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{"sheet":"收支决算总表","index":1,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支决算总表"]
["单位名称：***",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","2015年决算数","项    目","2015年决算数"]
["一、财政拨款收入",null,"一、一般公共服务支出"]
["　　其中：政府性基金预算财政拨款",null,"二、外交支出"]
["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",null,"四、公共安全支出"]
["四、经营收入",null,"五、教育支出"]
["五、附属单位上缴收入",null,"六、科学技术支出"]
["六、其他收入",null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本  年  收  入  合  计",null,"本  年  支  出  合  计"]
["七、用事业基金弥补收支差额",null,"六、结余分配    "]
["八、年初结转和结余",null,"    其中：转入事业基金"]
["    其中：经营结余",null,"七、年末结转和结余    "]
[null,null,"    其中：经营结余"]
[null,null,"    其中：年末财政拨款结转和结余 "]
["收     入     总     计",null,"支     出     总     计"]

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[{"$nulls":10},"表1-1"]
["收入总表"]
["单位名称：","市医保局",{"$nulls":8},"单位：万元"]
["项目","","","","合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目编码","","","科目名称","","","","","","","小计"]
["类","款","项",null,749.83,749.79,"","","","",0.04]
["208",null,null,"社会保障和就业支出",708.38,708.34,{"$nulls":4},0.04]
[null,"01",null,"人力资源和社会保障管理事务",661.13,661.09]
[null,null,"01","    行政运行",461.59,461.59]
[null,null,"07","社会保险业务管理事务",63.5,63.5]
[null,null,"09","社会保险经办机构",136.04,136,{"$nulls":4},0.04]
[null,"05",null,"行政事业单位离退休",47.25,47.25]
[null,null,"04","未归口管理的行政单位离退休",47.25,47.25]
["221",null,null,"住房保障支出",41.45,41.45]
[null,"02",null,"住房改革支出",41.45,41.45]
[null,null,"01","住房公积金",41.45,41.45]

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[{"$nulls":9},"表1-2"]
["支出总表"]
["单位名称：","市医保局",{"$nulls":7},"单位：万元"]
["项目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称","","","","","",""]
["类","款","项",null,760.07,560.57,{"v":199.5,"d":"199.50"},"","",""]
["208",null,null,"社会保障和就业支出",718.62,519.12,199.5]
[null,"01",null,"人力资源和社会保障管理事务",671.37,471.87,199.5]
[null,null,"01","    行政运行",461.59,461.59]
[null,null,"07","社会保险业务管理事务",63.5,null,63.5]
[null,null,"09","社会保险经办机构",146.28,10.28,136]
[null,"05",null,"行政事业单位离退休",47.25,47.25]
[null,null,"04","未归口管理的行政单位离退休",47.25,47.25]
["221",null,null,"住房保障支出",41.45,41.45]
[null,"02",null,"住房改革支出",41.45,41.45]
[null,null,"01","住房公积金",41.45,41.45]

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[{"$nulls":10},"表2"]
["财政拨款支出决算表"]
["单位名称：","市医保局",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":3},"财政拨款支出"]
["科目编码",null,null,"科目名称","合计","一般公共预算财政拨款支出",null,null,"政府性基金预算财政拨款支出"]
["类","款","项",null,null,"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["208",null,null,"社会保障和就业",708.34,708.34,508.84,199.5]
[null,"01",null,"人力资源和社会保障管理事务",661.09,661.09,461.59,199.5]
[null,null,"01","    行政运行",461.59,461.59,461.59]
[null,null,"07","社会保险业务管理事务",63.5,63.5,null,63.5]
[null,null,"09","社会保险经办机构",136,136,null,136]
[null,"05",null,"行政事业单位离退休",47.25,47.25,47.25]
[null,null,"04","未归口管理的行政单位离退休",47.25,47.25,47.25]
["221",null,null,"住房保障支出",41.45,null,41.45]
[null,"02",null,"住房改革支出",41.45,null,41.45]
[null,null,"01","住房公积金",41.45,null,41.45]

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["人员支出财政拨款决算明细表"]
["单位名称：","市医保局",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项","合计",406.79,98.05,277.99,4.77,25.98]
[208,null,null,"社会保障和就业",406.79,98.05,277.99,4.77,25.98]
[null,"01",null,"人力资源和社会保障管理事务",406.79,98.05,277.99,4.77,25.98]
[null,null,"01","    行政运行",406.79,98.05,277.99,4.77,25.98]

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["日常公用支出财政拨款决算明细表"]
["单位名称：市医保局",{"$nulls":23},"单位：万元"]
["项    目",{"$nulls":3},"合计","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","维修（护）费","租赁费","会议费","培训费","劳务费","委托业务费","工会经费","福利费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项","合计",225.73,9.04,6.98,0.3,0.03,1.7,1.89,11.91,null,6.4,28.57,3.31,null,3.39,23.05,94.48,2.72,10.68,0.98,1.54,null,18.76]
[208,null,null,"社会保障和就业",225.73,9.04,6.98,0.3,0.03,1.7,1.89,11.91,null,6.4,28.57,3.31,null,3.39,23.05,94.48,2.72,10.68,0.98,1.54,null,18.76]
[null,"01",null,"人力资源和社会保障管理事务",225.73,9.04,6.98,0.3,0.03,1.7,1.89,11.91,null,6.4,28.57,3.31,null,3.39,23.05,94.48,2.72,10.68,0.98,1.54,null,18.76]
[null,null,"01","    行政运行",40.5,{"$nulls":9},19.23,{"$nulls":6},10.68,0.98,null,null,9.61]
[null,null,"07","社会保险业务管理事务",63.5,{"$nulls":14},63.5]
[null,null,"09","社会保险经办机构",121.73,9.04,6.98,0.3,0.03,1.7,1.89,11.91,null,6.4,9.34,3.31,null,3.39,23.05,30.98,2.72,null,null,1.54,null,9.15]

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["对个人和家庭补助支出财政拨款决算明细表"]
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["类","款","项","合计",102.31,null,46.57,{"$nulls":4},14.29,{"$nulls":3},41.45]
[208,null,null,"社会保障和就业支出",60.86,{"$nulls":6},14.29]
[null,"01",null,"人力资源和社会保障管理事务",14.29,{"$nulls":6},14.29]
[null,null,"01","行政运行",14.29,{"$nulls":6},14.29]
[null,"05",null,"行政事业单位离退休",46.57,null,46.57]
[null,null,"04","未归口管理的行政单位离退休",46.57,null,46.57]
[221,null,null,"住房保障支出",41.45,{"$nulls":10},41.45]
[null,"02",null,"住房改革支出",41.45,{"$nulls":10},41.45]
[null,null,"01","住房公积金",41.45,{"$nulls":10},41.45]

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["财政拨款“三公”经费支出决算表"]
["单位名称：市医保局",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","“三公”经费财政拨款支出"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["505001","攀枝花市医疗保险管理局",8.49,{"$nulls":3},{"v":7.3,"d":"7.30"},1.19]