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["2022年职工基本医疗保险(含生育保险)基金收支预算调整表"]
[{"$nulls":9},"单位：万元"]
["项          目","年初预算数",null,null,"调整数",null,null,"调整后预算数"]
[null,"小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金","小计","基本医疗保险统筹基金（含单建统筹）","基本医疗保险\n个人账户基金"]
["一、基本医疗保险费收入",{"v":146631.266592,"d":"146,631"},{"v":96179.958415,"d":"96,180"},{"v":50451.308177,"d":"50,451"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":194621.101862,"d":"194,621"},{"v":144169.793685,"d":"144,170"},{"v":50451.308177,"d":"50,451"}]
["    其中：单位缴费",{"v":112600.72897,"d":"112,601"},{"v":96179.958415,"d":"96,180"},{"v":16420.770555,"d":"16,421"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":160590.56424,"d":"160,591"},{"v":144169.793685,"d":"144,170"},{"v":16420.770555,"d":"16,421"}]
["          个人缴费",{"v":34030.537622,"d":"34,031"},0,{"v":34030.537622,"d":"34,031"},0,0,0,{"v":34030.537622,"d":"34,031"},0,{"v":34030.537622,"d":"34,031"}]
["二、财政补贴收入",{"v":814.097158,"d":"814"},{"v":814.097158,"d":"814"},0,0,0,0,{"v":814.097158,"d":"814"},{"v":814.097158,"d":"814"}]
["三、利息收入",{"v":1765.510787,"d":"1,766"},{"v":1765.510787,"d":"1,766"},0,0,0,0,{"v":1765.510787,"d":"1,766"},{"v":1765.510787,"d":"1,766"},0]
["四、转移收入",20,0,20,0,0,0,20,null,20]
["五、其他收入",{"v":183.681247,"d":"184"},{"v":183.681247,"d":"184"},0,0,0,0,{"v":183.681247,"d":"184"},{"v":183.681247,"d":"184"},0]
["     其中:滞纳金",{"v":178.81847,"d":"179"},{"v":178.81847,"d":"179"},0,0,0,0,{"v":178.81847,"d":"179"},{"v":178.81847,"d":"179"},0]
["六、本年收入小计",{"v":149414.555784,"d":"149,415"},{"v":98943.247607,"d":"98,943"},{"v":50471.308177,"d":"50,471"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":197404.391054,"d":"197,404"},{"v":146933.082877,"d":"146,933"},{"v":50471.308177,"d":"50,471"}]
["七、上级补助收入",0,0,0,0,0,0,0,0,0]
["八、下级上解收入",0,0,0,0,0,0,0,0,0]
["九、本年收入合计",{"v":149414.555784,"d":"149,415"},{"v":98943.247607,"d":"98,943"},{"v":50471.308177,"d":"50,471"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":197404.391054,"d":"197,404"},{"v":146933.082877,"d":"146,933"},{"v":50471.308177,"d":"50,471"}]
["十、上年结余",{"v":31395.310402,"d":"31,395"},{"v":26540.467787,"d":"26,540"},{"v":4854.842615,"d":"4,855"},0,0,0,{"v":31395.310402,"d":"31,395"},{"v":26540.467787,"d":"26,540"},{"v":4854.842615,"d":"4,855"}]
["总        计",{"v":180809.866186,"d":"180,810"},{"v":125483.715394,"d":"125,484"},{"v":55326.150792,"d":"55,326"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":228799.701456,"d":"228,800"},{"v":173473.550664,"d":"173,474"},{"v":55326.150792,"d":"55,326"}]
["项          目","年初预算数",null,null,"调整数",null,null,"调整后预算数"]
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["一、基本医疗保险待遇支出",{"v":129548.686923,"d":"129,549"},{"v":82916.632539,"d":"82,917"},{"v":46632.054384,"d":"46,632"},0,0,0,{"v":129548.686923,"d":"129,549"},{"v":82916.632539,"d":"82,917"},{"v":46632.054384,"d":"46,632"}]
["    其中:1.住院费用支出",{"v":45488.159791,"d":"45,488"},{"v":45488.159791,"d":"45,488"},0,0,0,0,{"v":45488.159791,"d":"45,488"},{"v":45488.159791,"d":"45,488"},0]
["　       2.门诊费用支出",{"v":75097.953136,"d":"75,098"},{"v":28465.898752,"d":"28,466"},{"v":46632.054384,"d":"46,632"},0,0,0,{"v":75097.953136,"d":"75,098"},{"v":28465.898752,"d":"28,466"},{"v":46632.054384,"d":"46,632"}]
["         3.生育医疗费用支出",{"v":2755.024564,"d":"2,755"},{"v":2755.024564,"d":"2,755"},0,0,0,null,{"v":2755.024564,"d":"2,755"},{"v":2755.024564,"d":"2,755"}]
["         4.生育津贴支出",{"v":6207.549432,"d":"6,208"},{"v":6207.549432,"d":"6,208"},0,0,0,null,{"v":6207.549432,"d":"6,208"},{"v":6207.549432,"d":"6,208"}]
