{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表一","表二","表三","表五","表四","表六","表七","表八","表九","表十","表十一"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"綦江区卫生健康委员会（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"$f":"C8","v":{"v":20734.45,"d":"20,734.45"}},"一、本年支出",{"v":20897.97,"d":"20,897.97"},{"v":20897.97,"d":"20,897.97"}]
[null,"一般公共预算资金",{"v":20734.45,"d":"20,734.45"},"社会保障和就业支出",154.55,154.55]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":20706.4,"d":"20,706.40"},{"v":20706.4,"d":"20,706.40"}]
[null,"国有资本经营预算资金",null,"住房保障支出",37.01,37.01]
[]
[null,"二、上年结转",163.52,"二、结转下年"]
[null,"一般公共预算拨款",163.52]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":20897.97,"d":"20,897.97"},"支出合计",{"v":20897.97,"d":"20,897.97"},{"v":20897.97,"d":"20,897.97"}]

{"sheet":"表二","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[40,1,40,5]]}
[null,"表二"]
[null,"綦江区卫生健康委员会（本级）一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":20897.97,"d":"20,897.97"},636.77,{"v":20261.2,"d":"20,261.20"}]
[null,"208","社会保障和就业支出",154.55,154.55]
[null," 20805"," 行政事业单位养老支出",154.55,154.55]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.73,43.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.87,21.87]
[null,"  2080599","  其他行政事业单位养老支出",88.96,88.96]
[null,"210","卫生健康支出",{"v":20706.4,"d":"20,706.40"},445.21,{"v":20261.2,"d":"20,261.20"}]
[null," 21001"," 卫生健康管理事务",{"v":1020.8,"d":"1,020.80"},412.49,608.31]
[null,"  2100101","  行政运行",412.49,412.49]
[null,"  2100102","  一般行政管理事务",{"v":274.4,"d":"274.40"},null,{"v":274.4,"d":"274.40"}]
[null,"  2100199","  其他卫生健康管理事务支出",333.91,null,333.91]
[null," 21002"," 公立医院",542.15,null,542.15]
[null,"  2100299","  其他公立医院支出",542.15,null,542.15]
[null," 21003"," 基层医疗卫生机构",{"v":2522,"d":"2,522.00"},null,{"v":2522,"d":"2,522.00"}]
[null,"  2100302","  乡镇卫生院",{"v":2052,"d":"2,052.00"},null,{"v":2052,"d":"2,052.00"}]
[null,"  2100399","  其他基层医疗卫生机构支出",{"v":470,"d":"470.00"},null,{"v":470,"d":"470.00"}]
[null," 21004"," 公共卫生",{"v":7737.2,"d":"7,737.20"},null,{"v":7737.2,"d":"7,737.20"}]
[null,"  2100408","  基本公共卫生服务",{"v":6949,"d":"6,949.00"},null,{"v":6949,"d":"6,949.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":593,"d":"593.00"},null,{"v":593,"d":"593.00"}]
[null,"  2100410","  突发公共卫生事件应急处置",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":155.2,"d":"155.20"},null,{"v":155.2,"d":"155.20"}]
[null," 21007"," 计划生育事务",{"v":8696.24,"d":"8,696.24"},null,{"v":8696.24,"d":"8,696.24"}]
[null,"  2100717","  计划生育服务",{"v":8696.24,"d":"8,696.24"},null,{"v":8696.24,"d":"8,696.24"}]
[null," 21011"," 行政事业单位医疗",32.71,32.71]
[null,"  2101101","  行政单位医疗",29.67,29.67]
[null,"  2101103","  公务员医疗补助",3.04,3.04]
[null," 21017"," 中医药事务",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]
[null,"  2101704","  中医（民族医）药专项",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]
[null," 21099"," 其他卫生健康支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null,"  2109999","  其他卫生健康支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null,"221","住房保障支出",37.01,37.01]
[null," 22102"," 住房改革支出",37.01,37.01]
[null,"  2210201","  住房公积金",37.01,37.01]

