{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["财政拨款收支总表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表","政府采购预算明细表","部门（单位）整体绩效目标表","2025年一般性项目绩效目标表（一级项目）","2025年项目支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"财政拨款收支总表","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,"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",{"v":1321.96,"d":"1,321.96"},"一、本年支出",{"v":1398.39,"d":"1,398.39"},{"v":1398.39,"d":"1,398.39"}]
[null,"一般公共预算资金",{"v":1321.96,"d":"1,321.96"},"社会保障和就业支出",{"v":468.4,"d":"468.40"},{"v":468.4,"d":"468.40"}]
[null,"政府性基金预算资金",null,"卫生健康支出",929.98,929.98]
[null,"国有资本经营预算资金"]
[]
[null,"二、上年结转",76.43,"二、结转下年"]
[null,"一般公共预算拨款",76.43]
[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":1398.39,"d":"1,398.39"},"支出合计",{"v":1398.39,"d":"1,398.39"},{"v":1398.39,"d":"1,398.39"}]

{"sheet":"一般公共预算财政拨款支出预算表","index":1,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[20,1,20,5]]}
[null,"表二"]
[null,"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":1398.39,"d":"1,398.39"},{"v":1254.95,"d":"1,254.95"},143.43]
[null,"208","社会保障和就业支出",{"v":468.4,"d":"468.40"},{"v":468.4,"d":"468.40"}]
[null," 20805"," 行政事业单位养老支出",{"v":468.4,"d":"468.40"},{"v":468.4,"d":"468.40"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",102.94,102.94]
[null,"  2080506","  机关事业单位职业年金缴费支出",51.47,51.47]
[null,"  2080599","  其他行政事业单位养老支出",{"v":314,"d":"314.00"},{"v":314,"d":"314.00"}]
[null,"210","卫生健康支出",929.98,786.55,143.43]
[null," 21002"," 公立医院",763.69,634.33,129.36]
[null,"  2100202","  中医（民族）医院",763.69,634.33,129.36]
[null," 21011"," 行政事业单位医疗",152.22,152.22]
[null,"  2101102","  事业单位医疗",152.22,152.22]
[null," 21017"," 中医药事务",14.07,null,14.07]
[null,"  2101704","  中医（民族医）药专项",14.07,null,14.07]

{"sheet":"一般公共预算财政拨款基本支出预算表","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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,{"v":1254.95,"d":"1,254.95"},{"v":1254.95,"d":"1,254.95"}]
[null,"301","工资福利支出",940.95,940.95]
[null," 30101"," 基本工资",349.14,349.14]
[null," 30102"," 津贴补贴",11.99,11.99]
[null," 30107"," 绩效工资",261.63,261.63]
[null," 30108"," 机关事业单位基本养老保险缴费",102.94,102.94]
[null," 30109"," 职业年金缴费",51.47,51.47]
[null," 30110"," 职工基本医疗保险缴费",152.22,152.22]
[null," 30112"," 其他社会保障缴费",11.56,11.56]
[null,"303","对个人和家庭的补助",{"v":314,"d":"314.00"},{"v":314,"d":"314.00"}]
[null," 30305"," 生活补助",{"v":314,"d":"314.00"},{"v":314,"d":"314.00"}]

{"sheet":"一般公共预算“三公”经费支出表","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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,"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"]

{"sheet":"政府性基金预算支出表","index":4,"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,"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":"部门收支总表","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,"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":1398.39,"d":"1,398.39"},"合计",{"v":1398.39,"d":"1,398.39"}]
[null,"11","一般公共预算资金",{"v":1398.39,"d":"1,398.39"},"社会保障和就业支出",{"v":468.4,"d":"468.40"}]
[null,null,"政府性基金预算资金",null,"卫生健康支出",929.98]
[null,null,"国有资本经营预算资金"]
[null,null,"财政专户管理资金"]
[null,"31","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":"部门收入总表","index":6,"n_rows":20,"n_cols":13,"rows_kept":20,"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,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"$f":"E8","v":{"v":1398.39,"d":"1,398.39"}},{"v":1398.39,"d":"1,398.39"}]
[null,"208","社会保障和就业支出",{"$f":"E9","v":{"v":468.4,"d":"468.40"}},{"v":468.4,"d":"468.40"}]
[null," 20805"," 行政事业单位养老支出",{"$f":"E10","v":{"v":468.4,"d":"468.40"}},{"v":468.4,"d":"468.40"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",102.94,102.94]
[null,"  2080506","  机关事业单位职业年金缴费支出",51.47,51.47]
[null,"  2080599","  其他行政事业单位养老支出",{"v":314,"d":"314.00"},{"v":314,"d":"314.00"}]
[null,"210","卫生健康支出",929.98,929.98]
[null," 21002"," 公立医院",763.69,763.69]
[null,"  2100202","  中医（民族）医院",763.69,763.69]
[null," 21011"," 行政事业单位医疗",152.22,152.22]
[null,"  2101102","  事业单位医疗",152.22,152.22]
[null," 21017"," 中医药事务",14.07,14.07]
[null,"  2101704","  中医（民族医）药专项",14.07,14.07]

