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["部门收支总表"]
["单位名称：泸州市中医医院",null,null,"单位:万元"]
["收入",null,"支出"]
["项目","2020年预算数","项目","2020年预算数"]
["一、一般公共预算拨款收入","2,533.82","一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入","29,727.24","四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出","987.26"]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出","31,025.35"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出","248.45"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[null,null,"二十九、灾害防治及应急管理支出"]
["本年收入合计","32,261.06","本年支出合计","32,261.06"]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",null,"其中：转入事业基金"]
[null,null,"三十、结转下年"]
["收入总计",{"v":32261.06,"d":"32,261.06"},"支出总计","32,261.06"]

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["部门收入总表"]
["单位名称：泸州市中医医院",{"$nulls":18},"单位:万元"]
["项目",{"$nulls":4},"合计","上年结转","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","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计","32,261.06",null,{"v":2533.82,"d":"2,533.82"},null,null,{"v":29727.24,"d":"29,727.24"}]
[{"$nulls":3},"331512","泸州市中医医院","32,261.06",null,{"v":2533.82,"d":"2,533.82"},null,null,{"v":29727.24,"d":"29,727.24"}]
["208","05","02","331512","事业单位离退休","490.35",null,468.82,null,null,21.53]
["208","05","05","331512","机关事业单位基本养老保险缴费支出","331.27",{"$nulls":4},331.27]
["208","05","06","331512","机关事业单位职业年金缴费支出","165.64",{"$nulls":4},165.64]
["210","02","02","331512","中医（民族）医院","30,360.22",null,{"v":1597,"d":"1,597.00"},null,null,{"v":28763.22,"d":"28,763.22"}]
["210","03","99","331512","其他基层医疗卫生机构支出","176.90",null,176.9]
["210","06","99","331512","其他中医药支出","3.00",null,3]
["210","11","02","331512","事业单位医疗","144.93",{"$nulls":4},144.93]
["210","11","03","331512","公务员医疗补助","52.20",{"$nulls":4},52.2]
["210","99","01","331512","其他卫生健康支出","288.10",null,288.1]
["221","02","01","331512","住房公积金","248.45",{"$nulls":4},248.45]

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["部门支出总表"]
["单位名称：泸州市中医医院",{"$nulls":8},"单位:万元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合计","32,261.06","3,876.98","28,384.08"]
[{"$nulls":3},"331512","泸州市中医医院","32,261.06","3,876.98","28,384.08"]
["208","05","02","331512","事业单位离退休","490.35","490.35"]
["208","05","05","331512","机关事业单位基本养老保险缴费支出","331.27","331.27"]
["208","05","06","331512","机关事业单位职业年金缴费支出","165.64","165.64"]
["210","02","02","331512","中医（民族）医院","30,360.22","2,444.14","27,916.08"]
["210","03","99","331512","其他基层医疗卫生机构支出","176.90",null,"176.90"]
["210","06","99","331512","其他中医药支出","3.00",null,"3.00"]
["210","11","02","331512","事业单位医疗","144.93","144.93"]
["210","11","03","331512","公务员医疗补助","52.20","52.20"]
["210","99","01","331512","其他卫生健康支出","288.10",null,"288.10"]
["221","02","01","331512","住房公积金","248.45","248.45"]

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["财政拨款收支预算总表"]
["单位名称：泸州市中医医院",{"$nulls":6},"单位:万元"]
["收入",null,"支出"]
["项目","2020年预算数","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","上年财政拨款资金结转"]
["一、本年收入","2,533.82","一、本年支出","2,533.82","2,533.82"]
["一般公共预算拨款收入","2,533.82","一般公共服务支出"]
["政府性基金预算拨款收入",null,"外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["二、上年结转",null,"公共安全支出"]
["一般公共预算拨款收入",null,"教育支出"]
["政府性基金预算拨款收入",null,"科学技术支出"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出"]
["上年财政拨款资金结转",null,"社会保障和就业支出","468.82","468.82"]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出","2,065.00","2,065.00"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"二、结转下年"]
["收入总计","2,533.82","支出总计","2,533.82","2,533.82"]

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[]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：泸州市中医医院",{"$nulls":23},"单位:万元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计","2,533.82","2,533.82","2,533.82","468.82","2,065.00"]
[{"$nulls":3},"泸州市中医医院","2,533.82","2,533.82","2,533.82","468.82","2,065.00"]
[{"$nulls":3},"  对事业单位经常性补助","474.00","474.00","474.00",null,"474.00"]
["505","01","331512","    工资福利支出"]
["505","02","331512","    商品和服务支出","474.00","474.00","474.00",null,"474.00"]
[{"$nulls":3},"  对事业单位资本性补助","1,591.00","1,591.00","1,591.00",null,"1,591.00"]
["506","01","331512","    资本性支出（一）","1,591.00","1,591.00","1,591.00",null,"1,591.00"]
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["509","05","331512","    离退休费","41.94","41.94","41.94","41.94"]
["509","99","331512","    其他对个人和家庭的补助","426.88","426.88","426.88","426.88"]

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["一般公共预算支出预算表"]
["单位名称：泸州市中医医院",{"$nulls":109},"单位:万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["类","款","项"]
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["208",null,null,"社会保障和就业支出","468.82",{"$nulls":42},"468.82","41.94",{"$nulls":9},"426.88"]
["208","05",null,"  行政事业单位养老支出","468.82",{"$nulls":42},"468.82","41.94",{"$nulls":9},"426.88"]
["208","05","02","    事业单位离退休","468.82",{"$nulls":42},"468.82","41.94",{"$nulls":9},"426.88"]
["210",null,null,"卫生健康支出","2,065.00",{"$nulls":14},"474.00",{"$nulls":26},"474.00",{"$nulls":30},"1,591.00",null,null,"1,591.00"]
["210","02",null,"  公立医院","1,597.00",{"$nulls":14},"6.00",{"$nulls":26},"6.00",{"$nulls":30},"1,591.00",null,null,"1,591.00"]
["210","02","02","    中医（民族）医院","1,597.00",{"$nulls":14},"6.00",{"$nulls":26},"6.00",{"$nulls":30},"1,591.00",null,null,"1,591.00"]
["210","03",null,"  基层医疗卫生机构","176.90",{"$nulls":14},"176.90",{"$nulls":26},"176.90"]
["210","03","99","    其他基层医疗卫生机构支出","176.90",{"$nulls":14},"176.90",{"$nulls":26},"176.90"]
["210","06",null,"  中医药","3.00",{"$nulls":14},"3.00",{"$nulls":26},"3.00"]
["210","06","99","    其他中医药支出","3.00",{"$nulls":14},"3.00",{"$nulls":26},"3.00"]
["210","99",null,"  其他卫生健康支出","288.10",{"$nulls":14},"288.10",{"$nulls":26},"288.10"]
["210","99","01","    其他卫生健康支出","288.10",{"$nulls":14},"288.10",{"$nulls":26},"288.10"]

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["一般公共预算基本支出预算表"]
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