["二、转移支出",0,null,0,0,null,0,0,null,0]
["三、其他支出",{"v":8965.748119,"d":"8,966"},{"v":8965.748119,"d":"8,966"},0,{"v":2687.430775,"d":"2,687"},{"v":2687.430775,"d":"2,687"},0,{"v":11653.178894,"d":"11,653"},null,0]
["四、本年支出小计",{"v":138514.435042,"d":"138,514"},{"v":91882.380658,"d":"91,882"},{"v":46632.054384,"d":"46,632"},{"v":2687.430775,"d":"2,687"},{"v":2687.430775,"d":"2,687"},0,{"v":141201.865817,"d":"141,202"},{"v":94569.811433,"d":"94,570"},{"v":46632.054384,"d":"46,632"}]
["五、补助下级支出",0,0,0,0,0,0,0,0,0]
["六、上解上级支出",{"v":785.35,"d":"785"},{"v":785.35,"d":"785"},0,0,0,0,{"v":785.35,"d":"785"},{"v":785.35,"d":"785"},0]
["七、本年支出合计",{"v":139299.785042,"d":"139,300"},{"v":92667.730658,"d":"92,668"},{"v":46632.054384,"d":"46,632"},{"v":2687.430775,"d":"2,687"},{"v":2687.430775,"d":"2,687"},0,{"v":141987.215817,"d":"141,987"},{"v":95355.161433,"d":"95,355"},{"v":46632.054384,"d":"46,632"}]
["八、本年收支结余",{"v":10114.770742,"d":"10,115"},{"v":6275.51694899999,"d":"6,276"},{"v":3839.253793,"d":"3,839"},{"v":45302.404495,"d":"45,302"},{"v":45302.404495,"d":"45,302"},0,{"v":55417.175237,"d":"55,417"},{"v":51577.921444,"d":"51,578"},{"v":3839.253793,"d":"3,839"}]
["九、年末滚存结余",{"v":41510.081144,"d":"41,510"},{"v":32815.984736,"d":"32,816"},{"v":8694.096408,"d":"8,694"},{"v":45302.404495,"d":"45,302"},{"v":45302.404495,"d":"45,302"},0,{"v":86812.485639,"d":"86,812"},{"v":78118.389231,"d":"78,118"},{"v":8694.096408,"d":"8,694"}]
["总         计",{"v":180809.866186,"d":"180,810"},{"v":125483.715394,"d":"125,484"},{"v":55326.150792,"d":"55,326"},{"v":47989.83527,"d":"47,990"},{"v":47989.83527,"d":"47,990"},0,{"v":228799.701456,"d":"228,800"},{"v":173473.550664,"d":"173,474"},{"v":55326.150792,"d":"55,326"}]

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["2022年城乡居民基本医疗保险基金收支预算调整表"]
[{"$nulls":7},"单位：万元"]
["项     目","年初预算数","调整数","调整后预算数","项     目","年初预算数","调整数","调整后预算数"]
["一、缴费收入",{"v":8064.4856,"d":"8,064"},0,{"v":8064.4856,"d":"8,064"},"一、基本医疗保险待遇支出",{"v":18622.937678,"d":"18,623"},0,{"v":18622.937678,"d":"18,623"}]
["          集体扶持收入",0,0,0,"    其中：住院费用支出",{"v":16031.251844,"d":"16,031"},0,{"v":16031.251844,"d":"16,031"}]
["          城乡医疗救助资助收入",0,0,0,"          门诊费用支出",{"v":2591.685834,"d":"2,592"},0,{"v":2591.685834,"d":"2,592"}]
["          财政为困难人员代缴收入",{"v":112.0856,"d":"112"},0,{"v":112.0856,"d":"112"},"二、大病保险支出",{"v":1084.812938,"d":"1,085"},0,{"v":1084.812938,"d":"1,085"}]
["二、财政补贴收入",{"v":13496.256277,"d":"13,496"},0,{"v":13496.256277,"d":"13,496"},"三、其他支出",{"v":382.63507,"d":"383"},0,{"v":382.63507,"d":"383"}]
["    其中：按规定标准补助收入",{"v":13083.341,"d":"13,083"},0,{"v":13083.341,"d":"13,083"},null,0,0,0]
["三、利息收入",{"v":75.577071,"d":"76"},0,{"v":75.577071,"d":"76"},null,0,0,0]
["四、其他收入",{"v":0.912659,"d":"1"},0,{"v":0.912659,"d":"1"},null,0,0,0]
["五、本年收入小计",{"v":21637.231607,"d":"21,637"},0,{"v":21637.231607,"d":"21,637"},"四、本年支出小计",{"v":20090.385686,"d":"20,090"},0,{"v":20090.385686,"d":"20,090"}]
["六、上级补助收入",0,0,0,"五、补助下级支出",0,0,0]
["七、下级上解收入",0,0,0,"六、上解上级支出",0,0,0]
["八、本年收入合计",{"v":21637.231607,"d":"21,637"},0,{"v":21637.231607,"d":"21,637"},"七、本年支出合计",{"v":20090.385686,"d":"20,090"},0,{"v":20090.385686,"d":"20,090"}]
[{"$nulls":4},"八、本年收支结余",{"v":1546.845921,"d":"1,547"},0,{"v":1546.845921,"d":"1,547"}]
["九、上年结余",{"v":9538.350026,"d":"9,538"},0,{"v":9538.350026,"d":"9,538"},"九、年末滚存结余",{"v":11085.195947,"d":"11,085"},0,{"v":11085.195947,"d":"11,085"}]
["    总    计",{"v":31175.581633,"d":"31,176"},0,{"v":31175.581633,"d":"31,176"},"    总     计",{"v":31175.581633,"d":"31,176"},0,{"v":31175.581633,"d":"31,176"}]