{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:172兴国县医疗保险事业管理局（部门） , 172001兴国县医疗保险事业管理局",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":8775.32,"d":"8,775.32"},"社会保障和就业支出",418.04]
["    一般公共预算拨款收入",{"v":8775.32,"d":"8,775.32"},"卫生健康支出",{"v":11401.53,"d":"11,401.53"}]
["    专项收入",null,"住房保障支出",17.92]
["    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",{"v":3062.17,"d":"3,062.17"},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"}]
["本年收入合计",{"v":11837.49,"d":"11,837.49"},"本年支出合计",{"v":11837.49,"d":"11,837.49"}]
["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":11837.49,"d":"11,837.49"},"支出总计",{"v":11837.49,"d":"11,837.49"}]

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[]
["部门收入总表"]
["填报单位:172兴国县医疗保险事业管理局（部门） , 172001兴国县医疗保险事业管理局",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["208","社会保障和就业支出",418.04,null,326.92,326.92,{"$nulls":5},91.12]
["　01","　人力资源和社会保障管理事务",392.86,null,301.74,301.74,{"$nulls":5},91.12]
["　　2080109","　　社会保险经办机构",392.86,null,301.74,301.74,{"$nulls":5},91.12]
["　05","　行政事业单位养老支出",25.18,null,25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.18,null,25.18,25.18]
["210","卫生健康支出",{"v":11401.53,"d":"11,401.53"},null,{"v":8430.48,"d":"8,430.48"},{"v":8430.48,"d":"8,430.48"},{"$nulls":5},{"v":2971.05,"d":"2,971.05"}]
["　11","　行政事业单位医疗",16.75,null,16.75,16.75]
["　　2101102","　　事业单位医疗",10.05,null,10.05,10.05]
["　　2101103","　　公务员医疗补助",{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["　12","　财政对基本医疗保险基金的补助",{"v":7734.3,"d":"7,734.30"},null,{"v":4763.25,"d":"4,763.25"},{"v":4763.25,"d":"4,763.25"},{"$nulls":5},{"v":2971.05,"d":"2,971.05"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3071.05,"d":"3,071.05"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":5},{"v":2971.05,"d":"2,971.05"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":4521.25,"d":"4,521.25"},null,{"v":4521.25,"d":"4,521.25"},{"v":4521.25,"d":"4,521.25"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"},{"v":142,"d":"142.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":3650.48,"d":"3,650.48"},null,{"v":3650.48,"d":"3,650.48"},{"v":3650.48,"d":"3,650.48"}]
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["221","住房保障支出",17.92,null,17.92,17.92]
["　02","　住房改革支出",17.92,null,17.92,17.92]
["　　2210201","　　住房公积金",17.92,null,17.92,17.92]

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["部门支出总表"]
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["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]
["","合计",{"v":11837.49,"d":"11,837.49"},240.59,{"v":11596.9,"d":"11,596.90"}]
["208","社会保障和就业支出",418.04,205.92,212.12]
["　01","　人力资源和社会保障管理事务",392.86,180.74,212.12]
["　　2080109","　　社会保险经办机构",392.86,180.74,212.12]
["　05","　行政事业单位养老支出",25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.18,25.18]
["210","卫生健康支出",{"v":11401.53,"d":"11,401.53"},16.75,{"v":11384.78,"d":"11,384.78"}]
["　11","　行政事业单位医疗",16.75,16.75]
["　　2101102","　　事业单位医疗",10.05,10.05]
["　　2101103","　　公务员医疗补助",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["　12","　财政对基本医疗保险基金的补助",{"v":7734.3,"d":"7,734.30"},null,{"v":7734.3,"d":"7,734.30"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3071.05,"d":"3,071.05"},null,{"v":3071.05,"d":"3,071.05"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":4521.25,"d":"4,521.25"},null,{"v":4521.25,"d":"4,521.25"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":3650.48,"d":"3,650.48"},null,{"v":3650.48,"d":"3,650.48"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":3650.48,"d":"3,650.48"},null,{"v":3650.48,"d":"3,650.48"}]
["221","住房保障支出",17.92,17.92]
["　02","　住房改革支出",17.92,17.92]
["　　2210201","　　住房公积金",17.92,17.92]

