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[]
["收支预算总表"]
["填报单位:[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":{"v":18621.82,"d":"18,621.82"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"教育支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":848.23}]
["    （一）一般公共预算收入",{"v":18621.82,"d":"18,621.82"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":{"v":2152.79,"d":"2,152.79"}}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":192751.302701,"d":"192,751.30"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":241.77}]
["二、教育收费资金收入",{"v":50,"d":"50.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":{"v":3550,"d":"3,550.00"}}]
["三、事业收入",{"v":164327.350518,"d":"164,327.35"},{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":" "}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":" "}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":14456.85,"d":"14,456.85"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A25),\" \",'支出总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B25),\" \",'支出总表（引用）'!B25)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":197456.020518,"d":"197,456.02"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":199544.092701,"d":"199,544.09"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":2088.072183,"d":"2,088.07"}]
[]
["收入总计",{"v":199544.092701,"d":"199,544.09"},"支出总计",{"$f":"B53","v":{"v":199544.092701,"d":"199,544.09"}}]

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[]
["部门收入总表"]
["[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
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["205","教育支出",848.23,null,98.23,98.23,null,null,50,{"$nulls":4},{"v":700,"d":"700.00"}]
["　03","　职业教育",848.23,null,98.23,98.23,null,null,50,{"$nulls":4},{"v":700,"d":"700.00"}]
["　　2050302","　　中等职业教育",848.23,null,98.23,98.23,null,null,50,{"$nulls":4},{"v":700,"d":"700.00"}]
["208","社会保障和就业支出",{"v":2152.79,"d":"2,152.79"},null,{"v":2152.79,"d":"2,152.79"},{"v":2152.79,"d":"2,152.79"}]
["　05","　行政事业单位养老支出",{"v":2069.86,"d":"2,069.86"},null,{"v":2069.86,"d":"2,069.86"},{"v":2069.86,"d":"2,069.86"}]
["　　2080501","　　行政单位离退休",{"v":110.4,"d":"110.40"},null,{"v":110.4,"d":"110.40"},{"v":110.4,"d":"110.40"}]
["　　2080502","　　事业单位离退休",{"v":430.8,"d":"430.80"},null,{"v":430.8,"d":"430.80"},{"v":430.8,"d":"430.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1117.53,"d":"1,117.53"},null,{"v":1117.53,"d":"1,117.53"},{"v":1117.53,"d":"1,117.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",411.13,null,411.13,411.13]
["　08","　抚恤",47.71,null,47.71,47.71]
["　　2080801","　　死亡抚恤",47.71,null,47.71,47.71]
["　99","　其他社会保障和就业支出",35.22,null,35.22,35.22]
["　　2089999","　　其他社会保障和就业支出",35.22,null,35.22,35.22]
["210","卫生健康支出",{"v":192751.302701,"d":"192,751.30"},{"v":2088.072183,"d":"2,088.07"},{"v":16129.03,"d":"16,129.03"},{"v":16129.03,"d":"16,129.03"},{"$nulls":3},{"v":164327.350518,"d":"164,327.35"},{"$nulls":3},{"v":10206.85,"d":"10,206.85"}]
