{"text_format":"3","workbook":"xls","n_sheets":43,"sheets":["x8ZrKc0","0000000","StartUp_2","StartUp_3","StartUp_4","StartUp_5","StartUp_6","StartUp_7","StartUp_8","StartUp_9","StartUp_10","StartUp_11","StartUp_12","StartUp_13","StartUp_14","StartUp_15","StartUp_16","StartUp_17","StartUp_18","StartUp_19","StartUp_20","StartUp_21","StartUp_22","StartUp_23","StartUp_24","StartUp_25","封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","7","8","9"],"not_rendered":{"macros":1,"external_links":1,"defined_names":42},"unopened":[{"sheet":"StartUp_2","index":2,"reason":"not_a_worksheet"},{"sheet":"StartUp_3","index":3,"reason":"not_a_worksheet"},{"sheet":"StartUp_4","index":4,"reason":"not_a_worksheet"},{"sheet":"StartUp_5","index":5,"reason":"not_a_worksheet"},{"sheet":"StartUp_6","index":6,"reason":"not_a_worksheet"},{"sheet":"StartUp_7","index":7,"reason":"not_a_worksheet"},{"sheet":"StartUp_8","index":8,"reason":"not_a_worksheet"},{"sheet":"StartUp_9","index":9,"reason":"not_a_worksheet"},{"sheet":"StartUp_10","index":10,"reason":"not_a_worksheet"},{"sheet":"StartUp_11","index":11,"reason":"not_a_worksheet"},{"sheet":"StartUp_12","index":12,"reason":"not_a_worksheet"},{"sheet":"StartUp_13","index":13,"reason":"not_a_worksheet"},{"sheet":"StartUp_14","index":14,"reason":"not_a_worksheet"},{"sheet":"StartUp_15","index":15,"reason":"not_a_worksheet"},{"sheet":"StartUp_16","index":16,"reason":"not_a_worksheet"},{"sheet":"StartUp_17","index":17,"reason":"not_a_worksheet"},{"sheet":"StartUp_18","index":18,"reason":"not_a_worksheet"},{"sheet":"StartUp_19","index":19,"reason":"not_a_worksheet"},{"sheet":"StartUp_20","index":20,"reason":"not_a_worksheet"},{"sheet":"StartUp_21","index":21,"reason":"not_a_worksheet"},{"sheet":"StartUp_22","index":22,"reason":"not_a_worksheet"},{"sheet":"StartUp_23","index":23,"reason":"not_a_worksheet"},{"sheet":"StartUp_24","index":24,"reason":"not_a_worksheet"},{"sheet":"StartUp_25","index":25,"reason":"not_a_worksheet"}],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"x8ZrKc0","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"0000000","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"封面","index":26,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市中西医结合医院"]
["2019年部门预算"]
[]
[]
["报送日期：   2019  年   1月  25 日"]

{"sheet":"1","index":27,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市中西医结合医院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":21888723,"d":"21,888,723"},"一、一般公共服务支出",{"v":60000,"d":"60,000"}]
["二、政府性基金预算拨款收入",null,"二、外交支出",0]
["三、国有资本经营预算拨款收入",null,"三、国防支出",0]
["四、事业收入",{"v":767470479,"d":"767,470,479"},"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",{"v":1760000,"d":"1,760,000"},"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",0]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":775480502,"d":"775,480,502"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":15578700,"d":"15,578,700"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":791119202,"d":"791,119,202"},"本  年  支  出  合  计",{"v":791119202,"d":"791,119,202"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":791119202,"d":"791,119,202"},"支      出      总      计",{"v":791119202,"d":"791,119,202"}]

{"sheet":"1-1","index":28,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市中西医结合医院",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":791119202,"d":"791,119,202"},0,{"v":6310023,"d":"6,310,023"},{"v":15578700,"d":"15,578,700"},0,{"v":767470479,"d":"767,470,479"},null,0,{"$nulls":5},{"v":1760000,"d":"1,760,000"}]
["201","32","99","510001","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,null,0,{"$nulls":5},0]
["210","02","02","510001","中医（民族）医院",{"v":775480502,"d":"775,480,502"},0,{"v":6250023,"d":"6,250,023"},0,0,{"v":767470479,"d":"767,470,479"},null,0,{"$nulls":5},{"v":1760000,"d":"1,760,000"}]
["212","08","02","510001","土地开发支出",{"v":15578700,"d":"15,578,700"},0,0,{"v":15578700,"d":"15,578,700"},0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":29,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市中西医结合医院",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":791119202,"d":"791,119,202"},{"v":256438902,"d":"256,438,902"},{"v":534680300,"d":"534,680,300"}]
["201","32","99","510001","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
["210","02","02","510001","中医（民族）医院",{"v":775480502,"d":"775,480,502"},{"v":256438902,"d":"256,438,902"},{"v":519041600,"d":"519,041,600"}]
["212","08","02","510001","土地开发支出",{"v":15578700,"d":"15,578,700"},0,{"v":15578700,"d":"15,578,700"}]

