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["收支预算总表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":9371.8597,"d":"9,371.86"},"社会保障和就业支出",{"v":45.9152,"d":"45.92"}]
["    一般公共预算拨款收入",{"v":9371.8597,"d":"9,371.86"},"卫生健康支出",{"v":9305.5334,"d":"9,305.53"}]
["    专项收入",null,"住房保障支出",{"v":20.4111,"d":"20.41"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",{"v":9371.8597,"d":"9,371.86"},"本年支出合计",{"v":9371.8597,"d":"9,371.86"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":9371.8597,"d":"9,371.86"},"支出总计",{"v":9371.8597,"d":"9,371.86"}]

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["部门收入总表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.3103,"d":"14.31"},null,{"v":14.3103,"d":"14.31"},{"v":14.3103,"d":"14.31"}]
["　27","　财政对其他社会保险基金的补助",{"v":2.6603,"d":"2.66"},null,{"v":2.6603,"d":"2.66"},{"v":2.6603,"d":"2.66"}]
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["　　2082702","　　财政对工伤保险基金的补助",{"v":0.4082,"d":"0.41"},null,{"v":0.4082,"d":"0.41"},{"v":0.4082,"d":"0.41"}]
["　　2082703","　　财政对生育保险基金的补助",{"v":1.3607,"d":"1.36"},null,{"v":1.3607,"d":"1.36"},{"v":1.3607,"d":"1.36"}]
["210","卫生健康支出",{"v":9305.5334,"d":"9,305.53"},null,{"v":9305.5334,"d":"9,305.53"},{"v":9305.5334,"d":"9,305.53"}]
["　11","　行政事业单位医疗",{"v":12.1568,"d":"12.16"},null,{"v":12.1568,"d":"12.16"},{"v":12.1568,"d":"12.16"}]
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["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3290.06,"d":"3,290.06"},null,{"v":3290.06,"d":"3,290.06"},{"v":3290.06,"d":"3,290.06"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":5151.42,"d":"5,151.42"},null,{"v":5151.42,"d":"5,151.42"},{"v":5151.42,"d":"5,151.42"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
["　13","　医疗救助",{"v":178,"d":"178.00"},null,{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["　　2101301","　　城乡医疗救助",{"v":178,"d":"178.00"},null,{"v":178,"d":"178.00"},{"v":178,"d":"178.00"}]
["　15","　医疗保障管理事务",{"v":343.8966,"d":"343.90"},null,{"v":343.8966,"d":"343.90"},{"v":343.8966,"d":"343.90"}]
["　　2101501","　　行政运行",{"v":202.3966,"d":"202.40"},null,{"v":202.3966,"d":"202.40"},{"v":202.3966,"d":"202.40"}]
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["部门支出总表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["208","社会保障和就业支出",{"v":45.9152,"d":"45.92"},{"v":45.9152,"d":"45.92"}]
["　05","　行政事业单位养老支出",{"v":43.2549,"d":"43.25"},{"v":43.2549,"d":"43.25"}]
["　　2080501","　　行政单位离退休",{"v":0.324,"d":"0.32"},{"v":0.324,"d":"0.32"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":28.6206,"d":"28.62"},{"v":28.6206,"d":"28.62"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.3103,"d":"14.31"},{"v":14.3103,"d":"14.31"}]
["　27","　财政对其他社会保险基金的补助",{"v":2.6603,"d":"2.66"},{"v":2.6603,"d":"2.66"}]
["　　2082701","　　财政对失业保险基金的补助",{"v":0.8914,"d":"0.89"},{"v":0.8914,"d":"0.89"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.4082,"d":"0.41"},{"v":0.4082,"d":"0.41"}]
["　　2082703","　　财政对生育保险基金的补助",{"v":1.3607,"d":"1.36"},{"v":1.3607,"d":"1.36"}]
["210","卫生健康支出",{"v":9305.5334,"d":"9,305.53"},{"v":214.5534,"d":"214.55"},{"v":9090.98,"d":"9,090.98"}]
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["　　2101101","　　行政单位医疗",{"v":12.1568,"d":"12.16"},{"v":12.1568,"d":"12.16"}]
["　12","　财政对基本医疗保险基金的补助",{"v":8771.48,"d":"8,771.48"},null,{"v":8771.48,"d":"8,771.48"}]
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["　02","　住房改革支出",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]
["　　2210201","　　住房公积金",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]

