{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["GK01 收入支出决算总表","GK02 收入决算表","GK03 支出决算表","GK04 财政拨款收入支出决算总表","GK05 一般公共预算财政拨款支出决算表","GK06 一般公共预算财政拨款基本支出决算表","GK07 政府性基金预算财政拨款收入支出决算表","GK08 国有资本经营预算财政拨款支出决算表","GK09 机构运行信息表","部门整体绩效表","绩效自评表1","绩效自评表2","绩效自评3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"GK01 收入支出决算总表","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[4,0,4,1],[4,2,4,3],[36,0,36,3],[37,0,37,3]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区医疗保障局",null,null,"单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入",{"v":7189.05,"d":"7,189.05"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",{"v":78,"d":"78.00"},"二、外交支出"]
["三、国有资本经营预算财政拨款收入",null,"三、国防支出"]
["四、上级补助收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、经营收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、其他收入",null,"八、社会保障和就业支出",103.93]
[null,null,"九、卫生健康支出",{"v":6907.38,"d":"6,907.38"}]
[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",142.65]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[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、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",35.09]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出",{"v":78,"d":"78.00"}]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出"]
[null,null,"二十六、抗疫特别国债安排的支出"]
["本年收入合计",{"v":7267.05,"d":"7,267.05"},"本年支出合计",{"v":7267.05,"d":"7,267.05"}]
["    使用非财政拨款结余",null,"    结余分配"]
["    年初结转和结余",null,"    年末结转和结余"]
["总计",{"v":7267.05,"d":"7,267.05"},"总计",{"v":7267.05,"d":"7,267.05"}]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。"]

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["收入决算表"]
[]
[]
[]
[{"$nulls":11},"公开02表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":10},"单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["合计","合计","合计","合计",{"v":7267.05,"d":"7,267.05"},{"v":7267.05,"d":"7,267.05"}]
["208","208","208","社会保障和就业支出",103.93,103.93]
["20801","20801","20801","人力资源和社会保障管理事务",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["2080109","2080109","2080109","  社会保险经办机构",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["20805","20805","20805","行政事业单位养老支出",69.93,69.93]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",45.18,45.18]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",22.79,22.79]
["2080599","2080599","2080599","  其他行政事业单位养老支出",1.96,1.96]
["210","210","210","卫生健康支出",{"v":6907.38,"d":"6,907.38"},{"v":6907.38,"d":"6,907.38"}]
["21011","21011","21011","行政事业单位医疗",{"v":1435.84,"d":"1,435.84"},{"v":1435.84,"d":"1,435.84"}]
["2101101","2101101","2101101","  行政单位医疗",25.52,25.52]
["2101102","2101102","2101102","  事业单位医疗",1.56,1.56]
["2101103","2101103","2101103","  公务员医疗补助",{"v":1408.28,"d":"1,408.28"},{"v":1408.28,"d":"1,408.28"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.48,0.48]
["21013","21013","21013","医疗救助",{"v":4293.78,"d":"4,293.78"},{"v":4293.78,"d":"4,293.78"}]
["2101301","2101301","2101301","  城乡医疗救助",{"v":4267.78,"d":"4,267.78"},{"v":4267.78,"d":"4,267.78"}]
["2101399","2101399","2101399","  其他医疗救助支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["21015","21015","21015","医疗保障管理事务",{"v":1052.76,"d":"1,052.76"},{"v":1052.76,"d":"1,052.76"}]
["2101501","2101501","2101501","  行政运行",688.64,688.64]
["2101502","2101502","2101502","  一般行政管理事务",175.13,175.13]
["2101505","2101505","2101505","  医疗保障政策管理",127.03,127.03]
["2101506","2101506","2101506","  医疗保障经办事务",13.96,13.96]
["2101550","2101550","2101550","  事业运行",{"v":39.5,"d":"39.50"},{"v":39.5,"d":"39.50"}]
["2101599","2101599","2101599","  其他医疗保障管理事务支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
["21099","21099","21099","其他卫生健康支出",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"}]