{"sheet":"表三","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"綦江区卫生健康委员会（本级）一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,636.77,{"v":531.2,"d":"531.20"},105.57]
[null,"301","工资福利支出",448.09,448.09]
[null," 30101"," 基本工资",105.66,105.66]
[null," 30102"," 津贴补贴",69.22,69.22]
[null," 30103"," 奖金",133.58,133.58]
[null," 30108"," 机关事业单位基本养老保险缴费",43.73,43.73]
[null," 30109"," 职业年金缴费",21.87,21.87]
[null," 30110"," 职工基本医疗保险缴费",29.67,29.67]
[null," 30112"," 其他社会保障缴费",4.32,4.32]
[null," 30113"," 住房公积金",37.01,37.01]
[null," 30114"," 医疗费",3.04,3.04]
[null,"302","商品和服务支出",105.57,null,105.57]
[null," 30201"," 办公费",39.73,null,39.73]
[null," 30207"," 邮电费",5.93,null,5.93]
[null," 30211"," 差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30216"," 培训费",2.62,null,2.62]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",{"v":16.2,"d":"16.20"},null,{"v":16.2,"d":"16.20"}]
[null," 30228"," 工会经费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30229"," 福利费",3.17,null,3.17]
[null," 30231"," 公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null," 30239"," 其他交通费用",20.08,null,20.08]
[null," 30299"," 其他商品和服务支出",5.85,null,5.85]
[null,"303","对个人和家庭的补助",83.11,83.11]
[null," 30305"," 生活补助",76.51,76.51]
[null," 30307"," 医疗费补助",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]

{"sheet":"表五","index":3,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"綦江区卫生健康委员会（本级）政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表四","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"綦江区卫生健康委员会（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":7,"d":"7.00"},null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":1,"d":"1.00"}]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"綦江区卫生健康委员会（本级）部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":20897.97,"d":"20,897.97"},"合计",{"v":20897.97,"d":"20,897.97"}]
[null,"11","一般公共预算资金",{"v":20897.97,"d":"20,897.97"},"社会保障和就业支出",154.55]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":20706.4,"d":"20,706.40"}]
[null,null,"国有资本经营预算资金",null,"住房保障支出",37.01]
[null,null,"财政专户管理资金"]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":6,"n_rows":40,"n_cols":13,"rows_kept":40,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"綦江区卫生健康委员会（本级）部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":20897.97,"d":"20,897.97"},{"v":20897.97,"d":"20,897.97"}]
[null,"208","社会保障和就业支出",154.55,154.55]
[null," 20805"," 行政事业单位养老支出",154.55,154.55]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.73,43.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.87,21.87]
[null,"  2080599","  其他行政事业单位养老支出",88.96,88.96]
[null,"210","卫生健康支出",{"v":20706.4,"d":"20,706.40"},{"v":20706.4,"d":"20,706.40"}]
[null," 21001"," 卫生健康管理事务",{"v":1020.8,"d":"1,020.80"},{"v":1020.8,"d":"1,020.80"}]
[null,"  2100101","  行政运行",412.49,412.49]
[null,"  2100102","  一般行政管理事务",{"v":274.4,"d":"274.40"},{"v":274.4,"d":"274.40"}]
[null,"  2100199","  其他卫生健康管理事务支出",333.91,333.91]
[null," 21002"," 公立医院",542.15,542.15]
[null,"  2100299","  其他公立医院支出",542.15,542.15]
[null," 21003"," 基层医疗卫生机构",{"v":2522,"d":"2,522.00"},{"v":2522,"d":"2,522.00"}]
[null,"  2100302","  乡镇卫生院",{"v":2052,"d":"2,052.00"},{"v":2052,"d":"2,052.00"}]
[null,"  2100399","  其他基层医疗卫生机构支出",{"v":470,"d":"470.00"},{"v":470,"d":"470.00"}]
[null," 21004"," 公共卫生",{"v":7737.2,"d":"7,737.20"},{"v":7737.2,"d":"7,737.20"}]
[null,"  2100408","  基本公共卫生服务",{"v":6949,"d":"6,949.00"},{"v":6949,"d":"6,949.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":593,"d":"593.00"},{"v":593,"d":"593.00"}]
[null,"  2100410","  突发公共卫生事件应急处置",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":155.2,"d":"155.20"},{"v":155.2,"d":"155.20"}]
[null," 21007"," 计划生育事务",{"v":8696.24,"d":"8,696.24"},{"v":8696.24,"d":"8,696.24"}]
[null,"  2100717","  计划生育服务",{"v":8696.24,"d":"8,696.24"},{"v":8696.24,"d":"8,696.24"}]
[null," 21011"," 行政事业单位医疗",32.71,32.71]
[null,"  2101101","  行政单位医疗",29.67,29.67]
[null,"  2101103","  公务员医疗补助",3.04,3.04]
[null," 21017"," 中医药事务",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"}]
[null,"  2101704","  中医（民族医）药专项",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"}]
[null," 21099"," 其他卫生健康支出",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]
[null,"  2109999","  其他卫生健康支出",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]
[null,"221","住房保障支出",37.01,37.01]
[null," 22102"," 住房改革支出",37.01,37.01]
[null,"  2210201","  住房公积金",37.01,37.01]

