{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[2,0,2,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附表1"]
[]
["重庆市九龙坡区医疗保障局（本级）财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、本年收入",{"v":4694.6,"d":"4,694.60"},"一、本年支出",{"v":4821.200000000001,"d":"4,821.20"},{"v":4821.200000000001,"d":"4,821.20"}]
["一般公共预算资金",{"v":4694.6,"d":"4,694.60"},"社会保障和就业支出",27.92,27.92]
["政府性基金预算资金",null,"卫生健康支出",{"v":4776.43,"d":"4,776.43"},{"v":4776.43,"d":"4,776.43"}]
["国有资本经营预算资金",null,"住房保障支出",16.85,16.85]
[]
["二、上年结转",{"v":126.6,"d":"126.60"},"二、结转下年"]
["一般公共预算拨款",{"v":126.6,"d":"126.60"}]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":4821.200000000001,"d":"4,821.20"},"支出合计",{"v":4821.200000000001,"d":"4,821.20"},{"v":4821.200000000001,"d":"4,821.20"}]

{"sheet":"表二","index":1,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[2,0,3,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表2"]
[]
["重庆市九龙坡区医疗保障局（本级）一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
[" 科目编码","科目名称","小计","基本支出 ","项目支出 "]
["合计",null,{"v":4821.2,"d":"4,821.20"},{"v":248.8,"d":"248.80"},{"v":4572.4,"d":"4,572.40"}]
["208","社会保障和就业支出",27.92,27.92]
[" 20805"," 行政事业单位养老支出",27.92,27.92]
["  2080505","  机关事业单位基本养老保险缴费支出",18.62,18.62]
["  2080506","  机关事业单位职业年金缴费支出",9.31,9.31]
["210","卫生健康支出",{"v":4776.429999999999,"d":"4,776.43"},204.03,{"v":4572.4,"d":"4,572.40"}]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
[" 21011"," 行政事业单位医疗",12.91,12.91]
["  2101101","  行政单位医疗",9.89,9.89]
["  2101103","  公务员医疗补助",1.28,1.28]
["  2101199","  其他行政事业单位医疗支出",1.75,1.75]
[" 21015"," 医疗保障管理事务",556.72,191.12,{"v":365.6,"d":"365.60"}]
["  2101501","  行政运行",191.12,191.12]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},null,{"v":344.6,"d":"344.60"}]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["211","节能环保支出"]
[" 21101"," 环境保护管理事务"]
["  2110102","  一般行政管理事务"]
["221","住房保障支出",16.85,16.85]
[" 22102"," 住房改革支出",16.85,16.85]
["  2210201","  住房公积金",16.05,16.05]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"表三","index":2,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[2,0,3,4],[4,0,4,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表3"]
[]
["重庆市九龙坡区医疗保障局（本级）一般公共预算财政拨款基本支出预算表"]
[]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,{"v":248.8,"d":"248.80"},{"v":194.6,"d":"194.60"},{"v":54.2,"d":"54.20"}]
["301","工资福利支出",204.49,{"v":194.6,"d":"194.60"},9.89]
[" 30101"," 基本工资",44.27,44.27]
[" 30102"," 津贴补贴",30.06,30.06]
[" 30103"," 奖金",60.23,60.23]
[" 30106"," 伙食补助费",9.89,null,9.89]
[" 30108"," 机关事业单位基本养老保险缴费",18.62,18.62]
[" 30109"," 职业年金缴费",9.31,9.31]
[" 30110"," 职工基本医疗保险缴费",9.89,9.89]
[" 30111"," 公务员医疗补助缴费",1.28,1.28]
[" 30112"," 其他社会保障缴费",2.09,2.09]
[" 30113"," 住房公积金",16.05,16.05]
[" 30114"," 医疗费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[" 30199"," 其他工资福利支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["302","商品和服务支出",44.31,null,44.31]
[" 30201"," 办公费",5.01,null,5.01]
[" 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30207"," 邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 30211"," 差旅费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[" 30215"," 会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[" 30216"," 培训费",1.36,null,1.36]
[" 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30226"," 劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30227"," 委托业务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30228"," 工会经费",4.04,null,4.04]
[" 30229"," 福利费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[" 30231"," 公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30239"," 其他交通费用",9.05,null,9.05]
[" 30299"," 其他商品和服务支出",11.44,null,11.44]