["213","213","213","农林水支出",142.65,142.65]
["21305","21305","21305","巩固脱贫衔接乡村振兴",142.65,142.65]
["2130506","2130506","2130506","  社会发展",142.65,142.65]
["221","221","221","住房保障支出",35.09,35.09]
["22102","22102","22102","住房改革支出",35.09,35.09]
["2210201","2210201","2210201","  住房公积金",35.09,35.09]
["229","229","229","其他支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
["备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[]
[{"$nulls":9},"公开03表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":8},"单位：万元"]
["项目","项目","项目","项目","本年支出合计","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"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","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"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","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"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","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"]
["合计","合计","合计","合计",{"v":7267.05,"d":"7,267.05"},{"v":866,"d":"866.00"},{"v":6401.05,"d":"6,401.05"}]
["208","208","208","社会保障和就业支出",103.93,69.93,{"v":34,"d":"34.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["2080109","2080109","2080109","  社会保险经办机构",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["20805","20805","20805","行政事业单位养老支出",69.93,69.93]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",45.18,45.18]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",22.79,22.79]
["2080599","2080599","2080599","  其他行政事业单位养老支出",1.96,1.96]
["210","210","210","卫生健康支出",{"v":6907.38,"d":"6,907.38"},760.98,{"v":6146.4,"d":"6,146.40"}]
["21011","21011","21011","行政事业单位医疗",{"v":1435.84,"d":"1,435.84"},32.84,{"v":1403,"d":"1,403.00"}]
["2101101","2101101","2101101","  行政单位医疗",25.52,25.52]
["2101102","2101102","2101102","  事业单位医疗",1.56,1.56]
["2101103","2101103","2101103","  公务员医疗补助",{"v":1408.28,"d":"1,408.28"},5.28,{"v":1403,"d":"1,403.00"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.48,0.48]
["21013","21013","21013","医疗救助",{"v":4293.78,"d":"4,293.78"},null,{"v":4293.78,"d":"4,293.78"}]
["2101301","2101301","2101301","  城乡医疗救助",{"v":4267.78,"d":"4,267.78"},null,{"v":4267.78,"d":"4,267.78"}]
["2101399","2101399","2101399","  其他医疗救助支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["21015","21015","21015","医疗保障管理事务",{"v":1052.76,"d":"1,052.76"},728.14,324.62]
["2101501","2101501","2101501","  行政运行",688.64,688.64]
["2101502","2101502","2101502","  一般行政管理事务",175.13,null,175.13]
["2101505","2101505","2101505","  医疗保障政策管理",127.03,null,127.03]
["2101506","2101506","2101506","  医疗保障经办事务",13.96,null,13.96]
["2101550","2101550","2101550","  事业运行",{"v":39.5,"d":"39.50"},{"v":39.5,"d":"39.50"}]
["2101599","2101599","2101599","  其他医疗保障管理事务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["21099","21099","21099","其他卫生健康支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
["213","213","213","农林水支出",142.65,null,142.65]
["21305","21305","21305","巩固脱贫衔接乡村振兴",142.65,null,142.65]
["2130506","2130506","2130506","  社会发展",142.65,null,142.65]
["221","221","221","住房保障支出",35.09,35.09]
["22102","22102","22102","住房改革支出",35.09,35.09]
["2210201","2210201","2210201","  住房公积金",35.09,35.09]
["229","229","229","其他支出",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":5},"单位：万元"]
["收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项    目","决算数","功能分类科目","决算数","决算数","决算数","决算数"]
["项    目","决算数","功能分类科目","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",{"v":7189.05,"d":"7,189.05"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",{"v":78,"d":"78.00"},"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,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",103.93,103.93]
[null,null,"九、卫生健康支出",{"v":6907.38,"d":"6,907.38"},{"v":6907.38,"d":"6,907.38"}]