{"sheet":"2","index":30,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市中西医结合医院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","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","上年财政拨款资金结转"]
["一、本年收入",{"v":21888723,"d":"21,888,723"},"一、本年支出",{"v":21888723,"d":"21,888,723"},{"v":6310023,"d":"6,310,023"},{"v":15578700,"d":"15,578,700"},0,0]
["  一般公共预算拨款收入",{"v":6310023,"d":"6,310,023"},"  一般公共服务支出",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},0,0]
["  政府性基金预算拨款收入",{"v":15578700,"d":"15,578,700"},"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",0,0,0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":6250023,"d":"6,250,023"},{"v":6250023,"d":"6,250,023"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":15578700,"d":"15,578,700"},0,{"v":15578700,"d":"15,578,700"},0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",0,0,0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":21888723,"d":"21,888,723"},"支      出      总      计",{"v":21888723,"d":"21,888,723"},{"v":6310023,"d":"6,310,023"},{"v":15578700,"d":"15,578,700"},0,0]

{"sheet":"2-1","index":31,"n_rows":13,"n_cols":38,"rows_kept":13,"merged":[[1,0,1,18],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市中西医结合医院",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",{"v":6310023,"d":"6,310,023"},{"v":6310023,"d":"6,310,023"},{"v":6310023,"d":"6,310,023"},{"v":6250023,"d":"6,250,023"},{"v":60000,"d":"60,000"},{"v":15578700,"d":"15,578,700"},0,{"v":15578700,"d":"15,578,700"},0,0,0]
["505","01","510001","工资福利支出",0,0,0,0,0,{"v":11720000,"d":"11,720,000"},0,{"v":11720000,"d":"11,720,000"},0,0,0,0,{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},0,{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},0,0,0,{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},0,{"v":11720000,"d":"11,720,000"},0,{"v":11720000,"d":"11,720,000"},{"v":11720000,"d":"11,720,000"},0,0,0,0]
["505","02","510001","商品服务支出",{"v":1010873,"d":"1,010,873"},{"v":1010873,"d":"1,010,873"},{"v":1010873,"d":"1,010,873"},{"v":1010873,"d":"1,010,873"},0,{"v":2198700,"d":"2,198,700"},0,{"v":2198700,"d":"2,198,700"},0,0,0,0,{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},0,{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},0,0,0,{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},0,{"v":2198700,"d":"2,198,700"},0,{"v":2198700,"d":"2,198,700"},{"v":2198700,"d":"2,198,700"},0,0,0,0]
["506","01","510001","资本性支出（一）",0,0,0,0,0,{"v":1660000,"d":"1,660,000"},0,{"v":1660000,"d":"1,660,000"},0,0,0,0,{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},0,{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},0,0,0,{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},0,{"v":1660000,"d":"1,660,000"},0,{"v":1660000,"d":"1,660,000"},{"v":1660000,"d":"1,660,000"},0,0,0,0]
["509","01","510001","社会福利和救助",{"v":313636,"d":"313,636"},{"v":313636,"d":"313,636"},{"v":313636,"d":"313,636"},{"v":313636,"d":"313,636"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","510001","离退休费",{"v":4925514,"d":"4,925,514"},{"v":4925514,"d":"4,925,514"},{"v":4925514,"d":"4,925,514"},{"v":4925514,"d":"4,925,514"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","99","510001","其他对个人和家庭的补助",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3","index":32,"n_rows":9,"n_cols":111,"rows_kept":9,"merged":[[1,0,1,27],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市中西医结合医院",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","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","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","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","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","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具购置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","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","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":775540502,"d":"775,540,502"},{"v":215187300,"d":"215,187,300"},{"v":27692744,"d":"27,692,744"},{"v":111602784,"d":"111,602,784"},0,0,{"v":26846000,"d":"26,846,000"},{"v":17160000,"d":"17,160,000"},0,{"v":1071840,"d":"1,071,840"},0,{"v":3320000,"d":"3,320,000"},{"v":3357382,"d":"3,357,382"},0,{"v":24136550,"d":"24,136