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{"sheet":"表1","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
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["财政拨款收支总表"]
["单位名称:[160206]国家中医药管理局机关服务局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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[" (一)一般公共预算拨款",155.46,"  (一)社会保障和就业支出",25.29]
[" (二)政府性基金预算拨款",null,"  (二)卫生健康支出",{"v":81.2,"d":"81.20"}]
[" (三)国有资本经营预算拨款",null,"  (三)住房保障支出",48.97]
[]
["二、上年结转"]
[" (一)一般公共预算拨款"]
[" (二)政府性基金预算拨款"]
[" (三)国有资本经营预算拨款"]
[]
[null,null,"二、结转下年"]
[]
[]
["　　　　　　　收 入 总 计",155.46,"　　　　　　　　支 出 总 计",155.46]

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["一般公共预算支出表"]
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["科目代码","科目名称/单位名称","本年一般公共预算支出"]
[null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",155.46,155.46,155.46]
["160206","国家中医药管理局机关服务局",155.46,155.46,155.46]
["208","　社会保障和就业支出",25.29,25.29,25.29]
["20805","　　行政事业单位养老支出",25.29,25.29,25.29]
["2080502","事业单位离退休",2.59,2.59,2.59]
["2080505","机关事业单位基本养老保险缴费支出",15.13,15.13,15.13]
["2080506","机关事业单位职业年金缴费支出",7.57,7.57,7.57]
["210","　卫生健康支出",{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"}]
["21001","　　卫生健康管理事务",{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"}]
["2100103","机关服务",{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"}]
["221","　住房保障支出",48.97,48.97,48.97]
["22102","　　住房改革支出",48.97,48.97,48.97]
["2210201","住房公积金",32.25,32.25,32.25]
["2210202","提租补贴",2.56,2.56,2.56]
["2210203","购房补贴",14.16,14.16,14.16]

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["一般公共预算基本支出表"]
["单位名称:[160206]国家中医药管理局机关服务局",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目代码","科目名称","合计","人员经费","公用经费"]
["","合计",155.46,155.46]
["160206","国家中医药管理局机关服务局",155.46,155.46]
["301","　工资福利支出",152.87,152.87]
["30101","基本工资",{"v":81.2,"d":"81.20"},{"v":81.2,"d":"81.20"}]
["30102","津贴补贴",16.72,16.72]
["30108","机关事业单位基本养老保险缴费",15.13,15.13]
["30109","职业年金缴费",7.57,7.57]
["30113","住房公积金",32.25,32.25]
["303","　对个人和家庭的补助",2.59,2.59]
["30302","退休费",2.59,2.59]

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[{"$nulls":3},"批复表7"]
["部门收支总表"]
["单位名称:[160206]国家中医药管理局机关服务局",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",155.46,"一、社会保障和就业支出",43.83]
["二、政府性基金预算拨款收入",null,"二、卫生健康支出",{"v":3660.79,"d":"3,660.79"}]
["三、国有资本经营预算拨款收入",null,"三、住房保障支出",95.63]
["四、事业收入",{"v":828,"d":"828.00"}]
["五、事业单位经营收入"]
["六、其他收入",{"v":2816.79,"d":"2,816.79"}]
[]
[]
["　　　　　　　　　本年收入合计",{"v":3800.25,"d":"3,800.25"},"　　　　　　　　　本年支出合计",{"v":3800.25,"d":"3,800.25"}]
["使用非财政拨款结余",null,"结转下年(非财政拨款)"]
["上年结转"]
[]
["　　　　　　　　　收　入　总　计",{"v":3800.25,"d":"3,800.25"},"　　　　　　　　　支　出　总　计",{"v":3800.25,"d":"3,800.25"}]

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["部门收入总表"]
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["科目代码","科目名称/单位名称","合计","上年结转",{"$nulls":5},"本年收入",{"$nulls":9},"使用非财政拨款结余"]
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[{"$nulls":13},"金额","其中：教育收费"]
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["208","　社会保障和就业支出",43.83,{"$nulls":6},43.83,25.29,{"$nulls":7},18.54]
["20805","　　行政事业单位养老支出",43.83,{"$nulls":6},43.83,25.29,{"$nulls":7},18.54]
["2080502","事业单位离退休",2.59,{"$nulls":6},2.59,2.59]
["2080505","机关事业单位基本养老保险缴费支出",29.98,{"$nulls":6},29.98,15.13,{"$nulls":7},14.85]
["2080506","机关事业单位职业年金缴费支出",11.26,{"$nulls":6},11.26,7.57,{"$nulls":7},3.69]
["210","　卫生健康支出",{"v":3660.79,"d":"3,660.79"},{"$nulls":6},{"v":3660.79,"d":"3,660.79"},{"v":81.2,"d":"81.20"},null,null,{"v":828,"d":"828.00"},{"$nulls":4},{"v":2751.59,"d":"2,751.59"}]
["21001","　　卫生健康管理事务",{"v":3660.79,"d":"3,660.79"},{"$nulls":6},{"v":3660.79,"d":"3,660.79"},{"v":81.2,"d":"81.20"},null,null,{"v":828,"d":"828.00"},{"$nulls":4},{"v":2751.59,"d":"2,751.59"}]
["2100103","机关服务",{"v":3660.79,"d":"3,660.79"},{"$nulls":6},{"v":3660.79,"d":"3,660.79"},{"v":81.2,"d":"81.20"},null,null,{"v":828,"d":"828.00"},{"$nulls":4},{"v":2751.59,"d":"2,751.59"}]
["221","　住房保障支出",95.63,{"$nulls":6},95.63,48.97,{"$nulls":7},46.66]
["22102","　　住房改革支出",95.63,{"$nulls":6},95.63,48.97,{"$nulls":7},46.66]
["2210201","住房公积金",58.19,{"$nulls":6},58.19,32.25,{"$nulls":7},25.94]
["2210202","提租补贴",{"v":4.1,"d":"4.10"},{"$nulls":6},{"v":4.1,"d":"4.10"},2.56,{"$nulls":7},1.54]
["2210203","购房补贴",33.34,{"$nulls":6},33.34,14.16,{"$nulls":7},19.18]

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["部门支出总表"]
["单位名称:[160206]国家中医药管理局机关服务局",{"$nulls":6},"单位：万元"]
["科目代码","科目名称/单位名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["","合计",{"v":3800.25,"d":"3,800.25"},{"v":3800.25,"d":"3,800.25"}]
["160206","国家中医药管理局机关服务局",{"v":3800.25,"d":"3,800.25"},{"v":3800.25,"d":"3,800.25"}]
["208","　社会保障和就业支出",43.83,43.83]
["20805","　　行政事业单位养老支出",43.83,43.83]
["2080502","事业单位离退休",2.59,2.59]
["2080505","机关事业单位基本养老保险缴费支出",29.98,29.98]
["2080506","机关事业单位职业年金缴费支出",11.26,11.26]
["210","　卫生健康支出",{"v":3660.79,"d":"3,660.79"},{"v":3660.79,"d":"3,660.79"}]
["21001","　　卫生健康管理事务",{"v":3660.79,"d":"3,660.79"},{"v":3660.79,"d":"3,660.79"}]
["2100103","机关服务",{"v":3660.79,"d":"3,660.79"},{"v":3660.79,"d":"3,660.79"}]
["221","　住房保障支出",95.63,95.63]
["22102","　　住房改革支出",95.63,95.63]
["2210201","住房公积金",58.19,58.19]
["2210202","提租补贴",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"}]
["2210203","购房补贴",33.34,33.34]