支出预算总表（按科目）"]
[]
["江门市卫生和计划生育局(一级)",{"$nulls":6},"单位： 万元"]
["功能科目","单位代码","单位名称","总计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":4},"小计","工资福利支出","公用经费","对个人和家庭补助支出"]
["**","**","**",1,2,3,4,5,6]
["合计",null,null,{"v":561025.022648,"d":"561,025.02"},{"v":206401.350635,"d":"206,401.35"},{"v":151953.17817,"d":"151,953.18"},{"v":29183.4608,"d":"29,183.46"},{"v":25264.711665,"d":"25,264.71"},{"v":354623.672013,"d":"354,623.67"}]
["[204] 公共安全支出",null,null,{"v":17002,"d":"17,002.00"},{"v":17002,"d":"17,002.00"},{"v":14263,"d":"14,263.00"},null,{"v":2739,"d":"2,739.00"}]
["    [20402] 公安",null,null,{"v":17002,"d":"17,002.00"},{"v":17002,"d":"17,002.00"},{"v":14263,"d":"14,263.00"},null,{"v":2739,"d":"2,739.00"}]
["        [2040201] 行政运行",null,null,{"v":14263,"d":"14,263.00"},{"v":14263,"d":"14,263.00"},{"v":14263,"d":"14,263.00"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":13928,"d":"13,928.00"},{"v":13928,"d":"13,928.00"},{"v":13928,"d":"13,928.00"}]
[null,"401014","江门市中心血站",{"v":335,"d":"335.00"},{"v":335,"d":"335.00"},{"v":335,"d":"335.00"}]
["        [2040250] 事业运行",null,null,{"v":2739,"d":"2,739.00"},{"v":2739,"d":"2,739.00"},null,null,{"v":2739,"d":"2,739.00"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":2739,"d":"2,739.00"},{"v":2739,"d":"2,739.00"},null,null,{"v":2739,"d":"2,739.00"}]
["[205] 教育支出",null,null,{"v":15139.2136,"d":"15,139.21"},{"v":2384.4836,"d":"2,384.48"},{"v":2125.2298,"d":"2,125.23"},{"v":243.489,"d":"243.49"},{"v":15.7648,"d":"15.76"},{"v":12754.73,"d":"12,754.73"}]
["    [20502] 普通教育",null,null,{"v":11362.6654,"d":"11,362.67"},{"v":596.4254,"d":"596.43"},{"v":498.0006,"d":"498.00"},{"v":84,"d":"84.00"},{"v":14.4248,"d":"14.42"},{"v":10766.24,"d":"10,766.24"}]
["        [2050201] 学前教育",null,null,{"v":780.6654,"d":"780.67"},{"v":596.4254,"d":"596.43"},{"v":498.0006,"d":"498.00"},{"v":84,"d":"84.00"},{"v":14.4248,"d":"14.42"},184.24]
[null,"401016","江门市卫生幼儿园",{"v":780.6654,"d":"780.67"},{"v":596.4254,"d":"596.43"},{"v":498.0006,"d":"498.00"},{"v":84,"d":"84.00"},{"v":14.4248,"d":"14.42"},184.24]
["        [2050205] 高等教育",null,null,{"v":10582,"d":"10,582.00"},{"$nulls":4},{"v":10582,"d":"10,582.00"}]
[null,"401009","广东省江门中医药学校",{"v":10582,"d":"10,582.00"},{"$nulls":4},{"v":10582,"d":"10,582.00"}]
["    [20503] 职业教育",null,null,{"v":1788.0582,"d":"1,788.06"},{"v":1788.0582,"d":"1,788.06"},{"v":1627.2292,"d":"1,627.23"},{"v":159.489,"d":"159.49"},1.34]
["        [2050302] 中专教育",null,null,{"v":1788.0582,"d":"1,788.06"},{"v":1788.0582,"d":"1,788.06"},{"v":1627.2292,"d":"1,627.23"},{"v":159.489,"d":"159.49"},1.34]
[null,"401009","广东省江门中医药学校",{"v":1788.0582,"d":"1,788.06"},{"v":1788.0582,"d":"1,788.06"},{"v":1627.2292,"d":"1,627.23"},{"v":159.489,"d":"159.49"},1.34]
["    [20509] 教育费附加安排的支出",null,null,{"v":1988.49,"d":"1,988.49"},{"$nulls":4},{"v":1988.49,"d":"1,988.49"}]
