{"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":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":46,"n_cols":4,"rows_kept":46,"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":1203.28,"d":"1,203.28"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":1203.28,"d":"1,203.28"},"（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",794.34,"（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",69.95]
["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":1895.36,"d":"1,895.36"}]
["九、其他收入",null,"（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",35.13]
[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":1997.62,"d":"1,997.62"},"本年支出合计",{"v":2000.44,"d":"2,000.44"}]
[]
["十、上年结转",2.82,"结转下年"]
["  一般公共预算收入结转",2.82]
["  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":2000.44,"d":"2,000.44"},"支出总计",{"v":2000.44,"d":"2,000.44"}]
["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":38,"n_cols":2,"rows_kept":38,"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",1203.28]
["    人员经费",717.58]
["    公用经费",67.13]
["        项目经费",418.57]
["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",794.34]
["        ……"]
["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"]
["        ……"]
["        本年收入合计",1997.62]
["十、上年结转",2.82]
["      一般公共预算收入结转",2.82]
["      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"]
["           ……"]
["        收入合计",2000.44]
["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":28,"n_cols":5,"rows_kept":28,"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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",2000.44,1579.05,418.57,2.82]
["208社会保障和就业支出",69.95,50.06,19.89]
["20805行政事业单位养老支出",46.84,46.84]
["2080505机关事业单位基本养老保险缴费支出",46.84,46.84]
["20899其他社会保障和就业支出",23.11,3.22,19.89]
["2089999其他社会保障和就业支出",23.11,3.22,19.89]
["210卫生健康支出",1895.35,1493.86,398.67,2.82]
["21003基层医疗卫生机构",1798.19,1457.98,340.21]
["2100301城市社区卫生机构",1797.89,1457.98,339.91]
["2100302乡镇卫生院",2.82,null,null,2.82]
["2100399其他基层医疗卫生机构支出",{"v":0.3,"d":"0.30"},null,0.3]
["21004公共卫生",48.61,null,48.61]
["2100408基本公共卫生服务",39.74,null,39.74]
["2100499其他基本公共卫生服务",8.87,null,8.87]
["21011行政事业单位医疗",35.88,35.88]
["2101102事业单位医疗",24.44,24.44]
["2101103公务员医疗补助",11.44,11.44]
["21099其他卫生健康支出",9.85,null,9.85]
["2109999其他卫生健康支出",9.85,null,9.85]
["221住房保障支出",35.13,35.13]
["22102住房改革支出",35.13,35.13]
["2210201住房公积金",35.13,35.13]
["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":45,"n_cols":4,"rows_kept":45,"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":1203.28,"d":"1,203.28"},"（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",69.95]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":1101.02,"d":"1,101.02"}]
[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",35.13]
[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":1203.28,"d":"1,203.28"},"本年支出合计",{"v":1206.1,"d":"1,206.10"}]
["十、上年结转",2.82,"结转下年"]
["  一般公共预算收入结转",2.82]
["  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":1206.1,"d":"1,206.10"},"支出总计",{"v":1206.1,"d":"1,206.10"}]
["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":12,"n_cols":14,"rows_kept":12,"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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":2000.44,"d":"2,000.44"},{"v":1206.1,"d":"1,206.10"},{"v":1206.1,"d":"1,206.10"},{"$nulls":4},794.34]
["兰州新区新安社区卫生服务中心",{"v":2000.44,"d":"2,000.44"},{"v":1206.1,"d":"1,206.10"},{"v":1206.1,"d":"1,206.10"},{"$nulls":4},794.34]
[]
[]
[]
[]
