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[null,"资产负债表"]
[null,"会政财01表"]
[null,"编制单位：贵阳市公共卫生救治中心              ",null,"2019-12-31",null,"单位：元"]
[null,"资产","年初余额","期末余额","负债和净资产","年初余额","期末余额"]
[null,"流动资产：",null,null,"流动负债："]
[null,"    货币资金",{"v":61981227.45,"d":"61,981,227.45"},{"v":70538801.94,"d":"70,538,801.94"},"    短期借款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    短期投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应交增值税",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    财政应返还额度",{"v":2223000,"d":"2,223,000.00"},{"v":99255712.5,"d":"99,255,712.50"},"    其他应交税费",{"v":2440164.05,"d":"2,440,164.05"},{"v":2653852.31,"d":"2,653,852.31"}]
[null,"    应收票据",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应缴财政款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    应收账款净额",{"v":109482620.11,"d":"109,482,620.11"},{"v":100909502.41,"d":"100,909,502.41"},"    应付职工薪酬",{"v":507442.99,"d":"507,442.99"},{"v":469485.81,"d":"469,485.81"}]
[null,"    预付账款",{"v":19693649.9,"d":"19,693,649.90"},{"v":20996594.9,"d":"20,996,594.90"},"    应付票据",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    应收股利",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付账款",{"v":105342209.41,"d":"105,342,209.41"},{"v":114910976.01,"d":"114,910,976.01"}]
[null,"    应收利息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付政府补贴款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    其他应收款净额",{"v":4264511.03,"d":"4,264,511.03"},{"v":1752328.78,"d":"1,752,328.78"},"    应付利息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    存货",{"v":18136883.24,"d":"18,136,883.24"},{"v":19716588.92,"d":"19,716,588.92"},"    预收账款",{"v":32834138.88,"d":"32,834,138.88"},{"v":29954043.37,"d":"29,954,043.37"}]
[null,"    待摊费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他应付款",{"v":31386865.09,"d":"31,386,865.09"},{"v":27816689.09,"d":"27,816,689.09"}]
[null,"    一年内到期的非流动资产",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    预提费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    其他流动资产",null,null,"    一年内到期的非流动负债"]
[null,"流动资产合计",{"v":215781891.73,"d":"215,781,891.73"},{"v":313169529.45,"d":"313,169,529.45"},"    其他流动负债"]
[null,"非流动资产：",null,null,"流动负债合计",{"v":172510820.42,"d":"172,510,820.42"},{"v":175805046.59,"d":"175,805,046.59"}]
[null,"    长期股权投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"非流动负债："]
[null,"    长期债券投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    长期借款",{"v":415530314.84,"d":"415,530,314.84"},{"v":396413758.84,"d":"396,413,758.84"}]
[null,"    固定资产原值",{"v":294192347.05,"d":"294,192,347.05"},{"v":301823017.79,"d":"301,823,017.79"},"    长期应付款",{"v":6357218.71,"d":"6,357,218.71"},{"v":3581137.34,"d":"3,581,137.34"}]
[null,"      减：固定资产累计折旧",{"v":193931250.98,"d":"193,931,250.98"},{"v":209848118.48,"d":"209,848,118.48"},"    预计负债",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"      固定资产净值",{"v":100261096.07,"d":"100,261,096.07"},{"v":91974899.31,"d":"91,974,899.31"},"    其他非流动负债"]
[null,"    工程物资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"非流动负债合计",{"v":421887533.55,"d":"421,887,533.55"},{"v":399994896.18,"d":"399,994,896.18"}]
[null,"    在建工程",{"v":471713089.44,"d":"471,713,089.44"},{"v":572340521.84,"d":"572,340,521.84"},"    受托代理负债",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    无形资产原值",{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"},"负债合计",{"v":594398353.97,"d":"594,398,353.97"},{"v":575799942.77,"d":"575,799,942.77"}]
[null,"      减：无形资产累计摊销",{"v":53000,"d":"53,000.00"},{"v":53000,"d":"53,000.00"}]
[null,"      无形资产净值",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    研发支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    公共基础设施原值",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"      减：公共基础设施累计折旧（摊销）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"      公共基础设施净值",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"净资产："]
[null,"    政府储备物资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"累计盈余",{"v":170059536.2,"d":"170,059,536.20"},{"v":373667266.24,"d":"373,667,266.24"}]
[null,"    文物文化资产",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其中：财政项目盈余",{"v":112466436.88,"d":"112,466,436.88"},{"v":309640489.47,"d":"309,640,489.47"}]