["        [2050905] 中等职业学校教学设施",null,null,46.49,{"$nulls":4},46.49]
[null,"401009","广东省江门中医药学校",46.49,{"$nulls":4},46.49]
["        [2050999] 其他教育费附加安排的支出",null,null,{"v":1942,"d":"1,942.00"},{"$nulls":4},{"v":1942,"d":"1,942.00"}]
[null,"401009","广东省江门中医药学校",{"v":1942,"d":"1,942.00"},{"$nulls":4},{"v":1942,"d":"1,942.00"}]
["[208] 社会保障和就业支出",null,null,{"v":20578.611789,"d":"20,578.61"},{"v":20578.611789,"d":"20,578.61"},{"v":12381.203742,"d":"12,381.20"},{"v":8.1803,"d":"8.18"},{"v":8189.227747,"d":"8,189.23"}]
["    [20805] 行政事业单位离退休",null,null,{"v":20563.531789,"d":"20,563.53"},{"v":20563.531789,"d":"20,563.53"},{"v":12381.203742,"d":"12,381.20"},{"v":8.1803,"d":"8.18"},{"v":8174.147747,"d":"8,174.15"}]
["        [2080501] 归口管理的行政单位离退休",null,null,{"v":311.636912,"d":"311.64"},{"v":311.636912,"d":"311.64"},null,2.22,{"v":309.416912,"d":"309.42"}]
[null,"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）",{"v":1.6848,"d":"1.68"},{"v":1.6848,"d":"1.68"},null,null,{"v":1.6848,"d":"1.68"}]
[null,"401001","江门市卫生和计划生育局",{"v":255.711513,"d":"255.71"},{"v":255.711513,"d":"255.71"},null,1.68,{"v":254.031513,"d":"254.03"}]
[null,"401021","江门市计划生育药具管理站",{"v":0.4452,"d":"0.45"},{"v":0.4452,"d":"0.45"},null,null,{"v":0.4452,"d":"0.45"}]
[null,"401007","江门市卫生监督所",{"v":53.795399,"d":"53.80"},{"v":53.795399,"d":"53.80"},null,0.54,{"v":53.255399,"d":"53.26"}]
["        [2080502] 事业单位离退休",null,null,{"v":7870.691135,"d":"7,870.69"},{"v":7870.691135,"d":"7,870.69"},null,{"v":5.9603,"d":"5.96"},{"v":7864.730835,"d":"7,864.73"}]
[null,"401011","江门市第三人民医院",{"v":20.70666,"d":"20.71"},{"v":20.70666,"d":"20.71"},null,{"v":0.1755,"d":"0.18"},{"v":20.53116,"d":"20.53"}]
[null,"401009","广东省江门中医药学校",{"v":53.12608,"d":"53.13"},{"v":53.12608,"d":"53.13"},null,{"v":0.444,"d":"0.44"},{"v":52.68208,"d":"52.68"}]
[null,"401012","江门市结防所",{"v":24.086,"d":"24.09"},{"v":24.086,"d":"24.09"},null,{"v":0.156,"d":"0.16"},23.93]
[null,"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）",{"v":39.304136,"d":"39.30"},{"v":39.304136,"d":"39.30"},null,0.42,{"v":38.884136,"d":"38.88"}]
[null,"401002","江门市中心医院",{"v":3268.829,"d":"3,268.83"},{"v":3268.829,"d":"3,268.83"},null,1.43,{"v":3267.399,"d":"3,267.40"}]
[null,"401014","江门市中心血站",5.69,5.69,null,null,5.69]
[null,"401004","江门市人民医院",{"v":184.113428,"d":"184.11"},{"v":184.113428,"d":"184.11"},null,{"v":1.4079,"d":"1.41"},{"v":182.705528,"d":"182.71"}]
[null,"401010","江门市口腔医院",{"v":23.927696,"d":"23.93"},{"v":23.927696,"d":"23.93"},null,{"v":0.2028,"d":"0.20"},{"v":23.724896,"d":"23.72"}]
[null,"401021","江门市计划生育药具管理站",{"v":8.314123,"d":"8.31"},{"v":8.314123,"d":"8.31"},null,0.09,{"v":8.224123,"d":"8.22"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":1171.677908,"d":"1,171.68"},{"v":1171.677908,"d":"1,171.68"},null,{"v":0.4719,"d":"0.47"},{"v":1171.206008,"d":"1,171.21"}]