["　01","　卫生健康管理事务",721.49,null,382.49,382.49,{"$nulls":7},{"v":339,"d":"339.00"}]
["　　2100101","　　行政运行",721.49,null,382.49,382.49,{"$nulls":7},{"v":339,"d":"339.00"}]
["　02","　公立医院",{"v":121419.726018,"d":"121,419.73"},{"v":141.4,"d":"141.40"},{"v":6198.05,"d":"6,198.05"},{"v":6198.05,"d":"6,198.05"},{"$nulls":3},{"v":115080.276018,"d":"115,080.28"}]
["　　2100201","　　综合医院",{"v":82594.44,"d":"82,594.44"},{"v":141.4,"d":"141.40"},{"v":1716.33,"d":"1,716.33"},{"v":1716.33,"d":"1,716.33"},{"$nulls":3},{"v":80736.71,"d":"80,736.71"}]
["　　2100202","　　中医（民族）医院",{"v":27195.9444,"d":"27,195.94"},null,{"v":1030.89,"d":"1,030.89"},{"v":1030.89,"d":"1,030.89"},{"$nulls":3},{"v":26165.0544,"d":"26,165.05"}]
["　　2100206","　　妇幼保健医院",{"v":10479.341618,"d":"10,479.34"},null,{"v":2300.83,"d":"2,300.83"},{"v":2300.83,"d":"2,300.83"},{"$nulls":3},{"v":8178.511618,"d":"8,178.51"}]
["　　2100299","　　其他公立医院支出",{"v":1150,"d":"1,150.00"},null,{"v":1150,"d":"1,150.00"},{"v":1150,"d":"1,150.00"}]
["　03","　基层医疗卫生机构",{"v":52811.5445,"d":"52,811.54"},{"v":112.4,"d":"112.40"},{"v":5245.02,"d":"5,245.02"},{"v":5245.02,"d":"5,245.02"},{"$nulls":3},{"v":47454.1245,"d":"47,454.12"}]
["　　2100302","　　乡镇卫生院",{"v":52416.2845,"d":"52,416.28"},null,{"v":4962.16,"d":"4,962.16"},{"v":4962.16,"d":"4,962.16"},{"$nulls":3},{"v":47454.1245,"d":"47,454.12"}]
["　　2100399","　　其他基层医疗卫生机构支出",395.26,{"v":112.4,"d":"112.40"},282.86,282.86]
["　04","　公共卫生",{"v":13766.342183,"d":"13,766.34"},{"v":434.272183,"d":"434.27"},{"v":1761.27,"d":"1,761.27"},{"v":1761.27,"d":"1,761.27"},{"$nulls":3},{"v":1792.95,"d":"1,792.95"},{"$nulls":3},{"v":9777.85,"d":"9,777.85"}]
["　　2100401","　　疾病预防控制机构",{"v":11619.34,"d":"11,619.34"},null,914.34,914.34,{"$nulls":3},{"v":1792.95,"d":"1,792.95"},{"$nulls":3},{"v":8912.05,"d":"8,912.05"}]
["　　2100402","　　卫生监督机构",408.79,null,142.99,142.99,{"$nulls":7},{"v":265.8,"d":"265.80"}]
["　　2100407","　　其他专业公共卫生机构",806.14,null,206.14,206.14,{"$nulls":7},{"v":600,"d":"600.00"}]
["　　2100408","　　基本公共卫生服务",{"v":694.205018,"d":"694.21"},{"v":267.405018,"d":"267.41"},{"v":426.8,"d":"426.80"},{"v":426.8,"d":"426.80"}]
["　　2100409","　　重大公共卫生服务",{"v":144.467165,"d":"144.47"},{"v":138.467165,"d":"138.47"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2100410","　　突发公共卫生事件应急处置",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　　2100499","　　其他公共卫生支出",{"v":87.1,"d":"87.10"},{"v":22.1,"d":"22.10"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["　07","　计划生育事务",{"v":1366.77,"d":"1,366.77"},null,{"v":1276.77,"d":"1,276.77"},{"v":1276.77,"d":"1,276.77"},{"$nulls":7},{"v":90,"d":"90.00"}]
["　　2100717","　　计划生育服务",{"v":1212,"d":"1,212.00"},null,{"v":1212,"d":"1,212.00"},{"v":1212,"d":"1,212.00"}]
["　　2100799","　　其他计划生育事务支出",154.77,null,64.77,64.77,{"$nulls":7},{"v":90,"d":"90.00"}]