{"sheet":"表八","index":7,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"綦江区卫生健康委员会（本级）部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":20897.97,"d":"20,897.97"},636.77,{"v":20261.2,"d":"20,261.20"}]
[null,"208","社会保障和就业支出",154.55,154.55]
[null," 20805"," 行政事业单位养老支出",154.55,154.55]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.73,43.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.87,21.87]
[null,"  2080599","  其他行政事业单位养老支出",88.96,88.96]
[null,"210","卫生健康支出",{"v":20706.4,"d":"20,706.40"},445.21,{"v":20261.2,"d":"20,261.20"}]
[null," 21001"," 卫生健康管理事务",{"v":1020.8,"d":"1,020.80"},412.49,608.31]
[null,"  2100101","  行政运行",412.49,412.49]
[null,"  2100102","  一般行政管理事务",{"v":274.4,"d":"274.40"},null,{"v":274.4,"d":"274.40"}]
[null,"  2100199","  其他卫生健康管理事务支出",333.91,null,333.91]
[null," 21002"," 公立医院",542.15,null,542.15]
[null,"  2100299","  其他公立医院支出",542.15,null,542.15]
[null," 21003"," 基层医疗卫生机构",{"v":2522,"d":"2,522.00"},null,{"v":2522,"d":"2,522.00"}]
[null,"  2100302","  乡镇卫生院",{"v":2052,"d":"2,052.00"},null,{"v":2052,"d":"2,052.00"}]
[null,"  2100399","  其他基层医疗卫生机构支出",{"v":470,"d":"470.00"},null,{"v":470,"d":"470.00"}]
[null," 21004"," 公共卫生",{"v":7737.2,"d":"7,737.20"},null,{"v":7737.2,"d":"7,737.20"}]
[null,"  2100408","  基本公共卫生服务",{"v":6949,"d":"6,949.00"},null,{"v":6949,"d":"6,949.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":593,"d":"593.00"},null,{"v":593,"d":"593.00"}]
[null,"  2100410","  突发公共卫生事件应急处置",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":155.2,"d":"155.20"},null,{"v":155.2,"d":"155.20"}]
[null," 21007"," 计划生育事务",{"v":8696.24,"d":"8,696.24"},null,{"v":8696.24,"d":"8,696.24"}]
[null,"  2100717","  计划生育服务",{"v":8696.24,"d":"8,696.24"},null,{"v":8696.24,"d":"8,696.24"}]
[null," 21011"," 行政事业单位医疗",32.71,32.71]
[null,"  2101101","  行政单位医疗",29.67,29.67]
[null,"  2101103","  公务员医疗补助",3.04,3.04]
[null," 21017"," 中医药事务",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]
[null,"  2101704","  中医（民族医）药专项",{"v":153,"d":"153.00"},null,{"v":153,"d":"153.00"}]
[null," 21099"," 其他卫生健康支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null,"  2109999","  其他卫生健康支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null,"221","住房保障支出",37.01,37.01]
[null," 22102"," 住房改革支出",37.01,37.01]
[null,"  2210201","  住房公积金",37.01,37.01]

{"sheet":"表九","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"綦江区卫生健康委员会（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计",null,{"v":0,"d":"0.00"}]

{"sheet":"表十","index":9,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[]
[null,"注：我单位为二级预算单位，此表不涉及，故此表无数据。"]

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["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","221001-重庆市綦江区卫生健康委员会（本级）",{"$nulls":8},"单位：万元"]
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