[null,"401016","江门市卫生幼儿园",{"v":36.852,"d":"36.85"},{"v":36.852,"d":"36.85"},null,null,{"v":36.852,"d":"36.85"}]
[null,"401003","江门市五邑中医院",{"v":3034.064104,"d":"3,034.06"},{"v":3034.064104,"d":"3,034.06"},null,{"v":1.1622,"d":"1.16"},{"v":3032.901904,"d":"3,032.90"}]
["        [2080505] 机关事业单位基本养老保险缴费支出",null,null,{"v":11263.264101,"d":"11,263.26"},{"v":11263.264101,"d":"11,263.26"},{"v":11263.264101,"d":"11,263.26"}]
[null,"401001","江门市卫生和计划生育局",{"v":124.326954,"d":"124.33"},{"v":124.326954,"d":"124.33"},{"v":124.326954,"d":"124.33"}]
[null,"401003","江门市五邑中医院",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
[null,"401022","江门市计划生育协会",{"v":2.56632,"d":"2.57"},{"v":2.56632,"d":"2.57"},{"v":2.56632,"d":"2.57"}]
[null,"401007","江门市卫生监督所",{"v":76.404467,"d":"76.40"},{"v":76.404467,"d":"76.40"},{"v":76.404467,"d":"76.40"}]
[null,"401021","江门市计划生育药具管理站",{"v":6.85368,"d":"6.85"},{"v":6.85368,"d":"6.85"},{"v":6.85368,"d":"6.85"}]
[null,"401014","江门市中心血站",61.72,61.72,61.72]
[null,"401004","江门市人民医院",{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"}]
[null,"401008","江门市皮肤医院",{"v":94.2,"d":"94.20"},{"v":94.2,"d":"94.20"},{"v":94.2,"d":"94.20"}]
[null,"401010","江门市口腔医院",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[null,"401011","江门市第三人民医院",{"v":1478,"d":"1,478.00"},{"v":1478,"d":"1,478.00"},{"v":1478,"d":"1,478.00"}]
[null,"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）",{"v":11.27268,"d":"11.27"},{"v":11.27268,"d":"11.27"},{"v":11.27268,"d":"11.27"}]
[null,"401002","江门市中心医院",{"v":2607.92,"d":"2,607.92"},{"v":2607.92,"d":"2,607.92"},{"v":2607.92,"d":"2,607.92"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
["        [2080506] 机关事业单位职业年金缴费支出",null,null,{"v":1117.939641,"d":"1,117.94"},{"v":1117.939641,"d":"1,117.94"},{"v":1117.939641,"d":"1,117.94"}]
[null,"401012","江门市结防所",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
[null,"401003","江门市五邑中医院",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"}]
[null,"401011","江门市第三人民医院",{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"}]
[null,"401007","江门市卫生监督所",{"v":30.561788,"d":"30.56"},{"v":30.561788,"d":"30.56"},{"v":30.561788,"d":"30.56"}]
[null,"401021","江门市计划生育药具管理站",{"v":2.741472,"d":"2.74"},{"v":2.741472,"d":"2.74"},{"v":2.741472,"d":"2.74"}]
[null,"401016","江门市卫生幼儿园",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[null,"401008","江门市皮肤医院",37.68,37.68,37.68]
[null,"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）",{"v":4.509072,"d":"4.51"},{"v":4.509072,"d":"4.51"},{"v":4.509072,"d":"4.51"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"401014","江门市中心血站",24.69,24.69,24.69]
[null,"401022","江门市计划生育协会",{"v":1.026528,"d":"1.03"},{"v":1.026528,"d":"1.03"},{"v":1.026528,"d":"1.03"}]
[null,"401001","江门市卫生和计划生育局",{"v":49.730781,"d":"49.73"},{"v":49.730781,"d":"49.73"},{"v":49.730781,"d":"49.73"}]
["    [20808] 抚恤",null,null,15.08,15.08,null,null,15.08]
