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[]
[]
["[506001]攀枝花市卫生健康委员会"]
["2021年部门预算"]
[]
[]
["报送日期：  2021年2月18日"]

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[{"$nulls":3},"表1"]
["单位收支总表"]
["单位：攀枝花市卫生健康委员会",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":1365.156898,"d":"1,365.16"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":213.457112,"d":"213.46"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":1063.593486,"d":"1,063.59"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":88.1063,"d":"88.11"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":1365.156898,"d":"1,365.16"},"本  年  支  出  合  计",{"v":1365.156898,"d":"1,365.16"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":1365.156898,"d":"1,365.16"},"支      出      总      计",{"v":1365.156898,"d":"1,365.16"}]

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[{"$nulls":10},"表1-1"]
["单位收入总表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":9},"单位：万元"]
["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","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[]
[]
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[{"$nulls":8},"表1-2"]
["单位支出总表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":7},"单位：万元"]
["项    目",{"$nulls":3},"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,"科目名称"]
["类","款","项"]
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["208","05","01","行政单位离退休",{"v":133.11711200000002,"d":"133.12"},{"v":133.11711200000002,"d":"133.12"},0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"},0]
["208","08","01","死亡抚恤",{"v":5.2392,"d":"5.24"},{"v":5.2392,"d":"5.24"},0]
["210","01","01","行政运行（卫生）",{"v":1026.093486,"d":"1,026.09"},{"v":1026.093486,"d":"1,026.09"},0]
["210","01","02","一般行政管理事务（卫生）",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["210","99","99","其他卫生健康支出",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"}]
["221","02","01","住房公积金",{"v":88.1063,"d":"88.11"},{"v":88.1063,"d":"88.11"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021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":1365.156898,"d":"1,365.16"},"一、本年支出",{"v":1365.156898,"d":"1,365.16"},{"v":1365.156898,"d":"1,365.16"},0,0,0]
["  一般公共预算拨款收入",{"v":1365.156898,"d":"1,365.16"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  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",{"v":213.457112,"d":"213.46"},{"v":213.457112,"d":"213.46"},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":1063.593486,"d":"1,063.59"},{"v":1063.593486,"d":"1,063.59"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[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",{"v":88.1063,"d":"88.11"},{"v":88.1063,"d":"88.11"},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]
[]
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[{"$nulls":36},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市卫生健康委员会",{"$nulls":35},"单位：万元"]
["项    目",null,null,"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,"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":3},"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"]
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["301","01","基本工资",{"v":243.8064,"d":"243.81"},{"v":243.8064,"d":"243.81"},{"v":243.8064,"d":"243.81"},{"v":243.8064,"d":"243.81"},null,0,0,0,0,0,0]
["301","02","津贴补贴",{"v":470.9474,"d":"470.95"},{"v":470.9474,"d":"470.95"},{"v":470.9474,"d":"470.95"},{"v":470.9474,"d":"470.95"},null,0,0,0,0,0,0]
["301","03","奖金",{"v":19.4655,"d":"19.47"},{"v":19.4655,"d":"19.47"},{"v":19.4655,"d":"19.47"},{"v":19.4655,"d":"19.47"},null,0,0,0,0,0,0]
["301","08","机关事业单位基本养老保险缴费",{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"},null,0,0,0,0,0,0]
["301","10","职工基本医疗保险缴费",{"v":56.4508,"d":"56.45"},{"v":56.4508,"d":"56.45"},{"v":56.4508,"d":"56.45"},{"v":56.4508,"d":"56.45"},null,0,0,0,0,0,0]
["301","11","公务员医疗补助缴费",4.08,4.08,4.08,4.08,null,0,0,0,0,0,0]
["301","13","住房公积金",{"v":90.7167,"d":"90.72"},{"v":90.7167,"d":"90.72"},{"v":90.7167,"d":"90.72"},{"v":90.7167,"d":"90.72"},null,0,0,0,0,0,0]
["301","99","其他工资福利支出",{"v":55.8138,"d":"55.81"},{"v":55.8138,"d":"55.81"},{"v":55.8138,"d":"55.81"},{"v":55.8138,"d":"55.81"},null,0,0,0,0,0,0]
["302","01","办公费",{"v":15.606,"d":"15.61"},{"v":15.606,"d":"15.61"},{"v":15.606,"d":"15.61"},{"v":15.606,"d":"15.61"},null,0,0,0,0,0,0]
["302","05","水费",{"v":1.5606,"d":"1.56"},{"v":1.5606,"d":"1.56"},{"v":1.5606,"d":"1.56"},{"v":1.5606,"d":"1.56"},null,0,0,0,0,0,0]
["302","06","电费",{"v":3.9015,"d":"3.90"},{"v":3.9015,"d":"3.90"},{"v":3.9015,"d":"3.90"},{"v":3.9015,"d":"3.90"}]
["302","07","邮电费",{"v":7.708,"d":"7.71"},{"v":7.708,"d":"7.71"},{"v":7.708,"d":"7.71"},{"v":7.708,"d":"7.71"}]
["302","11","差旅费",{"v":46.818,"d":"46.82"},{"v":46.818,"d":"46.82"},{"v":46.818,"d":"46.82"},{"v":46.818,"d":"46.82"}]
["302","17","公务接待费",{"v":2.6804,"d":"2.68"},{"v":2.6804,"d":"2.68"},{"v":2.6804,"d":"2.68"},{"v":2.6804,"d":"2.68"}]
["302","28","工会经费",{"v":14.684386,"d":"14.68"},{"v":14.684386,"d":"14.68"},{"v":14.684386,"d":"14.68"},{"v":14.684386,"d":"14.68"}]
["302","29","福利费",{"v":10.8425,"d":"10.84"},{"v":10.8425,"d":"10.84"},{"v":10.8425,"d":"10.84"},{"v":10.8425,"d":"10.84"}]
["302","31","公务用车运行维护费",4.05,4.05,4.05,4.05]
["302","39","其他交通费用",56.04,56.04,56.04,56.04]
["302","99","其他商品和服务支出",{"v":63.239211999999995,"d":"63.24"},{"v":63.239211999999995,"d":"63.24"},{"v":63.239211999999995,"d":"63.24"},{"v":25.739212,"d":"25.74"},{"v":37.5,"d":"37.50"}]
["303","01","离休费",{"v":22.5435,"d":"22.54"},{"v":22.5435,"d":"22.54"},{"v":22.5435,"d":"22.54"},{"v":22.5435,"d":"22.54"}]
["303","02","退休费",{"v":89.8622,"d":"89.86"},{"v":89.8622,"d":"89.86"},{"v":89.8622,"d":"89.86"},{"v":89.8622,"d":"89.86"}]
["303","05","生活补助",{"v":5.2392,"d":"5.24"},{"v":5.2392,"d":"5.24"},{"v":5.2392,"d":"5.24"},{"v":5.2392,"d":"5.24"}]
["303","07","医疗费补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]

