{"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",980.79,"（一）一般公共服务支出"]
["    其中：经费拨款",980.79,"（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":820,"d":"820.00"},"（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",79.74]
["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":1684.4499999999998,"d":"1,684.45"}]
["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",36.93]
[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":1800.79,"d":"1,800.79"},"本年支出合计",{"v":1801.12,"d":"1,801.12"}]
[]
["十、上年结转",0.33,"结转下年"]
["  一般公共预算收入结转",0.33]
["  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":1801.12,"d":"1,801.12"},"支出总计",{"v":1801.12,"d":"1,801.12"}]
["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",980.79]
["    人员经费",761.08]
["       公用经费",38.69]
["    项目经费",181.02]
["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",820]
["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",1800.79]
[]
[]
[]
[]
[]
["十、上年结转",0.33]
["      一般公共预算收入结转",0.33]
["      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",1801.12]
["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"]
["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"]
[null,1,2,3,4]
["合计",{"v":1801.1191540000002,"d":"1,801.12"},{"v":1619.77405,"d":"1,619.77"},{"v":181.01510399999998,"d":"181.02"},0.33]
["208社会保障和就业支出",{"v":79.737584,"d":"79.74"},{"v":57.27208,"d":"57.27"},{"v":22.465504,"d":"22.47"}]
["20805行政事业单位养老支出",{"v":53.886796,"d":"53.89"},{"v":53.886796,"d":"53.89"}]
["2080502事业单位离退休",{"v":4.646303,"d":"4.65"},{"v":4.646303,"d":"4.65"}]
["2080505机关事业单位基本养老保险缴费支出",{"v":49.240493,"d":"49.24"},{"v":49.240493,"d":"49.24"}]
["20899其他社会保障和就业支出",{"v":25.850788,"d":"25.85"},{"v":3.385284,"d":"3.39"},{"v":22.465504,"d":"22.47"}]
["2089999其他社会保障和就业支出",{"v":25.850788,"d":"25.85"},{"v":3.385284,"d":"3.39"},{"v":22.465504,"d":"22.47"}]
["210卫生健康支出",{"v":1684.4512000000002,"d":"1,684.45"},{"v":1486.746661,"d":"1,486.75"},{"v":100.18480000000001,"d":"100.18"},0.33]
["21003基层医疗卫生机构",{"v":1586.9314610000001,"d":"1,586.93"},null,{"v":100.18480000000001,"d":"100.18"}]
["2100302乡镇卫生院",{"v":1586.231461,"d":"1,586.23"},{"v":1486.746661,"d":"1,486.75"},{"v":99.4848,"d":"99.48"}]
["2100399其他基层医疗卫生机构支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["21011行政事业单位医疗",{"v":38.824939,"d":"38.82"},{"v":38.824939,"d":"38.82"}]
["2101102事业单位医疗",{"v":25.697382,"d":"25.70"},{"v":25.697382,"d":"25.70"}]
["2101103公务员医疗补助",{"v":13.127557,"d":"13.13"},{"v":13.127557,"d":"13.13"}]
["21004公共卫生",{"v":44.9768,"d":"44.98"},null,{"v":44.6468,"d":"44.65"},0.33]
["2100408基本公共卫生服务",{"v":40.0906,"d":"40.09"},null,{"v":40.0906,"d":"40.09"}]
["2100499其他公共卫生支出",{"v":4.8862,"d":"4.89"},null,{"v":4.5562,"d":"4.56"},0.33]
["21099其他卫生健康支出",{"v":13.718,"d":"13.72"},null,{"v":13.718,"d":"13.72"}]
["2109999其他卫生健康支出",{"v":13.718,"d":"13.72"},null,{"v":13.718,"d":"13.72"}]
["221住房保障支出",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]
["22102住房改革支出",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]
["2210201住房公积金",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]

{"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",980.79,"（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",79.74]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",864.45]
[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",36.93]
[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",980.79,"本年支出合计",981.12]
[]
["十、上年结转",0.33,"结转下年"]
["  一般公共预算收入结转",0.33]