["        [2080801] 死亡抚恤",null,null,15.08,15.08,null,null,15.08]
[null,"401016","江门市卫生幼儿园",0.08,0.08,null,null,0.08]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"}]
["[210] 医疗卫生与计划生育支出",null,null,{"v":506606.861814,"d":"506,606.86"},{"v":164737.919801,"d":"164,737.92"},{"v":121505.649183,"d":"121,505.65"},{"v":28911.5515,"d":"28,911.55"},{"v":14320.719118,"d":"14,320.72"},{"v":341868.942013,"d":"341,868.94"}]
["    [21001] 医疗卫生与计划生育管理事务",null,null,{"v":1827.588086,"d":"1,827.59"},{"v":1059.488086,"d":"1,059.49"},{"v":933.176086,"d":"933.18"},{"v":126.312,"d":"126.31"},null,{"v":768.1,"d":"768.10"}]
["        [2100101] 行政运行",null,null,{"v":1420.988086,"d":"1,420.99"},{"v":1059.488086,"d":"1,059.49"},{"v":933.176086,"d":"933.18"},{"v":126.312,"d":"126.31"},null,{"v":361.5,"d":"361.50"}]
[null,"401001","江门市卫生和计划生育局",{"v":1420.988086,"d":"1,420.99"},{"v":1059.488086,"d":"1,059.49"},{"v":933.176086,"d":"933.18"},{"v":126.312,"d":"126.31"},null,{"v":361.5,"d":"361.50"}]
["        [2100102] 一般行政管理事务",null,null,{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["        [2100199] 其他医疗卫生与计划生育管理事务支出",null,null,{"v":396.6,"d":"396.60"},{"$nulls":4},{"v":396.6,"d":"396.60"}]
[null,"401001","江门市卫生和计划生育局",{"v":396.6,"d":"396.60"},{"$nulls":4},{"v":396.6,"d":"396.60"}]
["    [21002] 公立医院",null,null,{"v":461027.835153,"d":"461,027.84"},{"v":158249.56314,"d":"158,249.56"},{"v":118306.68364,"d":"118,306.68"},{"v":27110.0415,"d":"27,110.04"},{"v":12832.838,"d":"12,832.84"},{"v":302778.272013,"d":"302,778.27"}]
["        [2100201] 综合医院",null,null,{"v":339547.26554,"d":"339,547.27"},{"v":97233.51554,"d":"97,233.52"},{"v":73574.30314,"d":"73,574.30"},{"v":12431.47,"d":"12,431.47"},{"v":11227.7424,"d":"11,227.74"},{"v":242313.75,"d":"242,313.75"}]
[null,"401001","江门市卫生和计划生育局",{"v":730,"d":"730.00"},{"$nulls":4},{"v":730,"d":"730.00"}]
[null,"401004","江门市人民医院",{"v":60069.89,"d":"60,069.89"},{"v":26619.89,"d":"26,619.89"},{"v":18927.89,"d":"18,927.89"},{"v":5085,"d":"5,085.00"},{"v":2607,"d":"2,607.00"},{"v":33450,"d":"33,450.00"}]
[null,"401002","江门市中心医院",{"v":278747.37554,"d":"278,747.38"},{"v":70613.62554,"d":"70,613.63"},{"v":54646.41314,"d":"54,646.41"},{"v":7346.47,"d":"7,346.47"},{"v":8620.7424,"d":"8,620.74"},{"v":208133.75,"d":"208,133.75"}]
["        [2100202] 中医（民族）医院",null,null,{"v":92486.94,"d":"92,486.94"},{"v":43635.94,"d":"43,635.94"},{"v":30125.4185,"d":"30,125.42"},{"v":13234.3715,"d":"13,234.37"},276.15,{"v":48851,"d":"48,851.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":951,"d":"951.00"},{"$nulls":4},{"v":951,"d":"951.00"}]
[null,"401003","江门市五邑中医院",{"v":91535.94,"d":"91,535.94"},{"v":43635.94,"d":"43,635.94"},{"v":30125.4185,"d":"30,125.42"},{"v":13234.3715,"d":"13,234.37"},276.15,{"v":47900,"d":"47,900.00"}]
