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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：辽宁省本溪市溪湖区张其寨乡卫生院",null,null,"2016年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",153.71,183.37,-29.66,-16.17,""]
["      其中：一般公共预算财政拨款","3",82.76,{"v":67.7,"d":"67.70"},15.06,22.24,"调整工资"]
["            政府性基金预算财政拨款","4","","","","",""]
["            *事业收入","5",70.95,115.67,-44.71,-38.66,"药品实施零差价"]
["            经营收入","6","","","","",""]
["            *其他收入","7","","","","",""]
["    2.本年支出","8",153.71,183.37,-29.66,-16.17,"1070189"]
["      其中：基本支出","9",153.71,183.37,-29.66,-16.17,""]
["            （1）人员经费","10",143.03,119.09,23.94,20.11,"调整工资"]
["            （2）日常公用经费","11",10.68,64.28,{"v":-53.6,"d":"-53.60"},-83.39,"收入减少缩减开支"]
["            项目支出","12","","","","",""]
["            （1）基本建设类项目","13","","","","",""]
["            （2）行政事业类项目","14","","","","",""]
["            经营支出","15","","","","",""]
["    3.年末结转和结余","16","","","","",""]
["      其中：一般公共预算财政拨款","17","","","","",""]
["            政府性基金预算财政拨款","18","","","","",""]