["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"]
["财政拨款支出表"]
[{"$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":1206.1,"d":"1,206.10"},{"v":1206.1,"d":"1,206.10"},784.71,421.39]
["兰州新区新安社区卫生服务中心",{"v":1206.1,"d":"1,206.10"},{"v":1206.1,"d":"1,206.10"},784.71,421.39]
[]
[]
[]
[]
[]
[]
["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":28,"n_cols":5,"rows_kept":28,"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",2000.44,{"v":1579.0500000000002,"d":"1579.05"},421.39]
[208,"社会保障和就业支出",69.95,50.06,19.89]
[20805,"行政事业单位养老支出",46.84,46.84]
[2080505,"    机关事业单位基本养老保险缴费支出",46.84,46.84]
[20899,"其他社会保障和就业支出",23.11,3.22,19.89]
[2089999,"    其他社会保障和就业支出",23.11,3.22,19.89]
[210,"卫生健康支出",{"v":1895.3500000000001,"d":"1,895.35"},{"v":1493.8600000000001,"d":"1,493.86"},401.49]
[21003,"   基层医疗卫生机构",{"v":1801.01,"d":"1,801.01"},{"v":1457.98,"d":"1,457.98"},343.03]
[2100301,"    城市社区卫生机构",{"v":1797.89,"d":"1,797.89"},{"v":1457.98,"d":"1,457.98"},339.91]
[2100302,"    乡镇卫生院",2.82,null,2.82]
[2100399,"    其他基层医疗卫生机构支出",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[21004,"   公共卫生",48.61,null,48.61]
[2100408,"    基本公共卫生服务",39.74,null,39.74]
[2100499,"    其他基本公共卫生服务",8.87,null,8.87]
[21011,"   行政事业单位医疗",35.88,35.88,{"v":0,"d":"0.00"}]
[2101102,"    事业单位医疗",24.44,24.44]
[2101103,"    公务员医疗补助",11.44,11.44]
[21099,"   其他卫生健康支出",9.85,null,9.85]
[2109999,"    其他卫生健康支出",9.85,null,9.85]
[221,"住房保障支出",35.13,35.13]
[22102,"  住房改革支出",35.13,35.13]
[2210201,"    住房公积金",35.13,35.13]
["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":33,"n_cols":5,"rows_kept":33,"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"]
[null,"合计",{"v":1579.05,"d":"1,579.05"},717.58,861.47]
["301","工资福利支出",475.11,475.11]
["30101","基本工资",163.24,163.24]
["30102","津贴补贴",49.15,49.15]
["30103","奖金",36.92,36.92]
["30107","绩效工资",104.73,104.73]
["30108","机关事业单位基本养老保险缴费",46.84,46.84]
["30110","职工基本医疗保险缴费",24.44,24.44]
["30111","公务员医疗补助缴费",11.44,11.44]
["30112","其他社会保障缴费",3.22,3.22]
["30113","住房公积金",35.13,35.13]
["302","商品和服务支出",861.47,{"v":0,"d":"0.00"},861.47]
["30201","办公费",2.44,null,2.44]
["30202","印刷费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["30205","水费",1.01,null,1.01]
["30206","电费",3.51,null,3.51]
["30207","邮电费",2.36,null,2.36]
["30208","单位取暖费",41.16,null,41.16]
["30211","差旅费",3.28,null,3.28]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",2.45,null,2.45]
["30218","专用材料费",424.57,null,424.57]
["30226","劳务费",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["30229","福利费",7.32,null,7.32]
["30299","其他商品和服务支出",139.77,null,139.77]
["303","对个人和家庭的补助",242.47,242.47]
["30305","生活补助",242.47,242.47]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",2.45,{"$nulls":6},2.45]
["兰州新区新安社区卫生服务中心",2.45,{"$nulls":6},2.45]
[]
[]
[]
[]
["    ......"]
["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":22,"n_cols":5,"rows_kept":22,"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",64.68,64.68]
[1,"[30201]办公费",2.44,2.44]
[2,"[30202]印刷费",2.1,{"v":2.1,"d":"2.10"}]
[3,"[30205]水费",1.01,1.01]
[4,"[30206]电费",3.51,3.51]
[5,"[30207]邮电费",2.36,2.36]
[6,"[30208]取暖费",41.16,41.16]
[7,"[30209]物业管理费",0,{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",3.28,3.28]
[9,"[30213]维修（护）费",1.5,{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",0,{"v":0,"d":"0.00"}]
[11,"[30218]专用材料费",0,{"v":0,"d":"0.00"}]
[12,"[30229]福利费",7.32,7.32]
[13,"[30231]公务用车运行维护费",0,{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",0,{"v":0,"d":"0.00"}]
[15,"[31002]办公设备购置",0,{"v":0,"d":"0.00"}]