["        [2100203] 传染病医院",null,null,{"v":2459.032,"d":"2,459.03"},{"v":1866.032,"d":"1,866.03"},{"v":1371.212,"d":"1,371.21"},{"v":155.2,"d":"155.20"},339.62,{"v":593,"d":"593.00"}]
[null,"401012","江门市结防所",{"v":2365.032,"d":"2,365.03"},{"v":1866.032,"d":"1,866.03"},{"v":1371.212,"d":"1,371.21"},{"v":155.2,"d":"155.20"},339.62,{"v":499,"d":"499.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":94,"d":"94.00"},{"$nulls":4},{"v":94,"d":"94.00"}]
["        [2100204] 职业病防治医院",null,null,{"v":1144.13,"d":"1,144.13"},328.08,134.28,{"v":172.2,"d":"172.20"},{"v":21.6,"d":"21.60"},816.05]
[null,"401013","江门市职业病防治所",{"v":1144.13,"d":"1,144.13"},328.08,134.28,{"v":172.2,"d":"172.20"},{"v":21.6,"d":"21.60"},816.05]
["        [2100205] 精神病医院",null,null,{"v":16294.09,"d":"16,294.09"},{"v":7709.9156,"d":"7,709.92"},{"v":6459.39,"d":"6,459.39"},{"v":676.8,"d":"676.80"},{"v":573.7256,"d":"573.73"},{"v":8584.1744,"d":"8,584.17"}]
[null,"401001","江门市卫生和计划生育局",{"v":180,"d":"180.00"},{"$nulls":4},{"v":180,"d":"180.00"}]
[null,"401011","江门市第三人民医院",{"v":16114.09,"d":"16,114.09"},{"v":7709.9156,"d":"7,709.92"},{"v":6459.39,"d":"6,459.39"},{"v":676.8,"d":"676.80"},{"v":573.7256,"d":"573.73"},{"v":8404.1744,"d":"8,404.17"}]
["        [2100206] 妇产医院",null,null,{"v":725,"d":"725.00"},{"$nulls":4},{"v":725,"d":"725.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":725,"d":"725.00"},{"$nulls":4},{"v":725,"d":"725.00"}]
["        [2100208] 其他专科医院",null,null,{"v":7433.32,"d":"7,433.32"},{"v":6857.82,"d":"6,857.82"},{"v":6097.82,"d":"6,097.82"},{"v":440,"d":"440.00"},{"v":320,"d":"320.00"},{"v":575.5,"d":"575.50"}]
[null,"401012","江门市结防所",50.13,50.13,50.13]
[null,"401010","江门市口腔医院",{"v":7194.69,"d":"7,194.69"},{"v":6807.69,"d":"6,807.69"},{"v":6047.69,"d":"6,047.69"},{"v":440,"d":"440.00"},{"v":320,"d":"320.00"},{"v":387,"d":"387.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":188.5,"d":"188.50"},{"$nulls":4},{"v":188.5,"d":"188.50"}]
["        [2100211] 处理医疗欠费",null,null,{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["        [2100299] 其他公立医院支出",null,null,{"v":918.057613,"d":"918.06"},618.26,544.26,null,{"v":74,"d":"74.00"},{"v":299.797613,"d":"299.80"}]
[null,"401008","江门市皮肤医院",{"v":918.057613,"d":"918.06"},618.26,544.26,null,{"v":74,"d":"74.00"},{"v":299.797613,"d":"299.80"}]
["    [21004] 公共卫生",null,null,{"v":32388.698899,"d":"32,388.70"},{"v":3422.628899,"d":"3,422.63"},{"v":1736.510899,"d":"1,736.51"},{"v":1670.038,"d":"1,670.04"},16.08,{"v":28966.07,"d":"28,966.07"}]
["        [2100401] 疾病预防控制机构",null,null,{"v":1274.91,"d":"1,274.91"},484.91,376.91,{"v":108,"d":"108.00"},null,{"v":790,"d":"790.00"}]
[null,"401005","江门市疾病预防控制中心",{"v":1274.91,"d":"1,274.91"},484.91,376.91,{"v":108,"d":"108.00"},null,{"v":790,"d":"790.00"}]
["        [2100402] 卫生监督机构",null,null,{"v":1073.988899,"d":"1,073.99"},{"v":765.818899,"d":"765.82"},{"v":660.320899,"d":"660.32"},{"v":105.498,"d":"105.50"},null,308.17]
