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["部门：四川省泸州市中医医院(本级）",null,"2020年度",null,null,"金额单位：万元"]
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[null,"9",null,"九、卫生健康支出","40",{"v":38317,"d":"38,317.00"}]
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[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
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[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
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[null,"24",null,"二十四、债务还本支出","55"]
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[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":1316.89,"d":"1,316.89"}]
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["    年初结转和结余","29",216.18,"    年末结转和结余","60",{"v":240.6,"d":"240.60"}]
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["208","208","208","社会保障和就业支出",{"v":3293.9,"d":"3,293.90"},441.04,null,{"v":2852.86,"d":"2,852.86"}]
["20805","20805","20805","行政事业单位养老支出",{"v":3293.9,"d":"3,293.90"},441.04,null,{"v":2852.86,"d":"2,852.86"}]
["2080502","2080502","2080502","  事业单位离退休",441.04,441.04]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2382.27,"d":"2,382.27"},null,null,{"v":2382.27,"d":"2,382.27"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",470.59,null,null,470.59]
["210","210","210","卫生健康支出",{"v":36871.74,"d":"36,871.74"},{"v":1765.22,"d":"1,765.22"},null,{"v":34811.06,"d":"34,811.06"},null,null,295.46]
["21002","21002","21002","公立医院",{"v":36137.3,"d":"36,137.30"},{"v":1030.78,"d":"1,030.78"},null,{"v":34811.06,"d":"34,811.06"},null,null,295.46]
["2100202","2100202","2100202","  中医（民族）医院",{"v":35565.47,"d":"35,565.47"},458.95,null,{"v":34811.06,"d":"34,811.06"},null,null,295.46]
["2100299","2100299","2100299","  其他公立医院支出",571.83,571.83]
["21003","21003","21003","基层医疗卫生机构",{"v":176.9,"d":"176.90"},{"v":176.9,"d":"176.90"}]
["2100399","2100399","2100399","  其他基层医疗卫生机构支出",{"v":176.9,"d":"176.90"},{"v":176.9,"d":"176.90"}]
["21004","21004","21004","公共卫生",95.09,95.09]
["2100409","2100409","2100409","  重大公共卫生服务",95.09,95.09]
["21006","21006","21006","中医药",15.93,15.93]
["2100699","2100699","2100699","  其他中医药支出",15.93,15.93]
["21011","21011","21011","行政事业单位医疗",22.01,22.01]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",22.01,22.01]
["21099","21099","21099","其他卫生健康支出",424.51,424.51]
["2109901","2109901","2109901","  其他卫生健康支出",424.51,424.51]
["221","221","221","住房保障支出",{"v":1524.03,"d":"1,524.03"},null,null,{"v":1524.03,"d":"1,524.03"}]
["22102","22102","22102","住房改革支出",{"v":1524.03,"d":"1,524.03"},null,null,{"v":1524.03,"d":"1,524.03"}]
["2210201","2210201","2210201","  住房公积金",{"v":1524.03,"d":"1,524.03"},null,null,{"v":1524.03,"d":"1,524.03"}]
["234","234","234","抗疫特别国债安排的支出",{"v":1316.89,"d":"1,316.89"},{"v":1316.89,"d":"1,316.89"}]
["23401","23401","23401","基础设施建设",{"v":1316.89,"d":"1,316.89"},{"v":1316.89,"d":"1,316.89"}]
["2340101","2340101","2340101","  公共卫生体系建设",{"v":1316.89,"d":"1,316.89"},{"v":1316.89,"d":"1,316.89"}]
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["类","款","项","合计",{"v":44453.58,"d":"44,453.58"},{"v":41450.24,"d":"41,450.24"},{"v":3003.34,"d":"3,003.34"}]
["206","206","206","科学技术支出",1.76,null,1.76]
["20604","20604","20604","技术研究与开发",1.76,null,1.76]