,550"},{"v":467284052,"d":"467,284,052"},{"v":68837,"d":"68,837"},{"v":78000,"d":"78,000"},{"v":88000,"d":"88,000"},{"v":173199,"d":"173,199"},{"v":1200000,"d":"1,200,000"},{"v":7200000,"d":"7,200,000"},{"v":1245424,"d":"1,245,424"},0,0,{"v":1397619,"d":"1,397,619"},0,{"v":7000000,"d":"7,000,000"},{"v":182587,"d":"182,587"},0,{"v":532268,"d":"532,268"},{"v":61310,"d":"61,310"},0,0,0,{"v":260245,"d":"260,245"},0,{"v":747894,"d":"747,894"},{"v":1046207,"d":"1,046,207"},{"v":141508,"d":"141,508"},0,{"v":457619,"d":"457,619"},{"v":445403335,"d":"445,403,335"},{"v":5299150,"d":"5,299,150"},{"v":168666,"d":"168,666"},{"v":4756848,"d":"4,756,848"},0,0,{"v":28836,"d":"28,836"},0,{"v":284800,"d":"284,800"},0,0,0,{"v":60000,"d":"60,000"},{"v":4470000,"d":"4,470,000"},{"v":4470000,"d":"4,470,000"},0,0,0,{"v":33300000,"d":"33,300,000"},{"v":33300000,"d":"33,300,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":50000000,"d":"50,000,000"},0,0,{"v":50000000,"d":"50,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","32","99","其他组织事务支出",{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0,{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","02","02","中医（民族）医院",{"v":775480502,"d":"775,480,502"},{"v":215187300,"d":"215,187,300"},{"v":27692744,"d":"27,692,744"},{"v":111602784,"d":"111,602,784"},0,0,{"v":26846000,"d":"26,846,000"},{"v":17160000,"d":"17,160,000"},0,{"v":1071840,"d":"1,071,840"},0,{"v":3320000,"d":"3,320,000"},{"v":3357382,"d":"3,357,382"},0,{"v":24136550,"d":"24,136,550"},{"v":467284052,"d":"467,284,052"},{"v":68837,"d":"68,837"},{"v":78000,"d":"78,000"},{"v":88000,"d":"88,000"},{"v":173199,"d":"173,199"},{"v":1200000,"d":"1,200,000"},{"v":7200000,"d":"7,200,000"},{"v":1245424,"d":"1,245,424"},0,0,{"v":1397619,"d":"1,397,619"},0,{"v":7000000,"d":"7,000,000"},{"v":182587,"d":"182,587"},0,{"v":532268,"d":"532,268"},{"v":61310,"d":"61,310"},0,0,0,{"v":260245,"d":"260,245"},0,{"v":747894,"d":"747,894"},{"v":1046207,"d":"1,046,207"},{"v":141508,"d":"141,508"},0,{"v":457619,"d":"457,619"},{"v":445403335,"d":"445,403,335"},{"v":5239150,"d":"5,239,150"},{"v":168666,"d":"168,666"},{"v":4756848,"d":"4,756,848"},0,0,{"v":28836,"d":"28,836"},0,{"v":284800,"d":"284,800"},0,0,0,0,{"v":4470000,"d":"4,470,000"},{"v":4470000,"d":"4,470,000"},0,0,0,{"v":33300000,"d":"33,300,000"},{"v":33300000,"d":"33,300,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":50000000,"d":"50,000,000"},0,0,{"v":50000000,"d":"50,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":33,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市中西医结合医院","单位",{"$nulls":3},"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"]
[null,null,"合计",{"v":6250023,"d":"6,250,023"},{"v":5239150,"d":"5,239,150"},{"v":1010873,"d":"1,010,873"}]
["302","29","福利费",{"v":226978,"d":"226,978"},0,{"v":226978,"d":"226,978"}]
["302","99","其他商品和服务支出",{"v":783895,"d":"783,895"},0,{"v":783895,"d":"783,895"}]
["303","01","离休费",{"v":168666,"d":"168,666"},{"v":168666,"d":"168,666"},0]
["303","02","退休费",{"v":4756848,"d":"4,756,848"},{"v":4756848,"d":"4,756,848"},0]
["303","05","生活补助",{"v":28836,"d":"28,836"},{"v":28836,"d":"28,836"},0]
["303","07","医疗费补助",{"v":284800,"d":"284,800"},{"v":284800,"d":"284,800"},0]

{"sheet":"3-2","index":34,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市中西医结合医院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":60000,"d":"60,000"}]
["201","32","99","510001","2019年援藏援彝干部人才补助",{"v":60000,"d":"60,000"}]

{"sheet":"3-3","index":35,"n_rows":6,"n_cols":8,"rows_kept":6,"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"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"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"]

{"sheet":"4","index":36,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市中西医结合医院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":15578700,"d":"15,578,700"},0,{"v":15578700,"d":"15,578,700"}]
["212","08","02","510001","土地开发支出",{"v":15578700,"d":"15,578,700"},0,{"v":15578700,"d":"15,578,700"}]

{"sheet":"4-1","index":37,"n_rows":6,"n_cols":8,"rows_kept":6,"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"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"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"]