[null,"401007","江门市卫生监督所",{"v":1073.988899,"d":"1,073.99"},{"v":765.818899,"d":"765.82"},{"v":660.320899,"d":"660.32"},{"v":105.498,"d":"105.50"},null,308.17]
["        [2100403] 妇幼保健机构",null,null,{"v":24568.26,"d":"24,568.26"},{"v":1383.26,"d":"1,383.26"},245.26,{"v":1138,"d":"1,138.00"},null,{"v":23185,"d":"23,185.00"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":24568.26,"d":"24,568.26"},{"v":1383.26,"d":"1,383.26"},245.26,{"v":1138,"d":"1,138.00"},null,{"v":23185,"d":"23,185.00"}]
["        [2100406] 采供血机构",null,null,{"v":1978.86,"d":"1,978.86"},603.33,454.02,133.23,16.08,{"v":1375.53,"d":"1,375.53"}]
[null,"401014","江门市中心血站",{"v":1978.86,"d":"1,978.86"},603.33,454.02,133.23,16.08,{"v":1375.53,"d":"1,375.53"}]
["        [2100407] 其他专业公共卫生机构",null,null,{"v":2151.42,"d":"2,151.42"},185.31,null,185.31,null,{"v":1966.11,"d":"1,966.11"}]
[null,"401008","江门市皮肤医院",{"v":2151.42,"d":"2,151.42"},185.31,null,185.31,null,{"v":1966.11,"d":"1,966.11"}]
["        [2100408] 基本公共卫生服务",null,null,{"v":450,"d":"450.00"},{"$nulls":4},{"v":450,"d":"450.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":450,"d":"450.00"},{"$nulls":4},{"v":450,"d":"450.00"}]
["        [2100409] 重大公共卫生专项",null,null,735.26,{"$nulls":4},735.26]
[null,"401001","江门市卫生和计划生育局",735.26,{"$nulls":4},735.26]
["        [2100410] 突发公共卫生事件应急处理",null,null,{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":90,"d":"90.00"},{"$nulls":4},{"v":90,"d":"90.00"}]
["        [2100499] 其他公共卫生支出",null,null,{"v":66,"d":"66.00"},{"$nulls":4},{"v":66,"d":"66.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":66,"d":"66.00"},{"$nulls":4},{"v":66,"d":"66.00"}]
["    [21006] 中医药",null,null,{"v":128,"d":"128.00"},{"$nulls":4},{"v":128,"d":"128.00"}]
["        [2100601] 中医（民族医）药专项",null,null,{"v":78,"d":"78.00"},{"$nulls":4},{"v":78,"d":"78.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":78,"d":"78.00"},{"$nulls":4},{"v":78,"d":"78.00"}]
["        [2100699] 其他中医药支出",null,null,{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":50,"d":"50.00"},{"$nulls":4},{"v":50,"d":"50.00"}]
["    [21007] 计划生育事务",null,null,{"v":421.832217,"d":"421.83"},{"v":220.332217,"d":"220.33"},{"v":148.572217,"d":"148.57"},5.16,{"v":66.6,"d":"66.60"},{"v":201.5,"d":"201.50"}]
["        [2100799] 其他计划生育事务支出",null,null,{"v":421.832217,"d":"421.83"},{"v":220.332217,"d":"220.33"},{"v":148.572217,"d":"148.57"},5.16,{"v":66.6,"d":"66.60"},{"v":201.5,"d":"201.50"}]
[null,"401001","江门市卫生和计划生育局",211.18,22.68,null,null,22.68,{"v":188.5,"d":"188.50"}]
[null,"401007","江门市卫生监督所",18.72,18.72,null,null,18.72]
[null,"401022","江门市计划生育协会",{"v":22.112593,"d":"22.11"},{"v":22.112593,"d":"22.11"},{"v":19.732593,"d":"19.73"},1.66,0.72]
[null,"401008","江门市皮肤医院",20.88,20.88,null,null,20.88]
[null,"401021","江门市计划生育药具管理站",{"v":66.710007,"d":"66.71"},{"v":53.710007,"d":"53.71"},{"v":48.950007,"d":"48.95"},3.32,1.44,{"v":13,"d":"13.00"}]
