{"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":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",815.55,"（一）一般公共服务支出"]
["    其中：经费拨款",815.55,"（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":615,"d":"615.00"},"（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",64.62]
["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":1335.28,"d":"1,335.28"}]
["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",33.86]
[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":1430.55,"d":"1,430.55"},"本年支出合计",{"v":1433.76,"d":"1,433.76"}]
[]
["十、上年结转",3.21,"结转下年"]
["  一般公共预算收入结转",3.21]
["  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":1433.76,"d":"1,433.76"},"支出总计",{"v":1433.76,"d":"1,433.76"}]
["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":33,"n_cols":2,"rows_kept":33,"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",815.55]
["    人员经费",697.07]
["    公用经费",39.15]
["    项目经费",79.33]
["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",{"v":615,"d":"615.00"}]
["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"]
[]
[]
[]
[]
[]
["十、上年结转",3.21]
["      一般公共预算收入结转",3.21]
["      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",1433.76]
["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":27,"n_cols":5,"rows_kept":27,"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"]
["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",{"v":1433.76,"d":"1,433.76"},{"v":1351.22,"d":"1,351.22"},79.33,3.21]
["208社会保障和就业支出",{"v":64.623861,"d":"64.62"},{"v":49.704309,"d":"49.70"},{"v":14.919552,"d":"14.92"}]
["20805行政事业单位养老支出",{"v":46.600587,"d":"46.60"},{"v":46.600587,"d":"46.60"}]
["2080502事业单位离退休",{"v":1.455531,"d":"1.46"},{"v":1.455531,"d":"1.46"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":45.145056,"d":"45.15"},{"v":45.145056,"d":"45.15"}]
["20899其他社会保障和就业支出",{"v":18.023274,"d":"18.02"},{"v":3.103722,"d":"3.10"},{"v":14.919552,"d":"14.92"}]
["2089999其他社会保障和就业支出",{"v":18.023274,"d":"18.02"},{"v":3.103722,"d":"3.10"},{"v":14.919552,"d":"14.92"}]
["210卫生健康支出",{"v":1332.0705870000002,"d":"1,332.07"},{"v":1267.660587,"d":"1,267.66"},64.41]
["21003基层医疗卫生机构",{"v":1246.92,"d":"1,246.92"},{"v":1232.92,"d":"1,232.92"},{"v":14,"d":"14.00"}]
["2100301城市社区卫生机构",{"v":1246.9226,"d":"1,246.92"},{"v":1232.92,"d":"1,232.92"},{"v":14.0026,"d":"14.00"}]
["2100302乡镇卫生院",3.21,null,null,3.21]
["21004公共卫生",{"v":38.3,"d":"38.30"},null,{"v":38.300799999999995,"d":"38.30"}]
["2100408基本公共卫生服务",27.27,null,27.27]
["2100499其他公共卫生支出",{"v":11.0308,"d":"11.03"},null,{"v":11.0308,"d":"11.03"}]
["21011行政事业单位医疗",{"v":34.740587,"d":"34.74"},{"v":34.740587,"d":"34.74"}]
["2101102事业单位医疗",{"v":23.560076,"d":"23.56"},{"v":23.560076,"d":"23.56"}]
["2101103公务员医疗补助",{"v":11.180511,"d":"11.18"},{"v":11.180511,"d":"11.18"}]
["21099其他卫生健康支出",{"v":12.114,"d":"12.11"},null,{"v":12.114,"d":"12.11"}]
["2109999其他卫生健康支出",{"v":12.114,"d":"12.11"},null,{"v":12.114,"d":"12.11"}]
["221住房保障支出",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]
["22102住房改革支出",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]
