{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财拨总表","5一般预算支出","6基本支出","7三公","8政府性基金","9国有资本经营预算","10部门项目支出","11项目绩效目标表","12政府采购预算表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]]}
[]
["表号","表名\n"]
["表1","收支总表\n"]
["表2","收入总表\n"]
["表3","支出总表\n"]
["表4","财政拨款收支总表\n"]
["表5","一般公共预算支出表\n"]
["表6","一般公共预算基本支出表\n"]
["表7","一般公共预算“三公”经费支出表\n"]
["表8","政府性基金预算支出表\n"]
["表9","国有资本经营预算支出表\n"]
["表10","部门项目支出\n"]
["表11","项目绩效目标表\n"]
["表12","政府采购预算表\n"]

{"sheet":"1收支总表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
["表1"]
["收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":5320.248097,"d":"5,320.25"},"一、一般公共服务支出",{"v":10,"d":"10.00"}]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出",{"v":15,"d":"15.00"}]
["七、上级补助收入",null,"七、文化体育旅游与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",{"v":154.692938,"d":"154.69"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":5146.614628,"d":"5,146.61"}]
[null,null,"十一、节能环保支出",{"v":25.73008,"d":"25.73"}]
[null,null,"十二、城市社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":89.207381,"d":"89.21"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支付"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债还本支出"]
[null,null,"三十一、与中央财政往来性支出"]
["本年收入合计",{"v":5320.248097,"d":"5,320.25"},"本年支出合计",{"v":5441.245027,"d":"5,441.25"}]
["上年结转结余",{"v":120.99693,"d":"121.00"},"年终结转结余"]
["收    入    总    计",{"v":5441.245027,"d":"5,441.25"},"支    出    总    计",{"v":5441.245027,"d":"5,441.25"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,0,2,9],[2,17,2,18],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18],[7,0,7,1]]}
["表2",{"$nulls":17},"\n"]
["收入总表"]
[{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
["605","鄂尔多斯市卫生健康委员会（部门）",{"v":5441.245027,"d":"5,441.25"},{"v":5320.248097,"d":"5,320.25"},{"v":5320.248097,"d":"5,320.25"},{"$nulls":8},{"v":120.99693,"d":"121.00"},{"v":120.99693,"d":"121.00"}]
["605007","鄂尔多斯市第二人民医院",{"v":5441.245027,"d":"5,441.25"},{"v":5320.248097,"d":"5,320.25"},{"v":5320.248097,"d":"5,320.25"},{"$nulls":8},{"v":120.99693,"d":"121.00"},{"v":120.99693,"d":"121.00"}]
["合计",null,{"v":5441.245027,"d":"5,441.25"},{"v":5320.248097,"d":"5,320.25"},{"v":5320.248097,"d":"5,320.25"},{"$nulls":8},{"v":120.99693,"d":"121.00"},{"v":120.99693,"d":"121.00"}]

{"sheet":"3支出总表","index":3,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[2,0,2,4],[34,0,34,1]]}
["表3",{"$nulls":6},"\n"]
["支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["201","一般公共服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["20111","纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2011105","派驻派出机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["206","科学技术支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["20604","技术研究与开发",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2060499","其他技术研究与开发支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":154.692938,"d":"154.69"},{"v":154.692938,"d":"154.69"}]
["20805","行政事业单位养老支出",{"v":149.489174,"d":"149.49"},{"v":149.489174,"d":"149.49"}]
["2080502","事业单位离退休",{"v":30.546,"d":"30.55"},{"v":30.546,"d":"30.55"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":118.943174,"d":"118.94"},{"v":118.943174,"d":"118.94"}]
["20899","其他社会保障和就业支出",{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"}]
["2089999","其他社会保障和就业支出",{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"}]
["210","卫生健康支出",{"v":5146.614628,"d":"5,146.61"},{"v":4869.347778,"d":"4,869.35"},{"v":277.26685,"d":"277.27"}]
["21001","卫生健康管理事务",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2100199","其他卫生健康管理事务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["21002","公立医院",{"v":5018.504072,"d":"5,018.50"},{"v":4805.415822,"d":"4,805.42"},{"v":213.08825,"d":"213.09"}]
["2100203","传染病医院",{"v":5002.415822,"d":"5,002.42"},{"v":4805.415822,"d":"4,805.42"},{"v":197,"d":"197.00"}]
["2100299","其他公立医院支出",{"v":16.08825,"d":"16.09"},null,{"v":16.08825,"d":"16.09"}]
["21004","公共卫生",{"v":56.1786,"d":"56.18"},null,{"v":56.1786,"d":"56.18"}]
["2100409","重大公共卫生服务",{"v":44.4224,"d":"44.42"},null,{"v":44.4224,"d":"44.42"}]
["2100410","突发公共卫生事件应急处理"]
["2100499","其他公共卫生支出",{"v":11.7562,"d":"11.76"},null,{"v":11.7562,"d":"11.76"}]
["21011","行政事业单位医疗",{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"}]
["2101102","事业单位医疗",{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"}]
["211","节能环保支出",{"v":25.73008,"d":"25.73"},null,{"v":25.73008,"d":"25.73"}]
["21103","污染防治",{"v":25.73008,"d":"25.73"},null,{"v":25.73008,"d":"25.73"}]
["2110302","水体",{"v":25.73008,"d":"25.73"},null,{"v":25.73008,"d":"25.73"}]
["221","住房保障支出",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["22102","住房改革支出",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["2210201","住房公积金",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["合计",null,{"v":5441.245027,"d":"5,441.25"},{"v":5113.248097,"d":"5,113.25"},{"v":327.99693,"d":"328.00"}]