{"sheet":"表四","index":3,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表4"]
[]
["重庆市九龙坡区医疗保障局（本级）一般公共预算财政拨款         基本支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"基本支出"]
["科目编码","科目名称"]
["合计",null,{"v":248.8,"d":"248.80"}]
["501","机关工资福利支出",204.49]
[" 50101"," 工资奖金津补贴",134.57]
[" 50102"," 社会保障缴费",41.19]
[" 50103"," 住房公积金",16.05]
[" 50199"," 其他工资福利支出",12.69]
["502","机关商品和服务支出",44.31]
[" 50201"," 办公经费",24.41]
[" 50202"," 会议费",{"v":0.1,"d":"0.10"}]
[" 50203"," 培训费",1.36]
[" 50205"," 委托业务费",{"v":1,"d":"1.00"}]
[" 50206"," 公务接待费",{"v":1,"d":"1.00"}]
[" 50208"," 公务用车运行维护费",{"v":5,"d":"5.00"}]
[" 50299"," 其他商品和服务支出",11.44]

{"sheet":"表五","index":4,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,3,5],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5]],"flags":["formulas_cached_only"]}
["附表5"]
["重庆市九龙坡区医疗保障局（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":24,"d":"24.00"},null,{"v":23,"d":"23.00"},{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"}]

{"sheet":"表六","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[2,0,3,4],[6,0,7,0],[6,1,7,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表6"]
[]
["重庆市九龙坡区医疗保障局（本级）政府性基金预算支出表"]
[]
[]
[{"$nulls":4},"单位：万元"]
[" 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出 ","项目支出 "]
["合计"]
[]
[" "," "]
["  ","  "]

{"sheet":"表七","index":6,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[2,0,3,3],[6,0,6,1],[6,2,6,3]],"flags":["formulas_cached_only"]}
["附表7"]
[]
["重庆市九龙坡区医疗保障局（本级）部门收支总表"]
[]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":4821.200000000001,"d":"4,821.20"},"合计",{"v":4821.200000000001,"d":"4,821.20"}]
["一般公共预算资金",{"v":4821.200000000001,"d":"4,821.20"},"社会保障和就业支出",27.92]
["政府性基金预算资金",null,"卫生健康支出",{"v":4776.43,"d":"4,776.43"}]
["国有资本经营预算资金",null,"住房保障支出",16.85]
["财政专户管理资金"]
["事业收入资金"]
["上级补助收入资金"]
["附属单位上缴收入资金 "]
["事业单位经营收入资金"]
["其他收入资金 "]