["2210201住房公积金",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]

{"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",815.55,"（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",64.62]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",720.28]
[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",33.86]
[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",815.55,"本年支出合计",818.76]
[]
["十、上年结转",3.21,"结转下年"]
["  一般公共预算收入结转",3.21]
["  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",818.76,"支出总计",818.76]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区栖霞社区卫生服务中心",{"v":1433.76,"d":"1,433.76"},818.76,818.76,{"$nulls":4},{"v":615,"d":"615.00"}]
{"$rows_empty":11}
["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"]
["财政拨款支出表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",818.76,818.76,736.22,82.54]
["兰州新区栖霞社区卫生服务中心",818.76,818.76,736.22,82.54]
{"$rows_empty":11}
["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":27,"n_cols":5,"rows_kept":27,"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",{"v":1433.76,"d":"1,433.76"},{"v":1351.22,"d":"1,351.22"},82.54]
["208","社会保障和就业支出",{"v":64.623861,"d":"64.62"},{"v":49.704309,"d":"49.70"},{"v":14.919552,"d":"14.92"}]
["20805","行政事业单位养老支出",{"v":46.600587,"d":"46.60"},{"v":46.600587,"d":"46.60"}]
["2080502","事业单位离退休",{"v":1.455531,"d":"1.46"},{"v":1.455531,"d":"1.46"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":45.145056,"d":"45.15"},{"v":45.145056,"d":"45.15"}]
["20899","其他社会保障和就业支出",{"v":18.023274,"d":"18.02"},{"v":3.103722,"d":"3.10"},{"v":14.919552,"d":"14.92"}]
["2089999","其他社会保障和就业支出",{"v":18.023274,"d":"18.02"},{"v":3.103722,"d":"3.10"},{"v":14.919552,"d":"14.92"}]
["210","卫生健康支出",{"v":1335.2800000000002,"d":"1,335.28"},{"v":1267.66,"d":"1,267.66"},67.62]
["21003","基层医疗卫生机构",{"v":1246.92,"d":"1,246.92"},{"v":1232.92,"d":"1,232.92"},{"v":14,"d":"14.00"}]
["2100301","城市社区卫生机构",{"v":1246.9226,"d":"1,246.92"},{"v":1232.92,"d":"1,232.92"},{"v":14.0026,"d":"14.00"}]
[2100302,"乡镇卫生院",3.21,null,3.21]
["21004","公共卫生",{"v":38.3,"d":"38.30"},null,{"v":38.3,"d":"38.30"}]
["2100408","基本公共卫生服务",27.27,null,27.27]
["2100499","其他公共卫生支出",{"v":11.0308,"d":"11.03"},null,{"v":11.0308,"d":"11.03"}]
["21011","行政事业单位医疗",{"v":34.740587,"d":"34.74"},{"v":34.740587,"d":"34.74"}]
["2101102","事业单位医疗",{"v":23.560076,"d":"23.56"},{"v":23.560076,"d":"23.56"}]
["2101103","公务员医疗补助",{"v":11.180511,"d":"11.18"},{"v":11.180511,"d":"11.18"}]
["21099","其他卫生健康支出",{"v":12.114,"d":"12.11"},null,{"v":12.114,"d":"12.11"}]
["2109999","其他卫生健康支出",{"v":12.114,"d":"12.11"},null,{"v":12.114,"d":"12.11"}]
["221","住房保障支出",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]
["22102","住房改革支出",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]
["2210201","住房公积金",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]

{"sheet":"08基本支出","index":7,"n_rows":34,"n_cols":5,"rows_kept":34,"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,"总计",{"v":1351.2237380000001,"d":"1,351.22"},{"v":697.073738,"d":"697.07"},654.15]
