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["预算单位编码及名称：[570011]廊坊市中医医院",null,null,"预算年度：2021","金额单位：万元"]
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[2,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[3,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[4,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[5,"五、事业收入",{"v":38000,"d":"38000.00"},"五、教育支出"]
[6,"六、事业单位经营收入",null,"六、科学技术支出"]
[7,"七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
[8,"八、附属单位上缴收入",null,"八、社会保障和就业支出"]
[9,"九、其他收入",null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出",42512.68]
[11,null,null,"十一、节能环保支出"]
[12,null,null,"十二、城乡社区支出"]
[13,null,null,"十三、农林水支出"]
[14,null,null,"十四、交通运输支出"]
[15,null,null,"十五、资源勘探工业信息等支出"]
[16,null,null,"十六、商业服务业等支出"]
[17,null,null,"十七、金融支出"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出"]
[20,null,null,"二十、住房保障支出"]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出"]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,"本年收入合计",41848.82,"本年支出合计",42512.68]
[32,"上年结转结余",663.86,"年终结转结余"]
[33,"收入总计",42512.68,"支出总计",42512.68]

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[1,null,"合计",42512.68,null,3848.82,null,{"v":38000,"d":"38000.00"},{"$nulls":4},663.86]
[2,"208","社会保障和就业支出"]
[3,"20805","行政事业单位养老支出"]
[4,"2080501","行政单位离退休"]
[5,"2080502","事业单位离退休"]
[6,"2080505","机关事业单位基本养老保险缴费支出"]
[7,"210","卫生健康支出"]
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[9,"2100101","行政运行"]
[10,"2100199","其他卫生健康管理事务支出"]
[11,"21002","公立医院"]
[12,"2100201","综合医院"]
[13,"2100202","中医（民族）医院",42512.68,null,3848.82,null,{"v":38000,"d":"38000.00"},{"$nulls":4},663.86]
[14,"2100203","传染病医院"]
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[17,"2100401","疾病预防控制机构"]
[18,"2100402","卫生监督机构"]
[19,"2100403","妇幼保健机构"]
[20,"2100405","应急救治机构"]
[21,"2100406","采供血机构"]
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[43,"221","住房保障支出"]
[44,"22102","住房改革支出"]
[45,"2210201","住房公积金"]

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[9,"2100101","行政运行"]
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[11,"21002","公立医院"]
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[14,"2100203","传染病医院"]
[15,"2100299","其他公立医院支出"]
[16,"21004","公共卫生"]
[17,"2100401","疾病预防控制机构"]
[18,"2100402","卫生监督机构"]
[19,"2100403","妇幼保健机构"]
[20,"2100405","应急救治机构"]
[21,"2100406","采供血机构"]
[22,"2100407","其他专业公共卫生机构"]
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[24,"2100409","重大公共卫生服务"]
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[31,"2100716","计划生育机构"]
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[38,"2101302","疾病应急救助"]
[39,"21099","其他卫生健康支出"]
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[41,"219","援助其他地区支出"]
[42,"21901","一般公共服务"]
[43,"221","住房保障支出"]
[44,"22102","住房改革支出"]
[45,"2210201","住房公积金"]

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["部门预算财政拨款收支总表"]
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[1,"一、一般公共预算拨款",3848.82,"一、一般公共服务支出"]
[2,"二、政府性基金预算拨款",null,"二、外交支出"]
[3,"三、国有资本经营预算拨款",null,"三、国防支出"]
[4,null,null,"四、公共安全支出"]
[5,null,null,"五、教育支出"]
[6,null,null,"六、科学技术支出"]
[7,null,null,"七、文化旅游体育与传媒支出"]
[8,null,null,"八、社会保障和就业支出"]
[9,null,null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出",4512.68,4512.68]
[11,null,null,"十一、节能环保支出"]
[12,null,null,"十二、城乡社区支出"]
[13,null,null,"十三、农林水支出"]
[14,null,null,"十四、交通运输支出"]
[15,null,null,"十五、资源勘探工业信息等支出"]
[16,null,null,"十六、商业服务业等支出"]
[17,null,null,"十七、金融支出"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出"]
[20,null,null,"二十、住房保障支出"]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出"]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,"本年收入合计",3848.82,"本年支出合计",4512.68,4512.68]
[32,"年初财政拨款结转和结余",663.86,"年末财政拨款结转和结余"]
[33,"一、一般公共预算拨款"]
[34,"二、政府性基金预算拨款"]
[35,"三、国有资本经营预算拨款"]
[36,"收入总计",4512.68,"支出总计",4512.68,4512.68]