[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",142.65,142.65]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[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、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",35.09,35.09]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["本年收入合计",{"v":7267.05,"d":"7,267.05"},"二十四、债务还本支出"]
["年初财政拨款结转和结余",null,"二十五、债务付息支出"]
["一、一般公共预算财政拨款",null,"二十六、抗疫特别国债安排的支出"]
["二、政府性基金预算财政拨款",null,"本年支出合计",{"v":7267.05,"d":"7,267.05"},{"v":7189.05,"d":"7,189.05"},{"v":78,"d":"78.00"}]
["三、国有资本经营预算财政拨款",null,"年末财政拨款结转和结余"]
["总计",{"v":7267.05,"d":"7,267.05"},"总计",{"v":7267.05,"d":"7,267.05"},{"v":7189.05,"d":"7,189.05"},{"v":78,"d":"78.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算表"]
[]
[{"$nulls":6},"公开05表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":5},"单位：万元"]
["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
["合计","合计","合计","合计",{"v":7189.05,"d":"7,189.05"},{"v":866,"d":"866.00"},{"v":6323.05,"d":"6,323.05"}]
["208","208","208","社会保障和就业支出",103.93,69.93,{"v":34,"d":"34.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["2080109","2080109","2080109","  社会保险经办机构",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["20805","20805","20805","行政事业单位养老支出",69.93,69.93]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",45.18,45.18]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",22.79,22.79]
["2080599","2080599","2080599","  其他行政事业单位养老支出",1.96,1.96]
["210","210","210","卫生健康支出",{"v":6907.38,"d":"6,907.38"},760.98,{"v":6146.4,"d":"6,146.40"}]
["21011","21011","21011","行政事业单位医疗",{"v":1435.84,"d":"1,435.84"},32.84,{"v":1403,"d":"1,403.00"}]
["2101101","2101101","2101101","  行政单位医疗",25.52,25.52]
["2101102","2101102","2101102","  事业单位医疗",1.56,1.56]
["2101103","2101103","2101103","  公务员医疗补助",{"v":1408.28,"d":"1,408.28"},5.28,{"v":1403,"d":"1,403.00"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",0.48,0.48]
["21013","21013","21013","医疗救助",{"v":4293.78,"d":"4,293.78"},null,{"v":4293.78,"d":"4,293.78"}]
["2101301","2101301","2101301","  城乡医疗救助",{"v":4267.78,"d":"4,267.78"},null,{"v":4267.78,"d":"4,267.78"}]
["2101399","2101399","2101399","  其他医疗救助支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["21015","21015","21015","医疗保障管理事务",{"v":1052.76,"d":"1,052.76"},728.14,324.62]
["2101501","2101501","2101501","  行政运行",688.64,688.64]
["2101502","2101502","2101502","  一般行政管理事务",175.13,null,175.13]
["2101505","2101505","2101505","  医疗保障政策管理",127.03,null,127.03]
["2101506","2101506","2101506","  医疗保障经办事务",13.96,null,13.96]
["2101550","2101550","2101550","  事业运行",{"v":39.5,"d":"39.50"},{"v":39.5,"d":"39.50"}]
["2101599","2101599","2101599","  其他医疗保障管理事务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["21099","21099","21099","其他卫生健康支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
["213","213","213","农林水支出",142.65,null,142.65]
["21305","21305","21305","巩固脱贫衔接乡村振兴",142.65,null,142.65]
["2130506","2130506","2130506","  社会发展",142.65,null,142.65]
["221","221","221","住房保障支出",35.09,35.09]
["22102","22102","22102","住房改革支出",35.09,35.09]
["2210201","2210201","2210201","  住房公积金",35.09,35.09]
["备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":7},"单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额"]
["经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额"]
["301","工资福利支出",{"v":718,"d":"718.00"},"302","商品和服务支出",{"v":145.8,"d":"145.80"},"310","资本性支出",0.19]
["30101","  基本工资",163.09,"30201","  办公费",1.81,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",101.31,"30202","  印刷费",null,"31002","  办公设备购置",0.19]