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[]
["财政拨款收支总表"]
["填报单位:172兴国县医疗保险事业管理局（部门） , 172001兴国县医疗保险事业管理局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":8775.32,"d":"8,775.32"},"一、本年支出",{"v":8775.32,"d":"8,775.32"},{"v":8775.32,"d":"8,775.32"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":8775.32,"d":"8,775.32"},"社会保障和就业支出",326.92,326.92,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",{"v":8430.48,"d":"8,430.48"},{"v":8430.48,"d":"8,430.48"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",17.92,17.92,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":8775.32,"d":"8,775.32"},"支出总计",{"v":8775.32,"d":"8,775.32"},{"v":8775.32,"d":"8,775.32"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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{"$rows_empty":37}
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["一般公共预算支出表"]
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["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":8775.32,"d":"8,775.32"},240.59,{"v":8534.73,"d":"8,534.73"}]
["208","社会保障和就业支出",326.92,205.92,{"v":121,"d":"121.00"}]
["　01","　人力资源和社会保障管理事务",301.74,180.74,{"v":121,"d":"121.00"}]
["　　2080109","　　社会保险经办机构",301.74,180.74,{"v":121,"d":"121.00"}]
["　05","　行政事业单位养老支出",25.18,25.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.18,25.18]
["210","卫生健康支出",{"v":8430.48,"d":"8,430.48"},16.75,{"v":8413.73,"d":"8,413.73"}]
["　11","　行政事业单位医疗",16.75,16.75]
["　　2101102","　　事业单位医疗",10.05,10.05]
["　　2101103","　　公务员医疗补助",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["　12","　财政对基本医疗保险基金的补助",{"v":4763.25,"d":"4,763.25"},null,{"v":4763.25,"d":"4,763.25"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":4521.25,"d":"4,521.25"},null,{"v":4521.25,"d":"4,521.25"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":3650.48,"d":"3,650.48"},null,{"v":3650.48,"d":"3,650.48"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":3650.48,"d":"3,650.48"},null,{"v":3650.48,"d":"3,650.48"}]
["221","住房保障支出",17.92,17.92]
["　02","　住房改革支出",17.92,17.92]
["　　2210201","　　住房公积金",17.92,17.92]

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["一般公共预算基本支出表"]
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["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",240.59,225.49,{"v":15.1,"d":"15.10"}]
[null,"工资福利支出",225.49,225.49]
["30101","　基本工资",97.06,97.06]
["3010201","　行政单位津补贴",6.14,6.14]
["3010202","　事业单位津补贴",46.11,46.11]
["30103","　奖金",8.09,8.09]
["30106","　伙食补助费",8.24,8.24]
["30108","　机关事业单位基本养老保险缴费",25.18,25.18]
["30110","　职工基本医疗保险缴费",10.05,10.05]
["30111","　公务员医疗补助缴费",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["30113","　住房公积金",17.92,17.92]
[null,"商品和服务支出",{"v":15.1,"d":"15.10"},null,{"v":15.1,"d":"15.10"}]
["30201","　办公费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["3023901","　公务交通补贴",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]

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["一般公共预算'三公'经费支出表"]
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["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":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["172","兴国县医疗保险事业管理局（部门）",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]

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["政府性基金预算支出表"]
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["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"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":11837.49,"d":"11,837.49"}]
["社会保障和就业支出",418.04]
["卫生健康支出",{"v":11401.53,"d":"11,401.53"}]
["住房保障支出",17.92]

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[]
["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":8775.32,"d":"8,775.32"},{"v":8775.32,"d":"8,775.32"}]
["社会保障和就业支出",326.92,326.92]
["卫生健康支出",{"v":8430.48,"d":"8,430.48"},{"v":8430.48,"d":"8,430.48"}]
["住房保障支出",17.92,17.92]