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[]
["攀枝花市第二人民医院"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：   2020  年 2 月 12日"]

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["部门收支总表"]
["填报单位：攀枝花市第二人民医院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
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["二、政府性基金预算拨款收入","公式政府基金收入","二、外交支出","金额([202]外交支出)"]
["三、国有资本经营预算拨款收入","国有资本经营预算安排","三、国防支出","金额([203]国防支出)"]
["四、事业收入",{"v":216707380,"d":"216707380.00"},"四、公共安全支出","金额([204]公共安全支出)"]
["五、事业单位经营收入","事业单位经营收入","五、教育支出","金额([205]教育支出)"]
["六、其他收入","公式其他收入","六、科学技术支出","金额([206]科学技术支出)"]
[null,null,"七、文化体育与传媒支出","金额([207]文化体育与传媒支出)"]
[null,null,"八、社会保障和就业支出","金额([208]社会保障和就业支出)"]
[null,null,"九、社会保险基金支出","金额([209]社会保险基金支出)"]
[null,null,"十、医疗卫生与计划生育支出",{"v":234828548,"d":"234828548.00"}]
[null,null,"十一、节能环保支出","金额([211]节能环保支出)"]
[null,null,"十二、城乡社区支出","金额([212]城乡社区支出)"]
[null,null,"十三、农林水支出","金额([213]农林水支出)"]
[null,null,"十四、交通运输支出","金额([214]交通运输支出)"]
[null,null,"十五、资源勘探信息等支出","金额([215]资源勘探信息等支出)"]
[null,null,"十六、商业服务业等支出","金额([216]商业服务业等支出)"]
[null,null,"十七、金融支出","金额([217]金融支出)"]
[null,null,"十八、援助其他地区支出","金额([219]援助其他地区支出)"]
[null,null,"十九、国土海洋气象等支出","金额([220]国土海洋气象等支出)"]
[null,null,"二十、住房保障支出","金额([221]住房保障支出)"]
[null,null,"二十一、粮油物资储备支出","金额([222]粮油物资储备支出)"]
[null,null,"二十二、国有资本经营预算支出","金额([223]国有资本经营预算支出)"]
[null,null,"二十三、预备费","金额([227]预备费)"]
[null,null,"二十四、其他支出","金额([229]其他支出)"]
[null,null,"二十五、转移性支出","金额([230]转移性支出)"]
[null,null,"二十六、债务还本支出","金额([231]债务还本支出)"]
[null,null,"二十七、债务利息支出","金额([232]债务付息支出)"]
[null,null,"二十八、债务发行费用支出","金额([233]债务发行费用支出)"]
[]
["本  年  收  入  合  计",{"v":234828548,"d":"234828548.00"},"本  年  支  出  合  计",{"v":234828548,"d":"234828548.00"}]
["七、用事业基金弥补收支差额","用事业基金弥补收支差额","二十九、事业单位结余分配 ","事业单位结余分配"]
["八、上年结转","结转结余","    其中：转入事业基金","结余转入事业基金",null,null," "]
[null,null,"三十、结转下年","结转下年"]
[]
["收      入      总      计",{"v":234828548,"d":"234828548.00"},"支      出      总      计",{"v":234828548,"d":"234828548.00"}]

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[210,2,1,506003,"综合医院",234828548,null,18121168,null,null,216707380]