["　11","　行政事业单位医疗",624.23,null,624.23,624.23]
["　　2101101","　　行政单位医疗",25.02,null,25.02,25.02]
["　　2101102","　　事业单位医疗",542.98,null,542.98,542.98]
["　　2101103","　　公务员医疗补助",56.23,null,56.23,56.23]
["　12","　财政对基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"},{"v":141.2,"d":"141.20"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"},{"v":141.2,"d":"141.20"}]
["　17","　中医药事务",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2101704","　　中医(民族医)药专项",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　98","　超长期特别国债安排的支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["　　2109899","　　其他卫生健康支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"}]
["221","住房保障支出",241.77,null,241.77,241.77]
["　02","　住房改革支出",241.77,null,241.77,241.77]
["　　2210201","　　住房公积金",241.77,null,241.77,241.77]
["229","其他支出",{"v":3550,"d":"3,550.00"},{"$nulls":10},{"v":3550,"d":"3,550.00"}]
["　99","　其他支出",{"v":3550,"d":"3,550.00"},{"$nulls":10},{"v":3550,"d":"3,550.00"}]
["　　2299999","　　其他支出",{"v":3550,"d":"3,550.00"},{"$nulls":10},{"v":3550,"d":"3,550.00"}]

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[]
["部门支出总表"]
["填报单位[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":199544.092701,"d":"199,544.09"},{"v":59434.1905,"d":"59,434.19"},{"v":140109.902201,"d":"140,109.90"}]
["205","教育支出",848.23,258.23,{"v":590,"d":"590.00"}]
["　03","　职业教育",848.23,258.23,{"v":590,"d":"590.00"}]
["　　2050302","　　中等职业教育",848.23,258.23,{"v":590,"d":"590.00"}]
["208","社会保障和就业支出",{"v":2152.79,"d":"2,152.79"},{"v":2152.79,"d":"2,152.79"}]
["　05","　行政事业单位养老支出",{"v":2069.86,"d":"2,069.86"},{"v":2069.86,"d":"2,069.86"}]
["　　2080501","　　行政单位离退休",{"v":110.4,"d":"110.40"},{"v":110.4,"d":"110.40"}]
["　　2080502","　　事业单位离退休",{"v":430.8,"d":"430.80"},{"v":430.8,"d":"430.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1117.53,"d":"1,117.53"},{"v":1117.53,"d":"1,117.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",411.13,411.13]
["　08","　抚恤",47.71,47.71]
["　　2080801","　　死亡抚恤",47.71,47.71]
["　99","　其他社会保障和就业支出",35.22,35.22]
["　　2089999","　　其他社会保障和就业支出",35.22,35.22]
["210","卫生健康支出",{"v":192751.302701,"d":"192,751.30"},{"v":56781.4005,"d":"56,781.40"},{"v":135969.902201,"d":"135,969.90"}]
["　01","　卫生健康管理事务",721.49,721.49]
["　　2100101","　　行政运行",721.49,721.49]
["　02","　公立医院",{"v":121419.726018,"d":"121,419.73"},{"v":39263.03,"d":"39,263.03"},{"v":82156.696018,"d":"82,156.70"}]
["　　2100201","　　综合医院",{"v":82594.44,"d":"82,594.44"},{"v":26176.17,"d":"26,176.17"},{"v":56418.27,"d":"56,418.27"}]
["　　2100202","　　中医（民族）医院",{"v":27195.9444,"d":"27,195.94"},{"v":8768.99,"d":"8,768.99"},{"v":18426.9544,"d":"18,426.95"}]
["　　2100206","　　妇幼保健医院",{"v":10479.341618,"d":"10,479.34"},{"v":4317.87,"d":"4,317.87"},{"v":6161.471618,"d":"6,161.47"}]
["　　2100299","　　其他公立医院支出",{"v":1150,"d":"1,150.00"},null,{"v":1150,"d":"1,150.00"}]
