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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["盐边县人民医院"]
["2024年部门预算"]
["2024-03-28"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：盐边县人民医院",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":20958490.75,"d":"20,958,490.75"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",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",{"v":3619370.94,"d":"3,619,370.94"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":15854846.68,"d":"15,854,846.68"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":1484273.13,"d":"1,484,273.13"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":20958490.75,"d":"20,958,490.75"},"本 年 支 出 合 计",{"v":20958490.75,"d":"20,958,490.75"}]
[null,"七、上年结转"]
[null,"收  入  总  计",{"v":20958490.75,"d":"20,958,490.75"},"支  出  总  计",{"v":20958490.75,"d":"20,958,490.75"}]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"部门：盐边县人民医院",{"$nulls":11},"金额单位：元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",{"v":20958490.75,"d":"20,958,490.75"},0,{"v":20958490.75,"d":"20,958,490.75"}]
[{"$nulls":3},{"v":20958490.75,"d":"20,958,490.75"},0,{"v":20958490.75,"d":"20,958,490.75"}]
[null,"502002","盐边县人民医院",{"v":20958490.75,"d":"20,958,490.75"},0,{"v":20958490.75,"d":"20,958,490.75"}]

{"sheet":"1-2","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,18,0]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":20958490.75,"d":"20,958,490.75"},{"v":19132334.75,"d":"19,132,334.75"},{"v":1826156,"d":"1,826,156.00"}]
[{"$nulls":5},"",{"v":20958490.75,"d":"20,958,490.75"},{"v":19132334.75,"d":"19,132,334.75"},{"v":1826156,"d":"1,826,156.00"}]
[{"$nulls":5},"盐边县人民医院",{"v":20958490.75,"d":"20,958,490.75"},{"v":19132334.75,"d":"19,132,334.75"},{"v":1826156,"d":"1,826,156.00"}]
[null,"208","05","02","502002"," 事业单位离退休",{"v":684157.32,"d":"684,157.32"},{"v":684157.32,"d":"684,157.32"}]
[null,"208","05","05","502002"," 机关事业单位基本养老保险缴费支出",{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"}]
[null,"208","05","06","502002"," 机关事业单位职业年金缴费支出",{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"}]
[null,"210","02","01","502002"," 综合医院",{"v":12466394.24,"d":"12,466,394.24"},{"v":12466394.24,"d":"12,466,394.24"}]
[null,"210","02","99","502002"," 其他公立医院支出",{"v":1500000,"d":"1,500,000.00"},null,{"v":1500000,"d":"1,500,000.00"}]
[null,"210","04","09","502002"," 重大公共卫生服务",{"v":325156,"d":"325,156.00"},null,{"v":325156,"d":"325,156.00"}]
[null,"210","04","99","502002"," 其他公共卫生支出",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null,"210","11","02","502002"," 事业单位医疗",{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"}]
[null,"210","11","99","502002"," 其他行政事业单位医疗支出",{"v":609887.84,"d":"609,887.84"},{"v":609887.84,"d":"609,887.84"}]
[null,"221","02","01","502002"," 住房公积金",{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：盐边县人民医院",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":20958490.75,"d":"20,958,490.75"},"一、本年支出",{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"}]
