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["收支预算总表"]
["填报单位:[202001]奉新县医疗保障局",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、财政拨款收入",416.25,"社会保障和就业支出",26.21]
["    （一）一般公共预算收入",416.25,"卫生健康支出",370.39]
["    （二）政府性基金预算收入",null,"住房保障支出",19.65]
["    （三）国有资本经营预算收入",null," "," "]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
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[]
["本年收入合计",416.25,"本年支出合计",416.25]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",416.25,"支出总计",416.25]

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[]
["部门收入总表"]
["[202001]奉新县医疗保障局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",416.25,null,416.25,416.25]
["208","社会保障和就业支出",26.21,null,26.21,26.21]
["　05","　行政事业单位养老支出",26.21,null,26.21,26.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.21,null,26.21,26.21]
["210","卫生健康支出",370.39,null,370.39,370.39]
["　11","　行政事业单位医疗",12.47,null,12.47,12.47]
["　　2101101","　　行政单位医疗",12.47,null,12.47,12.47]
["　15","　医疗保障管理事务",357.92,null,357.92,357.92]
["　　2101501","　　行政运行",357.92,null,357.92,357.92]
["221","住房保障支出",19.65,null,19.65,19.65]
["　02","　住房改革支出",19.65,null,19.65,19.65]
["　　2210201","　　住房公积金",19.65,null,19.65,19.65]

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[]
["部门支出总表"]
["填报单位[202001]奉新县医疗保障局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",416.25,263.75,{"v":152.5,"d":"152.50"}]
["208","社会保障和就业支出",26.21,26.21]
["　05","　行政事业单位养老支出",26.21,26.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.21,26.21]
["210","卫生健康支出",370.39,217.89,{"v":152.5,"d":"152.50"}]
["　11","　行政事业单位医疗",12.47,12.47]
["　　2101101","　　行政单位医疗",12.47,12.47]
["　15","　医疗保障管理事务",357.92,205.42,{"v":152.5,"d":"152.50"}]
["　　2101501","　　行政运行",357.92,205.42,{"v":152.5,"d":"152.50"}]
["221","住房保障支出",19.65,19.65]
["　02","　住房改革支出",19.65,19.65]
["　　2210201","　　住房公积金",19.65,19.65]

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[]
["财政拨款收支总表"]
["[202001]奉新县医疗保障局",{"$nulls":5},"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","国有资本经营预算支出"]
["一、财政拨款收入",{"v":416.25,"d":"416.2500"},"一、本年支出",{"v":416.25,"d":"416.2500"},{"v":416.25,"d":"416.2500"}," "," "]
["  一般公共预算拨款收入",{"v":416.25,"d":"416.2500"},"社会保障和就业支出",{"v":26.21,"d":"26.2100"},{"v":26.21,"d":"26.2100"}," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":370.39,"d":"370.3900"},{"v":370.39,"d":"370.3900"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":19.65,"d":"19.6500"},{"v":19.65,"d":"19.6500"}," "]
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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",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
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["收入总计",416.25,"支出总计",416.25,416.25," "," "]

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[]
["一般公共预算支出表"]
["[202001]奉新县医疗保障局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
[null,"合计",416.25,263.75,{"v":152.5,"d":"152.50"}]
["208","社会保障和就业支出",26.21,26.21]
["　05","　行政事业单位养老支出",26.21,26.21]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.21,26.21]
["210","卫生健康支出",370.39,217.89,{"v":152.5,"d":"152.50"}]
["　11","　行政事业单位医疗",12.47,12.47]
["　　2101101","　　行政单位医疗",12.47,12.47]
["　15","　医疗保障管理事务",357.92,205.42,{"v":152.5,"d":"152.50"}]
["　　2101501","　　行政运行",357.92,205.42,{"v":152.5,"d":"152.50"}]
["221","住房保障支出",19.65,19.65]
["　02","　住房改革支出",19.65,19.65]
["　　2210201","　　住房公积金",19.65,19.65]