{"sheet":"4财拨总表","index":4,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表4",null,null,"\n"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":5320.248097,"d":"5,320.25"},"一、本年支出",{"v":5441.245027,"d":"5,441.25"}]
["（一）一般公共预算拨款",{"v":5320.248097,"d":"5,320.25"},"（一）一般公共服务支出",{"v":10,"d":"10.00"}]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",{"v":120.99693,"d":"121.00"},"（四）公共安全支出"]
["（一）一般公共预算拨款",{"v":120.99693,"d":"121.00"},"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出",{"v":15,"d":"15.00"}]
["（三）国有资本经营预算拨款",null,"（七）文化体育旅游与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":154.692938,"d":"154.69"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":5146.614628,"d":"5,146.61"}]
[null,null,"（十一）节能环保支出",{"v":25.73008,"d":"25.73"}]
[null,null,"（十二）城市社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":89.207381,"d":"89.21"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支付"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债还本支出 "]
[null,null,"（三十一）与中央财政往来性支出"]
[null,null,"二、年终结转结余"]
["收    入    总    计",{"v":5441.245027,"d":"5,441.25"},"支    出    总    计",{"v":5441.245027,"d":"5,441.25"}]

{"sheet":"5一般预算支出","index":5,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[1,0,1,6],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表5",{"$nulls":5},"\n"]
["一般公共预算支出表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["20111","纪检监察事务",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["2011105","派驻派出机构",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"}]
["206","科学技术支出",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["20604","技术研究与开发",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["2060499","其他技术研究与开发支出",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":154.692938,"d":"154.69"},{"v":154.692938,"d":"154.69"},{"v":154.692938,"d":"154.69"}]
["20805","行政事业单位养老支出",{"v":149.489174,"d":"149.49"},{"v":149.489174,"d":"149.49"},{"v":149.489174,"d":"149.49"}]
["2080502","事业单位离退休",{"v":30.546,"d":"30.55"},{"v":30.546,"d":"30.55"},{"v":30.546,"d":"30.55"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":118.943174,"d":"118.94"},{"v":118.943174,"d":"118.94"},{"v":118.943174,"d":"118.94"}]
["20899","其他社会保障和就业支出",{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"}]
["2089999","其他社会保障和就业支出",{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"}]
["210","卫生健康支出",{"v":5146.614628,"d":"5,146.61"},{"v":4869.347778,"d":"4,869.35"},{"v":4154.947778,"d":"4,154.95"},{"v":714.4,"d":"714.40"},{"v":277.26685,"d":"277.27"}]
["21001","卫生健康管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["2100199","其他卫生健康管理事务支出",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["21002","公立医院",{"v":5018.504072,"d":"5,018.50"},{"v":4805.415822,"d":"4,805.42"},{"v":4091.015822,"d":"4,091.02"},{"v":714.4,"d":"714.40"},{"v":213.08825,"d":"213.09"}]
["2100203","传染病医院",{"v":5002.415822,"d":"5,002.42"},{"v":4805.415822,"d":"4,805.42"},{"v":4091.015822,"d":"4,091.02"},{"v":714.4,"d":"714.40"},{"v":197,"d":"197.00"}]
["2100299","其他公立医院支出",{"v":16.08825,"d":"16.09"},{"$nulls":3},{"v":16.08825,"d":"16.09"}]
["21004","公共卫生",{"v":56.1786,"d":"56.18"},{"$nulls":3},{"v":56.1786,"d":"56.18"}]
["2100409","重大公共卫生服务",{"v":44.4224,"d":"44.42"},{"$nulls":3},{"v":44.4224,"d":"44.42"}]
["2100410","突发公共卫生事件应急处理"]
["2100499","其他公共卫生支出",{"v":11.7562,"d":"11.76"},{"$nulls":3},{"v":11.7562,"d":"11.76"}]
["21011","行政事业单位医疗",{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"}]
["2101102","事业单位医疗",{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"},{"v":63.931956,"d":"63.93"}]
["211","节能环保支出",{"v":25.73008,"d":"25.73"},{"$nulls":3},{"v":25.73008,"d":"25.73"}]
["21103","污染防治",{"v":25.73008,"d":"25.73"},{"$nulls":3},{"v":25.73008,"d":"25.73"}]
["2110302","水体",{"v":25.73008,"d":"25.73"},{"$nulls":3},{"v":25.73008,"d":"25.73"}]
["221","住房保障支出",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["22102","住房改革支出",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["2210201","住房公积金",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
[null,"合      计",{"v":5441.245027,"d":"5,441.25"},{"v":5113.248097,"d":"5,113.25"},{"v":4398.848097,"d":"4,398.85"},{"v":714.4,"d":"714.40"},{"v":327.99693,"d":"328.00"}]