["　03","　基层医疗卫生机构",{"v":52811.5445,"d":"52,811.54"},{"v":14597.1805,"d":"14,597.18"},{"v":38214.364,"d":"38,214.36"}]
["　　2100302","　　乡镇卫生院",{"v":52416.2845,"d":"52,416.28"},{"v":14597.1805,"d":"14,597.18"},{"v":37819.104,"d":"37,819.10"}]
["　　2100399","　　其他基层医疗卫生机构支出",395.26,null,395.26]
["　04","　公共卫生",{"v":13766.342183,"d":"13,766.34"},{"v":1516.7,"d":"1,516.70"},{"v":12249.642183,"d":"12,249.64"}]
["　　2100401","　　疾病预防控制机构",{"v":11619.34,"d":"11,619.34"},{"v":1215.77,"d":"1,215.77"},{"v":10403.57,"d":"10,403.57"}]
["　　2100402","　　卫生监督机构",408.79,180.79,{"v":228,"d":"228.00"}]
["　　2100407","　　其他专业公共卫生机构",806.14,120.14,{"v":686,"d":"686.00"}]
["　　2100408","　　基本公共卫生服务",{"v":694.205018,"d":"694.21"},null,{"v":694.205018,"d":"694.21"}]
["　　2100409","　　重大公共卫生服务",{"v":144.467165,"d":"144.47"},null,{"v":144.467165,"d":"144.47"}]
["　　2100410","　　突发公共卫生事件应急处置",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["　　2100499","　　其他公共卫生支出",{"v":87.1,"d":"87.10"},null,{"v":87.1,"d":"87.10"}]
["　07","　计划生育事务",{"v":1366.77,"d":"1,366.77"},58.77,{"v":1308,"d":"1,308.00"}]
["　　2100717","　　计划生育服务",{"v":1212,"d":"1,212.00"},null,{"v":1212,"d":"1,212.00"}]
["　　2100799","　　其他计划生育事务支出",154.77,58.77,{"v":96,"d":"96.00"}]
["　11","　行政事业单位医疗",624.23,624.23]
["　　2101101","　　行政单位医疗",25.02,25.02]
["　　2101102","　　事业单位医疗",542.98,542.98]
["　　2101103","　　公务员医疗补助",56.23,56.23]
["　12","　财政对基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"}]
["　17","　中医药事务",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["　　2101704","　　中医(民族医)药专项",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["　98","　超长期特别国债安排的支出",{"v":1400,"d":"1,400.00"},null,{"v":1400,"d":"1,400.00"}]
["　　2109899","　　其他卫生健康支出",{"v":1400,"d":"1,400.00"},null,{"v":1400,"d":"1,400.00"}]
["221","住房保障支出",241.77,241.77]
["　02","　住房改革支出",241.77,241.77]
["　　2210201","　　住房公积金",241.77,241.77]
["229","其他支出",{"v":3550,"d":"3,550.00"},null,{"v":3550,"d":"3,550.00"}]
["　99","　其他支出",{"v":3550,"d":"3,550.00"},null,{"v":3550,"d":"3,550.00"}]
["　　2299999","　　其他支出",{"v":3550,"d":"3,550.00"},null,{"v":3550,"d":"3,550.00"}]

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[]
["财政拨款收支总表"]
["[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":18621.82,"d":"18,621.82"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":18621.82},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":18621.82,"d":"18,621.82"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
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["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":{"v":2152.79,"d":"2,152.79"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":{"v":2152.79,"d":"2,152.79"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":16129.03,"d":"16,129.03"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":16129.03,"d":"16,129.03"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