["  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",981.12,"支出总计",981.12]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区中川镇卫生院",{"v":1801.12,"d":"1,801.12"},981.12,981.12,{"$nulls":4},{"v":820,"d":"820.00"}]
{"$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"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",981.12,981.12,799.77,{"v":181.35000000000002,"d":"181.35"}]
["兰州新区中川镇卫生院",981.12,981.12,799.77,{"v":181.35000000000002,"d":"181.35"}]
{"$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":1801.1194150000001,"d":"1,801.12"},{"v":1619.769111,"d":"1,619.77"},{"v":181.35030400000002,"d":"181.35"}]
[208,"社会保障和就业支出",{"v":79.737584,"d":"79.74"},{"v":57.27208,"d":"57.27"},{"v":22.465504,"d":"22.47"}]
["20805","行政事业单位养老支出",{"v":53.886796,"d":"53.89"},{"v":53.886796,"d":"53.89"}]
["2080502","事业单位离退休",{"v":4.646303,"d":"4.65"},{"v":4.646303,"d":"4.65"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":49.240493,"d":"49.24"},{"v":49.240493,"d":"49.24"}]
["20899","其他社会保障和就业支出",{"v":25.850788,"d":"25.85"},{"v":3.385284,"d":"3.39"},{"v":22.465504,"d":"22.47"}]
["2089999","其他社会保障和就业支出",{"v":25.850788,"d":"25.85"},{"v":3.385284,"d":"3.39"},{"v":22.465504,"d":"22.47"}]
["210","卫生健康支出",{"v":1684.451461,"d":"1,684.45"},{"v":1525.566661,"d":"1,525.57"},{"v":158.8848,"d":"158.88"}]
["21003","基层医疗卫生机构",{"v":1586.9314610000001,"d":"1,586.93"},{"v":1486.7466610000001,"d":"1,486.75"},{"v":100.1848,"d":"100.18"}]
["2100302","乡镇卫生院",{"v":1586.231461,"d":"1,586.23"},{"v":1486.7466610000001,"d":"1,486.75"},{"v":99.4848,"d":"99.48"}]
["2100399","其他基层医疗卫生机构支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["21011","行政事业单位医疗",38.82,38.82]
["2101102","事业单位医疗",{"v":25.697382,"d":"25.70"},{"v":25.697382,"d":"25.70"}]
["2101103","公务员医疗补助",{"v":13.127557,"d":"13.13"},{"v":13.127557,"d":"13.13"}]
["21004","公共卫生",{"v":44.980000000000004,"d":"44.98"},null,{"v":44.980000000000004,"d":"44.98"}]
["2100408","基本公共卫生服务",40.09,null,40.09]
[2100499,"其他公共卫生支出",4.89,null,4.89]
["21099","其他卫生健康支出",13.72,null,13.72]
["2109999","其他卫生健康支出",13.72,null,13.72]
["221","住房保障支出",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]
["22102","住房改革支出",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]
["2210201","住房公积金",{"v":36.93037,"d":"36.93"},{"v":36.93037,"d":"36.93"}]

{"sheet":"08基本支出","index":7,"n_rows":35,"n_cols":5,"rows_kept":35,"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",1619.77,{"v":761.0799999999999,"d":"761.08"},858.69]
[null,"工资福利支出",502.21,502.21]
["30101","基本工资",172.04,172.04]
["30102","津贴补贴",51.93,51.93]
["30103","奖金",40.43,40.43]
["30107","绩效工资",109.43,109.43]
["30108","机关事业单位基本养老保险缴费",49.24,49.24]
["30110","职工基本医疗保险缴费",{"v":25.7,"d":"25.70"},{"v":25.7,"d":"25.70"}]
["30111","公务员医疗补助缴费",13.13,13.13]
["30112","其他社会保障缴费",3.38,3.38]
["30113","住房公积金",36.93,36.93]
[null,"商品和服务支出",858.69,null,858.69]
["30201","办公费",4.22,null,4.22]
["30202","印刷费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["30205","水费",1.38,null,1.38]
["30206","电费",2.38,null,2.38]
["30207","邮电费",3.68,null,3.68]
["30208","取暖费",10.82,null,10.82]
["30211","差旅费",2.14,null,2.14]
["30213","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","培训费",2.58,null,2.58]
["30229","福利费",7.69,null,7.69]
[30218,"专用材料费",480.72,null,480.72]
[30226,"劳务费",227.52,null,227.52]
[30299,"其他商品和服务支出",111.76,null,111.76]
[" ","对个人和家庭的补助",258.87,258.87]
["30302","退休费",3.02,3.02]
["30305","生活补助",254.22,254.22]
["30307","医疗费补助",1.63,1.63]
["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"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计",2.58,{"$nulls":6},2.58]
["兰州新区中川镇卫生院",2.58,{"$nulls":6},2.58]
[]
[]
[]
[]
["    ......"]