["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：本部门没有相关数据,故本表无数据"]

{"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：本部门没有相关数据,故本表无数据"]

{"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"]
[]
["备注：本部门没有相关数据,故本表无数据"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":42,"n_cols":7,"rows_kept":42,"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],[14,0,41,0],[14,2,14,3],[14,5,14,6],[15,1,24,1],[15,2,18,3],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,5,18,6],[19,2,20,3],[19,5,19,6],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,23,3],[23,5,23,6],[24,2,24,3],[24,5,24,6],[25,1,34,1],[25,2,30,3],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,2,32,3],[31,5,31,6],[32,5,32,6],[33,2,34,3],[33,5,33,6],[34,5,34,6],[35,1,39,1],[35,2,35,3],[35,5,35,6],[36,2,36,3],[36,5,36,6],[37,2,37,3],[37,5,37,6],[38,2,38,3],[38,5,38,6],[39,2,39,3],[39,5,39,6],[40,1,41,1],[40,2,41,3],[40,5,40,6],[41,5,41,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025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;房屋租赁费用支付。"]
[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\n（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,717.58,"当年财政拨款",1203.28]
[null,null,"公用经费",null,861.47,"上年结转资金",2.82]
[null,null,"合计",null,1579.05,"其他资金",794.34]
[null,"项目支出",null,null,421.39,"收入预算合计",2000.44]
[{"$nulls":5},"支出预算合计",2000.44]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"“三公经费”控制率",{"v":1,"d":"100%"}]
[{"$nulls":4},"结转结余变动率",{"v":0,"d":"0%"}]
[null,null,"财务管理",null,"财务管理制度健全性",{"v":1,"d":"100%"}]
[{"$nulls":4},"资金使用规范性",{"v":1,"d":"100%"}]
[null,null,"采购管理",null,"政府采购规范性",{"v":1,"d":"100%"}]
[null,null,"资产管理",null,"资产管理规范性",{"v":1,"d":"100%"}]
[null,null,"人员管理",null,"在职人员控制率",{"v":1,"d":"100%"}]
[null,null,"重点工作管理",null,"重点工作管理制度健全性",{"v":1,"d":"100%"}]
[null,"履职效果","部门履职目标",null,"疫情防控执行情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"卫生健康知识宣传普及情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"患者就医情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"家庭医生签约服务完成率",{"v":1,"d":"100%"}]
[{"$nulls":4},"健康档案建立覆盖率",{"v":1,"d":"100%"}]
[{"$nulls":4},"党建工作完成情况","≥98%"]
[null,null,"部门效果目标",null,"维护基本公卫安全","提高"]
[{"$nulls":4},"提升医疗服务水平","提升"]
[null,null,"社会影响",null,"单位获奖情况",{"v":1,"d":"100%"}]
[{"$nulls":4},"违法违纪情况",{"v":0,"d":"0%"}]
[null,"能力建设","长效管理",null,"部门管理机制长效",{"v":1,"d":"100%"}]
[null,null,"组织建设",null,"党建工作开展规律性",{"v":1,"d":"100%"}]
[null,null,"信息化建设情况",null,"信息化管理覆盖率",{"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%"}]
[null,"服务对象满意度","服务对象满意度",null,"工作人员及医务人员满意度","≥96%"]
[{"$nulls":4},"患者的满意度","≥96%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":231,"n_cols":8,"rows_kept":231,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,12,0],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,0,25,0],[13,1,13,2],[13,4,13,5],[13,6,13,7],[14,1,20,2],[14,3,16,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,3,19,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,3,23,3],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,25,2],[24,3,25,3],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[29,0,29,7],[30,0,30,7],[32,0,32,1],[32,2,32,7],[33,0,33,1],[33,2,33,4],[33,5,33,6],[34,0,34,1],[34,2,34,4],[34,5,34,7],[35,0,35,1],[35,2,35,4],[35,5,35,7],[36,0,36,1],[36,2,36,4],[36,5,36,7],[37,0,37,1],[37,2,37,4],[37,5,37,7],[38,0,40,0],[38,1,40,7],[41,0,69,0],[41,1,41,2],[41,4,41,5],[41,6,41,7],[42,1,61,2],[42,3,51,3],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