{"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"]
["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":8992.13,"d":"8,992.13"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":8992.13,"d":"8,992.13"},"（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",null,"（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"]
["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":9412.29,"d":"9,412.29"}]
["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",26.68]
[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":8992.13,"d":"8,992.13"},"本年支出合计",{"v":9438.970000000001,"d":"9,438.97"}]
[]
["十、上年结转",446.84,"结转下年"]
["  一般公共预算收入结转",446.84]
["  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":9438.97,"d":"9,438.97"},"支出总计",{"v":9438.970000000001,"d":"9,438.97"}]
["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":34,"n_cols":2,"rows_kept":34,"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",8992.130000000001]
["    人员经费",700.52]
["    公用经费",80.08]
["    项目经费",8211.53]
["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"]
["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",8992.130000000001]
[]
[]
[]
[]
[]
[]
["十、上年结转",446.84]
["      一般公共预算收入结转",446.84]
["      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",9438.970000000001]
["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":38,"n_cols":5,"rows_kept":38,"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",9438.97,{"v":780.5999999999999,"d":"780.60"},8211.529999999999,446.84000000000003]
["[208]社会保障和就业支出",573.5600000000001,null,{"v":145.4,"d":"145.40"},428.16]
["[20810]社会福利",573.5600000000001,null,{"v":145.4,"d":"145.40"},428.16]
["[2081001]儿童福利",573.5600000000001,null,{"v":145.4,"d":"145.40"},428.16]
["[210]卫生健康支出",8838.73,753.92,8066.129999999999,18.68]
["[21001]卫生健康管理事务",771.5799999999999,753.92,17.66]
["[2100101]行政运行",761.5799999999999,753.92,7.66]
["[2100199]其他卫生健康管理事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["[21002]公立医院",650.8,null,650.8]
["[2100201]综合医院",{"v":548.8,"d":"548.80"},null,{"v":548.8,"d":"548.80"}]
["[2100299]其他公立医疗支出",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["[21003]基层医疗卫生机构",{"v":1244.05,"d":"1,244.05"},null,{"v":1243.01,"d":"1,243.01"},1.04]
["[2100302]乡镇卫生院",71.87,null,70.83,1.04]
["[2100399]其他基层医疗卫生机构支出",{"v":1172.18,"d":"1,172.18"},null,{"v":1172.18,"d":"1,172.18"}]
["[21004]公共卫生 ",4681.610000000001,null,{"v":4681.6,"d":"4,681.60"},0.01]
["[2100401]疾病预防控制机构",{"v":1110,"d":"1,110.00"},null,{"v":1110,"d":"1,110.00"}]
["[2100402]卫生监督机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["[2100408]基本公共卫生服务",{"v":2841.3900000000003,"d":"2,841.39"},null,{"v":2841.38,"d":"2,841.38"},0.01]
["[2100409]重大公共卫生服务",205.22,null,205.22]
["[2100499]其他公共卫生支出",{"v":515,"d":"515.00"},null,{"v":515,"d":"515.00"}]
["[21007]计划生育事务",172.01,null,166.41,{"v":5.6,"d":"5.60"}]
["[2100717]计划生育服务",172.01,null,166.41,{"v":5.6,"d":"5.60"}]
["[21017]中医药事务",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
["[2101704]中医（民族医）药专项",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
["[21018]疾病预防控制事务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["[2101899]其他疾病预防控制事务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["[21099]其他卫生健康支出",1143.18,null,{"v":1131.15,"d":"1,131.15"},12.03]
["[2109999]其他卫生健康支出",{"v":1143.18,"d":"1,143.18"},null,{"v":1131.15,"d":"1,131.15"},12.03]
["[221]住房保障支出",26.68,26.68]
["[22102]住房改革支出",26.68,26.68]
["[2210201]住房公积金",26.68,26.68]
[]
["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":8992.13,"d":"8,992.13"},"（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"]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":9412.29,"d":"9,412.29"}]
[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",26.68]