{"sheet":"5","index":38,"n_rows":6,"n_cols":8,"rows_kept":6,"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"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"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"]

{"sheet":"6","index":39,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,15,1],[10,2,11,2],[12,2,13,2],[16,1,18,1],[16,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"2019年援藏援彝干部人才补助"]
["预算单位",null,null,"攀枝花市中西医结合医院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为我院去木里援藏的两名专业人员提供一年的生活补助及工资待遇调整，使他们工作生活有保障，不断激发干事创业的活力"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","人数","2名专业医师"]
[{"$nulls":3},"服务期间","一名同志服务3年另一名同志服务2年"]
[null,null,"质量指标 ","管理要求","严格按《攀枝花市援藏援彝干部人才管理实施细则》管理"]
[{"$nulls":3},"人才标准","按“选优择强”原则，确立政治坚定，能力素质过硬，工作作风扎实的标准。"]
[null,null,"时效指标 ","援助时间","2018年6月至2021年6月"]
[null,null,"成本指标","援助补助","2人全年共计6万元"]
[null,"项目效益","社会效益指标","服务人口","提高了木里全县的医疗水平，对全县约13万人口的医疗卫生服务改善将在数年内持续发挥作用"]
[{"$nulls":3},"义诊次数","约10次"]
[{"$nulls":3},"业务培训","不少于10次"]
[null,"满意度指标 ","服务对象满意度指标 ","干部满意度","≥95%"]

{"sheet":"7","index":40,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,16,0],[10,1,13,1],[14,1,15,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"城市公立医院改革补助资金"]
["预算单位",null,null,"攀枝花市中西医结合医院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":166,"d":"166.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":166,"d":"166.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据医院十三五规划和临床学科发展，使用公立医院改革补助资金166万元开展新技术项目购置设备，同时对报废设备进行更新，保障患者正常治疗和手术需要。"]
["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2019年度设备购置计划。","用于新购或置换1至2台大型设备"]
[null,null,"质量指标 ","医疗设备质量规范","采购设施设备应全部符合国家相关质量标准，医疗设备必须具有医疗器械注册证"]
[null,null,"时效指标 ","完成时间","2019年12月前"]
[null,null,"成本指标","预算控制","不超过预算金额，30万元以上设备全部通过政府招标采购"]
[null,"项目效益","经济效益指标","严格控制检查，降低患者负担。","通过引进新设备，开展新技术，提升医疗救治水平；及时更新淘汰旧设备，保障患者医疗安全。"]
[null,null,"可持续影响指标","设备使用年限","可在今后十年内持续服务于患者"]
[null,"满意度指标 ","服务对象满意度指标 ","患者满意度","大于等于92%"]

{"sheet":"8","index":41,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[13,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"城市公立医院改革取消药品加成政府补助"]
["预算单位",null,null,"攀枝花市中西医结合医院"]
["项目资金(万元)",null,null,"年度资金总额： ",219.87]
[{"$nulls":3},"其中：财政拨款 ",219.87]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成医院取消药品加成改革，保障患者治疗用药，切实减轻患者经济负担"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成年度工作任务","按工作计划进行"]
[null,null,"质量指标 ","符合国家药品质量标准","药品必须具有质量保证协议，同时附检验报告"]
[null,null,"时效指标 ","完成时间","2019年12月前"]
[null,null,"成本指标","阳光采购及总体成本控制","开展合理用药处方点评检查，规范用药，药品挂网采购。"]
[{"$nulls":3},"药占比","小于等于30%"]
[{"$nulls":3},"“两票制”采购药品比例","大于等于99%"]
[{"$nulls":3},"城市公立医院改革补助经费","全年共计219.87万元"]
[null,"项目效益","社会效益指标","对患者健康的促进作用","保障患者用药安全，减轻患者看病负担。"]
[null,"满意度指标 ","服务对象满意度指标 ","患者满意度","99%"]

{"sheet":"9","index":42,"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"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"机关事业单位养老保险改革补助"]
["预算单位",null,null,"攀枝花市中西医结合医院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":1172,"d":"1,172.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":1172,"d":"1,172.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成526人在编职工养老保险征缴工作"]
["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 ","在编职工人数","526人"]
[null,null,"质量指标 ","完成工作任务","保质保量完成工作任务"]
[null,null,"时效指标 ","缴费期间","2019年1-12月按时足额缴纳"]
[null,null,"成本指标","改革补助经费","全年共计1172万元"]
[null,"项目效益","社会效益指标","按时足额缴纳养老金，完成公立医院社保缴费改革","促进公立医院社会保险缴费改革"]
[null,"满意度指标 ","服务对象满意度指标 ","全院在编职工满意度","100%"]