{"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"]
["部门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":6019.04,"d":"6,019.04"},"（一）一般公共服务支出"]
["    其中：经费拨款",null,"（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":13327,"d":"13,327.00"},"（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",313.22]
["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":18906.32,"d":"18,906.32"}]
["九、其他收入",147.75,"（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",218.43]
[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":19493.79,"d":"19,493.79"},"本年支出合计",{"v":19437.97,"d":"19,437.97"}]
[]
["十、上年结转",749.13,"结转下年"]
["  一般公共预算收入结转",749.13]
["  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":20242.92,"d":"20,242.92"},"支出总计",{"v":19437.97,"d":"19,437.97"}]
["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"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入",6019.04]
["        ……"]
["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",13327]
["        ……"]
["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",147.75]
["        ……"]
["        本年收入合计"]
[]
[]
[]
[]
[]
["十、上年结转",749.13]
["             一般公共预算收入结转",749.13]
["十一、上年结余"]
["        ……"]
["        收入合计",20242.92]
["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":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$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",19437.97,16770.23,2667.74]
["  社会保障和就业支出",313.22,313.22]
["    行政事业单位养老支出",293.2,293.2]
["      机关事业单位基本养老保险缴费支出",291.24,291.24]
["      事业单位离退休",1.96,1.96]
["    其他社会保障和就业支出",20.02,20.02]
["      其他社会保障和就业支出",20.02,20.02]
["  卫生健康支出",18906.32,16238.58,2667.74]
["    公立医院",18722.12,16054.38,2667.74]
["      综合医院",18722.12,16054.38,2667.74]
["   行政事业单位医疗",184.2,184.2]
["     事业单位医疗",151.99,151.99]
["     公务员医疗补助",32.21,32.21]
[" 住房保障支出",218.43,218.43]
["   住房改革支出",218.43,218.43]
["     住房公积金",218.43,218.43]
["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":6019.04,"d":"6,019.04"},"（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",313.22]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"（十）卫生健康支出",{"v":5487.39,"d":"5,487.39"}]
[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",218.43]
[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":6019.04,"d":"6,019.04"},"本年支出合计",{"v":6019.040000000001,"d":"6,019.04"}]
[]
["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",null,"支出总计"]
["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":14,"n_cols":14,"rows_kept":14,"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"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":19493.79,"d":"19,493.79"},{"v":6019.04,"d":"6,019.04"},{"v":6019.04,"d":"6,019.04"},{"$nulls":4},{"v":13327,"d":"13,327.00"},{"$nulls":3},147.75]
["兰州新区第一人民医院",{"v":19493.79,"d":"19,493.79"},{"v":6019.04,"d":"6,019.04"},{"v":6019.04,"d":"6,019.04"},{"$nulls":4},{"v":13327,"d":"13,327.00"},{"$nulls":3},147.75]
[]
[]
[]
[]
[]
[]
["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":14,"n_cols":11,"rows_kept":14,"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"]
["部门预算支出总表"]
[{"$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",{"v":19437.97,"d":"19,437.97"},{"v":19437.97,"d":"19,437.97"},{"v":16770.23,"d":"16,770.23"},{"v":2667.74,"d":"2,667.74"}]
["兰州新区第一人民医院",{"v":19437.97,"d":"19,437.97"},{"v":19437.97,"d":"19,437.97"},{"v":16770.23,"d":"16,770.23"},{"v":2667.74,"d":"2,667.74"}]
[]
[]
[]
[]
[]
[]
["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":26,"n_cols":5,"rows_kept":26,"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"]
[201,"一般公共服务支出"]
[20101,"   人大事务"]
[2010101,"      行政运行"]
[2010102,"      一般行政管理事务"]
[2010103,"      机关服务"]
["......","      …..."]
[20102,"    政协事务"]
[2010201,"      行政运行"]
[2010202,"      一般行政管理事务"]
[2010203,"      机关服务"]
[202,"外交支出"]
[204,"公共安全支出"]
[205,"教育支出"]
["......","      …..."]
