{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["单位预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1028.75,"d":"1,028.75"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1028.75,"d":"1,028.75"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出"]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",{"v":630,"d":"630.00"},"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",40.73]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",{"v":1672.8,"d":"1,672.80"}]
["九、其他收入",1.77,"（十一）节能环保支出"]
["十、债务转贷",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",30.55]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":1660.52,"d":"1,660.52"},"本年支出合计",{"v":1744.08,"d":"1,744.08"}]
[]
["十、上年结转",83.56,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1744.08,"d":"1,744.08"},"支出总计",{"v":1744.08,"d":"1,744.08"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":35,"n_cols":2,"rows_kept":35,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["单位收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",1028.75]
["        ……"]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入",630]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入",1.77]
["        ……"]
["        本年收入合计"]
[]
[]
[]
[]
[]
["十、上年结转",83.56]
["        ……"]
["十一、上年结余"]
["        ……"]
["        收入合计",1744.08]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["单位支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",1744.08,1403.37,340.71]
["……"]
{"$rows_empty":8}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":1028.75,"d":"1,028.75"},"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出"]
["五、上级补助收入",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",40.73]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",957.47]
[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",30.55]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":1028.75,"d":"1,028.75"},"本年支出合计",{"v":1028.75,"d":"1,028.75"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":1028.75,"d":"1,028.75"},"支出总计",{"v":1028.75,"d":"1,028.75"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["单位预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区新安社区卫生服务中心",{"v":1660.52,"d":"1,660.52"},{"v":1028.75,"d":"1,028.75"},{"v":1028.75,"d":"1,028.75"},{"$nulls":4},{"v":630,"d":"630.00"},{"$nulls":3},1.77]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["单位预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计"]
["兰州新区新安社区卫生服务中心",{"v":1744.08,"d":"1,744.08"},{"v":1744.08,"d":"1,744.08"},{"v":1403.37,"d":"1,403.37"},340.71]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",1744.08,1403.37,340.71]
[210,"卫生健康支出",{"v":1641.29,"d":"1,641.29"},{"v":1300.58,"d":"1,300.58"},340.71]
[21003,"   基层医疗卫生机构",null,{"v":1300.58,"d":"1,300.58"},340.71]
[2100301,"    城市社区卫生机构",null,{"v":1300.58,"d":"1,300.58"},340.71]
[21011,"行政事业单位医疗",31.51,31.51]
[2101102,"    事业单位医疗",null,21.26]
[2101103,"    公务员医疗补助",null,10.25]
[208,"社会保障和就业支出",40.73,40.73]
[2080505,"     机关事业单位基本养老保险缴费支出",null,40.73]
[221,"住房保障支出",30.55,30.55]
[22102,"  住房改革支出",".",30.55]
[2210201,"    住房公积金",null,30.55]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":1403.37,"d":"1,403.37"},624.29,779.08]
["301","工资福利支出",{"v":413,"d":"413.00"},{"v":413,"d":"413.00"}]
["30101","    基本工资",141.99,141.99]
["30102","    津贴补贴",42.72,42.72]
["30103","    奖金",31.64,31.64]
["30107","    绩效工资",91.06,91.06]
["30108","    机关事业单位养老保险",40.73,40.73]
["30110","    职工基本医疗保险缴费",21.26,21.26]
["30111","    公务员医疗补助缴费",10.25,10.25]
["30112","    社会保障缴费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["30113","    住房公积金",30.55,30.55]
["302 ","商品和服务支出",779.08,null,779.08]
["30201","    办公费",2.52,null,2.52]
["30202","    印刷费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30205","    水费",0.86,null,0.86]