[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":8992.13,"d":"8,992.13"},"本年支出合计",{"v":9438.970000000001,"d":"9,438.97"}]
[]
["十、上年结转",446.84,"结转下年"]
["  一般公共预算收入结转",446.84]
["  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":9438.97,"d":"9,438.97"},"支出总计",{"v":9438.970000000001,"d":"9,438.97"}]
["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"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":9438.97,"d":"9,438.97"},{"v":9438.97,"d":"9,438.97"},{"v":9438.97,"d":"9,438.97"}]
["兰州新区卫生健康委员会",{"v":9438.97,"d":"9,438.97"},{"v":9438.97,"d":"9,438.97"},{"v":9438.97,"d":"9,438.97"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":9438.970000000001,"d":"9,438.97"},{"v":9438.970000000001,"d":"9,438.97"},{"v":780.6,"d":"780.60"},{"v":8658.37,"d":"8,658.37"}]
["兰州新区卫生健康委员会",{"v":9438.970000000001,"d":"9,438.97"},{"v":9438.970000000001,"d":"9,438.97"},{"v":780.6,"d":"780.60"},{"v":8658.37,"d":"8,658.37"}]
{"$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":37,"n_cols":5,"rows_kept":37,"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",9438.970000000001,{"v":780.5999999999999,"d":"780.60"},{"v":8658.37,"d":"8,658.37"}]
[208,"社会保障和就业支出",573.5600000000001,null,{"v":573.5600000000001,"d":"573.56"}]
[20810,"社会福利",573.5600000000001,null,{"v":573.5600000000001,"d":"573.56"}]
[2081001,"儿童福利",573.5600000000001,null,{"v":573.5600000000001,"d":"573.56"}]
[210,"卫生健康支出",8838.730000000001,753.92,{"v":8084.810000000001,"d":"8,084.81"}]
[21001,"卫生健康管理事务",771.5799999999999,753.92,17.66]
[2100101,"行政运行",761.5799999999999,753.92,7.66]
[2100199,"其他卫生健康管理事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[21002,"公立医院",650.8,null,{"v":650.8,"d":"650.80"}]
[2100201,"综合医院",{"v":548.8,"d":"548.80"},null,{"v":548.8,"d":"548.80"}]
[2100299,"其他公立医疗支出",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
[21003,"基层医疗卫生机构",1244.05,null,{"v":1244.05,"d":"1,244.05"}]
[2100302,"乡镇卫生院",71.87,null,71.87]
[2100399,"其他基层医疗卫生机构支出",1172.18,null,{"v":1172.18,"d":"1,172.18"}]
[21004,"公共卫生 ",4681.610000000001,null,{"v":4681.610000000001,"d":"4,681.61"}]
[2100401,"疾病预防控制机构",{"v":1110,"d":"1,110.00"},null,{"v":1110,"d":"1,110.00"}]
[2100402,"卫生监督机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2100408,"基本公共卫生服务",2841.3900000000003,null,{"v":2841.3900000000003,"d":"2,841.39"}]
[2100409,"重大公共卫生服务",205.22,null,205.22]
[2100499,"其他公共卫生支出",{"v":515,"d":"515.00"},null,{"v":515,"d":"515.00"}]
[21007,"计划生育事务",172.01,null,172.01]
[2100717,"计划生育服务",172.01,null,172.01]
[21017,"中医药事务",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
[2101704,"中医（民族医）药专项",{"v":174,"d":"174.00"},null,{"v":174,"d":"174.00"}]
[21018,"疾病预防控制事务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[2101899,"其他疾病预防控制事务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[21099,"其他卫生健康支出",1143.18,null,1143.18]
[2109999,"其他卫生健康支出",1143.18,null,1143.18]
[221,"住房保障支出",26.68,26.68]
[22102,"住房改革支出",26.68,26.68]
[2210201,"住房公积金",26.68,26.68]
["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":32,"n_cols":5,"rows_kept":32,"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"]
["","总计",{"v":780.6,"d":"780.60"},700.52,80.08]
["301","工资福利支出",357.78,357.78]
["30101","    基本工资",145.47,145.47]
["30102","    津贴补贴",74.19,74.19]
["30103","    奖金",26.37,26.37]
["30107","    绩效工资",21.15,21.15]
["30108","    机关事业单位基本养老保险缴费",35.57,35.57]
["30110","    职工基本医疗保险缴费",18.56,18.56]
["30111","    公务员医疗补助缴费",8.7,{"v":8.7,"d":"8.70"}]
["30112","    其他社会保障缴费",1.09,1.09]
["30113","    住房公积金",26.68,26.68]
["302 ","商品和服务支出",80.08,null,80.08]
["30201","    办公费",{"v":13.4,"d":"13.40"},null,{"v":13.4,"d":"13.40"}]
["30202","    印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","    邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30211","    差旅费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["30213","    维修费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","    培训费",2.18,null,2.18]