{"sheet":"表八","index":7,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[2,0,3,11],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表8"]
[]
["重庆市九龙坡区医疗保障局（本级）部门收入总表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["科目编码","科目名称"]
["合计",null,{"v":4821.200000000001,"d":"4,821.20"},{"v":4821.200000000001,"d":"4,821.20"}]
["208","社会保障和就业支出",27.92,27.92]
[" 20805"," 行政事业单位养老支出",27.92,27.92]
["  2080505","  机关事业单位基本养老保险缴费支出",18.62,18.62]
["  2080506","  机关事业单位职业年金缴费支出",9.31,9.31]
["210","卫生健康支出",{"v":4776.43,"d":"4,776.43"},{"v":4776.43,"d":"4,776.43"}]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
[" 21011"," 行政事业单位医疗",12.91,12.91]
["  2101101","  行政单位医疗",9.89,9.89]
["  2101103","  公务员医疗补助",1.28,1.28]
["  2101199","  其他行政事业单位医疗支出",1.75,1.75]
[" 21015"," 医疗保障管理事务",556.72,556.72]
["  2101501","  行政运行",191.12,191.12]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},{"v":344.6,"d":"344.60"}]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["221","住房保障支出",16.85,16.85]
[" 22102"," 住房改革支出",16.85,16.85]
["  2210201","  住房公积金",16.05,16.05]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"表九","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[2,0,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表9"]
[]
["重庆市九龙坡区医疗保障局（本级）部门支出总表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,{"v":4821.2,"d":"4,821.20"},{"v":248.8,"d":"248.80"},{"v":4572.4,"d":"4,572.40"}]
["208","社会保障和就业支出",27.92,27.92]
[" 20805"," 行政事业单位养老支出",27.92,27.92]
["  2080505","  机关事业单位基本养老保险缴费支出",18.62,18.62]
["  2080506","  机关事业单位职业年金缴费支出",9.31,9.31]
["210","卫生健康支出",{"v":4776.429999999999,"d":"4,776.43"},204.03,{"v":4572.4,"d":"4,572.40"}]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
[" 21011"," 行政事业单位医疗",12.91,12.91]
["  2101101","  行政单位医疗",9.89,9.89]
["  2101103","  公务员医疗补助",1.28,1.28]
["  2101199","  其他行政事业单位医疗支出",1.75,1.75]
[" 21015"," 医疗保障管理事务",556.72,191.12,{"v":365.6,"d":"365.60"}]
["  2101501","  行政运行",191.12,191.12]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},null,{"v":344.6,"d":"344.60"}]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["221","住房保障支出",16.85,16.85]
[" 22102"," 住房改革支出",16.85,16.85]
["  2210201","  住房公积金",16.05,16.05]
["  2210203","  购房补贴",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"表十","index":9,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表10"]
[]
["重庆市九龙坡区医疗保障局（本级）一般公共预算财政拨款                      项目支出预算表"]
["（部门预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":4572.4,"d":"4,572.40"}]
["302","商品和服务支出",{"v":511.46000000000004,"d":"511.46"}]
[" 30201"," 办公费",65.96]
[" 30202"," 印刷费",{"v":30.5,"d":"30.50"}]
[" 30213"," 维修（护）费",{"v":15.6,"d":"15.60"}]
[" 30214"," 租赁费",{"v":0.5,"d":"0.50"}]
[" 30226"," 劳务费",{"v":99.5,"d":"99.50"}]
[" 30227"," 委托业务费",{"v":74.5,"d":"74.50"}]
[" 30299"," 其他商品和服务支出",{"v":224.9,"d":"224.90"}]
["303","对个人和家庭的补助",{"v":4000,"d":"4,000.00"}]
[" 30307"," 医疗费补助",{"v":4000,"d":"4,000.00"}]
["310","资本性支出",60.94]
[" 31002"," 办公设备购置",37.94]
[" 31007"," 信息网络及软件购置更新",{"v":5,"d":"5.00"}]
[" 31013"," 公务用车购置",{"v":18,"d":"18.00"}]

{"sheet":"表十一","index":10,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表11"]
[]
["重庆市九龙坡区医疗保障局（本级）一般公共预算财政拨款             项目支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":4572.4,"d":"4,572.40"}]
["502","机关商品和服务支出",{"v":511.46000000000004,"d":"511.46"}]
[" 50201"," 办公经费",96.96]
[" 50205"," 委托业务费",{"v":174,"d":"174.00"}]
[" 50209"," 维修（护）费",{"v":15.6,"d":"15.60"}]
[" 50299"," 其他商品和服务支出",{"v":224.9,"d":"224.90"}]
["503","机关资本性支出",60.94]
[" 50303"," 公务用车购置",{"v":18,"d":"18.00"}]
[" 50306"," 设备购置",42.94]
["509","对个人和家庭的补助",{"v":4000,"d":"4,000.00"}]
[" 50901"," 社会福利和救助",{"v":4000,"d":"4,000.00"}]

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["   331001-重庆市九龙坡区医疗保障局（本级）","50010724T000004148307","关于提前下达2024年医疗服务与保障能力提升（医疗保障服务）能力建设部分中央补助资金预算","2101502-一般行政管理事务","50306-设备购置","31002-办公设备购置","是","预算局确认已审",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010724T000004148307","关于提前下达2024年医疗服务与保障能力提升（医疗保障服务）能力建设部分中央补助资金预算","2101502-一般行政管理事务","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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["2024年九龙坡区医疗保障局（本级）项目绩效目标表"]
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