["30206","    电费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["30207","    邮电费",2.88,null,2.88]
["30208","    单位取暖费",41.16,null,41.16]
["30211","    差旅费",3.24,null,3.24]
["30213","    维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","    培训费",2.13,null,2.13]
["30229","    福利费",6.36,null,6.36]
["30299","    其他商品和服务支出",715.33,null,715.33]
["303","对个人和家庭的补助",211.29,211.29]
["30305","    生活补助",211.29,211.29]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",2.13,{"$nulls":6},2.13]
["兰州新区新安社区卫生服务中心"]
["单位2"]
["单位3"]
["单位4"]
["单位5"]
["    ......"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",null,63.75]
[1,"[30201]办公费",null,2.52]
[2,"[30202]印刷费",null,{"v":1.8,"d":"1.80"}]
[3,"[30205]水费",null,0.86]
[4,"[30206]电费",null,{"v":1.3,"d":"1.30"}]
[5,"[30207]邮电费",null,2.88]
[6,"[30208]取暖费",null,41.16]
[7,"[30209]物业管理费",null,{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",null,3.24]
[9,"[30213]维修（护）费",null,{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",null,{"v":0,"d":"0.00"}]
[11,"[30216]培训费",null,2.13]
[12,"[30218]专用材料费",null,0]
[13,"[30229]福利费",null,6.36]
[14,"[30231]公务用车运行维护费",null,0]
[15,"[30299]其他商品和服务支出",null,0]
[16,"[31002]办公设备购置",null,0]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计"]
[22301,"一、解决历史遗留问题及改革成本支出"]
[22302,"二、国有企业资本金注入"]
[22303,"三、国有企业政策性补贴"]
[22399,"四、其他国有资本经营预算支出"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["单位管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,7,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,0,13,0],[8,1,8,3],[9,1,11,1],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,1,13,3],[12,4,13,4],[14,0,23,0],[14,2,14,3],[14,5,14,6],[15,1,17,1],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,2,17,3],[17,5,17,6],[18,1,20,1],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,2,20,3],[20,5,20,6],[21,1,23,1],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6]],"flags":["formulas_cached_only"]}
["附表14"]
["单位整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区新安社区卫生服务中心"]
["总 体 目 标","目标1：发放医护人员工资，缴纳各类保险；办公经费开支"]
[null,"目标2：加强基层医疗机构管理及医护人员队伍建设"]
[null,"目标3：强调基础单位基本公共服务建设，建立辖区人口健康档案，进行家庭医生签约、提供65岁老年人体检、0-6岁儿童一类疫苗免费接种等多项服务，并积极开展健康宣传活动"]
[null,"目标4：为单位在岗村医参加城镇职工养老保险支付单位缴纳部分"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,624.29,"当年财政拨款",1028.75]
[null,null,"公用经费",null,779.08,"上年结转资金",83.56]
[null,null,"合计",null,1403.37,"其他资金",631.77]
[null,"项目支出",null,null,340.71,"收入预算合计",1744.08]
[{"$nulls":5},"支出预算合计",1744.08]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[null,null,"采购管理",null,"政府采购规范性",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性",{"v":1,"d":"100%"}]
[null,"履职效果","组织建设",null,"提升医疗服务水平","提升"]
[null,null,"部门履职目标",null,"患者就医情况",{"v":1,"d":"100%"}]
[null,null,"部门效果目标",null,"维护基本公卫安全","提高"]
[null,"能力建设","组织建设",null,"党建工作开展规律性",{"v":1,"d":"100%"}]
[null,null,"人力资源建设",null,"人员培训机制完备性",{"v":1,"d":"100%"}]
[null,null,"档案管理",null,"档案管理完备性",{"v":1,"d":"100%"}]

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["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称",null,"房屋建筑租赁费"]
["主管部门及代码",null,"兰州新区卫生健康委员会305",null,null,"实施单位",null,"兰州新区新安社区卫生服务中心"]
["项目资金",null,"年度资金总额：",null,null,340.71]
["（万元）",null,"其中：当年财政拨款",null,null,340.71]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：保障单位医疗业务正常开展"]
[null,"目标2：为社区卫生服务机构提供良好的医疗环境"]
[null,"目标3：为辖区内居民提供公共卫生服务和基本医疗服务"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"产出指标",null,"数量指标","租赁面积（平方米）",null,"8881.19㎡"]
[{"$nulls":3},"质量指标","租赁服务质量合格率",null,"100%"]
[{"$nulls":3},"时效指标","租赁及时性",null,"及时"]
[{"$nulls":4},"租赁服务期限",null,"1年"]
[{"$nulls":3},"成本指标","成本控制率",null,"＜100%"]
[null,"效益指标",null,"社会效益","保障本单位业务正常开展",null,"100%"]
[{"$nulls":4},"提供良好的办公环境",null,"提供"]
[{"$nulls":4},"提供良好的就医环境",null,"提供"]
[null,"满意度指标",null,"服务对象\n满意度","工作人员满意度（%）",null,"≥90"]
[{"$nulls":4},"患者满意度（%）",null,"≥90"]