["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",36.11,36.11]
[1,"[30201]办公费",4.22,4.22]
[2,"[30202]印刷费",2.3,2.3]
[3,"[30205]水费",1.38,1.38]
[4,"[30206]电费",2.38,2.38]
[5,"[30207]邮电费",3.68,3.68]
[6,"[30208]取暖费",10.82,10.82]
[7,"[30209]物业管理费",0,0]
[8,"[30211]差旅费",2.14,2.14]
[9,"[30213]维修（护）费",1.5,1.5]
[10,"[30215]会议费",0,0]
[11,"[30218]专用材料费",0,0]
[12,"[30229]福利费",7.69,7.69]
[13,"[30231]公务用车运行维护费",0,0]
[14,"[30299]其他商品和服务支出",0,0]
[15,"[31002]办公设备购置",0,0]
["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],[18,0,18,4]],"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],[10,0,10,4]],"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，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":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[5,0,5,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
[]
["备注：未安排预算，单位管理转移支付表为空表。"]
{"$rows_empty":14}
[{"$nulls":4},820]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[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],[13,0,34,0],[13,2,13,3],[13,5,13,6],[14,1,19,1],[14,2,14,3],[14,5,14,6],[15,2,16,3],[15,5,15,6],[16,5,16,6],[17,2,17,3],[17,5,17,6],[18,2,19,3],[18,5,18,6],[19,5,19,6],[20,1,29,1],[20,2,26,3],[20,5,20,6],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,2,29,3],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,1,34,1],[30,2,30,3],[30,5,30,6],[31,2,31,3],[31,5,31,6],[32,2,32,3],[32,5,32,6],[33,2,33,3],[33,5,33,6],[34,2,34,3],[34,5,34,6]],"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","兰州新区中川镇卫生院"]
["总 体 目 标","目标1：加强基层医疗机构管理及医护人员队伍建设"]
[null,"目标2：通过开展家庭签约服务，能最大限度合理截留基层普通病人基层首诊，发现需要上转治疗的，由家庭医生负责联接上级专家及医疗机构给病人提供快捷、高效的专业服务，在解决基层“看病难看病贵”的同时，也极大提高大医院优质医疗资源效益，推进我国医学科学进步发展。"]
[null,"目标3：为社区卫生服务机构提供良好的医疗环境，为辖区内居民提供公共卫生服务和基本医疗服务，保障单位医疗业务正常开展。"]
["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,761.08,"当年财政拨款",980.79]
[null,null,"公用经费",null,858.69,"上年结转资金",0.33]
[null,null,"合计",null,1619.77,"其他资金",820]
[null,"项目支出",null,null,181.35,"收入预算合计",1801.12]
[{"$nulls":5},"支出预算合计",1801.12]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","经济效益",null,"医疗收入提升"," 提升"]
[null,null,"社会效益",null,"维护基本公卫安全"," 提高"]
[{"$nulls":4},"推进医药卫生体制改革"," 提高"]
[null,null,"生态效益",null,"提升医疗服务水平","提升"]
[null,null,"服务对象满意度",null,"医务人员满意度"," ≥90%"]
[{"$nulls":4},"群众满意度"," ≥90%"]
[null,"履职效果","部门履职目标",null,"基本医疗开展情况","≥100%"]