["301","工资福利支出",{"v":458.556807,"d":"458.56"},{"v":458.556807,"d":"458.56"}]
["30101","基本工资",{"v":157.098,"d":"157.10"},{"v":157.098,"d":"157.10"}]
["30102","津贴补贴",{"v":47.38885,"d":"47.39"},{"v":47.38885,"d":"47.39"}]
["30103","奖金",{"v":36.039,"d":"36.04"},{"v":36.039,"d":"36.04"}]
["30107","绩效工资",{"v":101.1828,"d":"101.18"},{"v":101.1828,"d":"101.18"}]
["30108","机关事业单位基本养老保险缴费",{"v":45.145056,"d":"45.15"},{"v":45.145056,"d":"45.15"}]
["30110","职工基本医疗保险缴费",{"v":23.560076,"d":"23.56"},{"v":23.560076,"d":"23.56"}]
["30111","公务员医疗补助缴费",{"v":11.180511,"d":"11.18"},{"v":11.180511,"d":"11.18"}]
["30112","其他社会保障缴费",{"v":3.103722,"d":"3.10"},{"v":3.103722,"d":"3.10"}]
["30113","住房公积金",{"v":33.858792,"d":"33.86"},{"v":33.858792,"d":"33.86"}]
["302","商品和服务支出",{"v":654.1501049999999,"d":"654.15"},null,{"v":654.1501049999999,"d":"654.15"}]
[30201,"办公费",5.56,null,5.56]
["30202","印刷费",2.05,null,2.05]
["30205","水费",0.46,null,0.46]
["30206","电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","邮电费",3.28,null,3.28]
["30208","取暖费",{"v":13.88972,"d":"13.89"},null,{"v":13.88972,"d":"13.89"}]
["30211","差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",{"v":2.35647,"d":"2.36"},null,{"v":2.35647,"d":"2.36"}]
[30218,"专用材料费",381.06,null,381.06]
[30226,"劳务费",197.29,null,197.29]
["30229","福利费",{"v":7.053915,"d":"7.05"},null,{"v":7.053915,"d":"7.05"}]
[30299,"其他商品和服务支出",36.65,null,36.65]
["303","对个人和家庭的补助",{"v":238.516931,"d":"238.52"},{"v":238.516931,"d":"238.52"}]
["30302","退休费",{"v":0.94515,"d":"0.95"},{"v":0.94515,"d":"0.95"}]
["30307","医疗费补助",{"v":0.510381,"d":"0.51"},{"v":0.510381,"d":"0.51"}]
["30305","生活补助",{"v":237.0614,"d":"237.06"},{"v":237.0614,"d":"237.06"}]

{"sheet":"09三公","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["合计",{"v":2.35647,"d":"2.36"},{"$nulls":6},{"v":2.35647,"d":"2.36"}]
["兰州新区卫生健康委员会",{"v":2.35647,"d":"2.36"},{"$nulls":6},{"v":2.35647,"d":"2.36"}]
["兰州新区栖霞社区卫生服务中心",{"v":2.35647,"d":"2.36"},{"$nulls":6},{"v":2.35647,"d":"2.36"}]
["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",36.79,36.79]
[1,"[30201]办公费",5.56,5.56]
[2,"[30202]印刷费",2.05,2.05]
[3,"[30205]水费",0.46,0.46]
[4,"[30206]电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[5,"[30207]邮电费",3.28,3.28]
[6,"[30208]取暖费",13.89,13.89]
[7,"[30209]物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"[30211]差旅费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"[30218]专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"[30229]福利费",7.05,7.05]
[13,"[30231]公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"[30299]其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"[31002]办公设备购置",{"v":0,"d":"0.00"},{"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：未安排预算，政府性基金预算支出情况表为空表。"]

{"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：未安排预算，国有资本经营预算支出情况表为空表。"]