["2060499","2060499","2060499","  其他技术研究与开发支出",1.76,null,1.76]
["208","208","208","社会保障和就业支出",{"v":3293.9,"d":"3,293.90"},{"v":3293.9,"d":"3,293.90"}]
["20805","20805","20805","行政事业单位养老支出",{"v":3293.9,"d":"3,293.90"},{"v":3293.9,"d":"3,293.90"}]
["2080502","2080502","2080502","  事业单位离退休",441.04,441.04]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2382.27,"d":"2,382.27"},{"v":2382.27,"d":"2,382.27"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",470.59,470.59]
["210","210","210","卫生健康支出",{"v":38317,"d":"38,317.00"},{"v":36632.31,"d":"36,632.31"},{"v":1684.69,"d":"1,684.69"}]
["21002","21002","21002","公立医院",{"v":37613.1,"d":"37,613.10"},{"v":36632.31,"d":"36,632.31"},980.79]
["2100202","2100202","2100202","  中医（民族）医院",{"v":37041.27,"d":"37,041.27"},{"v":36632.31,"d":"36,632.31"},409.96]
["2100299","2100299","2100299","  其他公立医院支出",571.83,null,571.83]
["21003","21003","21003","基层医疗卫生机构",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"}]
["2100399","2100399","2100399","  其他基层医疗卫生机构支出",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"}]
["21004","21004","21004","公共卫生",63.94,null,63.94]
["2100409","2100409","2100409","  重大公共卫生服务",63.94,null,63.94]
["21006","21006","21006","中医药",16.54,null,16.54]
["2100699","2100699","2100699","  其他中医药支出",16.54,null,16.54]
["21011","21011","21011","行政事业单位医疗",22.01,null,22.01]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",22.01,null,22.01]
["21099","21099","21099","其他卫生健康支出",424.51,null,424.51]
["2109901","2109901","2109901","  其他卫生健康支出",424.51,null,424.51]
["221","221","221","住房保障支出",{"v":1524.03,"d":"1,524.03"},{"v":1524.03,"d":"1,524.03"}]
["22102","22102","22102","住房改革支出",{"v":1524.03,"d":"1,524.03"},{"v":1524.03,"d":"1,524.03"}]
["2210201","2210201","2210201","  住房公积金",{"v":1524.03,"d":"1,524.03"},{"v":1524.03,"d":"1,524.03"}]
["234","234","234","抗疫特别国债安排的支出",{"v":1316.89,"d":"1,316.89"},null,{"v":1316.89,"d":"1,316.89"}]
["23401","23401","23401","基础设施建设",{"v":1316.89,"d":"1,316.89"},null,{"v":1316.89,"d":"1,316.89"}]
["2340101","2340101","2340101","  公共卫生体系建设",{"v":1316.89,"d":"1,316.89"},null,{"v":1316.89,"d":"1,316.89"}]
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[null,"20",null,"二十、粮油物资储备支出","52"]
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["  一般公共预算财政拨款","29",2.38,null,"61"]
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["部门：四川省泸州市中医医院(本级）",{"$nulls":6},"2020年度",{"$nulls":6},"金额单位：万元"]
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["30102","30102","30102","津贴补贴","4",23.64,23.64,null,23.64]
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["30106","30106","30106","伙食补助费","6"]
["30107","30107","30107","绩效工资","7"]
["30108","30108","30108","机关事业单位基本养老保险费","8"]
["30109","30109","30109","职业年金缴费","9"]
["30110","30110","30110","职工基本医疗保险缴费","10"]
["30111","30111","30111","公务员医疗补助缴费","11"]
["30112","30112","30112","其他社会保障缴费","12"]
["30113","30113","30113","住房公积金","13"]
["30114","30114","30114","医疗费","14"]
["30199","30199","30199","其他工资福利支出","15"]
["302","302","302","商品和服务支出","16",{"v":340.2,"d":"340.20"},260.59,null,260.59,79.61,null,79.61]
["30201","30201","30201","办公费","17",0.07,0.07,null,0.07]
["30202","30202","30202","印刷费","18",0.49,0.49,null,0.49]