[null," 一般公共预算拨款收入",{"v":20958490.75,"d":"20,958,490.75"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":3619370.94,"d":"3,619,370.94"},{"v":3619370.94,"d":"3,619,370.94"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":15854846.68,"d":"15,854,846.68"},{"v":15854846.68,"d":"15,854,846.68"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：盐边县人民医院",{"$nulls":35},"金额单位：元"]
[null,"项    目",{"$nulls":3},"总计","县级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
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[null,"","",null,"",{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"},{"v":19132334.75,"d":"19,132,334.75"},{"v":1826156,"d":"1,826,156.00"}]
[null,"","",502002," 盐边县人民医院",{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"},{"v":19132334.75,"d":"19,132,334.75"},{"v":1826156,"d":"1,826,156.00"}]
[null,301,"",502002,"  工资福利支出",{"v":18388837.43,"d":"18,388,837.43"},{"v":18388837.43,"d":"18,388,837.43"},{"v":18388837.43,"d":"18,388,837.43"},{"v":18388837.43,"d":"18,388,837.43"}]
[null,"301","01","502002","   基本工资",{"v":5326398,"d":"5,326,398.00"},{"v":5326398,"d":"5,326,398.00"},{"v":5326398,"d":"5,326,398.00"},{"v":5326398,"d":"5,326,398.00"}]
[null,"301","02","502002","   津贴补贴",{"v":1238868,"d":"1,238,868.00"},{"v":1238868,"d":"1,238,868.00"},{"v":1238868,"d":"1,238,868.00"},{"v":1238868,"d":"1,238,868.00"}]
[null,"301","07","502002","   绩效工资",{"v":5668774.29,"d":"5,668,774.29"},{"v":5668774.29,"d":"5,668,774.29"},{"v":5668774.29,"d":"5,668,774.29"},{"v":5668774.29,"d":"5,668,774.29"}]
[null,"301","08","502002","   机关事业单位基本养老保险缴费",{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"}]
[null,"301","09","502002","   职业年金缴费",{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"}]
[null,"301","10","502002","   职工基本医疗保险缴费",{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"}]
[null,"301","11","502002","   公务员医疗补助缴费",{"v":479387.84,"d":"479,387.84"},{"v":479387.84,"d":"479,387.84"},{"v":479387.84,"d":"479,387.84"},{"v":479387.84,"d":"479,387.84"}]
[null,"301","12","502002","   其他社会保障缴费",{"v":173013.95,"d":"173,013.95"},{"v":173013.95,"d":"173,013.95"},{"v":173013.95,"d":"173,013.95"},{"v":173013.95,"d":"173,013.95"}]
[null,"301","13","502002","   住房公积金",{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"}]
[null,"301","14","502002","   医疗费",{"v":130500,"d":"130,500.00"},{"v":130500,"d":"130,500.00"},{"v":130500,"d":"130,500.00"},{"v":130500,"d":"130,500.00"}]
[null,302,"",502002,"  商品和服务支出",{"v":247356,"d":"247,356.00"},{"v":247356,"d":"247,356.00"},{"v":247356,"d":"247,356.00"},{"v":171200,"d":"171,200.00"},{"v":76156,"d":"76,156.00"}]
[null,"302","01","502002","   办公费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"}]
[null,"302","11","502002","   差旅费",{"v":16268,"d":"16,268.00"},{"v":16268,"d":"16,268.00"},{"v":16268,"d":"16,268.00"},{"v":15000,"d":"15,000.00"},{"v":1268,"d":"1,268.00"}]
[null,"302","13","502002","   维修（护）费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[null,"302","15","502002","   会议费",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
[null,"302","18","502002","   专用材料费",{"v":48066.46,"d":"48,066.46"},{"v":48066.46,"d":"48,066.46"},{"v":48066.46,"d":"48,066.46"},null,{"v":48066.46,"d":"48,066.46"}]