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[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B49),\" \",'财拨总表（引用）'!B49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C49),\" \",'财拨总表（引用）'!C49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D49),\" \",'财拨总表（引用）'!D49)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E49),\" \",'财拨总表（引用）'!E49)","v":" "}]
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[{"$nulls":3},{"$f":"IF(ISBLANK('财拨总表（引用）'!B51),\" \",'财拨总表（引用）'!B51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!C51),\" \",'财拨总表（引用）'!C51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!D51),\" \",'财拨总表（引用）'!D51)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E51),\" \",'财拨总表（引用）'!E51)","v":" "}]
["收入总计",{"v":18621.82,"d":"18,621.82"},"支出总计",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":{"v":18621.82,"d":"18,621.82"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":18621.82,"d":"18,621.82"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]

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[]
["一般公共预算支出表"]
["[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":18621.82,"d":"18,621.82"},{"v":11028.75,"d":"11,028.75"},{"v":7593.07,"d":"7,593.07"}]
["205","教育支出",98.23,98.23]
["　03","　职业教育",98.23,98.23]
["　　2050302","　　中等职业教育",98.23,98.23]
["208","社会保障和就业支出",{"v":2152.79,"d":"2,152.79"},{"v":2152.79,"d":"2,152.79"}]
["　05","　行政事业单位养老支出",{"v":2069.86,"d":"2,069.86"},{"v":2069.86,"d":"2,069.86"}]
["　　2080501","　　行政单位离退休",{"v":110.4,"d":"110.40"},{"v":110.4,"d":"110.40"}]
["　　2080502","　　事业单位离退休",{"v":430.8,"d":"430.80"},{"v":430.8,"d":"430.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":1117.53,"d":"1,117.53"},{"v":1117.53,"d":"1,117.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",411.13,411.13]
["　08","　抚恤",47.71,47.71]
["　　2080801","　　死亡抚恤",47.71,47.71]
["　99","　其他社会保障和就业支出",35.22,35.22]
["　　2089999","　　其他社会保障和就业支出",35.22,35.22]
["210","卫生健康支出",{"v":16129.03,"d":"16,129.03"},{"v":8535.96,"d":"8,535.96"},{"v":7593.07,"d":"7,593.07"}]
["　01","　卫生健康管理事务",382.49,382.49]
["　　2100101","　　行政运行",382.49,382.49]
["　02","　公立医院",{"v":6198.05,"d":"6,198.05"},{"v":2410.68,"d":"2,410.68"},{"v":3787.37,"d":"3,787.37"}]
["　　2100201","　　综合医院",{"v":1716.33,"d":"1,716.33"},{"v":1334.43,"d":"1,334.43"},{"v":381.9,"d":"381.90"}]
["　　2100202","　　中医（民族）医院",{"v":1030.89,"d":"1,030.89"},537.29,{"v":493.6,"d":"493.60"}]
["　　2100206","　　妇幼保健医院",{"v":2300.83,"d":"2,300.83"},538.96,{"v":1761.87,"d":"1,761.87"}]
["　　2100299","　　其他公立医院支出",{"v":1150,"d":"1,150.00"},null,{"v":1150,"d":"1,150.00"}]
["　03","　基层医疗卫生机构",{"v":5245.02,"d":"5,245.02"},{"v":4162.16,"d":"4,162.16"},{"v":1082.86,"d":"1,082.86"}]
["　　2100302","　　乡镇卫生院",{"v":4962.16,"d":"4,962.16"},{"v":4162.16,"d":"4,162.16"},{"v":800,"d":"800.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",282.86,null,282.86]