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[]
["财政拨款收支总表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
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[]
["一般公共预算支出表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":9371.8597,"d":"9,371.86"},{"v":280.8797,"d":"280.88"},{"v":9090.98,"d":"9,090.98"}]
["208","社会保障和就业支出",{"v":45.9152,"d":"45.92"},{"v":45.9152,"d":"45.92"}]
["　05","　行政事业单位养老支出",{"v":43.2549,"d":"43.25"},{"v":43.2549,"d":"43.25"}]
["　　2080501","　　行政单位离退休",{"v":0.324,"d":"0.32"},{"v":0.324,"d":"0.32"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":28.6206,"d":"28.62"},{"v":28.6206,"d":"28.62"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.3103,"d":"14.31"},{"v":14.3103,"d":"14.31"}]
["　27","　财政对其他社会保险基金的补助",{"v":2.6603,"d":"2.66"},{"v":2.6603,"d":"2.66"}]
["　　2082701","　　财政对失业保险基金的补助",{"v":0.8914,"d":"0.89"},{"v":0.8914,"d":"0.89"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.4082,"d":"0.41"},{"v":0.4082,"d":"0.41"}]
["　　2082703","　　财政对生育保险基金的补助",{"v":1.3607,"d":"1.36"},{"v":1.3607,"d":"1.36"}]
["210","卫生健康支出",{"v":9305.5334,"d":"9,305.53"},{"v":214.5534,"d":"214.55"},{"v":9090.98,"d":"9,090.98"}]
["　11","　行政事业单位医疗",{"v":12.1568,"d":"12.16"},{"v":12.1568,"d":"12.16"}]
["　　2101101","　　行政单位医疗",{"v":12.1568,"d":"12.16"},{"v":12.1568,"d":"12.16"}]
["　12","　财政对基本医疗保险基金的补助",{"v":8771.48,"d":"8,771.48"},null,{"v":8771.48,"d":"8,771.48"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3290.06,"d":"3,290.06"},null,{"v":3290.06,"d":"3,290.06"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":5151.42,"d":"5,151.42"},null,{"v":5151.42,"d":"5,151.42"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"}]
["　13","　医疗救助",{"v":178,"d":"178.00"},null,{"v":178,"d":"178.00"}]
["　　2101301","　　城乡医疗救助",{"v":178,"d":"178.00"},null,{"v":178,"d":"178.00"}]
["　15","　医疗保障管理事务",{"v":343.8966,"d":"343.90"},{"v":202.3966,"d":"202.40"},{"v":141.5,"d":"141.50"}]
["　　2101501","　　行政运行",{"v":202.3966,"d":"202.40"},{"v":202.3966,"d":"202.40"}]
["　　2101502","　　一般行政管理事务",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["　　2101506","　　医疗保障经办事务",{"v":76.5,"d":"76.50"},null,{"v":76.5,"d":"76.50"}]
["221","住房保障支出",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]
["　02","　住房改革支出",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]
["　　2210201","　　住房公积金",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]

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[]
["一般公共预算基本支出表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":280.8797,"d":"280.88"},{"v":257.8898,"d":"257.89"},{"v":22.9899,"d":"22.99"}]
[null,"工资福利支出",{"v":255.9818,"d":"255.98"},{"v":255.9818,"d":"255.98"}]
["30101","　基本工资",{"v":105.4308,"d":"105.43"},{"v":105.4308,"d":"105.43"}]
["3010201","　津贴补贴及绩效工资",{"v":64.662,"d":"64.66"},{"v":64.662,"d":"64.66"}]
["3010301","　年终一次性奖金",{"v":8.7859,"d":"8.79"},{"v":8.7859,"d":"8.79"}]
["30108","　机关事业单位基本养老保险缴费",{"v":28.6206,"d":"28.62"},{"v":28.6206,"d":"28.62"}]
["30109","　职业年金缴费",{"v":14.3103,"d":"14.31"},{"v":14.3103,"d":"14.31"}]
["30110","　职工基本医疗保险缴费",{"v":10.2056,"d":"10.21"},{"v":10.2056,"d":"10.21"}]
["3011201","　失业保险缴费",{"v":0.8914,"d":"0.89"},{"v":0.8914,"d":"0.89"}]
["3011202","　工伤保险",{"v":0.4082,"d":"0.41"},{"v":0.4082,"d":"0.41"}]
["3011203","　生育保险",{"v":1.3607,"d":"1.36"},{"v":1.3607,"d":"1.36"}]
["3011204","　大病补充医疗保险",{"v":0.2592,"d":"0.26"},{"v":0.2592,"d":"0.26"}]
["30113","　住房公积金",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]
["3019905","　独生子女费",{"v":0.168,"d":"0.17"},{"v":0.168,"d":"0.17"}]
["3019906","　妇女卫生费",{"v":0.468,"d":"0.47"},{"v":0.468,"d":"0.47"}]
[null,"商品和服务支出",{"v":22.9899,"d":"22.99"},null,{"v":22.9899,"d":"22.99"}]
["3020101","　办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30202","　印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30205","　水费",0.45,null,0.45]
["30206","　电费",0.75,null,0.75]
["30207","　邮电费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30211","　差旅费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30213","　维修（护）费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30215","　会议费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30216","　培训费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30217","　公务接待费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["30226","　劳务费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30228","　工会经费",{"v":3.4019,"d":"3.40"},null,{"v":3.4019,"d":"3.40"}]
["3022901","　福利费",0.36,null,0.36]
["3022902","　高温津贴",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["3022903","　取暖费",0.72,null,0.72]
["30231","　公务用车运行维护费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["3029903","　退休人员活动费",{"v":0.108,"d":"0.11"},null,{"v":0.108,"d":"0.11"}]
[null,"对个人和家庭的补助",{"v":1.908,"d":"1.91"},{"v":1.908,"d":"1.91"}]
["3030503","　离退休人员取暖费",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"}]
["3030505","　离退休人员福利费",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["3030701","　退休人员医保补助",{"v":1.692,"d":"1.69"},{"v":1.692,"d":"1.69"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":3.4,"d":"3.40"},null,{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"}]
["413","樟树市医疗保障局",{"v":3.4,"d":"3.40"},null,{"v":2.4,"d":"2.40"},{"v":1,"d":"1.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:413樟树市医疗保障局 , 413001医保局机关",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":9371.8597,"d":"9,371.86"}]
["社会保障和就业支出",{"v":45.9152,"d":"45.92"}]
["卫生健康支出",{"v":9305.5334,"d":"9,305.53"}]
["住房保障支出",{"v":20.4111,"d":"20.41"}]

{"sheet":"财拨总表（引用）","index":9,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":9371.8597,"d":"9,371.86"},{"v":9371.8597,"d":"9,371.86"}]
["社会保障和就业支出",{"v":45.9152,"d":"45.92"},{"v":45.9152,"d":"45.92"}]
["卫生健康支出",{"v":9305.5334,"d":"9,305.53"},{"v":9305.5334,"d":"9,305.53"}]
["住房保障支出",{"v":20.4111,"d":"20.41"},{"v":20.4111,"d":"20.41"}]