["30103","  奖金",291.14,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",18.83,"30205","  水费",0.45,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险费",45.18,"30206","  电费",0.82,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",22.79,"30207","  邮电费",10.11,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",27.08,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",5.28,"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",7.74,"30211","  差旅费",0.47,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",35.09,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",0.48,"30213","  维修（护）费",0.08,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",0.44,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",2.01,"30215","  会议费",0.08,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",0.47,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",1.76,"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",14.45,"31204","  费用补贴"]
["30307","  医疗费补助",{"v":0.2,"d":"0.20"},"30227","  委托业务费",21.99,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",29.48,"31299","  其他对企业补助"]
["30309","  奖励金",0.05,"30229","  福利费",4.52,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",1.55,"39907","国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",28.08,"39908","对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","经常性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",31.01,"39910","资本性赠与"]
[{"$nulls":3},"307","债务利息及费用支出",null,"39999","其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",720.01,"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",145.98]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["政府性基金预算财政拨款收入支出决算表"]
[]
[]
[]
[{"$nulls":9},"公开07表"]
["公开部门：重庆市綦江区医疗保障局",{"$nulls":8},"单位：万元"]
["项目","项目","项目","项目","年初结转和结余","本年收入","本年支出","本年支出","本年支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["合计","合计","合计","合计",null,{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["229","229","229","其他支出",null,{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["22960","22960","22960","彩票公益金安排的支出",null,{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["2296013","2296013","2296013","  用于城乡医疗救助的彩票公益金支出",null,{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["合计","合计","合计","合计"]
[]
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["本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。"]

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["     1．因公出国（境）费",{"$nulls":3},"  （二）参照公务员法管理事业单位",104.27]
["     2．公务用车购置及运行维护费",{"v":3.5,"d":"3.50"},1.87,1.87,"五、资产信息","—"]
["      （1）公务用车购置费",{"$nulls":3},"  （一）车辆数合计（辆）",1]
["      （2）公务用车运行维护费",{"v":3.5,"d":"3.50"},1.87,1.87,"     1．副部（省）级及以上领导用车"]
["     3．公务接待费",{"v":1,"d":"1.00"},0.28,0.28,"     2．主要领导干部用车"]
["      （1）国内接待费","—","—",0.28,"     3．机要通信用车"]
["           其中：外事接待费","—","—",null,"     4．应急保障用车",1]
["      （2）国（境）外接待费","—","—",null,"     5．执法执勤用车"]
["  （二）相关统计数","—","—","—","     6．特种专业技术用车"]
["     1．因公出国（境）团组数（个）","—","—",null,"     7．离退休干部用车"]
["     2．因公出国（境）人次数（人）","—","—",null,"     8．其他用车"]
["     3．公务用车购置数（辆）","—","—",null,"  （二）单价100万元（含）以上设备（不含车辆）"]
["     4．公务用车保有量（辆）","—","—",1,"六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","—",4,"  （一）政府采购支出合计",1.55]
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["     6．国内公务接待人次（人）","—","—",54,"     2．政府采购工程支出"]
["        其中：外事接待人次（人）","—","—",null,"     3．政府采购服务支出"]
["     7．国（境）外公务接待批次（个）","—","—",null,"  （二）政府采购授予中小企业合同金额",1.55]
["     8．国（境）外公务接待人次（人）","—","—",null,"        其中：授予小微企业合同金额",1.55]
["二、会议费","—","—",0.29]
["三、培训费","—","—",22.63]
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["2022年度部门整体绩效自评表"]
[]
["项目名称：","重庆市綦江区医疗保障局整体自评",null,"项目编码：","50011000022P000045",null,"自评总分：","94.696",null,"等级","优"]
["项目主管部门：","225-重庆市綦江区医疗保障局",null,"财政归口处室：","010-社会保障科",null,"部门联系人：","张红进",null,"联系电话：","18723231925"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
