{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表一财政拨款收支总表","表二一般公共预算财政拨款支出预算表","表三一般公共预算财政拨款基本支出预算表","表四一般公共预算“三公”经费支出表","表五政府性基金预算支出表","表六部门收支总表","表七部门收入总表","表八部门支出总表","表九政府采购预算明细表","表十部门（单位）整体绩效目标表","表十一区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"表一财政拨款收支总表","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":3646.82,"d":"3,646.82"},"一、本年支出",{"v":22417.61,"d":"22,417.61"},{"v":3801.61,"d":"3,801.61"},{"v":18616,"d":"18,616.00"}]
[null,"一般公共预算资金",{"v":3646.82,"d":"3,646.82"},"社会保障和就业支出",958.17,958.17]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":21459.44,"d":"21,459.44"},{"v":2843.44,"d":"2,843.44"},{"v":18616,"d":"18,616.00"}]
[null,"国有资本经营预算资金"]
[]
[null,"二、上年结转",{"v":18770.79,"d":"18,770.79"},"二、结转下年"]
[null,"一般公共预算拨款",154.79]
[null,"政府性基金预算拨款",{"v":18616,"d":"18,616.00"}]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":22417.61,"d":"22,417.61"},"支出合计",{"v":22417.61,"d":"22,417.61"},{"v":3801.61,"d":"3,801.61"},{"v":18616,"d":"18,616.00"}]

{"sheet":"表二一般公共预算财政拨款支出预算表","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[21,1,21,5]]}
[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":3801.61,"d":"3,801.61"},{"v":2805.77,"d":"2,805.77"},995.84]
[null,"208","社会保障和就业支出",958.17,958.17]
[null," 20805"," 行政事业单位养老支出",958.17,958.17]
[null,"  2080502","  事业单位离退休",14.23,14.23]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",244.68,244.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",122.35,122.35]
[null,"  2080599","  其他行政事业单位养老支出",576.91,576.91]
[null,"210","卫生健康支出",{"v":2843.44,"d":"2,843.44"},{"v":1847.6,"d":"1,847.60"},995.84]
[null," 21002"," 公立医院",{"v":2249.93,"d":"2,249.93"},{"v":1496.88,"d":"1,496.88"},753.05]
[null,"  2100201","  综合医院",{"v":2249.93,"d":"2,249.93"},{"v":1496.88,"d":"1,496.88"},753.05]
[null," 21004"," 公共卫生",242.79,null,242.79]
[null,"  2100499","  其他公共卫生支出",242.79,null,242.79]
[null," 21011"," 行政事业单位医疗",350.72,350.72]
[null,"  2101102","  事业单位医疗",350.72,350.72]
[null,"备注：本表反映2025年当年一般公共预算财政拨款支出情况。"]

{"sheet":"表三一般公共预算财政拨款基本支出预算表","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"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":2805.77,"d":"2,805.77"},{"v":2805.62,"d":"2,805.62"},0.15]
[null,"301","工资福利支出",{"v":2214.63,"d":"2,214.63"},{"v":2214.63,"d":"2,214.63"}]
[null," 30101"," 基本工资",816.86,816.86]
[null," 30102"," 津贴补贴",28.45,28.45]
[null," 30107"," 绩效工资",624.51,624.51]
[null," 30108"," 机关事业单位基本养老保险缴费",244.68,244.68]
[null," 30109"," 职业年金缴费",122.35,122.35]
[null," 30110"," 职工基本医疗保险缴费",350.72,350.72]
[null," 30112"," 其他社会保障缴费",27.06,27.06]
[null,"302","商品和服务支出",0.15,null,0.15]
[null," 30299"," 其他商品和服务支出",0.15,null,0.15]
[null,"303","对个人和家庭的补助",590.99,590.99]
[null," 30301"," 离休费",14.08,14.08]
[null," 30305"," 生活补助",576.91,576.91]

{"sheet":"表四一般公共预算“三公”经费支出表","index":3,"n_rows":10,"n_cols":7,"rows_kept":10,"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"]
[]
[null,"注：本单位无相关财政拨款。"]

{"sheet":"表五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,{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null,"210","卫生健康支出",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null," 21098"," 超长期特别国债安排的支出",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null,"  2109801","  公立医院",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null," "]

{"sheet":"表六部门收支总表","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":22417.61,"d":"22,417.61"},"合计",{"v":22417.61,"d":"22,417.61"}]
[null,"11","一般公共预算资金",{"v":3801.61,"d":"3,801.61"},"社会保障和就业支出",958.17]
[null,"12","政府性基金预算资金",{"v":18616,"d":"18,616.00"},"卫生健康支出",{"v":21459.44,"d":"21,459.44"}]
[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":"表七部门收入总表","index":6,"n_rows":23,"n_cols":13,"rows_kept":23,"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,{"v":22417.61,"d":"22,417.61"},{"v":3801.61,"d":"3,801.61"},{"v":18616,"d":"18,616.00"}]
[null,"208","社会保障和就业支出",958.17,958.17]
[null," 20805"," 行政事业单位养老支出",958.17,958.17]
[null,"  2080502","  事业单位离退休",14.23,14.23]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",244.68,244.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",122.35,122.35]
[null,"  2080599","  其他行政事业单位养老支出",576.91,576.91]
[null,"210","卫生健康支出",{"v":21459.44,"d":"21,459.44"},{"v":2843.44,"d":"2,843.44"},{"v":18616,"d":"18,616.00"}]
[null," 21002"," 公立医院",{"v":2249.93,"d":"2,249.93"},{"v":2249.93,"d":"2,249.93"}]
[null,"  2100201","  综合医院",{"v":2249.93,"d":"2,249.93"},{"v":2249.93,"d":"2,249.93"}]
[null," 21004"," 公共卫生",242.79,242.79]
[null,"  2100499","  其他公共卫生支出",242.79,242.79]
[null," 21011"," 行政事业单位医疗",350.72,350.72]
[null,"  2101102","  事业单位医疗",350.72,350.72]
[null," 21098"," 超长期特别国债安排的支出",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null,"  2109801","  公立医院",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]