[null,"302","39","502002","   其他交通费用",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
[null,"302","99","502002","   其他商品和服务支出",{"v":145821.54,"d":"145,821.54"},{"v":145821.54,"d":"145,821.54"},{"v":145821.54,"d":"145,821.54"},{"v":119000,"d":"119,000.00"},{"v":26821.54,"d":"26,821.54"}]
[null,303,"",502002,"  对个人和家庭的补助",{"v":572297.32,"d":"572,297.32"},{"v":572297.32,"d":"572,297.32"},{"v":572297.32,"d":"572,297.32"},{"v":572297.32,"d":"572,297.32"}]
[null,"303","07","502002","   医疗费补助",{"v":571157.32,"d":"571,157.32"},{"v":571157.32,"d":"571,157.32"},{"v":571157.32,"d":"571,157.32"},{"v":571157.32,"d":"571,157.32"}]
[null,"303","09","502002","   奖励金",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"}]
[null,310,"",502002,"  资本性支出",{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},null,{"v":1750000,"d":"1,750,000.00"}]
[null,"310","03","502002","   专用设备购置",{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},{"v":1750000,"d":"1,750,000.00"},null,{"v":1750000,"d":"1,750,000.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[{"$nulls":5},"",{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"}]
[{"$nulls":5},"盐边县卫生健康局（部门）",{"v":20958490.75,"d":"20,958,490.75"},{"v":20958490.75,"d":"20,958,490.75"}]
[null,"208","05","02",502002," 事业单位离退休",{"v":684157.32,"d":"684,157.32"},{"v":684157.32,"d":"684,157.32"}]
[null,"208","05","05",502002," 机关事业单位基本养老保险缴费支出",{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"}]
[null,"208","05","06",502002," 机关事业单位职业年金缴费支出",{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"}]
[null,"210","02","01",502002," 综合医院",{"v":12466394.24,"d":"12,466,394.24"},{"v":12466394.24,"d":"12,466,394.24"}]
[null,"210","02","99",502002," 其他公立医院支出",{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}]
[null,"210","04","09",502002," 重大公共卫生服务",{"v":325156,"d":"325,156.00"},{"v":325156,"d":"325,156.00"}]
[null,"210","04","99",502002," 其他公共卫生支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[null,"210","11","02",502002," 事业单位医疗",{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"}]
[null,"210","11","99",502002," 其他行政事业单位医疗支出",{"v":609887.84,"d":"609,887.84"},{"v":609887.84,"d":"609,887.84"}]
[null,"221","02","01",502002," 住房公积金",{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：盐边县人民医院",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","",null,"",{"v":19132334.75,"d":"19,132,334.75"},{"v":18961134.75,"d":"18,961,134.75"},{"v":171200,"d":"171,200.00"}]
[null,"","","502002","盐边县人民医院",{"v":19132334.75,"d":"19,132,334.75"},{"v":18961134.75,"d":"18,961,134.75"},{"v":171200,"d":"171,200.00"}]
[null,301,"",502002," 工资福利支出",{"v":18388837.43,"d":"18,388,837.43"},{"v":18388837.43,"d":"18,388,837.43"}]
[null,"301","01",502002,"  基本工资",{"v":5326398,"d":"5,326,398.00"},{"v":5326398,"d":"5,326,398.00"}]
[null,"301","02",502002,"  津贴补贴",{"v":1238868,"d":"1,238,868.00"},{"v":1238868,"d":"1,238,868.00"}]
[null,"301","07",502002,"  绩效工资",{"v":5668774.29,"d":"5,668,774.29"},{"v":5668774.29,"d":"5,668,774.29"}]
[null,"301","08",502002,"  机关事业单位基本养老保险缴费",{"v":1977302.25,"d":"1,977,302.25"},{"v":1977302.25,"d":"1,977,302.25"}]