,3,57,3],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,4,57,5],[57,6,57,7],[58,3,60,3],[58,4,58,5],[58,6,58,7],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,4,61,5],[61,6,61,7],[62,1,67,2],[62,4,62,5],[62,6,62,7],[63,3,64,3],[63,4,63,5],[63,6,63,7],[64,4,64,5],[64,6,64,7],[65,4,65,5],[65,6,65,7],[66,3,67,3],[66,4,66,5],[66,6,66,7],[67,4,67,5],[67,6,67,7],[68,1,69,2],[68,3,69,3],[68,4,68,5],[68,6,68,7],[69,4,69,5],[69,6,69,7],[72,0,72,7],[73,0,73,7],[75,0,75,1],[75,2,75,7],[76,0,76,1],[76,2,76,4],[76,5,76,6],[77,0,77,1],[77,2,77,4],[77,5,77,7],[78,0,78,1],[78,2,78,4],[78,5,78,7],[79,0,79,1],[79,2,79,4],[79,5,79,7],[80,0,80,1],[80,2,80,4],[80,5,80,7],[81,0,82,0],[81,1,81,7],[82,1,82,7],[83,0,96,0],[83,1,83,2],[83,4,83,5],[83,6,83,7],[84,1,92,2],[84,3,86,3],[84,4,84,5],[84,6,84,7],[85,4,85,5],[85,6,85,7],[86,4,86,5],[86,6,86,7],[87,3,89,3],[87,4,87,5],[87,6,87,7],[88,4,88,5],[88,6,88,7],[89,4,89,5],[89,6,89,7],[90,3,91,3],[90,4,90,5],[90,6,90,7],[91,4,91,5],[91,6,91,7],[92,4,92,5],[92,6,92,7],[93,1,94,2],[93,4,93,5],[93,6,93,7],[94,4,94,5],[94,6,94,7],[95,1,96,2],[95,3,96,3],[95,4,95,5],[95,6,95,7],[96,4,96,5],[96,6,96,7],[99,0,99,7],[100,0,100,7],[102,0,102,1],[102,2,102,7],[103,0,103,1],[103,2,103,4],[103,5,103,6],[104,0,104,1],[104,2,104,4],[104,5,104,7],[105,0,105,1],[105,2,105,4],[105,5,105,7],[106,0,106,1],[106,2,106,4],[106,5,106,7],[107,0,107,1],[107,2,107,4],[107,5,107,7],[108,1,108,7],[109,0,118,0],[109,1,109,2],[109,4,109,5],[109,6,109,7],[110,1,115,2],[110,4,110,5],[110,6,110,7],[111,3,112,3],[111,4,111,5],[111,6,111,7],[112,4,112,5],[112,6,112,7],[113,3,114,3],[113,4,113,5],[113,6,113,7],[114,4,114,5],[114,6,114,7],[115,4,115,5],[115,6,115,7],[116,1,117,2],[116,4,116,5],[116,6,116,7],[117,4,117,5],[117,6,117,7],[118,1,118,2],[118,4,118,5],[118,6,118,7],[121,0,121,7],[122,0,122,7],[124,0,124,1],[124,2,124,7],[125,0,125,1],[125,2,125,4],[125,5,125,6],[126,0,126,1],[126,2,126,4],[126,5,126,7],[127,0,127,1],[127,2,127,4],[127,5,127,7],[128,0,128,1],[128,2,128,4],[128,5,128,7],[129,0,129,1],[129,2,129,4],[129,5,129,7],[130,0,132,0],[130,1,130,7],[131,1,131,7],[132,1,132,7],[133,0,151,0],[133,1,133,2],[133,4,133,5],[133,6,133,7],[134,1,143,2],[134,3,136,3],[134,4,134,5],[134,6,134,7],[135,4,135,5],[135,6,135,7],[136,4,136,5],[136,6,136,7],[137,3,140,3],[137,4,137,5],[137,6,137,7],[138,4,138,5],[138,6,138,7],[139,4,139,5],[139,6,139,7],[140,4,140,5],[140,6,140,7],[141,3,142,3],[141,4,141,5],[141,6,141,7],[142,4,142,5],[142,6,142,7],[143,4,143,5],[143,6,143,7],[144,1,149,2],[144,4,144,5],[144,6,144,7],[145,3,146,3],[145,4,145,5],[145,6,145,7],[146,4,146,5],[146,6,146,7],[147,4,147,5],[147,6,147,7],[148,3,149,3],[148,4,148,5],[148,6,148,7],[149,4,149,5],[149,6,149,7],[150,1,151,2],[150,3,151,3],[150,4,150,5],[150,6,150,7],[151,4,151,5],[151,6,151,7],[154,0,154,7],[155,0,155,7],[157,0,157,1],[157,2,157,7],[158,0,158,1],[158,2,158,4],[158,5,158,6],[159,0,159,1],[159,2,159,4],[159,5,159,7],[160,0,160,1],[160,2,160,4],[160,5,160,7],[161,0,161,1],[161,2,161,4],[161,5,161,7],[162,0,162,1],[162,2,162,4],[162,5,162,7],[163,1,163,7],[164,0,175,0],[164,1,164,2],[164,4,164,5],[164,6,164,7],[165,1,172,2],[165,3,167,3],[165,4,165,5],[165,6,165,7],[166,4,166,5],[166,6,166,7],[167,4,167,5],[167,6,167,7],[168,3,170,3],[168,4,168,5],[168,6,168,7],[169,4,169,5],[169,6,169,7],[170,4,170,5],[170,6,170,7],[171,4,171,5],[171,6,171,7],[172,4,172,5],[172,6,172,7],[173,1,174,2],[173,4,173,5],[173,6,173,7],[174,4,174,5],[174,6,174,7],[175