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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":9710.707646,"d":"9,710.71"},"社会保障和就业支出",{"v":45.500472,"d":"45.50"}]
["    一般公共预算拨款收入",{"v":9710.707646,"d":"9,710.71"},"卫生健康支出",{"v":9644.389958,"d":"9,644.39"}]
["    专项收入",null,"住房保障支出",{"v":20.817216,"d":"20.82"}]
["    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":9710.707646,"d":"9,710.71"},"本年支出合计",{"v":9710.707646,"d":"9,710.71"}]
["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":9710.707646,"d":"9,710.71"},"支出总计",{"v":9710.707646,"d":"9,710.71"}]

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["部门收入总表"]
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["部门支出总表"]
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["财政拨款收支总表"]
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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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["","合计",{"v":9710.707646,"d":"9,710.71"},{"v":289.047646,"d":"289.05"},{"v":9421.66,"d":"9,421.66"}]
["208","社会保障和就业支出",{"v":45.500472,"d":"45.50"},{"v":45.500472,"d":"45.50"}]
["　05","　行政事业单位养老支出",{"v":44.125728,"d":"44.13"},{"v":44.125728,"d":"44.13"}]
["　　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":29.201152,"d":"29.20"},{"v":29.201152,"d":"29.20"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.600576,"d":"14.60"},{"v":14.600576,"d":"14.60"}]
["　27","　财政对其他社会保险基金的补助",{"v":1.374744,"d":"1.37"},{"v":1.374744,"d":"1.37"}]
["　　2082701","　　财政对失业保险基金的补助",{"v":0.9584,"d":"0.96"},{"v":0.9584,"d":"0.96"}]
["　　2082702","　　财政对工伤保险基金的补助",{"v":0.416344,"d":"0.42"},{"v":0.416344,"d":"0.42"}]
["210","卫生健康支出",{"v":9644.389958,"d":"9,644.39"},{"v":222.729958,"d":"222.73"},{"v":9421.66,"d":"9,421.66"}]
["　11","　行政事业单位医疗",{"v":13.805222,"d":"13.81"},{"v":13.805222,"d":"13.81"}]
["　　2101101","　　行政单位医疗",{"v":13.805222,"d":"13.81"},{"v":13.805222,"d":"13.81"}]
["　12","　财政对基本医疗保险基金的补助",{"v":9103.66,"d":"9,103.66"},null,{"v":9103.66,"d":"9,103.66"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3339.49,"d":"3,339.49"},null,{"v":3339.49,"d":"3,339.49"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":5460.17,"d":"5,460.17"},null,{"v":5460.17,"d":"5,460.17"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":304,"d":"304.00"},null,{"v":304,"d":"304.00"}]
["　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":348.924736,"d":"348.92"},{"v":208.924736,"d":"208.92"},{"v":140,"d":"140.00"}]
["　　2101501","　　行政运行",{"v":208.924736,"d":"208.92"},{"v":208.924736,"d":"208.92"}]
["　　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":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["221","住房保障支出",{"v":20.817216,"d":"20.82"},{"v":20.817216,"d":"20.82"}]
["　02","　住房改革支出",{"v":20.817216,"d":"20.82"},{"v":20.817216,"d":"20.82"}]
["　　2210201","　　住房公积金",{"v":20.817216,"d":"20.82"},{"v":20.817216,"d":"20.82"}]

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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,"2021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":289.047646,"d":"289.05"},{"v":263.11011,"d":"263.11"},{"v":25.937536,"d":"25.94"}]
[null,"工资福利支出",{"v":261.14451,"d":"261.14"},{"v":261.14451,"d":"261.14"}]
["30101","　基本工资",{"v":108.3648,"d":"108.36"},{"v":108.3648,"d":"108.36"}]
["3010201","　津贴补贴及绩效工资",{"v":65.112,"d":"65.11"},{"v":65.112,"d":"65.11"}]
["3010301","　年终一次性奖金",{"v":9.0304,"d":"9.03"},{"v":9.0304,"d":"9.03"}]
["30108","　机关事业单位基本养老保险缴费",{"v":29.201152,"d":"29.20"},{"v":29.201152,"d":"29.20"}]
["30109","　职业年金缴费",{"v":14.600576,"d":"14.60"},{"v":14.600576,"d":"14.60"}]
["30110","　职工基本医疗保险缴费",{"v":11.796422,"d":"11.80"},{"v":11.796422,"d":"11.80"}]
["3011201","　失业保险缴费",{"v":0.9584,"d":"0.96"},{"v":0.9584,"d":"0.96"}]
["3011202","　工伤保险",{"v":0.416344,"d":"0.42"},{"v":0.416344,"d":"0.42"}]
["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":20.817216,"d":"20.82"},{"v":20.817216,"d":"20.82"}]
["3019905","　独生子女费",0.12,0.12]
["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":25.937536,"d":"25.94"},null,{"v":25.937536,"d":"25.94"}]
["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":3.469536,"d":"3.47"},null,{"v":3.469536,"d":"3.47"}]
["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"}]
["3023901","　公务交通补助",2.88,null,2.88]
["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":1.9656,"d":"1.97"},{"v":1.9656,"d":"1.97"}]
["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":1.7496,"d":"1.75"},{"v":1.7496,"d":"1.75"}]

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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,"2021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":9710.707646,"d":"9,710.71"}]
["社会保障和就业支出",{"v":45.500472,"d":"45.50"}]
["卫生健康支出",{"v":9644.389958,"d":"9,644.39"}]
["住房保障支出",{"v":20.817216,"d":"20.82"}]

{"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":9710.707646,"d":"9,710.71"},{"v":9710.707646,"d":"9,710.71"}]
["社会保障和就业支出",{"v":45.500472,"d":"45.50"},{"v":45.500472,"d":"45.50"}]
["卫生健康支出",{"v":9644.389958,"d":"9,644.39"},{"v":9644.389958,"d":"9,644.39"}]
["住房保障支出",{"v":20.817216,"d":"20.82"},{"v":20.817216,"d":"20.82"}]