[null,"301","09",502002,"  职业年金缴费",{"v":957911.37,"d":"957,911.37"},{"v":957911.37,"d":"957,911.37"}]
[null,"301","10",502002,"  职工基本医疗保险缴费",{"v":952408.6,"d":"952,408.60"},{"v":952408.6,"d":"952,408.60"}]
[null,"301","11",502002,"  公务员医疗补助缴费",{"v":479387.84,"d":"479,387.84"},{"v":479387.84,"d":"479,387.84"}]
[null,"301","12",502002,"  其他社会保障缴费",{"v":173013.95,"d":"173,013.95"},{"v":173013.95,"d":"173,013.95"}]
[null,"301","13",502002,"  住房公积金",{"v":1484273.13,"d":"1,484,273.13"},{"v":1484273.13,"d":"1,484,273.13"}]
[null,"301","14",502002,"  医疗费",{"v":130500,"d":"130,500.00"},{"v":130500,"d":"130,500.00"}]
[null,302,"",502002," 商品和服务支出",{"v":171200,"d":"171,200.00"},null,{"v":171200,"d":"171,200.00"}]
[null,"302","01",502002,"  办公费",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
[null,"302","11",502002,"  差旅费",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
[null,"302","13",502002,"  维修（护）费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
[null,"302","15",502002,"  会议费",{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"}]
[null,"302","39",502002,"  其他交通费用",{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"}]
[null,"302","99",502002,"  其他商品和服务支出",{"v":119000,"d":"119,000.00"},null,{"v":119000,"d":"119,000.00"}]
[null,303,"",502002," 对个人和家庭的补助",{"v":572297.32,"d":"572,297.32"},{"v":572297.32,"d":"572,297.32"}]
[null,"303","07",502002,"  医疗费补助",{"v":571157.32,"d":"571,157.32"},{"v":571157.32,"d":"571,157.32"}]
[null,"303","09",502002,"  奖励金",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"}]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：盐边县人民医院",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1826156,"d":"1,826,156.00"}]
[{"$nulls":5},"",{"v":1826156,"d":"1,826,156.00"}]
[{"$nulls":5},"盐边县人民医院",{"v":1826156,"d":"1,826,156.00"}]
[{"$nulls":5}," 其他公立医院支出",{"v":1500000,"d":"1,500,000.00"}]
[null,"210","02","99","502002","  盐边县人民医院医用气体系统建设及配套设施安装项目",{"v":1500000,"d":"1,500,000.00"}]
[null,"210","04","09",502002," 重大公共卫生服务",{"v":325156,"d":"325,156.00"}]
[null,"210","04","09","502002","  盐边县人民医院其他卫生健康补助资金",{"v":30156,"d":"30,156.00"}]
[null,"210","04","09","502002","  重大传染病防控资金",{"v":250000,"d":"250,000.00"}]
[null,"210","04","09","502002","  盐边县人民医院+盐边县疾控函【2023】7号疾控转艾滋病防控经费",{"v":45000,"d":"45,000.00"}]
[null,210,"04",99,502002," 其他公共卫生支出",{"v":1000,"d":"1,000.00"}]
[null,"210","04","99","502002","  盐边县人民医院其他卫生健康补助资金",{"v":1000,"d":"1,000.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]

{"sheet":"4","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"4-1","index":11,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]
[null,null," "]

{"sheet":"5","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：盐边县人民医院",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6","index":13,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,2],[1,0,1,4],[2,0,2,2],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[9,1,9,4],[10,0,19,0],[11,1,14,1],[11,2,12,2],[15,1,16,1],[17,1,18,1]]}
[{"$nulls":4},"表6"]
["部门预算项目支出绩效目标表"]
[{"$nulls":3},"（2024年度）"]
["项目名称 ",null,null,{"$f":"[1]Sheet1!$B$5","v":"盐边县人民医院医气系统建设及配套设施安装项目"}]
