{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["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"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:赣州市医疗保障局大余分局",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":4151.97,"d":"4,151.97"},"卫生健康支出",{"v":19221.8723,"d":"19,221.87"}]
["    一般公共预算拨款收入",{"v":4151.97,"d":"4,151.97"}]
["    专项收入"]
["    政府性基金预算拨款收入"]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入",{"v":15069.9023,"d":"15,069.90"}]
{"$rows_empty":8}
["本年收入合计",{"v":19221.8723,"d":"19,221.87"},"本年支出合计",{"v":19221.8723,"d":"19,221.87"}]
["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":19221.8723,"d":"19,221.87"},"支出总计",{"v":19221.8723,"d":"19,221.87"}]

{"sheet":"部门收入总表","index":1,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,14],[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],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:赣州市医疗保障局大余分局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":19221.8723,"d":"19,221.87"},null,{"v":4151.97,"d":"4,151.97"},{"v":4151.97,"d":"4,151.97"},{"$nulls":7},{"v":15069.9023,"d":"15,069.90"}]
["210","卫生健康支出",{"v":19221.8723,"d":"19,221.87"},null,{"v":4151.97,"d":"4,151.97"},{"v":4151.97,"d":"4,151.97"},{"$nulls":7},{"v":15069.9023,"d":"15,069.90"}]
["　11","　行政事业单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"}]
["　　2101101","　　行政单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"},{"v":181.6,"d":"181.60"}]
["　12","　财政对基本医疗保险基金的补助",{"v":18321.812299999998,"d":"18,321.81"},null,{"v":3801.91,"d":"3,801.91"},{"v":3801.91,"d":"3,801.91"},{"$nulls":7},{"v":14519.9023,"d":"14,519.90"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":1883.5303,"d":"1,883.53"},null,{"v":1674.06,"d":"1,674.06"},{"v":1674.06,"d":"1,674.06"},{"$nulls":7},{"v":209.4703,"d":"209.47"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":16438.280600000002,"d":"16,438.28"},null,{"v":2127.8486,"d":"2,127.85"},{"v":2127.8486,"d":"2,127.85"},{"$nulls":7},{"v":14310.432,"d":"14,310.43"}]
["　13","　医疗救助",{"v":635,"d":"635.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"$nulls":7},{"v":550,"d":"550.00"}]
["　　2101301","　　城乡医疗救助",{"v":635,"d":"635.00"},null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"$nulls":7},{"v":550,"d":"550.00"}]
["　14","　优抚对象医疗",83.46,null,83.46,83.46]
["　　2101401","　　优抚对象医疗补助",83.46,null,83.46,83.46]

{"sheet":"部门支出总表","index":2,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:赣州市医疗保障局大余分局",{"$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]
["","合计",{"v":19221.87,"d":"19,221.87"},null,{"v":19221.87,"d":"19,221.87"}]
["210","卫生健康支出",{"v":19221.87,"d":"19,221.87"},null,{"v":19221.87,"d":"19,221.87"}]
["　11","　行政事业单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"}]
["　　2101101","　　行政单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"}]
["　12","　财政对基本医疗保险基金的补助",{"v":18321.812299999998,"d":"18,321.81"},null,{"v":18321.812299999998,"d":"18,321.81"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":1674.0614,"d":"1,674.06"},null,{"v":1674.0614,"d":"1,674.06"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":16438.2806,"d":"16,438.28"},null,{"v":16438.2806,"d":"16,438.28"}]
["　13","　医疗救助",{"v":635,"d":"635.00"},null,{"v":635,"d":"635.00"}]
["　　2101301","　　城乡医疗救助",{"v":635,"d":"635.00"},null,{"v":635,"d":"635.00"}]
["　14","　优抚对象医疗",83.46,null,83.46]
["　　2101401","　　优抚对象医疗补助",83.46,null,83.46]

{"sheet":"财拨收支总表","index":3,"n_rows":94,"n_cols":33,"rows_kept":94,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:赣州市医疗保障局大余分局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":4151.97,"d":"4,151.97"},"一、本年支出",{"v":4151.97,"d":"4,151.97"},{"v":4151.97,"d":"4,151.97"}]
["  一般公共预算拨款收入",{"v":4151.97,"d":"4,151.97"},"卫生健康支出",{"v":4151.97,"d":"4,151.97"},{"v":4151.97,"d":"4,151.97"}]
["  专项收入",{"$nulls":3},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"0",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入"]
{"$rows_empty":10}
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":4151.97,"d":"4,151.97"},"支出总计",{"v":4151.97,"d":"4,151.97"},{"v":4151.97,"d":"4,151.97"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:赣州市医疗保障局大余分局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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":4151.97,"d":"4,151.97"},null,{"v":4151.97,"d":"4,151.97"}]
["210","卫生健康支出",{"v":4151.97,"d":"4,151.97"},null,{"v":4151.97,"d":"4,151.97"}]
["　11","　行政事业单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"}]
["　　2101101","　　行政单位医疗",{"v":181.6,"d":"181.60"},null,{"v":181.6,"d":"181.60"}]
["　12","　财政对基本医疗保险基金的补助",{"v":3801.91,"d":"3,801.91"},null,{"v":3801.91,"d":"3,801.91"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":1674.06,"d":"1,674.06"},null,{"v":1674.06,"d":"1,674.06"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":2127.8486,"d":"2,127.85"},null,{"v":2127.8486,"d":"2,127.85"}]
["　13","　医疗救助",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　　2101301","　　城乡医疗救助",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["　14","　优抚对象医疗",83.46,null,83.46]
["　　2101401","　　优抚对象医疗补助",83.46,null,83.46]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:赣州市医疗保障局大余分局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"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","在市本级预算"]
[null,"工资福利支出"]
["30101","　基本工资"]
["3010201","　工作性津贴"]
["3010202","　生活性补贴"]
["30103","　奖金"]
["30108","　机关事业单位基本养老保险缴费"]
["30109","　职业年金缴费"]
["30111","　公务员医疗补助缴费"]
["30113","　住房公积金"]
[null,"商品和服务支出"]
["30228","　工会经费"]
["3022901","　福利费_在职"]
["3022902","　福利费_离退休"]
["3023901","　公务交通补贴"]
[null,"对个人和家庭的补助"]
["30309","　奖励金"]

{"sheet":"三公表","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["'三公'经费支出表"]
["填报单位:赣州市医疗保障局大余分局",{"$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 "}]
[null,"赣州市医疗保障局大余分局","在市本级预算"]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:赣州市医疗保障局大余分局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]