{"sheet":"表八部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"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":22417.61,"d":"22,417.61"},{"v":2805.77,"d":"2,805.77"},{"v":19611.84,"d":"19,611.84"}]
[null,"208","社会保障和就业支出",958.17,958.17]
[null," 20805"," 行政事业单位养老支出",958.17,958.17]
[null,"  2080502","  事业单位离退休",14.23,14.23]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",244.68,244.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",122.35,122.35]
[null,"  2080599","  其他行政事业单位养老支出",576.91,576.91]
[null,"210","卫生健康支出",{"v":21459.44,"d":"21,459.44"},{"v":1847.6,"d":"1,847.60"},{"v":19611.84,"d":"19,611.84"}]
[null," 21002"," 公立医院",{"v":2249.93,"d":"2,249.93"},{"v":1496.88,"d":"1,496.88"},753.05]
[null,"  2100201","  综合医院",{"v":2249.93,"d":"2,249.93"},{"v":1496.88,"d":"1,496.88"},753.05]
[null," 21004"," 公共卫生",242.79,null,242.79]
[null,"  2100499","  其他公共卫生支出",242.79,null,242.79]
[null," 21011"," 行政事业单位医疗",350.72,350.72]
[null,"  2101102","  事业单位医疗",350.72,350.72]
[null," 21098"," 超长期特别国债安排的支出",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]
[null,"  2109801","  公立医院",{"v":18616,"d":"18,616.00"},null,{"v":18616,"d":"18,616.00"}]

{"sheet":"表九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":"表十部门（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]]}
[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":"表十一区级项目资金绩效目标表","index":10,"n_rows":61,"n_cols":13,"rows_kept":61,"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],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,60,0],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10]]}
["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","221102-江苏省人民医院重庆医院",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000072234-征兵军检费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":48,"d":"48.00"},{"$nulls":4},"本级安排（万元)",null,{"v":48,"d":"48.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《应征公民体检检查标准》（国征【2015】1号）、《应征公民体检检查办法（参动【2015】69号）》、《关于规范征兵体检组织工作的通知（军动【2017】6号）》、《关于规范征兵体检组织工作的通知（渝征【2017】3号）》、《关于加强和改进征兵体检工作的通知（【2019】8号）》立项"]
["立项依据","根据职能职责，上级工作安排等开展相关工作。"]
["当年绩效目标","1、完善綦江区征兵体检工作站的迎检设施设备建设；2、加强征兵体检组成员业务能力建设和廉政教育，确保体检结果准确性和真实性；3、高效、优质的完成2025年征兵体检的目标任务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","按要求完成指令性任务",null,"10",{"$nulls":3},"定性",null,"是","否"]
[null,"产出指标","质量指标","专款专用率",null,20,null,"%",null,"＝",null,100,"是"]
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["立项依据","按政策进行补助"]
["当年绩效目标","用于遗属、长赡人员生活补助。"]
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["编制单位：","221102-江苏省人民医院重庆医院",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004949441-国家区域医疗中心人才储备建设经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
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["当年预算（万元)",{"v":200,"d":"200.00"},{"$nulls":4},"本级安排（万元)",null,{"v":200,"d":"200.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","北部院区缺口人员357人，其中医生126人，护士201人，医技人员24人（不含其他辅助人员），博士6人。2025年拟按季度分批次招录医生95人、护士173人、医技18人、博士4人，按照招录医生每人费用20万/年、招录护士每人费用10万/年、招录医技每人费用15万/年、引进博士每人费用40万元/年进行核算，2025年第一季度预计685万元，第二季度预计761.25万元，第三季度预计550万元，第四季度预计315万元，合计2025年人才储备建设经费约为685+761.25+550+315=2311.25万，按原区人民医院补助标准25%保障，申报金额为557.8125万元（2311.25*25%）。"]
["立项依据","根据市级工作要求，承担各类卫生人才培养培训。"]
["当年绩效目标","国家区域医疗中心人才储备建设经费。"]
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["编制单位：","221102-江苏省人民医院重庆医院",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004949462-国家区域医疗中心江苏专家1.2倍工资",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
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[{"$nulls":6},"上级补助（万元)"]
["项目概述","江苏派驻专家平均每月1.2倍工资（江苏省人民医院提供工资结算数据和医院承担部分合计）约为63000元/月，预计2025年江苏派驻专家25人（现派驻专家人数稳定在20人左右），2025年江苏专家1.2倍工资约为63000*25*12=1890万元，按原区人民医院补助标准25%保障，拟申报472.5万元。"]
["立项依据","根据市级工作要求，承担各类卫生人才培养培训。"]
["当年绩效目标","保障江苏派驻专家平均每月1.2倍工资的支付。"]
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[null,"效益指标","可持续发展指标","平均每月驻綦江苏专家人数",null,"20",null,"人",null,"≥",null,"15","是"]