["预算单位",null,null,"盐边县人民医院"]
["项目资金(万元)",null,null,"年度资金总额： ",164.05]
[{"$nulls":3},"其中：财政拨款 ",{"v":150,"d":"150.00"}]
[{"$nulls":3},"     其他资金 ",14.05]
["总体目标 ","年度目标"]
[null,"建设县人民医院中心供氧、负压吸引及空气系统，以满足患者用氧需求。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标 ",{"$f":"[1]Sheet1!$D$12","v":"氧气管网及病房终端、负压吸引中心站、负压吸引管网及病房终端、压缩空气中心站、压缩空气管网、病房设备带及床头电源系统、智能病房呼叫系统、液氧槽、汇流排。"},"完成率100%"]
[{"$nulls":3},{"$f":"[1]Sheet1!$D$13","v":"新建80㎡气体站房"},{"$f":"[1]Sheet1!F13","v":"≥80㎡"}]
[null,null,"质量指标 ",{"$f":"[1]Sheet1!$D$14","v":"国家或行业规范、标准"},{"$f":"[1]Sheet1!F14","v":"符合"}]
[null,null,"时效指标 ",{"$f":"[1]Sheet1!D15","v":"完成时限"},{"$f":"[1]Sheet1!F15","v":"年度内"}]
[null,"效益指标","经济效益指标",{"$f":"[1]Sheet1!D16","v":"医气系统建设及配套设施安装"},{"$f":"[1]Sheet1!F16","v":"≤165万"}]
[null,null,"可持续发展指标",{"$f":"[1]Sheet1!D17","v":"提升医院服务能力，提高人民群众满意度"},{"$f":"[1]Sheet1!F17","v":"中长期"}]
[null,"成本指标","经济成本指标",{"$f":"[1]Sheet1!D18","v":"完善当地医疗条件，促进医疗服务业发展"},{"$f":"[1]Sheet1!F18","v":"得到提高"}]
[null,null,"社会成本指标",{"$f":"[1]Sheet1!D19","v":"提升单位就医硬件环境和服务能力水平"},{"$f":"[1]Sheet1!F19","v":"中长期"}]
[null,"满意度指标 ","服务对象满意度指标 ",{"$f":"[1]Sheet1!D20","v":"提升医院服务能力，提高人民群众满意度"},{"$f":"[1]Sheet1!F20","v":"≥95%"}]

{"sheet":"7","index":14,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,2],[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,11,0],[4,1,4,2],[4,3,4,7],[5,1,5,2],[5,3,5,7],[6,1,6,2],[6,3,6,7],[7,1,7,2],[7,3,7,7],[8,1,8,2],[8,3,8,7],[9,1,9,2],[9,3,9,7],[10,1,11,4],[12,1,12,7],[13,0,23,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,1,21,1],[14,2,15,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,2,17,3],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,2,18,3],[18,4,18,5],[18,6,18,7],[19,2,21,3],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,2,22,3],[22,4,22,5],[22,6,22,7],[23,2,23,3],[23,4,23,5],[23,6,23,7],[24,0,24,7]]}
[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门名称",null,null,"盐边县人民医院"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"加强医疗质量安全",null,"进一步提高医疗质量内涵、提升医疗技术水平。"]
[null,"加强临床重点专科建设",null,"巩固内科重点专科建设积极推进骨科重点专科建设，将急诊科、康复科拟定为下一步重点专科创建对象，将中医康复科、体检科等较为成熟的科室，进一步细化措施，优化布局，建成为在群众中颇具影响力的特色科室。"]
[null,"加大人才引进力度",null,"结合二级甲等医院要求，针对人才引进的难题，加大专科人才培养和人才引进力度，争取上级部门的政策支持给予适当的人才补助。"]
[null,"统筹谋划一院两区建设",null,"随着县城—红格快捷通道建成，红格医院新院区建设，以及红格南矿区开发预期，提前谋划一院两区实现人员上统筹，业务上整合，学科上侧重，设备上共用。"]
[null,"盐边县人民医院整体绩效支出",null,"工资福利支出、商品和服务支出、 对个人和家庭的补助、项目支出"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},{"v":2109.9,"d":"2,109.90"},{"v":2095.85,"d":"2,095.85"},14.05]
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["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"门诊人次",null,{"$f":"'[2]7'!$G$14","v":"               ≥20万人次"}]
[{"$nulls":4},"住院人次",null,{"$f":"'[2]7'!$G$15","v":"               ≥6000人次"}]
[null,null,"质量指标",null,"医疗服务技术水平",null,{"$f":"$G$18","v":"有所提升"}]
[{"$nulls":4},"医疗服务质量",null,"有所提升"]
[null,null,"时效指标",null,"完成时间",null,"本年度内完成"]
[null,null,"成本指标",null,"人员经费",null,"1896.11万元"]
[{"$nulls":4},"公用经费",null,"17.12万元"]
[{"$nulls":4},"项目经费",null,"150万元"]
[null,"效益指标","社会效益指标",null,"改善病人就医体验",null,"逐步提高"]
[null,"满意度指标","服务对象满意度指标",null,"患者满意度",null,"≥95%"]