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["类","款","项"]
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["财政拨款收支预算总表"]
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["收          入",null,"支             出"]
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["  政府性基金预算拨款收入","公式政府基金收入","  外交支出",{"v":0,"d":"0.00"},"公共([202]外交支出)","基金([202]外交支出)","国资([202]外交支出)","资金([202]外交支出)"]
["  国有资本经营预算拨款收入","国有资本经营预算安排","  国防支出",{"v":0,"d":"0.00"},"公共([203]国防支出)","基金([203]国防支出)","国资([203]国防支出)","资金([203]国防支出)"]
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["  一般公共预算拨款收入","公式公共预算结转","  教育支出",{"v":0,"d":"0.00"},"公共([205]教育支出)","基金([205]教育支出)","国资([205]教育支出)","资金([205]教育支出)"]
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["  国有资本经营预算拨款收入","1年国有资本经营预算结转","  文化体育与传媒支出",{"v":0,"d":"0.00"},"公共([207]文化体育与传媒支出)","基金([207]文化体育与传媒支出)","国资([207]文化体育与传媒支出)","资金([207]文化体育与传媒支出)"]
["  上年财政拨款资金结转","1年财政拨款资金结转","  社会保障和就业支出",{"v":0,"d":"0.00"},"公共([208]社会保障和就业支出)","基金([208]社会保障和就业支出)","国资([208]社会保障和就业支出)","资金([208]社会保障和就业支出)"]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},"公共([209]社会保险基金支出)","基金([209]社会保险基金支出)","国资([209]社会保险基金支出)","资金([209]社会保险基金支出)"]
[null,null,"  医疗卫生与计划生育支出",{"v":18121168,"d":"18121168.00"},{"v":18121168,"d":"18121168.00"},"基金([210]医疗卫生与计划生育支出)","国资([210]医疗卫生与计划生育支出)","资金([210]医疗卫生与计划生育支出)"]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},"公共([211]节能环保支出)","基金([211]节能环保支出)","国资([211]节能环保支出)","资金([211]节能环保支出)"]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"},"公共([212]城乡社区支出)","基金([212]城乡社区支出)","国资([212]城乡社区支出)","资金([212]城乡社区支出)"]
[null,null,"  农林水支出",{"v":0,"d":"0.00"},"公共([213]农林水支出)","基金([213]农林水支出)","国资([213]农林水支出)","资金([213]农林水支出)"]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},"公共([214]交通运输支出)","基金([214]交通运输支出)","国资([214]交通运输支出)","资金([214]交通运输支出)"]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},"公共([215]资源勘探信息等支出)","基金([215]资源勘探信息等支出)","国资([215]资源勘探信息等支出)","资金([215]资源勘探信息等支出)"]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},"公共([216]商业服务业等支出)","基金([216]商业服务业等支出)","国资([216]商业服务业等支出)","资金([216]商业服务业等支出)"]
[null,null,"  金融支出",{"v":0,"d":"0.00"},"公共([217]金融支出)","基金([217]金融支出)","国资([217]金融支出)","资金([217]金融支出)"]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},"公共([219]援助其他地区支出)","基金([219]援助其他地区支出)","国资([219]援助其他地区支出)","资金([219]援助其他地区支出)"]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},"公共([220]国土海洋气象等支出)","基金([220]国土海洋气象等支出)","国资([220]国土海洋气象等支出)","资金([220]国土海洋气象等支出)"]
[null,null,"  住房保障支出",{"v":0,"d":"0.00"},"公共([221]住房保障支出)","基金([221]住房保障支出)","国资([221]住房保障支出)","资金([221]住房保障支出)"]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},"公共([222]粮油物资储备支出)","基金([222]粮油物资储备支出)","国资([222]粮油物资储备支出)","资金([222]粮油物资储备支出)"]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},"公共([223]国有资本经营预算支出)","基金([223]国有资本经营预算支出)","国资([223]国有资本经营预算支出)","资金([223]国有资本经营预算支出)"]
[null,null,"  预备费",{"v":0,"d":"0.00"},"公共([227]预备费)","基金([227]预备费)","国资([227]预备费)","资金([227]预备费)"]
[null,null,"  其他支出",{"v":0,"d":"0.00"},"公共([229]其他支出)","基金([229]其他支出)","国资([229]其他支出)","资金([229]其他支出)"]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},"公共([230]转移性支出)","基金([230]转移性支出)","国资([230]转移性支出)","资金([230]转移性支出)"]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},"公共([231]债务还本支出)","基金([231]债务还本支出)","国资([231]债务还本支出)","资金([231]债务还本支出)"]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},"公共([232]债务付息支出)","基金([232]债务付息支出)","国资([232]债务付息支出)","资金([232]债务付息支出)"]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"},"公共([233]债务发行费用支出)","基金([233]债务发行费用支出)","国资([233]债务发行费用支出)","资金([233]债务发行费用支出)"]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},"公式公共预算结转","公式政府基金结转","公式国资经营结转","公式财拨资金结转"]
[]
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[{"$nulls":116},"表3"]
["一般公共预算支出预算表"]
["填报单位",{"$nulls":115},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":32},"对个人和家庭的补助",{"$nulls":16},"对企事业单位的补贴",{"$nulls":4},"转移性支出",{"$nulls":4},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","装备购置费","工程建设费","作战费","军用油料费","军队其他运行维护费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通工具运行维护费","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","不同级政府间转移性支出","同级政府间转移性支出","不同级预算单位间转移性支出","同级预算单位间转移性支出","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","预备费","预留","补充全国社会保障基金","赠与","贷款转贷","脱贫攻坚对口帮扶","其他支出"]
["类","款","项"]
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[{"$nulls":4},18121168,7480000,{"$nulls":10},5870700,{"$nulls":32},4768895]
[201,32,99,"其他组织事务支出",70000,{"$nulls":11},70000,{"$nulls":31},70000,0]
[208,5,2,"事业单位离退休",4682556,{"$nulls":11},1573,{"$nulls":27},1573,{"$nulls":4},4680983,174505,4248878,{"$nulls":4},257600]
[208,8,1,"死亡抚恤",87912,{"$nulls":44},87912,{"$nulls":3},87912]
[212,8,2,"土地开发支出",5800700,{"$nulls":11},5800700,{"$nulls":31},5800700,0]
[212,8,2,"机关事业单位基本养老保险缴费",5150000,5150000,{"$nulls":7},5150000,null,null,0,{"$nulls":32},0]
[212,8,2,"职业年金缴费",2330000,2330000,{"$nulls":8},2330000,null,0,{"$nulls":32},0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["填报单位",{"$nulls":4},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
["经济科目类","经济科目款","经济科目款名称","基本支出","公式人员支出","日常公用支出"]
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[210,2,"离退休费",{"v":4423383,"d":"4423383.00"},4423383]
[210,2,"社会福利和救助",{"v":345512,"d":"345512.00"},345512]
[210,2,"福利费",{"v":0,"d":"0.00"}]
[210,2,"商品和服务支出",{"v":1573,"d":"1573.00"},null,1573]