[null,"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）",{"v":82.229617,"d":"82.23"},{"v":82.229617,"d":"82.23"},{"v":79.889617,"d":"79.89"},0.18,2.16]
["    [21011] 行政事业单位医疗",null,null,{"v":1785.907459,"d":"1,785.91"},{"v":1785.907459,"d":"1,785.91"},{"v":380.706341,"d":"380.71"},null,{"v":1405.201118,"d":"1,405.20"}]
["        [2101101] 行政单位医疗",null,null,{"v":235.131766,"d":"235.13"},{"v":235.131766,"d":"235.13"},{"v":65.017877,"d":"65.02"},null,{"v":170.113889,"d":"170.11"}]
[null,"401006","江门市妇幼保健计划生育服务中心",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},null,null,{"v":130,"d":"130.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":68.62276,"d":"68.62"},{"v":68.62276,"d":"68.62"},{"v":37.469869,"d":"37.47"},null,{"v":31.152891,"d":"31.15"}]
[null,"401007","江门市卫生监督所",{"v":36.509006,"d":"36.51"},{"v":36.509006,"d":"36.51"},{"v":27.548008,"d":"27.55"},null,{"v":8.960998,"d":"8.96"}]
["        [2101102] 事业单位医疗",null,null,{"v":1446.099997,"d":"1,446.10"},{"v":1446.099997,"d":"1,446.10"},{"v":253.583803,"d":"253.58"},null,{"v":1192.516194,"d":"1,192.52"}]
[null,"401022","江门市计划生育协会",{"v":0.837033,"d":"0.84"},{"v":0.837033,"d":"0.84"},{"v":0.837033,"d":"0.84"}]
[null,"401002","江门市中心医院",{"v":1156.82,"d":"1,156.82"},{"v":1156.82,"d":"1,156.82"},null,null,{"v":1156.82,"d":"1,156.82"}]
[null,"401008","江门市皮肤医院",{"v":77.8,"d":"77.80"},{"v":77.8,"d":"77.80"},56.92,null,20.88]
[null,"401012","江门市结防所",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":115,"d":"115.00"},null,{"v":5,"d":"5.00"}]
[null,"401014","江门市中心血站",1.61,1.61,null,null,1.61]
[null,"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）",{"v":9.650677,"d":"9.65"},{"v":9.650677,"d":"9.65"},{"v":3.547477,"d":"3.55"},null,{"v":6.1032,"d":"6.10"}]
[null,"401021","江门市计划生育药具管理站",{"v":3.402087,"d":"3.40"},{"v":3.402087,"d":"3.40"},{"v":2.136093,"d":"2.14"},null,{"v":1.265994,"d":"1.27"}]
[null,"401016","江门市卫生幼儿园",{"v":17.1002,"d":"17.10"},{"v":17.1002,"d":"17.10"},{"v":16.2632,"d":"16.26"},null,{"v":0.837,"d":"0.84"}]
[null,"401013","江门市职业病防治所",58.88,58.88,58.88]
["        [2101103] 公务员医疗补助",null,null,{"v":104.675696,"d":"104.68"},{"v":104.675696,"d":"104.68"},{"v":62.104661,"d":"62.10"},null,{"v":42.571035,"d":"42.57"}]
[null,"401021","江门市计划生育药具管理站",{"v":3.083386,"d":"3.08"},{"v":3.083386,"d":"3.08"},{"v":1.948357,"d":"1.95"},null,{"v":1.135029,"d":"1.14"}]
[null,"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）",{"v":8.652329,"d":"8.65"},{"v":8.652329,"d":"8.65"},{"v":3.180497,"d":"3.18"},null,{"v":5.471832,"d":"5.47"}]
[null,"401007","江门市卫生监督所",{"v":29.521558,"d":"29.52"},{"v":29.521558,"d":"29.52"},{"v":21.487558,"d":"21.49"},null,{"v":8.034,"d":"8.03"}]
[null,"401001","江门市卫生和计划生育局",{"v":62.66798,"d":"62.67"},{"v":62.66798,"d":"62.67"},{"v":34.737806,"d":"34.74"},null,{"v":27.930174,"d":"27.93"}]