[{"$nulls":4},"卫生健康知识普及情况","≥100%"]
[{"$nulls":4},"患者就医情况","≥100%"]
[{"$nulls":4},"重点人群管理率","≥100%"]
[{"$nulls":4},"家庭医生签约服务完成率","≥100%"]
[{"$nulls":4},"健康档案建立覆盖率","≥100%"]
[{"$nulls":4},"党建工作完成情况","≥100%"]
[null,null,"部门效果目标",null,"维护基本公卫安全","提高"]
[{"$nulls":4},"推进医药卫生体制改革","≥100%"]
[{"$nulls":4},"提升医疗服务水平","提升"]
[null,"能力建设","长效管理",null,"部门管理机制长效","≥100%"]
[null,null,"组织建设",null,"党建工作开展规律性","≥100%"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","≥100%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","≥100%"]
[null,null,"档案管理",null,"档案管理完备性","≥100%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":202,"n_cols":8,"rows_kept":202,"merged":[[1,0,1,7],[2,0,2,7],[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],[10,0,22,0],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[12,1,19,2],[12,3,19,3],[12,4,13,5],[14,4,16,5],[17,4,19,5],[20,1,21,2],[20,3,21,3],[20,4,20,5],[21,4,21,5],[22,1,22,2],[22,4,22,5],[24,0,24,7],[25,0,25,7],[26,0,26,2],[26,3,26,7],[27,0,27,2],[27,3,27,5],[28,0,31,2],[28,3,28,5],[28,6,28,7],[29,3,29,5],[29,6,29,7],[30,3,30,5],[30,6,30,7],[31,3,31,5],[31,6,31,7],[32,1,32,7],[33,0,43,0],[33,1,33,2],[33,4,33,5],[34,1,34,2],[34,4,34,5],[35,1,40,2],[35,3,40,3],[35,4,36,5],[37,4,38,5],[39,4,40,5],[41,1,42,2],[41,3,42,3],[41,4,41,5],[42,4,42,5],[43,1,43,2],[43,4,43,5],[45,0,45,7],[46,0,46,7],[47,0,47,2],[47,3,47,7],[48,0,48,2],[48,3,48,5],[49,0,52,2],[49,3,49,5],[49,6,49,7],[50,3,50,5],[50,6,50,7],[51,3,51,5],[51,6,51,7],[52,3,52,5],[52,6,52,7],[53,1,53,7],[54,0,70,0],[54,1,54,2],[54,4,54,5],[55,1,55,2],[55,4,55,5],[56,1,65,2],[56,3,65,3],[56,4,57,5],[58,4,60,5],[61,4,65,5],[66,1,68,2],[66,3,68,3],[66,4,67,5],[68,4,68,5],[69,1,70,2],[69,3,70,3],[69,4,70,5],[72,0,72,7],[73,0,73,7],[74,0,74,2],[74,3,74,7],[75,0,75,2],[75,3,75,5],[76,0,79,2],[76,3,76,5],[76,6,76,7],[77,3,77,5],[77,6,77,7],[78,3,78,5],[78,6,78,7],[79,3,79,5],[79,6,79,7],[80,1,80,7],[81,0,109,0],[81,1,81,2],[81,4,81,5],[82,1,82,2],[82,4,82,5],[83,1,101,2],[83,3,101,3],[83,4,92,5],[93,4,98,5],[99,4,101,5],[102,1,107,2],[102,3,107,3],[102,4,102,5],[103,4,104,5],[105,4,105,5],[106,4,107,5],[108,1,109,2],[108,3,109,3],[108,4,109,5],[111,0,111,7],[112,0,112,7],[113,0,113,2],[113,3,113,7],[114,0,114,2],[114,3,114,5],[115,0,118,2],[115,3,115,5],[115,6,115,7],[116,3,116,5],[116,6,116,7],[117