["30203","30203","30203","咨询费","19",0.24,0.24,null,0.24]
["30204","30204","30204","手续费","20"]
["30205","30205","30205","水费","21"]
["30206","30206","30206","电费","22"]
["30207","30207","30207","邮电费","23"]
["30208","30208","30208","取暖费","24"]
["30209","30209","30209","物业管理费","25"]
["30211","30211","30211","差旅费","26",7.28,7.28,null,7.28]
["30212","30212","30212","因公出国（境）费用","27"]
["30213","30213","30213","维修（护）费","28",31.61,31.61,null,31.61]
["30214","30214","30214","租赁费","29"]
["30215","30215","30215","会议费","30"]
["30216","30216","30216","培训费","31",11.93,11.93,null,11.93]
["30217","30217","30217","公务接待费","32"]
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["30224","30224","30224","被装购置费","34"]
["30225","30225","30225","专用燃料费","35"]
["30226","30226","30226","劳务费","36",100.14,100.14,null,100.14]
["30227","30227","30227","委托业务费","37"]
["30228","30228","30228","工会经费","38"]
["30229","30229","30229","福利费","39"]
["30231","30231","30231","公务用车运行维护费","40"]
["30239","30239","30239","其他交通费用","41"]
["30240","30240","30240","税金及附加费用","42"]
["30299","30299","30299","其他商品和服务支出","43",94.73,94.73,null,94.73]
["303","303","303","对个人和家庭的补助","44",{"v":1190.67,"d":"1,190.67"},{"v":1190.67,"d":"1,190.67"},441.04,749.63]
["30301","30301","30301","离休费","45",42.43,42.43,42.43]
["30302","30302","30302","退休费","46"]
["30303","30303","30303","退职（役）费","47"]
["30304","30304","30304","抚恤金","48"]
["30305","30305","30305","生活补助","49",741.26,741.26,null,741.26]
["30306","30306","30306","救济费","50"]
["30307","30307","30307","医疗费补助","51"]
["30308","30308","30308","助学金","52"]
["30309","30309","30309","奖励金","53"]
["30310","30310","30310","个人农业生产补贴","54"]
["30311","30311","30311","代缴社会保险费","55"]
["30399","30399","30399","其他个人和家庭的补助支出","56",406.98,406.98,398.61,8.37]
["307","307","307","债务利息及费用支出","57"]
["30701","30701","30701","国内债务付息","58"]
["30702","30702","30702","国外债务付息","59"]
["30703","30703","30703","国内债务发行费用","60"]
["30704","30704","30704","国外债务发行费用","61"]
["309","309","309","资本性支出（基本建设）","62",null,null,"—",null,"—","—","—","—","—","—"]
["30901","30901","30901","房屋建筑物购建","63",null,null,"—",null,"—","—","—","—","—","—"]
["30902","30902","30902","办公设备购置","64",null,null,"—",null,"—","—","—","—","—","—"]
["30903","30903","30903","专用设备购置","65",null,null,"—",null,"—","—","—","—","—","—"]
["30905","30905","30905","基础设施建设","66",null,null,"—",null,"—","—","—","—","—","—"]
["30906","30906","30906","大型修缮","67",null,null,"—",null,"—","—","—","—","—","—"]
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["30908","30908","30908","物资储备","69",null,null,"—",null,"—","—","—","—","—","—"]
["30913","30913","30913","公务用车购置","70",null,null,"—",null,"—","—","—","—","—","—"]
["30919","30919","30919","其他交通工具购置","71",null,null,"—",null,"—","—","—","—","—","—"]
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["30922","30922","30922","无形资产购置","73",null,null,"—",null,"—","—","—","—","—","—"]
["30999","30999","30999","其他基本建设支出","74",null,null,"—",null,"—","—","—","—","—","—"]
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["31002","31002","31002","办公设备购置","77"]
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["31005","31005","31005","基础设施建设","79"]
["31006","31006","31006","大型修缮","80"]