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[3,"20805","行政事业单位养老支出"]
[4,"2080501","行政单位离退休"]
[5,"2080502","事业单位离退休"]
[6,"2080505","机关事业单位基本养老保险缴费支出"]
[7,"210","卫生健康支出"]
[8,"21001","卫生健康管理事务"]
[9,"2100101","行政运行"]
[10,"2100199","其他卫生健康管理事务支出"]
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[12,"2100201","综合医院"]
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[18,"2100402","卫生监督机构"]
[19,"2100403","妇幼保健机构"]
[20,"2100405","应急救治机构"]
[21,"2100406","采供血机构"]
[22,"2100407","其他专业公共卫生机构"]
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[24,"2100409","重大公共卫生服务"]
[25,"2100410","突发公共卫生事件应急处理"]
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[31,"2100716","计划生育机构"]
[32,"2100717","计划生育服务"]
[33,"2100799","其他计划生育事务支出"]
[34,"21011","行政事业单位医疗"]
[35,"2101101","行政单位医疗"]
[36,"2101102","事业单位医疗"]
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[38,"2101302","疾病应急救助"]
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[43,"221","住房保障支出"]
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[2,"301","工资福利支出",2718.82,2718.82]
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[4,"30102","津贴补贴"]
[5,"30103","奖金"]
[6,"30107","绩效工资"]
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[8,"30110","职工基本医疗保险缴费"]
[9,"30112","其他社会保障缴费"]
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[11,"30199","其他工资福利支出",2718.82,2718.82]
[12,"302","商品和服务支出"]
[13,"30201","办公费"]
[14,"30202","印刷费"]
[15,"30205","水费"]
[16,"30206","电费"]
[17,"30207","邮电费"]
[18,"30208","取暖费"]
[19,"30209","物业管理费"]
[20,"30211","差旅费"]
[21,"30213","维修(护)费"]
[22,"30215","会议费"]
[23,"30216","培训费"]
[24,"30217","公务接待费"]
[25,"30228","工会经费"]
[26,"30229","福利费"]
[27,"30231","公务用车运行维护费"]
[28,"30239","其他交通费用"]
[29,"30299","其他商品和服务支出"]
[30,"303","对个人和家庭的补助"]
[31,"30301","离休费"]
[32,"30302","退休费"]
[33,"30309","奖励金"]
[34,"30399","其他对个人和家庭的补助"]

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[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[{"$nulls":3},"注：无政府基金预算财政拨款支出，空表列示。"]

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[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[{"$nulls":3},"注：无国有资本经营预算，空表列示。"]

{"sheet":"部门预算财政拨款“三公”经费支出表","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,0,0,5],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,2,5],[11,2,11,3]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表"]
["预算单位编码及名称：[570011]廊坊市中医医院",{"$nulls":3},"预算年度：2021","金额单位：万元"]
["序号","项  目","资金性质"]
[null,null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5"]
[1,"合计"]
[2,"一、因公出国（境）费"]
[3,"二、公务用车购置及运维费"]
[4,"    其中：公务用车购置费"]
[5,"          公务用车运行维护费"]
[6,"三、公务接待费"]
[null,null,"注：无财政拨款“三公”经费，空表列示。"]