{"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：未安排预算，单位管理转移支付表为空表。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":53,"n_cols":10,"rows_kept":53,"merged":[[1,0,1,10],[2,3,2,5],[3,0,3,10],[4,0,4,3],[4,4,4,10],[5,1,5,10],[6,0,11,2],[6,4,6,6],[6,7,6,8],[6,9,6,10],[7,3,9,3],[7,4,7,5],[7,7,7,8],[7,9,7,10],[8,4,8,5],[8,7,8,8],[8,9,8,10],[9,4,9,5],[9,7,9,8],[9,9,9,10],[10,3,11,5],[10,6,11,6],[10,7,10,8],[10,9,10,10],[11,7,11,8],[11,9,11,10],[12,1,12,10],[13,0,52,0],[13,3,13,5],[13,6,13,8],[13,9,13,10],[14,1,25,1],[14,2,25,2],[14,3,17,5],[14,6,14,8],[14,9,14,10],[15,6,15,8],[15,9,15,10],[16,6,16,8],[16,9,16,10],[17,6,17,8],[17,9,17,10],[18,3,19,5],[18,6,18,8],[18,9,18,10],[19,6,19,8],[19,9,19,10],[20,3,21,5],[20,6,20,8],[20,9,20,10],[21,6,21,8],[21,9,21,10],[22,3,23,5],[22,6,22,8],[22,9,22,10],[23,6,23,8],[23,9,23,10],[24,3,24,5],[24,6,24,8],[24,9,24,10],[25,3,25,5],[25,6,25,8],[25,9,25,10],[26,1,42,1],[26,2,42,2],[26,3,34,5],[26,6,26,8],[26,9,26,10],[27,6,27,8],[27,9,27,10],[28,6,28,8],[28,9,28,10],[29,6,29,8],[29,9,29,10],[30,6,30,8],[30,9,30,10],[31,6,31,8],[31,9,31,10],[32,6,32,8],[32,9,32,10],[33,6,33,8],[33,9,33,10],[34,6,34,8],[34,9,34,10],[35,3,39,5],[35,6,35,8],[35,9,35,10],[36,6,36,8],[36,9,36,10],[37,6,37,8],[37,9,37,10],[38,6,38,8],[38,9,38,10],[39,6,39,8],[39,9,39,10],[40,3,41,5],[40,6,40,8],[40,9,40,10],[41,6,41,8],[41,9,41,10],[42,3,42,5],[42,6,42,8],[42,9,42,10],[43,1,48,1],[43,2,48,2],[43,3,43,5],[43,6,43,8],[43,9,43,10],[44,3,45,5],[44,6,44,8],[44,9,44,10],[45,6,45,8],[45,9,45,10],[46,3,46,5],[46,6,46,8],[46,9,46,10],[47,3,48,5],[47,6,47,8],[47,9,47,10],[48,6,48,8],[48,9,48,10],[49,1,52,1],[49,2,52,2],[49,3,49,5],[49,6,49,8],[49,9,49,10],[50,3,50,5],[50,6,50,8],[50,9,50,10],[51,3,51,5],[51,6,51,8],[51,9,51,10],[52,3,52,5],[52,6,52,8],[52,9,52,10]],"flags":["formulas_cached_only"]}
["附件4-1"]
["单位整体支出绩效目标表"]
[{"$nulls":3},"（2025年度）"]
[]
["单位（部门）名称",{"$nulls":3},"兰州新区栖霞社区卫生服务中心"]
["总体目标","目标1：完成基本医疗和国家基本公共卫生服务工作；\n目标2：发放医护人员工资，缴纳各类保险，办公经费开支；\n目标3：加强基层医疗机构管理及医护人员队伍建设；\n目标4：完成缴纳村医养老保险补助及离岗村医养老补助、定额补助。"]
["预算情况（万元）",null,null,"按支出类型分","预算金额（万元）",null,null,"按来源类型分",null,"预算金额（万元）"]
[{"$nulls":3},"基本支出","人员经费",null,{"v":697.073738,"d":"697.07"},"当年财政拨款",null,815.55]
[{"$nulls":4},"公用经费",null,654.15,"上年结转资金",null,3.21]
[{"$nulls":4},"合计",null,{"v":1351.2237380000001,"d":"1,351.22"},"其他资金",null,{"v":615,"d":"615.00"}]
[{"$nulls":3},"项目支出",null,null,82.54,"收入预算合计",null,{"v":1433.76,"d":"1,433.76"}]
[{"$nulls":7},"支出预算合计",null,{"v":1433.76,"d":"1,433.76"}]
["年\n度\n绩\n效\n目\n标","目标1：完成基本医疗和国家基本公共卫生服务工作；目标2：发放医护人员工资，缴纳各类保险，办公经费开支；目标3：加强基层医疗机构管理及医护人员队伍建设；目标4：完成缴纳村医养老保险补助及离岗村医养老补助、定额补助。"]
["绩\n效\n指\n标","一级指标","权重","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,"基本运行指标",10,"预算收支管理",null,null,"基本支出预算执行率",null,null," ≤100%"]
[{"$nulls":6},"项目支出预算执行率",null,null," ≤100%"]
[{"$nulls":6},"“三公”经费控制率",null,null," ≤100%"]
[{"$nulls":6},"结转结余变动率",null,null," ≤0%"]
[{"$nulls":3},"财会管理",null,null,"资金使用合规性",null,null," 合规"]
[{"$nulls":6},"会计和内控制度执行有效性",null,null," 有效"]
[{"$nulls":3},"采购管理",null,null,"政府采购规范性",null,null," 规范"]
[{"$nulls":6},"政府采购合规性",null,null," 合规"]
[{"$nulls":3},"资产管理",null,null,"资产管理规范性",null,null," 规范"]
[{"$nulls":6},"固定资产利用率",null,null," ≥100%"]
[{"$nulls":3},"人员管理",null,null,"在职人员控制率",null,null," ≤100%"]
