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["攀枝花市中西医结合医院"]
["2021年部门预算"]

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["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","2021年预算数","项              目","2021年预算数"]
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["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":10660732,"d":"10,660,732"}]
[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":9912166.68,"d":"9,912,167"}]
[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",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":20632898.68,"d":"20,632,899"},"本  年  支  出  合  计",{"v":20632898.68,"d":"20,632,899"}]
["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":20632898.68,"d":"20,632,899"},"支      出      总      计",{"v":20632898.68,"d":"20,632,899"}]

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["2021年本年部门收入总表"]
["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",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
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["201","32","99","510001","其他组织事务支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0,0,0,null,0,{"$nulls":5},0]
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["2021年本年部门支出总表"]
["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"]
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["类","款","项"]
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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市中西医结合医院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
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["  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":10660732,"d":"10,660,732"},{"v":10660732,"d":"10,660,732"},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":9912166.68,"d":"9,912,167"},{"v":9912166.68,"d":"9,912,167"},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",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]
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["2021年本年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",{"$nulls":34},"单位：元"]
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["一般公共预算支出预算表"]
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[{"$nulls":3},"医院配备使用基本药物金额",null,"约8千万元"]
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[{"$nulls":3},"保障援藏援彝干部人才待遇覆盖率",null,"100%"]
[null,null,"质量指标","资金使用合规率",null,"100%"]
[{"$nulls":3},"符合援藏援彝补助范围",null,"100%"]
[{"$nulls":3},"人才标准",null,"按“选优择强”原则，确立政治坚定，能力素质过硬，工作作风扎实的标准"]
[null,null,"时效指标","按时发放",null,"每月15日前发放"]
[null,null,"成本指标","补助金额",null,"6万元"]
[null,"项目效益","社会效益指标","服务效果",null,"提高木里县的医疗水平，对全县约13万人口的医疗卫生服务改善将在数年内持续发挥作用"]
[{"$nulls":3},"义诊次数",null,"约15次"]
[{"$nulls":3},"业务培训",null,"不少于10次"]
[null,"满意度指标","服务对象满意度指标","当地干部群众满意度",null,"98%"]