[null,"    保障性住房原值",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"          医疗盈余",0.02,{"v":6291317.53,"d":"6,291,317.53"}]
[null,"      减：保障性住房累计折旧",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"          科教盈余",{"v":10808239.93,"d":"10,808,239.93"},{"v":10965479.93,"d":"10,965,479.93"}]
[null,"      保障性住房净值",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"          新旧转换盈余",{"v":46784859.37,"d":"46,784,859.37"},{"v":46769979.31,"d":"46,769,979.31"}]
[null,"    长期待摊费用",{"v":2647515.74,"d":"2,647,515.74"},{"v":2907569.61,"d":"2,907,569.61"},"专用基金",{"v":25960582.87,"d":"25,960,582.87"},{"v":30925311.2,"d":"30,925,311.20"}]
[null,"    待处理财产损溢",{"v":14880.06,"d":"14,880.06"},{"v":0,"d":"0.00"},"权益法调整",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    其他非流动资产",null,null,"无偿调拨净资产*","--",{"v":0,"d":"0.00"}]
[null,"非流动资产合计",{"v":574636581.31,"d":"574,636,581.31"},{"v":667222990.76,"d":"667,222,990.76"},"本期盈余*","--",{"v":0,"d":"0.00"}]
[null,"    受托代理资产",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"净资产合计",{"v":196020119.07,"d":"196,020,119.07"},{"v":404592577.44,"d":"404,592,577.44"}]
[null,"资产总计",{"v":790418473.04,"d":"790,418,473.04"},{"v":980392520.21,"d":"980,392,520.21"},"负债和净资产合计",{"v":790418473.04,"d":"790,418,473.04"},{"v":980392520.21,"d":"980,392,520.21"}]
[null,"注：“*”标识项目为月报项目，年报中不需列示"]

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[null,"收入费用表"]
[null,"会政财医02表","2019-12-31"]
[null,"编制单位：贵阳市公共卫生救治中心",null,"单位：元"]
[null,"项目","本月数","本年累计数"]
[null,"一、本期收入",{"v":215480883.64,"d":"215,480,883.64"},{"v":766805022.23,"d":"766,805,022.23"}]
[null,"（一）财政拨款收入",{"v":170254898.29,"d":"170,254,898.29"},{"v":222810933.31,"d":"222,810,933.31"}]
[null,"      其中：政府性基金收入"]
[null,"      其中：财政基本拨款收入",{"v":2692970,"d":"2,692,970.00"},{"v":13731205.02,"d":"13,731,205.02"}]
[null,"            财政项目拨款收入",{"v":167561928.29,"d":"167,561,928.29"},{"v":209079728.29,"d":"209,079,728.29"}]
[null,"（二）事业收入",{"v":43634796.44,"d":"43,634,796.44"},{"v":537545691.06,"d":"537,545,691.06"}]
[null,"      其中：医疗收入",{"v":43634796.44,"d":"43,634,796.44"},{"v":537376091.06,"d":"537,376,091.06"}]
[null,"            科教收入",{"v":0,"d":"0.00"},{"v":169600,"d":"169,600.00"}]
[null,"（三）上级补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（四）附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（五）经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（六）非同级财政拨款收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（七）投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（八）捐赠收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"（九）利息收入",{"v":285794.51,"d":"285,794.51"},{"v":960961.89,"d":"960,961.89"}]
[null,"（十）租金收入",{"v":20769.5,"d":"20,769.50"},{"v":658457.1,"d":"658,457.10"}]
[null,"（十一）其他收入",{"v":1284624.9,"d":"1,284,624.90"},{"v":4828978.87,"d":"4,828,978.87"}]
[null,"二、本期费用",{"v":66782790.57,"d":"66,782,790.57"},{"v":560046592.49,"d":"560,046,592.49"}]
[null,"（一）业务活动费用",{"v":59919537.03,"d":"59,919,537.03"},{"v":503585925.85,"d":"503,585,925.85"}]
[null,"      其中：财政基本拨款经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"            财政项目拨款经费",{"v":2301024.52,"d":"2,301,024.52"},{"v":11163056.36,"d":"11,163,056.36"}]
[null,"            科教经费",{"v":12360,"d":"12,360.00"},{"v":12360,"d":"12,360.00"}]
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[null,"（二）单位管理费用",{"v":6812207.34,"d":"6,812,207.34"},{"v":55244752.67,"d":"55,244,752.67"}]
[null,"      其中：财政基本拨款经费",{"v":964724.96,"d":"964,724.96"},{"v":13621808.02,"d":"13,621,808.02"}]
[null,"            财政项目拨款经费",{"v":39692.99,"d":"39,692.99"},{"v":742619.34,"d":"742,619.34"}]
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[null,"（四）资产处置费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"三、本期盈余",{"v":148698093.07,"d":"148,698,093.07"},{"v":206758429.74,"d":"206,758,429.74"}]
[null,"    其中：财政项目盈余",{"v":165221210.77999997,"d":"165,221,210.78"},{"v":197174052.59,"d":"197,174,052.59"}]
[null,"          医疗盈余",{"v":-16510757.710000005,"d":"-16,510,757.71"},{"v":9427137.14999993,"d":"9,427,137.15"}]
[null,"          科教盈余",{"v":-12360,"d":"-12,360.00"},{"v":157240,"d":"157,240.00"}]

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