{"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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["2021年部门预算表"]
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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:201奉新县医疗保障局 , 201001奉新县医疗保障局本级",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",353.02,"社会保障和就业支出",{"v":19.3,"d":"19.30"}]
["    一般公共预算拨款收入",353.02,"卫生健康支出",319.57]
["    专项收入",null,"住房保障支出",14.15]
["    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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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",353.02,"本年支出合计",353.02]
["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",353.02,"支出总计",353.02]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",353.02,null,353.02,353.02]
["208","社会保障和就业支出",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　05","　行政事业单位养老支出",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["210","卫生健康支出",319.57,null,319.57,319.57]
["　11","　行政事业单位医疗",9.18,null,9.18,9.18]
["　　2101101","　　行政单位医疗",9.18,null,9.18,9.18]
["　15","　医疗保障管理事务",310.39,null,310.39,310.39]
["　　2101501","　　行政运行",310.39,null,310.39,310.39]
["221","住房保障支出",14.15,null,14.15,14.15]
["　02","　住房改革支出",14.15,null,14.15,14.15]
["　　2210201","　　住房公积金",14.15,null,14.15,14.15]

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["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",353.02,200.52,{"v":152.5,"d":"152.50"}]
["208","社会保障和就业支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　05","　行政事业单位养老支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["210","卫生健康支出",319.57,167.07,{"v":152.5,"d":"152.50"}]
["　11","　行政事业单位医疗",9.18,9.18]
["　　2101101","　　行政单位医疗",9.18,9.18]
["　15","　医疗保障管理事务",310.39,157.89,{"v":152.5,"d":"152.50"}]
["　　2101501","　　行政运行",310.39,157.89,{"v":152.5,"d":"152.50"}]
["221","住房保障支出",14.15,14.15]
["　02","　住房改革支出",14.15,14.15]
["　　2210201","　　住房公积金",14.15,14.15]

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["财政拨款收支总表"]
["填报单位:201奉新县医疗保障局 , 201001奉新县医疗保障局本级",{"$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"]
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["  一般公共预算拨款收入",353.02,"社会保障和就业支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"},{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",319.57,319.57,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",14.15,14.15,{"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"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,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"]
[]
[]
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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,"2021年预算数"]
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["208","社会保障和就业支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　05","　行政事业单位养老支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["210","卫生健康支出",319.57,167.07,{"v":152.5,"d":"152.50"}]
["　11","　行政事业单位医疗",9.18,9.18]
["　　2101101","　　行政单位医疗",9.18,9.18]
["　15","　医疗保障管理事务",310.39,157.89,{"v":152.5,"d":"152.50"}]
["　　2101501","　　行政运行",310.39,157.89,{"v":152.5,"d":"152.50"}]
["221","住房保障支出",14.15,14.15]
["　02","　住房改革支出",14.15,14.15]
["　　2210201","　　住房公积金",14.15,14.15]

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["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",200.52,166.44,34.08]
[null,"工资福利支出",166.01,166.01]
["30101","　基本工资",{"v":75.7,"d":"75.70"},{"v":75.7,"d":"75.70"}]
["3010201","　标准津贴",42.24,42.24]
["3010301","　13个月奖金",2.67,2.67]
["30108","　机关事业单位基本养老保险缴费",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["3011001","　职工基本医疗保险缴费在职人员",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
["3011102","　公务员医疗补助缴费离退休人员",0.82,0.82]
["3011201","　工伤保险",0.29,0.29]
["3011202","　失业保险",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["3011203","　大病统筹",0.16,0.16]
["30113","　住房公积金",14.15,14.15]
["3019901","　降温费",1.52,1.52]
["3019902","　烤火费",0.46,0.46]
[null,"商品和服务支出",34.08,null,34.08]
["30201","　办公费",4.89,null,4.89]
["30202","　印刷费",4.53,null,4.53]
["30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30211","　差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30215","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30216","　培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30217","　公务接待费",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["30228","　工会经费",2.36,null,2.36]
["3023901","　公务交通补贴",2.22,null,2.22]
["30299","　其他商品和服务支出",8.88,null,8.88]
[null,"对个人和家庭的补助",0.43,0.43]
["3030299","　其他退休费",0.07,0.07]
["30309","　奖励金",0.36,0.36]

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["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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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,"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",353.02]
["社会保障和就业支出",{"v":19.3,"d":"19.30"}]
["卫生健康支出",319.57]
["住房保障支出",14.15]

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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]
["",353.02,353.02]
["社会保障和就业支出",{"v":19.3,"d":"19.30"},{"v":19.3,"d":"19.30"}]
["卫生健康支出",319.57,319.57]
["住房保障支出",14.15,14.15]