["　04","　公共卫生",{"v":1761.27,"d":"1,761.27"},897.63,863.64]
["　　2100401","　　疾病预防控制机构",914.34,{"v":634.5,"d":"634.50"},279.84]
["　　2100402","　　卫生监督机构",142.99,142.99]
["　　2100407","　　其他专业公共卫生机构",206.14,120.14,{"v":86,"d":"86.00"}]
["　　2100408","　　基本公共卫生服务",{"v":426.8,"d":"426.80"},null,{"v":426.8,"d":"426.80"}]
["　　2100409","　　重大公共卫生服务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　　2100499","　　其他公共卫生支出",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["　07","　计划生育事务",{"v":1276.77,"d":"1,276.77"},58.77,{"v":1218,"d":"1,218.00"}]
["　　2100717","　　计划生育服务",{"v":1212,"d":"1,212.00"},null,{"v":1212,"d":"1,212.00"}]
["　　2100799","　　其他计划生育事务支出",64.77,58.77,{"v":6,"d":"6.00"}]
["　11","　行政事业单位医疗",624.23,624.23]
["　　2101101","　　行政单位医疗",25.02,25.02]
["　　2101102","　　事业单位医疗",542.98,542.98]
["　　2101103","　　公务员医疗补助",56.23,56.23]
["　12","　财政对基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"}]
["　　2101299","　　财政对其他基本医疗保险基金的补助",{"v":141.2,"d":"141.20"},null,{"v":141.2,"d":"141.20"}]
["　17","　中医药事务",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["　　2101704","　　中医(民族医)药专项",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["221","住房保障支出",241.77,241.77]
["　02","　住房改革支出",241.77,241.77]
["　　2210201","　　住房公积金",241.77,241.77]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[]
["一般公共预算基本支出表"]
["[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["合计","",{"v":11028.75,"d":"11,028.75"},{"v":10928.31,"d":"10,928.31"},100.44]
["301","工资福利支出",{"v":10326.92,"d":"10,326.92"},{"v":10326.92,"d":"10,326.92"}]
["　30101","　基本工资",{"v":5738.08,"d":"5,738.08"},{"v":5738.08,"d":"5,738.08"}]
["　30102","　津贴补贴",155.16,155.16]
["　30103","　奖金",257.34,257.34]
["　30106","　伙食补助费",42.13,42.13]
["　30107","　绩效工资",{"v":1704.33,"d":"1,704.33"},{"v":1704.33,"d":"1,704.33"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":1117.53,"d":"1,117.53"},{"v":1117.53,"d":"1,117.53"}]
["　30109","　职业年金缴费",411.13,411.13]
["　30110","　职工基本医疗保险缴费",{"v":568,"d":"568.00"},{"v":568,"d":"568.00"}]
["　30111","　公务员医疗补助缴费",56.23,56.23]
["　30112","　其他社会保障缴费",35.22,35.22]
["　30113","　住房公积金",241.77,241.77]
["302","商品和服务支出",95.25,null,95.25]
["　30201","　办公费",45.91,null,45.91]
["　30202","　印刷费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["　30217","　公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30229","　福利费",9.23,null,9.23]
["　30239","　其他交通费用",25.61,null,25.61]
["303","对个人和家庭的补助",601.39,601.39]
["　30302","　退休费",{"v":541.2,"d":"541.20"},{"v":541.2,"d":"541.20"}]
["　30305","　生活补助",47.71,47.71]
["　30309","　奖励金",12.48,12.48]
["310","资本性支出",5.19,null,5.19]
