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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
[]
["2022年单位预算"]
["2022-02-08"]

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[{"$nulls":4},"\n表1",""]
[null,"部门收支总表"]
[null,"单位：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1974.45,"d":"1,974.45"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",{"v":61782,"d":"61,782.00"},"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",43.62]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":63712.83,"d":"63,712.83"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出"]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":63756.45,"d":"63,756.45"},"本 年 支 出 合 计",{"v":63756.45,"d":"63,756.45"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配"]
[null,"八、上年结转",null,"其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":63756.45,"d":"63,756.45"},"支  出  总  计",{"v":63756.45,"d":"63,756.45"}]

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[{"$nulls":16},"表1-1"]
[null,"单位收入总表",{"$nulls":15},""]
[null,"单位：",{"$nulls":14},"金额单位：万元"]
[null,"项    目",{"$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","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":63756.45,"d":"63,756.45"},null,{"v":1974.45,"d":"1,974.45"},null,null,{"v":61782,"d":"61,782.00"}]
[{"$nulls":4},"331512","",{"v":61782,"d":"61,782.00"},{"$nulls":4},{"v":61782,"d":"61,782.00"}]
[null,"208","05","02","331512","事业单位离退休",43.62,null,43.62]
[null,"210","02","02","331512","中医（民族）医院",{"v":1594,"d":"1,594.00"},null,{"v":1594,"d":"1,594.00"}]
[null,"210","02","99","331512","其他公立医院支出",336.83,null,336.83]

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[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9},""]
[null,"单位：",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":63756.45,"d":"63,756.45"},43.62,{"v":63712.83,"d":"63,712.83"}]
[null,"208","05","02","331512","事业单位离退休",43.62,43.62]
[null,"210","02","02","331512","中医（民族）医院",{"v":63376,"d":"63,376.00"},null,{"v":63376,"d":"63,376.00"}]
[null,"210","02","99","331512","其他公立医院支出",336.83,null,336.83]

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[{"$nulls":8},"\n表2",""]
[null,"财政拨款收支预算总表"]
[null,"单位：",{"$nulls":6},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"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","上年财政拨款资金结转"]
[null,"一、本年收入",{"v":1974.45,"d":"1,974.45"},"一、本年支出",{"v":1974.45,"d":"1,974.45"},{"v":1974.45,"d":"1,974.45"}]
[null," 一般公共预算拨款收入",{"v":1974.45,"d":"1,974.45"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," 上年财政拨款资金结转",null," 社会保障和就业支出",43.62,43.62]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1930.83,"d":"1,930.83"},{"v":1930.83,"d":"1,930.83"}]
[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," 资源勘探工业信息等支出"]
[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," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":41},"表2-1"]
[null,"财政拨款支出预算表（政府经济分类科目）"]
[null,"单位：",{"$nulls":38},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
[null,"类","款",{"$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",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","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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[null,"","502",null,"机关商品和服务支出",339.83,339.83,339.83,null,339.83]
[null,"502","99","331512"," 其他商品和服务支出",339.83,339.83,339.83,null,339.83]
[null,"","506",null,"对事业单位资本性补助",{"v":1591,"d":"1,591.00"},{"v":1591,"d":"1,591.00"},{"v":1591,"d":"1,591.00"},null,{"v":1591,"d":"1,591.00"}]
[null,"506","01","331512"," 资本性支出（一）",{"v":1591,"d":"1,591.00"},{"v":1591,"d":"1,591.00"},{"v":1591,"d":"1,591.00"},null,{"v":1591,"d":"1,591.00"}]
[null,"","509",null,"对个人和家庭的补助",43.62,43.62,43.62,43.62]
[null,"509","05","331512"," 离退休费",43.62,43.62,43.62,43.62]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":106},""]
[null,"单位：",{"$nulls":4},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":12},"商品和服务支出",{"$nulls":26},"对个人和家庭的补助",{"$nulls":11},"转移性支出","债务利息及费用支出",{"$nulls":3},"债务还本支出",null,"资本性支出（基本建设）",{"$nulls":11},"资本性支出",{"$nulls":15},"对企业补助（基本建设）",null,"对企业补助",{"$nulls":4},"对社会保障基金补助",null,null,"其他支出"]
[null,"科目编码",null,null,"科目名称",null,"基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","代缴社会保险费","其他对个人和家庭的补助","不同级政府间转移支付","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","国内债务还本","国外债务还本","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","资本金注入","其他对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保险基金补助","补充全国社会保障基金","对机关事业单位职业年金的补助","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","经常性赠与","资本性赠与","其他支出"]
[null,"类","款","项"]
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[{"$nulls":4},"社会保障和就业支出",43.62,{"$nulls":40},43.62]
[{"$nulls":4}," 行政事业单位养老支出",43.62,{"$nulls":40},43.62]
[null,"208","05","02","  事业单位离退休",43.62,{"$nulls":40},43.62]
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[{"$nulls":4}," 公立医院",{"v":1930.83,"d":"1,930.83"},{"$nulls":39},339.83,{"$nulls":33},{"v":1591,"d":"1,591.00"}]
[null,"210","02","02","  中医（民族）医院",{"v":1594,"d":"1,594.00"},{"$nulls":39},{"v":3,"d":"3.00"},{"$nulls":33},{"v":1591,"d":"1,591.00"}]
[null,"210","02","99","  其他公立医院支出",336.83,{"$nulls":39},336.83]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","基本运转经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",43.62,43.62]
[null,"","","509","对个人和家庭的补助",43.62,43.62]
[null,"509","05","50905"," 离退休费",43.62,43.62]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5},""]
[null,"单位：",{"$nulls":4},"金额单位：万元"]
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