[{"$nulls":3},"绩效管理",null,null,"预算绩效管理工作成效",null,null," 较上年提升"]
[null,"重点履职指标",30,"数量指标",null,null,"家庭医生签约服务完成率",null,null," ≥100%"]
[{"$nulls":6},"对村级卫生机构技术指导和对乡村医生培训",null,null," ≥12次"]
[{"$nulls":6},"失能老年人健康指导率",null,null," ≥100%"]
[{"$nulls":6},"发放村医养老保险补助经费人数",null,null," ≥18人"]
[{"$nulls":6},"急救运转和保障",null,null," ≥92次"]
[{"$nulls":6},"健康档案建立覆盖率",null,null," ≥90%"]
[{"$nulls":6},"重点人群管理率",null,null," ≥100%"]
[{"$nulls":6},"辖区内0-6岁儿童二类疫苗接种率",null,null," ≥95%"]
[{"$nulls":6},"0-6岁儿童眼保健和视力检查覆盖率",null,null," ≥90%"]
[{"$nulls":3},"质量指标",null,null,"急救运转和保障工作达标率",null,null," ≥100%"]
[{"$nulls":6},"推进医药卫生体制改革",null,null," 效果明显"]
[{"$nulls":6},"发生重大安全事故",null,null," =0起"]
[{"$nulls":6},"社区资金管理使用、会计核算的合规性",null,null," 合规"]
[{"$nulls":6},"单位120急救中心有序运行",null,null," 有序"]
[{"$nulls":3},"时效指标",null,null,"公共卫生事件应急处置的及时性",null,null," 及时"]
[{"$nulls":6},"支出预算执行率",null,null," ≤100%"]
[{"$nulls":3},"成本指标",null,null,"整体支出成本",null,null," ≤1433.76万元"]
[null,"部门综合指标",30,"经济效益",null,null,"提高新区卫生管理水平和新区形象，创造良好的经济运动环境",null,null," 效果明显"]
[{"$nulls":3},"社会效益",null,null,"群众用药经济负担",null,null," 不断降低"]
[{"$nulls":6},"提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定",null,null," 效果明显"]
[{"$nulls":3},"生态效益",null,null,"提高环境质量，助力新区绿色健康发展",null,null," 效果明显"]
[{"$nulls":3},"服务对象满意度",null,null,"医疗卫生工作者满意度",null,null," ≥90%"]
[{"$nulls":6},"社会公众满意度",null,null," ≥90%"]
[null,"可持续发展能力指标",20,"组织建设",null,null,"党建工作开展情况",null,null," 良好"]
[{"$nulls":3},"宣传培训",null,null,"医务人员培训计划完成情况",null,null," 完成"]
[{"$nulls":3},"制度建设",null,null,"制度完善情况",null,null," 完善"]
[{"$nulls":3},"改革创新",null,null,"试点工作开展情况",null,null," 良好"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":180,"n_cols":8,"rows_kept":180,"merged":[[1,0,1,7],[2,4,2,6],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,5],[5,0,8,2],[5,3,5,5],[5,6,5,7],[6,3,6,5],[6,6,6,7],[7,3,7,5],[7,6,7,7],[8,3,8,5],[8,6,8,7],[9,1,9,7],[10,0,20,0],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,17,2],[12,3,17,3],[12,4,14,5],[15,4,15,5],[16,4,17,5],[18,1,19,2],[18,3,19,3],[18,4,18,5],[19,4,19,5],[20,1,20,2],[20,4,20,5],[23,0,23,7],[24,4,24,6],[25,0,25,2],[25,3,25,7],[26,0,26,2],[26,3,26,5],[27,0,30,2],[27,3,27,5],[27,6,27,7],[28,3,28,5],[28,6,28,7],[29,3,29,5],[29,6,29,7],[30,3,30,5],[30,6,30,7],[31,1,31,7],[32,0,43,0],[32,1,32,2],[32,4,32,5],[33,1,33,2],[33,4,33,5],[34,1,39,2],[34,3,39,3],[34,4,36,5],[37,4,38,5],[39,4,39,5],[40,1,41,2],[40,3,41,3],[40,4,40,5],[41,4,41,5],[42,1,43,2],[42,3,43,3],[42,4,43,5],[46,0,46,7],[47,4,47,6],[48,0,48,2],[48,3,48,7],[49,0,49,2],[49,3,49,5],[50,0,53,2],[50,3,50,5],[50,6,50,7],[51,3,51,5],[51,6,51,7],[52,3,52,5],[52,6,52,7],[53,3,53,5],[53,6,53,7],[54,1,54,7],[55,0,64,0],[55,1,55,2],[55,4,55,5],[56,1,56,2],[56,4,56,5],[57,1,61,2],[57,3,61,3],[57,4,58,5],[59,4,60,5],[61,4,61,5],[62,1,63,2],[62,3,63,3],[62,4,62,5],[63,4,63,5],[64,1,64,2],[64,4,64,5],[67,0,67,7],[68,4,68,6],[69,0,69,2],[69,3,69,7],[70,0,70,2],[70,3,70,5],[71,0,74,2],[71,3,71,5],[71,6,71,7],[72,3,72,5],[72,6,72,7],[73,3,73,5],[73,6,73,7],[74,3,74,5],[74,6,74,7],[75,1,75,7],[76,0,91,0],