{"sheet":"部门支出总表","index":7,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":1398.39,"d":"1,398.39"},{"$f":"E8+E13","v":{"v":1254.95,"d":"1,254.95"}},{"$f":"F13","v":143.43}]
[null,"208","社会保障和就业支出",{"v":468.4,"d":"468.40"},{"$f":"D8","v":{"v":468.4,"d":"468.40"}}]
[null," 20805"," 行政事业单位养老支出",{"v":468.4,"d":"468.40"},{"$f":"D9","v":{"v":468.4,"d":"468.40"}}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",102.94,{"$f":"D10","v":102.94}]
[null,"  2080506","  机关事业单位职业年金缴费支出",51.47,{"$f":"D11","v":51.47}]
[null,"  2080599","  其他行政事业单位养老支出",{"v":314,"d":"314.00"},{"$f":"D12","v":{"v":314,"d":"314.00"}}]
[null,"210","卫生健康支出",929.98,{"$f":"D13-F13","v":786.55},143.43]
[null," 21002"," 公立医院",763.69,{"$f":"D14-F14","v":634.33},129.36]
[null,"  2100202","  中医（民族）医院",763.69,{"$f":"D15-F15","v":634.33},129.36]
[null," 21011"," 行政事业单位医疗",152.22,{"$f":"D16-F16","v":152.22}]
[null,"  2101102","  事业单位医疗",152.22,{"$f":"D17-F17","v":152.22}]
[null," 21017"," 中医药事务",14.07,null,14.07]
[null,"  2101704","  中医（民族医）药专项",14.07,null,14.07]

{"sheet":"政府采购预算明细表","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"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,"A","货物"]
[null,"C","服务"]

{"sheet":"部门（单位）整体绩效目标表","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],[9,1,9,5]]}
[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,"（备注：我单位为二级预算单位，此表不涉及，故此表无数据。）"]

{"sheet":"2025年一般性项目绩效目标表（一级项目）","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2025年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"2025年项目支出绩效目标表","index":11,"n_rows":46,"n_cols":13,"rows_kept":46,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","221103-重庆市綦江区中医院",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048036-中医专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":12,"d":"12.00"},{"$nulls":4},"本级安排（万元)",null,{"v":12,"d":"12.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","强化基层中医服务阵地建设，提高中医服务能力"]
["立项依据","根据职能职责开展有关工作"]
["当年绩效目标","强化基层中医服务阵地建设，提高中医服务能力"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","住院中医医疗服务项目收入占住院医疗收入比增幅",null,"20",null,"%",null,"≥",null,"0","是"]
[null,"产出指标","质量指标","以中医为主治疗的出院患者比例增幅",null,"20",null,"%",null,"≥",null,"0","是"]
[null,"产出指标","质量指标","中药饮片占比增幅",null,"20",null,"%",null,"≥",null,"0","否"]
[null,"效益指标","经济效益指标","出院患者使用中医非药物疗法比例增幅",null,"20",null,"%",null,"≥",null,"0","是"]
[null,"满意度指标","服务对象满意度指标","患者满意度",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","221103-重庆市綦江区中医院",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530133-中医药事业发展市级补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":15,"d":"15.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":15,"d":"15.00"}]
["项目概述","科卫联合中医药科研以及中医专科建设"]
["立项依据","根据职能职责，上级工作安排等开展相关工作。"]
["当年绩效目标","科卫联合中医药科研以及中医专科建设"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","立项市级科研",null,"20",null,"个",null,"＝",null,"1","是"]
[null,"效益指标","可持续发展指标","培训",null,"20",null,"次",null,"≥",null,"3","否"]
[null,"产出指标","数量指标","市级中医专科建设",null,"20",null,"个",null,"＝",null,"1","是"]
[null,"满意度指标","服务对象满意度指标","满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","妇产科中医非药物治疗增幅",null,"20",null,"%",null,"＞",null,"0","否"]
["2025年项目支出绩效目标表"]
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