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[{"$nulls":6},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":5},"单位：万元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1365.156898,"d":"1,365.16"},{"v":1365.156898,"d":"1,365.16"}]
["208","05","01","行政单位离退休",{"v":133.117112,"d":"133.12"},{"v":133.117112,"d":"133.12"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"}]
["208","08","01","死亡抚恤",{"v":5.2392,"d":"5.24"},{"v":5.2392,"d":"5.24"}]
["210","01","01","行政运行（卫生）",{"v":1026.093486,"d":"1,026.09"},{"v":1026.093486,"d":"1,026.09"}]
["210","01","02","一般行政管理事务（卫生）",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["210","99","99","其他卫生健康支出",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["221","02","01","住房公积金",{"v":88.1063,"d":"88.11"},{"v":88.1063,"d":"88.11"}]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市卫生健康委员会","单位",{"$nulls":3},"单位：万元"]
["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":1327.656898,"d":"1,327.66"},{"v":1138.0263,"d":"1,138.03"},{"v":189.630598,"d":"189.63"}]
["301","01","基本工资",{"v":243.8064,"d":"243.81"},{"v":243.8064,"d":"243.81"},0]
["301","02","津贴补贴",{"v":470.9474,"d":"470.95"},{"v":470.9474,"d":"470.95"},0]
["301","03","奖金",{"v":19.4655,"d":"19.47"},{"v":19.4655,"d":"19.47"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":75.1008,"d":"75.10"},{"v":75.1008,"d":"75.10"},0]
["301","10","职工基本医疗保险缴费",{"v":56.4508,"d":"56.45"},{"v":56.4508,"d":"56.45"},0]
["301","11","公务员医疗补助缴费",4.08,4.08,0]
["301","13","住房公积金",{"v":90.7167,"d":"90.72"},{"v":90.7167,"d":"90.72"},0]
["301","99","其他工资福利支出",{"v":55.8138,"d":"55.81"},{"v":55.8138,"d":"55.81"},0]
["302","01","办公费",{"v":15.606,"d":"15.61"},0,{"v":15.606,"d":"15.61"}]
["302","05","水费",{"v":1.5606,"d":"1.56"},0,{"v":1.5606,"d":"1.56"}]
["302","06","电费",{"v":3.9015,"d":"3.90"},0,{"v":3.9015,"d":"3.90"}]
["302","07","邮电费",{"v":7.708,"d":"7.71"},0,{"v":7.708,"d":"7.71"}]
["302","11","差旅费",{"v":46.818,"d":"46.82"},0,{"v":46.818,"d":"46.82"}]
["302","17","公务接待费",{"v":2.6804,"d":"2.68"},0,{"v":2.6804,"d":"2.68"}]
["302","28","工会经费",{"v":14.684385999999998,"d":"14.68"},0,{"v":14.684385999999998,"d":"14.68"}]
["302","29","福利费",{"v":10.8425,"d":"10.84"},0,{"v":10.8425,"d":"10.84"}]
["302","31","公务用车运行维护费",4.05,0,4.05]
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["303","02","退休费",{"v":89.8622,"d":"89.86"},{"v":89.8622,"d":"89.86"},0]
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["210","01",null,"卫生健康管理事务"]
["210","01","02","一般行政管理事务（卫生）","卫生应急体系建设经费",{"v":2,"d":"2.00"}]
["210","01","02","一般行政管理事务（卫生）","医师资格考试",{"v":20,"d":"20.00"}]
["210","01","02","一般行政管理事务（卫生）","业务运行费",{"v":10,"d":"10.00"}]
["210","99",null,"其他卫生健康支出"]
["210","99","99","其他卫生健康支出","会理麻风病人治疗",{"v":3,"d":"3.00"}]
["210","99","99","其他卫生健康支出","干部保健",{"v":2.5,"d":"2.50"}]