["30217","    接待费",0.64,null,0.64]
["30229","    福利费",5.56,null,5.56]
["30231","   公务用车维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30239","   其他交通费用",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["303","对个人和家庭的补助",342.74,342.74]
["30302","   退休费",1.04,1.04]
["30305","    生活补助",341.14,341.14]
["30307","    医疗费补助",0.56,0.56]
["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",9.82,7.64,0,0.64,0,7,0,2.18]
["兰州新区卫生健康委员会",9.82,7.64,null,0.64,null,{"v":7,"d":"7.00"},null,2.18]
[]
[]
[]
[]
[]
["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",39.26,39.26]
[1,"[30201]办公费",13.4,{"v":13.4,"d":"13.40"}]
[2,"[30202]印刷费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[9,"[30213]维修（护）费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费",5.56,5.56]
[13,"[30231]公务用车运行维护费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置"]
["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"]
[]
["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":48,"n_cols":7,"rows_kept":48,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,47,0],[13,2,13,3],[13,5,13,6],[14,1,21,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,2,21,3],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,1,38,1],[22,2,32,3],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,2,38,3],[33,5,33,6],[34,5,34,6],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,1,47,1],[39,2,47,3],[39,5,39,6],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,5,46,6],[47,5,47,6]],"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"]
["总 体 目 标","    全面贯彻落实党的二十大精神，兰州新区卫生健康委员会以习近平新时代中国特色社会主义思想为指导，坚持新时代党的卫生与健康工作方针，全面落实省委办公厅和省政府办公厅《关于加快推进卫生健康事业高质量发展的意见》，贯彻落实党中央和省卫生健康和中医药事业法律法规和方针政策，统筹规划新区卫生健康资源配置，拟订区域卫生健康规划的编制和实施。制定并组织实施推进卫生健康基本公共服务均等化、普惠化、便捷化和公共资源向基层延伸等政策措施。"]
[]
[]
["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,700.52,"当年财政拨款",8992.130000000001]
[null,null,"公用经费",null,80.08,"上年结转资金",446.84]
[null,null,"合计",null,780.6,"其他资金"]
[null,"项目支出",null,null,8658.37,"收入预算合计",9438.970000000001]
[{"$nulls":5},"支出预算合计",9438.970000000001]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"“三公经费”控制率","＜ 95%"]
[{"$nulls":4},"基本支出预算执行率","=100%"]
[{"$nulls":4},"结转结余变动率","＜ 20%"]
[{"$nulls":4},"项目支出预算执行率","≤100%"]
[null,null,"财务管理",null,"财务管理制度建全率","健全"]
[{"$nulls":4},"资金使用规范率","规范"]
[{"$nulls":4},"政府采购规范率","规范"]
[{"$nulls":4},"资产管理规范率","规范"]
[null,"履职效果","部门履职目标",null,"协同推进综合医院重点科室基础条件建设及服务能力提升","≥3个"]
[{"$nulls":4},"开展社区卫生服务站、村卫生室“中医阁”建设","≥10个"]
[{"$nulls":4},"“两癌”检查人数","完成省级规定指标"]
[{"$nulls":4},"为普惠托位提供运行补助","=100个"]
[{"$nulls":4},"孕产妇死亡率","≤2.5万分数"]
[{"$nulls":4},"婴儿和5岁以下儿童死亡率","≤10千分数"]
[{"$nulls":4},"新建基层医疗机构","=2个"]
[{"$nulls":4},"计划生育各项奖励扶助落实率","≥100%"]
[{"$nulls":4},"基层医疗卫生机构、村卫生室药品零差率销售覆盖率","≥100%"]
[{"$nulls":4},"建档立卡贫困户签约服务覆盖率","≥95%"]
[{"$nulls":4},"家庭医生签约服务覆盖率","≥60%"]
[null,null,"部门效果目标",null,"提高新区卫生管理水平和新区形象，创造良好的经济运动环境","效果明显"]
[{"$nulls":4},"群众用药经济负担","有效缓解"]
[{"$nulls":4},"提高新区卫生管理水平和新区形象，增强新区公众幸福感和获得感，促进社会和谐稳定","有效提高"]
[{"$nulls":4},"促进新区人口与经济社会协调发展","有效促进"]
[{"$nulls":4},"提高环境质量，助力新区绿色健康发展","有效提高"]
[{"$nulls":4},"社会公众满意度","≥90%"]
[null,"能力建设","建设目标",null,"新建基层医疗机构","2个"]
[{"$nulls":4},"提升改造基层医疗机构","1个"]
[{"$nulls":4},"协同推进综合医院重点科室基础条件建设及服务能力提升","≥3个"]
[{"$nulls":4},"基层中医类重点学科进行提标扩能","≥3个"]
[{"$nulls":4},"开展社区卫生服务站、村卫生室“中医阁”建设","≥10个"]
[{"$nulls":4},"党建工作开展情况","良好"]
[{"$nulls":4},"培训计划完成率","≥90%"]
[{"$nulls":4},"制度完善情况","完善"]
[{"$nulls":4},"试点工作开展情况","良好"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"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],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[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],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]