{"sheet":"3-2","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["填报单位",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
["类","款2位编码","项","单位编码","项目名称列表名称","公式财政拨款"]
[{"$nulls":4},"合计",13350700]
[210,32,99,506003,"对个人和家庭的补助",0]
[212,"08","02",506003,"商品和服务支出",5870700]
[212,"08","02",506003,"工资福利支出",7480000]

{"sheet":"3-3","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["部门编码","部门名称","公式合计","因公出国境","公式公车","公式公车购置","公务用车运行维护费","公务接待费"]

{"sheet":"4","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
["类","款","项","单位编码","功能科目名称","公式合计","基本支出","项目支出"]

{"sheet":"4-1","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["部门编码","部门名称","公式合计","因公出国境","公式公车","公式公车购置","公务用车运行维护费","公务接待费"]

{"sheet":"5","index":12,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
["类","款","项","单位编码","功能科目名称","公式合计","基本支出","项目支出"]

{"sheet":"6-1","index":13,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"城市公立医院取消药品加成政府补助"]
["预算单位",null,null,"攀枝花市第二人民医院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6923.07,"d":"6,923.07"}]
[{"$nulls":3},"其中：财政拨款 ",28.07]
[{"$nulls":3},"其他资金 ",{"v":6895,"d":"6,895.00"}]
["总体目标 ","年度目标"]
[null,"确保医院药品正常供应"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成年度工作","完成年度药品采购任务"]
[null,null,"质量指标 ","完成年度工作","取消药品加成，按进价销售"]
[null,null,"时效指标 ","按照工作计划","2020年度完成"]
[null,null,"成本指标","财政拨款","财政补助28.07万元，其余为自有资金"]
[null,"项目效益","社会效益指标","减轻病人负担","提高患者满意度"]
[null,"满意度指标 ","服务对象满意度指标 ","患者满意","100%"]

{"sheet":"6-2","index":14,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"代管社区人员经费"]
["预算单位",null,null,"攀枝花市第二人民医院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":300,"d":"300.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":300,"d":"300.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"解决原代管社区24人工资、社保、绩效等"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","代管社区人数","24人"]
[null,null,"质量指标 ","完成年度工作","按时发放相关工作经费"]
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[null,null,"成本指标","相关经费","全年共计300万元"]
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