[null,"401022","江门市计划生育协会",{"v":0.750443,"d":"0.75"},{"v":0.750443,"d":"0.75"},{"v":0.750443,"d":"0.75"}]
["    [21013] 医疗救助",null,null,{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["        [2101302] 疾病应急救助",null,null,{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["    [21099] 其他医疗卫生与计划生育支出",null,null,{"v":8927,"d":"8,927.00"},{"$nulls":4},{"v":8927,"d":"8,927.00"}]
["        [2109901] 其他医疗卫生与计划生育支出",null,null,{"v":8927,"d":"8,927.00"},{"$nulls":4},{"v":8927,"d":"8,927.00"}]
[null,"401016","江门市卫生幼儿园",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
[null,"401001","江门市卫生和计划生育局",{"v":82,"d":"82.00"},{"$nulls":4},{"v":82,"d":"82.00"}]
[null,"401010","江门市口腔医院",{"v":8815,"d":"8,815.00"},{"$nulls":4},{"v":8815,"d":"8,815.00"}]
["[221] 住房保障支出",null,null,{"v":1698.335445,"d":"1,698.34"},{"v":1698.335445,"d":"1,698.34"},{"v":1678.095445,"d":"1,678.10"},20.24]
["    [22102] 住房改革支出",null,null,{"v":1698.335445,"d":"1,698.34"},{"v":1698.335445,"d":"1,698.34"},{"v":1678.095445,"d":"1,678.10"},20.24]
["        [2210201] 住房公积金",null,null,{"v":1606.369445,"d":"1,606.37"},{"v":1606.369445,"d":"1,606.37"},{"v":1606.369445,"d":"1,606.37"}]
[null,"401012","江门市结防所",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"v":82,"d":"82.00"}]
[null,"401008","江门市皮肤医院",64.76,64.76,64.76]
[null,"401007","江门市卫生监督所",{"v":57.401472,"d":"57.40"},{"v":57.401472,"d":"57.40"},{"v":57.401472,"d":"57.40"}]
[null,"401021","江门市计划生育药具管理站",{"v":4.496208,"d":"4.50"},{"v":4.496208,"d":"4.50"},{"v":4.496208,"d":"4.50"}]
[null,"401022","江门市计划生育协会",{"v":1.731792,"d":"1.73"},{"v":1.731792,"d":"1.73"},{"v":1.731792,"d":"1.73"}]
[null,"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）",{"v":7.339608,"d":"7.34"},{"v":7.339608,"d":"7.34"},{"v":7.339608,"d":"7.34"}]
[null,"401014","江门市中心血站",42.43,42.43,42.43]
[null,"401004","江门市人民医院",{"v":1170,"d":"1,170.00"},{"v":1170,"d":"1,170.00"},{"v":1170,"d":"1,170.00"}]
[null,"401013","江门市职业病防治所",66.99,66.99,66.99]
[null,"401016","江门市卫生幼儿园",{"v":26.281,"d":"26.28"},{"v":26.281,"d":"26.28"},{"v":26.281,"d":"26.28"}]
[null,"401001","江门市卫生和计划生育局",{"v":82.939365,"d":"82.94"},{"v":82.939365,"d":"82.94"},{"v":82.939365,"d":"82.94"}]
["        [2210203] 购房补贴",null,null,{"v":91.966,"d":"91.97"},{"v":91.966,"d":"91.97"},{"v":71.726,"d":"71.73"},20.24]
[null,"401007","江门市卫生监督所",{"v":17.814,"d":"17.81"},{"v":17.814,"d":"17.81"},{"v":17.814,"d":"17.81"}]
[null,"401021","江门市计划生育药具管理站",0.54,0.54,0.54]
[null,"401001","江门市卫生和计划生育局",14.22,14.22,14.22]
[null,"401002","江门市中心医院",20.24,20.24,null,20.24]
[null,"401012","江门市结防所",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"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）",{"v":1.152,"d":"1.15"},{"v":1.152,"d":"1.15"},{"v":1.152,"d":"1.15"}]
[null,"401013","江门市职业病防治所",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]