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["其中：财政拨款",null,{"v":123121457.94,"d":"123,121,457.94"},null,{"v":115015852.71,"d":"115,015,852.71"},null,{"v":111873389.57,"d":"111,873,389.57"},null,97,null,"10.00",{"v":9.7,"d":"9.70"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["根据关于印发《重庆市綦江区医疗保障局职能配置、内设机构和人员编制规定的通知》（綦江委办发〔2019〕19号）文件精神，结合我局实际，对2022年部门任务进行细划，各项工作目标要完成以下任务：查处违规违约家次≥50人次、城乡居民医疗保险参保人数≥63万人、城乡居民医疗保险基金收入≥55000万元、城乡医疗救助人次≥90000人次、城镇职工医疗保险参保人数≥13万人、城镇职工医疗保险基金收入≥60000万元、各项资金及时支付率≥95%、接入异地就医直接结算平台家次≥200家、生育保险参保人数≥7.5万人、生育保险待遇享受人次≥2000人次、特殊疾病就医卡办理≥5000人数、特殊人群报销（含离休、残军、军休等）≥1200万元、特殊人群参保资助率＝100%、推进业务下沉覆盖街镇≥21个、现场检查（约谈）家≥500家、药品集中带量采购协议签订(各批次)完成率≥100%、医保电子凭证下载注册率≥60%、医疗保险参保率≥95%、异地就医手工报销人次≥800人次、社会公众满意度≥97.5%。",{"$nulls":3},"",{"$nulls":3},"根据关于印发《重庆市綦江区医疗保障局职能配置、内设机构和人员编制规定的通知》（綦江委办发〔2019〕19号）文件精神，结合我局实际，对2022年部门任务进行细划，各项工作目标要完成以下任务：查处违规违约家次\t全年完成值53人次指标得分4分、城乡居民医疗保险参保人数\t全年完成值64.6万人指标得分4分、城乡居民医疗保险基金收入\t全年完成值59381万元指标得分5分、城乡医疗救助人次\t全年完成值88620人次指标得分4.23分、城镇职工医疗保险参保人数\t全年完成值14.4万人指标得分5分、城镇职工医疗保险基金收入\t全年完成值66628万元指标得分5分、各项资金及时支付率\t全年完成值97.27%指标得分5分、接入异地就医直接结算平台家次\t全年完成值890家指标得分5分、生育保险参保人数\t全年完成值7.97万人指标得分5分、生育保险待遇享受人次\t全年完成值5590人次指标得分5分、特殊疾病就医卡办理全年完成值6059人数指标得分3分、特殊人群报销（含离休残军军休等）\t全年完成值1239.8万元指标得分5分、特殊人群参保资助率\t全年完成值100%指标得分5分、推进业务下沉覆盖街镇\t全年完成值21个指标得分5分、现场检查（约谈）家全年完成值545家指标得分5分、药品集中带量采购协议签订(各批次)完成率\t全年完成值100%指标得分5分、医保电子凭证下载注册率\t全年完成值51.11%指标得分0分、医疗保险参保率\t全年完成值97.06%指标得分5分、异地就医手工报销人次\t全年完成值1806人次指标得分5分、财政拨款投入全年完成值11187万元指标得分2分、解决城乡居民看病全年完成值51人次指标得分0.21分、社会公众满意度\t全年完成值98%指标得分5分、预算执行偏差全年完成值2.73%指标得分2分,部门自评总分为94.73分。"]
["绩效指标"]
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["城乡居民医疗保险基金收入\t","万元","≥","55000","59381","0","100","5","5","","",""]
["城乡医疗救助人次\t","人次","≥","90000","88620","1.53","84.7","5","4.23","","",""]
["城镇职工医疗保险参保人数\t","万人","≥","13","14.4","0","100","5","5","","",""]
["城镇职工医疗保险基金收入\t","万元","≥","60000","66628","0","100","5","5","","",""]
["各项资金及时支付率\t","%","≥","95","97.27","0","100","5","5","","",""]
["接入异地就医直接结算平台家次\t","家","≥","200","890","0","100","5","5","","根据市要求，全部接入异地就医",""]
["生育保险参保人数\t","万人","≥","7.5","7.97","0","100","5","5","","",""]
["生育保险待遇享受人次\t","人次","≥","2000","5590","0","100","5","5","","享受生育待遇人次增加",""]
["特殊疾病就医卡办理","人数","≥","5000","6059","0","100","3","3","","",""]
["特殊人群报销（含离休、残军、军休等）\t","万元","≥","1200","1239.8","0","100","5","5","","年初计量单位为千元，误操作为万元",""]
["特殊人群参保资助率\t","%","＝","100","100","0","100","5","5","","",""]
["推进业务下沉覆盖街镇\t","个","≥","21","21","0","100","5","5","","",""]
["现场检查（约谈）家","家","≥","500","545","0","100","5","5","","",""]
["药品集中带量采购协议签订(各批次)完成率\t","%","≥","100","100","0","100","5","5","","",""]
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["2022年度二级项目绩效自评表"]
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["绩效指标"]
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["2022年度二级项目绩效自评表"]
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["　实时结算：处级（含处级）以下在职人员年度累计符合补助范围内的门诊医疗费用，800元以上至1500元以内，45岁（含45岁）以上补助85%，45岁以下补助80%；基本医疗保险统筹基金起付标准以上，最高支付限额以下，退休人员和厅级在职人员补助90%，处级（含处级）以下在职人员补助85%；特殊病种门诊医疗费用补助 50%。预计2021年支出达2100万元。\n",{"$nulls":3},"",{"$nulls":3},"　实时结算：处级（含处级）以下在职人员年度累计符合补助范围内的门诊医疗费用，800元以上至1500元以内，45岁（含45岁）以上补助85%，45岁以下补助80%；基本医疗保险统筹基金起付标准以上，最高支付限额以下，退休人员和厅级在职人员补助90%，处级（含处级）以下在职人员补助85%；特殊病种门诊医疗费用补助 50%。预计2021年支出达2100万元。"]
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["2022年度二级项目绩效自评表"]
[]
["项目名称：","国有企业“单双解”人员和关闭破产解体城镇集体所有制企业退休人员以个人身份参加城镇职工医疗保险市级补助",null,"项目编码：","50011022T000002680655",null,"自评总分：","96.00",null,"等级","优"]
["项目主管部门：","225-重庆市綦江区医疗保障局",null,"财政归口处室：","010-社会保障科",null,"部门联系人：","陈希",null,"联系电话：","18993734793"]
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