,1,175,2],[175,4,175,5],[175,6,175,7],[178,0,178,7],[179,0,179,7],[181,0,181,1],[181,2,181,7],[182,0,182,1],[182,2,182,4],[182,5,182,6],[183,0,183,1],[183,2,183,4],[183,5,183,7],[184,0,184,1],[184,2,184,4],[184,5,184,7],[185,0,185,1],[185,2,185,4],[185,5,185,7],[186,0,186,1],[186,2,186,4],[186,5,186,7],[187,0,188,0],[187,1,187,7],[188,1,188,7],[189,0,205,0],[189,1,189,2],[189,4,189,5],[189,6,189,7],[190,1,200,2],[190,3,194,3],[190,4,190,5],[190,6,190,7],[191,4,191,5],[191,6,191,7],[192,4,192,5],[192,6,192,7],[193,4,193,5],[193,6,193,7],[194,4,194,5],[194,6,194,7],[195,3,196,3],[195,4,195,5],[195,6,195,7],[196,4,196,5],[196,6,196,7],[197,3,199,3],[197,4,197,5],[197,6,197,7],[198,4,198,5],[198,6,198,7],[199,4,199,5],[199,6,199,7],[200,4,200,5],[200,6,200,7],[201,1,203,2],[201,3,202,3],[201,4,201,5],[201,6,201,7],[202,4,202,5],[202,6,202,7],[203,4,203,5],[203,6,203,7],[204,1,205,2],[204,3,205,3],[204,4,204,5],[204,6,204,7],[205,4,205,5],[205,6,205,7],[208,0,208,7],[209,0,209,7],[211,0,211,1],[211,2,211,7],[212,0,212,1],[212,2,212,4],[212,5,212,6],[213,0,213,1],[213,2,213,4],[213,5,213,7],[214,0,214,1],[214,2,214,4],[214,5,214,7],[215,0,215,1],[215,2,215,4],[215,5,215,7],[216,0,216,1],[216,2,216,4],[216,5,216,7],[217,1,217,7],[218,0,230,0],[218,1,218,2],[218,4,218,5],[218,6,218,7],[219,1,227,2],[219,3,220,3],[219,4,219,5],[219,6,219,7],[220,4,220,5],[220,6,220,7],[221,3,224,3],[221,4,221,5],[221,6,221,7],[222,4,222,5],[222,6,222,7],[223,4,223,5],[223,6,223,7],[224,4,224,5],[224,6,224,7],[225,3,226,3],[225,4,225,5],[225,6,225,7],[226,4,226,5],[226,6,226,7],[227,4,227,5],[227,6,227,7],[228,1,229,2],[228,4,228,5],[228,6,228,7],[229,4,229,5],[229,6,229,7],[230,1,230,2],[230,4,230,5],[230,6,230,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年业务用房租赁费（兰州新区新安社区卫生服务中心）"]
["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,339.91]
["（万元）",null,"其中：当年财政拨款",null,null,339.91]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
["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\n",null,"数量指标","租赁面积（平方米）",null,"≥8881.19㎡"]
[{"$nulls":4},"租赁业务用房（新安社区卫生服务中心）",null,"1个"]
[{"$nulls":4},"租赁业务用房（社区卫生服务站）",null,"4个"]
[{"$nulls":3},"质量指标","租赁服务质量合格率",null,"≥100%"]
[{"$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",null,"服务对象满意度","工作人员满意度（%）",null,"≥90"]
[{"$nulls":4},"患者满意度（%）",null,"≥90"]
[]
[]
[]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称",null,"2025年基本公共卫生服务项目经费（兰州新区新安社区卫生服务中心）"]
["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,30]
["（万元）",null,"其中：当年财政拨款",null,null,30]
[null,null,"上年结转资金",null,null,0]
[null,null,"其他资金",null,null,0]
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[]
[]
["项目支出绩效目标表"]
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[]
[]
["项目支出绩效目标表"]
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["项目名称",null,"2025年村医养老保险补助（兰州新区新安社区卫生服务中心）"]
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[]
[]
["项目支出绩效目标表"]
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[]
["项目名称",null,"2025年疫苗预防接种服务费（兰州新区新安社区卫生服务中心）"]
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[]
[]
["项目支出绩效目标表"]
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[]
["项目名称",null,"2025年医养结合工作经费（兰州新区新安社区卫生服务中心）"]
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[]
[]
["项目支出绩效目标表"]
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[]
["项目支出绩效目标表"]
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["项目名称",null,"2025年村卫生室运行补助经费（兰州新区新安社区卫生服务中心）"]
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