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[]
["一般公共预算基本支出表"]
["[202001]奉新县医疗保障局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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]
[null,"合计",263.75,226.27,37.48]
["301","工资福利支出",225.84,225.84]
["　30101","　基本工资",102.42,102.42]
["　30102","　津贴补贴",58.05,58.05]
["　30103","　奖金",3.32,3.32]
["　30108","　机关事业单位基本养老保险缴费",26.21,26.21]
["　30110","　职工基本医疗保险缴费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　30112","　其他社会保障缴费",0.91,0.91]
["　30113","　住房公积金",19.65,19.65]
["　30114","　医疗费",0.47,0.47]
["　30199","　其他工资福利支出",2.81,2.81]
["302","商品和服务支出",37.48,null,37.48]
["　30201","　办公费",4.88,null,4.88]
["　30202","　印刷费",4.52,null,4.52]
["　30206","　电费",0.48,null,0.48]
["　30207","　邮电费",0.48,null,0.48]
["　30211","　差旅费",0.48,null,0.48]
["　30215","　会议费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["　30216","　培训费",1.48,null,1.48]
["　30217","　公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30228","　工会经费",3.21,null,3.21]
["　30239","　其他交通费用",2.82,null,2.82]
["　30299","　其他商品和服务支出",11.23,null,11.23]
["303","对个人和家庭的补助",0.43,0.43]
["　30309","　奖励金",0.36,0.36]
["　30399","　其他对个人和家庭的补助",0.07,0.07]

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["一般公共预算“三公”经费支出表"]
["填报单位[202001]奉新县医疗保障局",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["202","奉新县医疗保障局",{"v":31.2,"d":"31.20"},null,{"v":8.4,"d":"8.40"},{"v":4.8,"d":"4.80"},{"v":18,"d":"18.00"}]

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[{"$nulls":3},"注：2022年本部门预算中无政府性基金支出预算支出"]
["政府性基金预算支出表"]
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["支出功能分类科目",null,"2022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]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：2022年本部门预算中无国有资本经营预算支出"]
["国有资本经营预算支出表"]
["填报单位:[202001]奉新县医疗保障局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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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["2022年部门整体支出绩效目标表"]
["部门名称","奉新县医疗保障局"]
["联系人","蒋旭",{"$nulls":4},"联系电话","4611559"]
["部门基本信息"]
["部门所属领域",null,null,"医疗保障",null,null,"直属单位包括",null,"医疗保障服务中心"]
["内设职能部门",null,null,"办公室、业务股、",null,null,"编制控制数",null,"33"]
["在职人员总数",null,null,"39",null,null,"其中：行政编制人数",null,"3"]
["事业编制人数",null,null,"24",null,null,"编外人数",null,"12"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"416.25",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"416.25",null,null,"其他资金",null,""]
["支出预算合计",null,null,"416.25",null,null,"其中：人员经费",null,"226.27"]
["公用经费",null,null,"37.48",null,null,"项目经费",null,"152.5"]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"召开医保工作政府信息公开工作会议或培训会",null,null,">=2次"]
["产出指标",null,null,"数量指标",null,"定点医药机构监督覆盖率",null,null,"=100%"]
["产出指标",null,null,"数量指标",null,"医保人才培训合格率",null,null,">=96%"]
["产出指标",null,null,"数量指标",null,"召开医保工作新闻发布会、政策解答会次数",null,null,">=2次"]
["产出指标",null,null,"质量指标",null,"定点医疗机构人员培训质量",null,null,"=100%"]
["产出指标",null,null,"时效指标",null,"医疗报销时效",null,null,"按政策规定时间内完成"]
["产出指标",null,null,"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
["效益指标",null,null,"社会效益指标",null,"参保群众幸福感",null,null,"稳定提升"]
["效益指标",null,null,"社会效益指标",null,"异地就医直接结算率",null,null,"有所提高"]
["效益指标",null,null,"社会效益指标",null,"参保群众政策知晓率",null,null,"普遍知晓"]
["效益指标",null,null,"生态效益指标",null,"",null,null,""]
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["满意度指标",null,null,"满意度指标 ",null,"参保对象满意度（%）",null,null,">=96%"]

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[]
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