["　31002","　办公设备购置",5.19,null,5.19]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["403","兴国县卫生健康委员会",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[403]兴国县卫生健康委员会 , [403001]兴国县卫生健康委员会 , [403002]兴国县卫生健康综合监督执法局 , [403003]兴国县疾病预防控制中心 , [403004]兴国县卫生健康服务中心 , [403005]兴国县计划生育协会 , [403006]兴国县中等卫生职业技术学校 , [403007]兴国县中医院 , [403008]兴国县人民医院 , [403009]兴国县结核病防治所 , [403010]兴国县皮肤病性病防治所 , [403011]兴国县妇幼保健计划生育服务中心 , [403012]兴国县潋江镇卫生院 , [403013]兴国县长冈乡中心卫生院 , [403014]兴国县高兴镇中心卫生院 , [403015]兴国县江背镇卫生院 , [403016]兴国县良村镇卫生院 , [403017]兴国县龙口镇卫生院 , [403018]兴国县梅窖镇卫生院 , [403019]兴国县鼎龙乡卫生院 , [403020]兴国县古龙岗镇中心卫生院 , [403021]兴国县南坑乡卫生院 , [403022]兴国县方太乡卫生院 , [403023]兴国县城岗镇中心卫生院 , [403024]兴国县枫边乡卫生院 , [403025]兴国县崇贤乡卫生院 , [403026]兴国县茶园乡卫生院 , [403027]兴国县隆坪乡卫生院 , [403028]兴国县均村乡中心卫生院 , [403029]兴国县永丰镇卫生院 , [403030]兴国县埠头乡卫生院 , [403031]兴国县社富乡中心卫生院 , [403032]兴国县杰村乡卫生院 , [403033]兴国县兴莲乡卫生院 , [403034]兴国县东村乡卫生院 , [403035]兴国县樟木乡卫生院 , [403036]兴国县兴江乡卫生院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":199544.092701,"d":"199,544.09"}]
["教育支出",848.23]
["社会保障和就业支出",{"v":2152.79,"d":"2,152.79"}]
["卫生健康支出",{"v":192751.302701,"d":"192,751.30"}]
["住房保障支出",241.77]
["其他支出",{"v":3550,"d":"3,550.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":18621.82,"d":"18,621.82"},{"v":18621.82,"d":"18,621.82"}]
["教育支出",98.23,98.23]
["社会保障和就业支出",{"v":2152.79,"d":"2,152.79"},{"v":2152.79,"d":"2,152.79"}]
["卫生健康支出",{"v":16129.03,"d":"16,129.03"},{"v":16129.03,"d":"16,129.03"}]
["住房保障支出",241.77,241.77]

{"sheet":"部门整体绩效目标申报表 ","index":11,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,14,1],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,0,15,1],[15,2,15,3],[15,4,15,5],[16,0,16,1],[16,2,16,3],[16,4,16,5]]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","兴国县卫生健康委员会"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"199,544.09"]
["其中：财政拨款",null,null,"18,621.82",null,"其他经费","180,922.27"]
["支出预算合计",null,null,"199,544.09"]
["其中：基本支出",null,null,"59,434.19",null,"项目支出","140,109.9"]
["年度总体目标",null,null,"按照三定方案，完成职责内相关任务目标，完成县委县政府交代的任务，维护全县人民群众卫生健康水平，争创全省全市卫生健康第一等工作。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"项目实施单位",null,"36个"]
[null,null,"质量指标",null,"资金使用有效率",null,"100%"]
[null,null,"时效指标",null,"资金到位及时率",null,"100%"]
[null,null,"成本指标",null,"成本节约率",null,"≥5%"]
["效益指标",null,"社会效益指标",null,"群众居民健康素养",null,"不断提高"]
["满意度指标",null,"服务对象满意度指标",null,"群众满意度",null,"≥90%"]

{"sheet":"项目支出绩效目标表","index":12,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2,025年度）"]
["项目名称",null,"基本公共卫生服务_兴国县社保股特定目标类资金库"]
["主管部门及代码",null,"403-兴国县卫生健康委员会","实施单位","兴国县卫生健康委员会"]
["项目资金\n（万元）",null,"年度资金总额","426.8"]
[null,null,"其中：财政拨款","426.8"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["做好城乡居民健康档案管理服务、健康教育服务、预防接种服务、0-6岁儿童健康管理服务、孕产妇健康管理服务、老年人健康管理服务、高血压患者健康管理服务、2型糖尿病患者健康管理服务、严重精神障碍患者管理服务、肺结核病人健康管理、免费家庭医生签约服务、传统病及突发公共卫生事件报告和处理服务、卫生监督协管服务等。地方病防治、职业病防治、农村妇女“两癌”检查、增补叶酸预防神经管缺陷等基本公共卫生服务。 "]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","基本公共卫生服务人均成本",null,"＝99元"]
["产出指标","数量指标","基本公共卫生服务人口数",null,"≥71.61万人"]
[null,"质量指标","居民规范化电子健康档案覆盖率",null,"≥64%"]
[null,"时效指标","资金当年及时下拨率",null,"＝100%"]
["效益指标","社会效益指标","居民健康素养水平",null,"不断提高"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥70%"]