[76,1,76,2],[76,4,76,5],[77,1,77,2],[77,4,77,5],[78,1,87,2],[78,3,87,3],[78,4,82,5],[83,4,84,5],[85,4,87,5],[88,1,90,2],[88,3,90,3],[88,4,89,5],[90,4,90,5],[91,1,91,2],[91,4,91,5],[95,0,95,7],[96,4,96,6],[97,0,97,2],[97,3,97,7],[98,0,98,2],[98,3,98,5],[99,0,102,2],[99,3,99,5],[99,6,99,7],[100,3,100,5],[100,6,100,7],[101,3,101,5],[101,6,101,7],[102,3,102,5],[102,6,102,7],[103,1,103,7],[104,0,121,0],[104,1,104,2],[104,4,104,5],[105,1,105,2],[105,4,105,5],[106,1,114,2],[106,3,114,3],[106,4,109,5],[110,4,111,5],[112,4,114,5],[115,1,119,2],[115,3,119,3],[115,4,115,5],[116,4,117,5],[118,4,119,5],[120,1,121,2],[120,3,121,3],[120,4,121,5],[124,0,124,7],[125,4,125,6],[126,0,126,2],[126,3,126,7],[127,0,127,2],[127,3,127,5],[128,0,131,2],[128,3,128,5],[128,6,128,7],[129,3,129,5],[129,6,129,7],[130,3,130,5],[130,6,130,7],[131,3,131,5],[131,6,131,7],[132,1,132,7],[133,0,158,0],[133,1,133,2],[133,4,133,5],[134,1,134,2],[134,4,134,5],[135,1,152,2],[135,3,152,3],[135,4,139,5],[140,4,142,5],[143,4,152,5],[153,1,156,2],[153,3,156,3],[153,4,153,5],[154,4,155,5],[156,4,156,5],[157,1,158,2],[157,3,158,3],[157,4,158,5],[161,0,161,7],[162,4,162,6],[163,0,163,2],[163,3,163,7],[164,0,164,2],[164,3,164,5],[165,0,168,2],[165,3,165,5],[165,6,165,7],[166,3,166,5],[166,6,166,7],[167,3,167,5],[167,6,167,7],[168,3,168,5],[168,6,168,7],[169,1,169,7],[170,0,179,0],[170,1,170,2],[170,4,170,5],[171,1,171,2],[171,4,171,5],[172,1,175,2],[172,3,175,3],[172,4,172,5],[173,4,174,5],[175,4,175,5],[176,1,177,2],[176,3,177,3],[176,4,176,5],[177,4,177,5],[178,1,179,2],[178,3,179,3],[178,4,179,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
[{"$nulls":4},"    （2025年度）"]
["项目名称",null,null,"2025年医养结合工作经费（兰州新区栖霞社区卫生服务中心）"]
["主管部门及代码",null,null,"023兰州新区卫生健康委员会",null,null,"实施单位","兰州新区栖霞社区卫生服务中心"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":1.652,"d":"1.65"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":1.652,"d":"1.65"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["总体目标","重点为失能、慢性病、高龄、残疾等行动不便或确有困难的老年人提供医养结合服务。支持老年医学科和安宁疗护科发展，支持医疗资源丰富地区的二级及以下医疗卫生机构转型，开展康复、护理以及医养结合服务。推动建设老年友善医疗卫生机构，方便老年人看病就医。"]
["绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,"成本指标",null,20,"经济成本指标",null,"整体支出成本"," ≤1.65万元"]
[null,"产出指标",null,40,"质量指标",null,"60岁及以上老年人医养结合服务、失能老年人健康指导地市主动监测频次"," ≥4次"]
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["项目名称",null,null,"2025年村医养老保险补助（兰州新区栖霞社区卫生服务中心）"]
["主管部门及代码",null,null,"023兰州新区卫生健康委员会",null,null,"实施单位","兰州新区栖霞社区卫生服务中心"]
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[{"$nulls":6},"信息化系统运营维护状况"," =1次"]
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[]
[]
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["项目名称",null,null,"2025年基本公共卫生服务项目经费（兰州新区栖霞社区卫生服务中心）"]
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[{"$nulls":6},"资金管理使用、会计核算的合规性"," 合规"]
[{"$nulls":6},"2型糖尿病患者规范管理率"," ≥60%"]
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[{"$nulls":6},"社区在册居家严重精神障碍患者健康管理率"," ≥80%"]
[{"$nulls":6},"适龄儿童国家免疫规划疫苗接种率"," ≥90%"]
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