,3,117,5],[117,6,117,7],[118,3,118,5],[118,6,118,7],[119,1,119,7],[120,0,135,0],[120,1,120,2],[120,4,120,5],[121,1,121,2],[121,4,121,5],[122,1,130,2],[122,3,130,3],[122,4,124,5],[125,4,128,5],[129,4,130,5],[131,1,133,2],[131,3,133,3],[131,4,131,5],[132,4,133,5],[134,1,135,2],[134,3,135,3],[134,4,135,5],[137,0,137,7],[138,0,138,7],[139,0,139,2],[139,3,139,7],[140,0,140,2],[140,3,140,5],[141,0,144,2],[141,3,141,5],[141,6,141,7],[142,3,142,5],[142,6,142,7],[143,3,143,5],[143,6,143,7],[144,3,144,5],[144,6,144,7],[145,1,145,7],[146,0,158,0],[146,1,146,2],[146,4,146,5],[147,1,147,2],[147,4,147,5],[148,1,153,2],[148,3,153,3],[148,4,148,5],[149,4,151,5],[152,4,153,5],[154,1,156,2],[154,3,156,3],[154,4,154,5],[155,4,155,5],[156,4,156,5],[157,1,158,2],[157,3,158,3],[157,4,158,5],[160,0,160,7],[161,0,161,7],[162,0,162,2],[162,3,162,7],[163,0,163,2],[163,3,163,5],[164,0,167,2],[164,3,164,5],[164,6,164,7],[165,3,165,5],[165,6,165,7],[166,3,166,5],[166,6,166,7],[167,3,167,5],[167,6,167,7],[168,1,168,7],[169,0,180,0],[169,1,169,2],[169,4,169,5],[170,1,170,2],[170,4,170,5],[171,1,176,2],[171,3,176,3],[171,4,171,5],[172,4,174,5],[175,4,176,5],[177,1,178,2],[177,3,178,3],[177,4,177,5],[178,4,178,5],[179,1,180,2],[179,3,180,3],[179,4,180,5],[182,0,182,7],[183,0,183,7],[184,0,184,2],[184,3,184,7],[185,0,185,2],[185,3,185,5],[186,0,189,2],[186,3,186,5],[186,6,186,7],[187,3,187,5],[187,6,187,7],[188,3,188,5],[188,6,188,7],[189,3,189,5],[189,6,189,7],[190,1,190,7],[191,0,201,0],[191,1,191,2],[191,4,191,5],[192,1,192,2],[192,4,192,5],[193,1,196,2],[193,3,196,3],[193,4,193,5],[194,4,195,5],[196,4,196,5],[197,1,199,2],[197,3,199,3],[197,4,197,5],[198,4,199,5],[200,1,201,2],[200,3,201,3],[200,4,201,5]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,null,"2025年村医养老保险补助及离岗村医工龄补助（兰州新区中川镇卫生院）"]
["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","兰州新区中川镇卫生院"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":22.465504,"d":"22.47"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":22.465504,"d":"22.47"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","目标1：为进一步保障和改善民生，解决离岗乡村医生养老待遇，稳定乡村医生队伍，筑牢农村卫生网底。\n目标2:落实离岗乡村医生养老待遇，稳定乡村医生队伍。"]
["绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,"成本指标",null,20,"经济成本指标",null,"整体支出成本"," ≤22.46万"]
[null,"产出指标",null,40,"数量指标",null,"离岗村医养老（工龄）补助人数"," ≥28人"]