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["一般公共预算“三公”经费支出预算表"]
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["当年财政拨款预算安排"]
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["政府性基金支出预算表"]
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["项    目",{"$nulls":3},"本年政府性基金预算支出"]
["科目编码",null,null,"功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"此表无数据"]

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["政府性基金预算“三公”经费支出预算表"]
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["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
["此表无数据"]

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["国有资本经营预算支出预算表"]
["单位：攀枝花市卫生健康委员会",{"$nulls":5},"单位：万元"]
["项    目",{"$nulls":3},"本年国有资本经营预算支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"此表无数据"]

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[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"(2021年)"]
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[null,"财政拨款",null,null,{"v":20000,"d":"20,000"}]
[null,"非财政拨款",null,null," "]
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[]
[]
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[{"$nulls":3},"人员培训",null,"1次"]
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[{"$nulls":3},"应急物品储备完全率",null,"100%"]
[{"$nulls":3},"突发公共卫生事件处置率",null,"100%"]
[null,null,"时效指标","突发公共卫生事件报告及时率",null,"100%"]
[{"$nulls":3},"急救车平均出车时间",null,"≤5分钟"]
[null,null,"成本指标","工作开展经费",null,"2万"]
[null,"项目效益","社会效益指标","卫生应急人才队伍建设",null,"不断优化"]
[{"$nulls":3},"卫生应急能力水平",null,"不断提高"]
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[]
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[{"$nulls":3},"组织完成医师计算机第一次考试",null,"400人"]
[null,null,"质量指标","工作质量",null,"按照国家省市要求高质量完成各项任务"]
[null,null,"时效指标","完成时间",null,"按国家省指定时间内完成"]
[null,null,"成本指标","考务人员、值班人员及巡考人员劳务费",null,"12万"]
[{"$nulls":3},"报名审核、攀枝花学院计算机机房租赁费及考务费",null,"7.7万"]
[{"$nulls":3},"购买饮用水",null,"0.3万"]
[null,"项目效益","社会效益指标","攀枝花医师数量",null,"持续增加"]
[null,null,"可持续影响指标","可持续影响",null,"攀枝花持续储备医师"]
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[null,"项目效益","社会效益指标","产生的社会效益",null,"促进卫生健康事业发展，确保民生目标任务完成，更好为群众健康服务"]
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[null,"项目效益","社会效益指标","社会效益",null,"确保病人得到治疗，维护社会稳定和谐"]
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[null,null,"时效指标","完成时间",null,"2021年底前完成"]
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