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["31008","31008","31008","物资储备","82"]
["31009","31009","31009","土地补偿","83"]
["31010","31010","31010","安置补助","84"]
["31011","31011","31011","地上附着物和青苗补偿","85"]
["31012","31012","31012","拆迁补偿","86"]
["31013","31013","31013","公务用车购置","87"]
["31019","31019","31019","其他交通工具购置","88"]
["31021","31021","31021","文物和陈列品购置","89"]
["31022","31022","31022","无形资产购置","90",685.02,{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"},450.02,null,450.02]
["31099","31099","31099","其他资本性支出","91",86.17,0.45,null,0.45,85.72,null,85.72]
["311","311","311","对企业补助（基本建设）","92",null,null,"—",null,"—","—","—","—","—","—"]
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["31199","31199","31199","其他对企业补助","94",null,null,"—",null,"—","—","—","—","—","—"]
["312","312","312","对企业补助","95"]
["31201","31201","31201","资本金注入","96"]
["31203","31203","31203","政府投资基金股权投资","97"]
["31204","31204","31204","费用补贴","98"]
["31205","31205","31205","利息补贴","99"]
["312099","312099","312099","其他对企业补助","100"]
["313","313","313","对社会保障基金补助","101",null,null,"—",null,null,"—"]
["31302","31302","31302","对社会保险基金补助","102",null,null,"—",null,null,"—"]
["31303","31303","31303","补充全国社会保障基金","103",null,null,"—",null,null,"—"]
["399","399","399","其他支出","104"]
["39906","39906","39906","赠与","105"]
["39907","39907","39907","国家赔偿费用支出","106"]
["39908","39908","39908","对民间非营利组织和群众性自治组织补贴","107"]
["39999","39999","39999","其他支出","108"]
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[{"$nulls":4},"2020年度",null,"财决公开06表"]
["部门：四川省泸州市中医医院(本级）",{"$nulls":5},"金额单位：万元"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
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["206","206","206","科学技术支出",1.76,null,1.76]
["20604","20604","20604","技术研究与开发",1.76,null,1.76]
["2060499","2060499","2060499","  其他技术研究与开发支出",1.76,null,1.76]
["208","208","208","社会保障和就业支出",441.04,441.04]
["20805","20805","20805","行政事业单位养老支出",441.04,441.04]
["2080502","2080502","2080502","  事业单位离退休",441.04,441.04]
["210","210","210","卫生健康支出",{"v":1734.69,"d":"1,734.69"},{"v":50,"d":"50.00"},{"v":1684.69,"d":"1,684.69"}]
["21002","21002","21002","公立医院",{"v":1030.79,"d":"1,030.79"},{"v":50,"d":"50.00"},980.79]
["2100202","2100202","2100202","  中医（民族）医院",458.96,{"v":50,"d":"50.00"},408.96]
["2100299","2100299","2100299","  其他公立医院支出",571.83,null,571.83]
["21003","21003","21003","基层医疗卫生机构",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"}]
["2100399","2100399","2100399","  其他基层医疗卫生机构支出",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"}]
["21004","21004","21004","公共卫生",63.94,null,63.94]
["2100409","2100409","2100409","  重大公共卫生服务",63.94,null,63.94]
["21006","21006","21006","中医药",16.54,null,16.54]
["2100699","2100699","2100699","  其他中医药支出",16.54,null,16.54]
["21011","21011","21011","行政事业单位医疗",22.01,null,22.01]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",22.01,null,22.01]
["21099","21099","21099","其他卫生健康支出",424.51,null,424.51]
["2109901","2109901","2109901","  其他卫生健康支出",424.51,null,424.51]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。"]

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[null,"封面代码                     "]
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[null,"— 1 —                     "]