[]
[]
[]
[]
[]
["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":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,2],[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"]
["","总计",{"v":4100.38,"d":"4,100.38"},3794.41,305.97]
["301","工资福利支出",null,2973.45]
["30101","    基本工资",null,1016.87]
["30102","    津贴补贴",null,151.51]
["30103","    奖金",null,232.93]
["30107","    绩效工资",null,651.88]
["30108","    基本养老保险",null,291.24]
["30110","    基本医疗保险",null,151.99]
["30111","    补充医疗保险",null,32.21]
["30112","    失业保险缴费",null,12.74]
["30112","    工伤保险缴费",null,7.28]
["30113","    住房公积金",null,218.43]
["30102","    个人采暖补贴",null,206.37]
["302 ","商品和服务支出",null,null,305.97]
["30201","    办公费",null,null,18.55]
["30202","    印刷费",null,null,13.25]
["30205","    水费",null,null,15.9]
["30207","    邮电费",null,null,21.2]
["30211","    差旅费",null,null,23.85]
["30208","    集中供热取暖费",null,null,143.96]
["30216","    培训费",null,null,15.25]
["30213","    维修（护）费",null,null,1.5]
["30239","    其他交通费",null,null,7]
["30229","    福利费",null,null,45.51]
["303","对个人和家庭的补助",null,820.96]
["30302","    个人采暖补贴（退休）",null,1.27]
["30307","   离退休人员医疗补助",null,0.69]
["30305","   其他对个人和家庭补助",null,819]
[]
[]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",15.25,15.25,0,0,0,0,0,15.25]
["兰州新区第一人民医院",15.25,15.25,{"$nulls":5},15.25]
[]
[]
[]
[]
[]
["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":20,"n_cols":5,"rows_kept":20,"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,305.97]
[1,"[30201]办公费",null,18.55]
[2,"[30202]印刷费",null,13.25]
[3,"[30205]水费",null,15.9]
[4,"[30206]电费",null,0]
[5,"[30207]邮电费",null,21.2]
[6,"[30208]取暖费",null,143.96]
[7,"[30209]物业管理费",null,0]
[8,"[30211]差旅费",null,23.85]
[9,"[30213]维修（护）费",null,1.5]
[10,"[30215]会议费",null,0]
[11,"[30216]培训费",null,15.25]
[12,"[30229]福利费",null,45.51]
[13,"[30239]其他交通费用",null,7]
["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"]
["部门管理转移支付表"]
[{"$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"]
["兰州新区第一人民医院",2667.74,2667.74]
["备注：无内容应公开空表并说明情况。"]

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["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区第一人民医院"]
["总 体 目 标","目标1：更好的为广大新区老百姓解决看病远，看病难的问题"]
[null,"目标2：保障医院良性运作"]
[null,"目标3：鼓舞职工工作热情"]
["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,6873,"当年财政拨款",6019.04]
[null,null,"公用经费",null,9897.23,"上年结转资金",749.13]
[null,null,"合计",null,16770.23,"其他资金",13474.75]
[null,"项目支出",null,null,2667.74,"收入预算合计",20242.92]
[{"$nulls":5},"支出预算合计",19437.97]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","数量指标",null,"指标1：门急诊人次",null,"增长10%"]
[{"$nulls":4},"指标2：门急诊人次与收入",null,"同比增长15%"]
[null,null,"质量指标",null,"指标1：完成度",null,{"v":1,"d":"100%"}]
[null,"履职效果","时效指标",null,"指标1：及时性",null,{"v":1,"d":"100%"}]
[null,null,"成本指标",null,"指标1：成本效率",null,{"v":1,"d":"100%"}]
[null,null,"经济效益\n指标",null,"指标1：降低药占比",null,"≥80%"]
[{"$nulls":4},"指标2：降低百元医疗耗材使用",null,"≥80%"]
[null,"能力建设","社会效益\n指标",null,"指标1：履行相应的责任义务",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：开展健康宣教",null,"≥95%"]
[null,null,"生态效益\n指标",null,"指标1：医疗废物处理",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：医疗废水处理",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null,"指标1：设备更新程度",null,"≥80%"]
[{"$nulls":4},"指标2：医疗水平的逐步提高",null,"≥90%"]
[null,null,"服务对象\n满意度指标",null,"指标1：服务质量",null,"≥90%"]
[{"$nulls":4},"指标2：医疗结果",null,"≥85%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,1],[3,2,3,8],[4,0,4,1],[4,2,4,4],[4,5,4,6],[4,7,4,8],[5,0,5,1],[5,2,5,4],[5,5,5,8],[6,0,6,1],[6,2,6,4],[6,5,6,8],[7,0,7,1],[7,2,7,4],[7,5,7,8],[8,0,8,1],[8,2,8,4],[8,5,8,8],[9,0,10,0],[9,1,9,8],[10,1,10,8],[11,0,21,0],[11,6,11,7],[12,1,16,1],[12,2,13,2],[12,5,13,5],[12,6,12,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,1,20,1],[17,6,17,7],[18,6,18,7],[19,2,20,2],[19,5,20,5],[19,6,19,7],[20,6,20,7],[21,6,21,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表）"]
["（   2024年度   ）"]
["项目名称",null,"业务用房租赁费"]
["主管部门及代码",null,"兰州新区卫生健康委员会",null,null,"实施单位",null,"兰州新区第一人民医院"]
["项目资金",null,"年度资金总额：",null,null,1918.61]
["（万元）",null,"其中：当年财政拨款",null,null,1918.61]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总体目标","目标1：更好的为广大新区老百姓解决看病远，看病难的问题"]
[null,"目标2：为新区人民医院的基本医疗保驾护航"]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：单价","48元/平方米*月","数量指标","指标1：租赁面积",null,"建筑面积为47584.58平方米"]
[{"$nulls":3},"指标2：月度指标额","228.41万元/月",null,"指标2：总体年度支付额",null,"2740.87万元"]
[null,null,"质量指标","指标1：项目实施管理率",{"v":1,"d":"100%"},"质量指标","指标1：项目实施管理率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：完成时限","2024年","时效指标","指标1：完成时限",null,"2024年"]
[null,null,"成本指标","指标1：成本控制率","≤100%","成本指标","指标1：成本控制率",null,"≤100%"]
[null,"效益指标","社会效益","指标1：社会效益率",{"v":0.9,"d":"90%"},"社会效益","指标1：社会效益率",null,{"v":0.9,"d":"90%"}]
[null,null,"生态效益","指标1：生态效益率","≥80%","生态效益","指标1：生态效益率",null,"≥80%"]
[null,null,"可持续影响","指标1：可持续发展率",{"v":1,"d":"100%"},"可持续影响","指标1：可持续发展率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：基本需求目标","促进发展",null,"指标2：基本需求目标",null,"促进发展"]
[null,"满意度指标","服务对象\n满意度","指标1：受益者满意度","≥90%","服务对象\n满意度","指标1：受益者满意度",null,"≥90%"]