[{"$nulls":6},"养老保险补助经费人数"," ≥22人"]
[{"$nulls":4},"质量指标",null,"离岗村医享受养老补助率"," =100%"]
[{"$nulls":6},"在岗村医城镇职工养老保险缴纳率"," =100%"]
[{"$nulls":6},"资金管理使用、会计核算的合规性"," 合规"]
[{"$nulls":4},"时效指标",null,"离岗村医享受养老补助及时率"," =100%"]
[{"$nulls":6},"在岗村医缴纳城镇职工养老保险及时率"," =100%"]
[{"$nulls":6},"支出预算执行率"," ≤100%"]
[null,"效益指标",null,20,"社会效益",null,"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"," 持续提升"]
[{"$nulls":4},"可持续影响",null,"逐步稳定村医队伍稳定，提高村卫生室工作人员服务能力"," 持续提升"]
[null,"满意度指标",null,10,"服务对象满意度",null,"医疗卫生工作者满意度"," ≥90%"]
[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,null,"2025年村卫生室运行补助经费（兰州新区中川镇卫生院）"]
["主管部门及代码",null,null,"023兰州新区卫生健康委员会",null,null,"实施单位","兰州新区中川镇卫生院"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"其中：当年财政拨款",null,null,{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","稳定村医队伍，为村医解决后顾之忧，提高基层医疗机构服务能力"]
["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"," ≤7000元"]
[null,"产出指标",null,40,"数量指标",null,"保障村卫生室数量"," =7个"]
[{"$nulls":6},"发放村卫生室运行补助经费额"," =5000元"]
[{"$nulls":4},"质量指标",null,"村卫生室补助发放准确率"," ≥100%"]
[{"$nulls":6},"资金管理使用、会计核算的合规性"," 合规"]
[{"$nulls":4},"时效指标",null,"发放村卫生室运行补助经费及时性"," 准确及时"]
[{"$nulls":6},"支出预算执行率"," ≤100%"]
[null,"效益指标",null,20,"社会效益",null,"提高卫生院卫生管理水平和卫生院形象，增强公众幸福感和获得感，促进社会和谐稳定"," 效果明显"]
[{"$nulls":4},"可持续影响",null,"不断提升社区卫生服务能力，着力构建完善的公共卫生体系"," 持续提升"]
[null,"满意度指标",null,10,"服务对象满意度",null,"医疗卫生工作者满意度"," ≥90%"]
[]
["项目支出绩效目标表"]
["（2025年度）"]
["项目名称",null,null,"2025年家庭医生签约服务补助经费（兰州新区中川镇卫生院）"]
["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","兰州新区中川镇卫生院"]
["项目资金 \n（万元）",null,null,"年度资金总额：",null,null,8.24]
[{"$nulls":3},"其中：当年财政拨款",null,null,8.24]
[{"$nulls":3},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},"其他资金",null,null,{"v":0,"d":"0.00"}]
["年\n度\n绩\n效\n目\n标","目标1：家庭医生签约服务覆盖率达到40%以上，重点人群签约服务覆盖率达到70%以上，为三色人群提供便利就医服务，建档立卡贫困户做到应\n签尽签，不断提高服务质量。\n目标2：：现有基本公卫与家庭医生签约服务信息化系统运营维护。在现有基本公卫与家庭医生签约服务信息化系统基础上结合新区卫健系统管理需求，拓展新区卫健系统公卫及家签信息化系统功能开发维护，不断完善新区公卫及家签信息化系统架构"]
["绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,"成本指标",null,20,"经济成本指标",null,"整体支出成本"," ≤8.24万"]
[null,"产出指标",null,40,"质量指标",null,"签约服务履约率"," =100%"]
[{"$nulls":6},"资金管理使用、会计核算的合规性"," 合规"]
[{"$nulls":4},"时效指标",null,"公共卫生事件应急处置的及时性"," 及时"]
[{"$nulls":6},"签约后随访及时率"," =100%"]
[{"$nulls":6},"支出预算执行率"," ≤100%"]
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