{"sheet":"6基本支出","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[25,0,25,1]]}
["表6",{"$nulls":3},"\n"]
["一般公共预算基本支出表"]
[{"$nulls":3}," ","单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":4363.682097,"d":"4,363.68"},{"v":4363.682097,"d":"4,363.68"}]
["30101","基本工资",{"v":404.45004,"d":"404.45"},{"v":404.45004,"d":"404.45"}]
["30102","津贴补贴",{"v":411.189828,"d":"411.19"},{"v":411.189828,"d":"411.19"}]
["30107","绩效工资",{"v":147.1452,"d":"147.15"},{"v":147.1452,"d":"147.15"}]
["30108","机关事业单位基本养老保险缴费",{"v":118.943174,"d":"118.94"},{"v":118.943174,"d":"118.94"}]
["30110","职工基本医疗保险缴费",{"v":44.60369,"d":"44.60"},{"v":44.60369,"d":"44.60"}]
["30111","公务员医疗补助缴费",{"v":19.328266,"d":"19.33"},{"v":19.328266,"d":"19.33"}]
["30112","其他社会保障缴费",{"v":5.203764,"d":"5.20"},{"v":5.203764,"d":"5.20"}]
["30113","住房公积金",{"v":89.207381,"d":"89.21"},{"v":89.207381,"d":"89.21"}]
["30199","其他工资福利支出",{"v":3123.610754,"d":"3,123.61"},{"v":3123.610754,"d":"3,123.61"}]
["302","商品和服务支出",{"v":714.4,"d":"714.40"},null,{"v":714.4,"d":"714.40"}]
["30205","水费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30206","电费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
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["30226","劳务费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["30239","其他交通费用",{"v":239.4,"d":"239.40"},null,{"v":239.4,"d":"239.40"}]
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["30302","退休费",{"v":30.546,"d":"30.55"},{"v":30.546,"d":"30.55"}]
["30305","生活补助",4.62,4.62]
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["表7",{"$nulls":6},"\n"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":18},"单位：万元"]
["单位名称","2020预算数",{"$nulls":5},"2021预算数",{"$nulls":5},"2022预算数"]
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{"sheet":"8政府性基金","index":8,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4]]}
["表8",{"$nulls":3},"\n"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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[]
[]
[]
[null,"合      计"]

{"sheet":"9国有资本经营预算","index":9,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[8,0,8,1]]}
["表9",{"$nulls":3},"\n"]
["国有资本经营预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计"]

{"sheet":"10部门项目支出","index":10,"n_rows":19,"n_cols":13,"rows_kept":19,"merged":[[1,0,1,12],[2,0,2,9],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,10],[3,11,4,11],[3,12,4,12]]}
["表10",{"$nulls":11},"\n"]
["项目支出表"]
[{"$nulls":11},"单位：万元"]
["类型","项目名称","单位编码","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
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["专项资金项目","2021年重大传染病防控经费（二医院）","605007","鄂尔多斯市第二人民医院",{"v":9.1304,"d":"9.13"},{"$nulls":3},{"v":9.1304,"d":"9.13"}]
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["部门预算项目","医疗防控储备物资采购经费","605007","鄂尔多斯市第二人民医院"]
["专项资金项目","中央财政2021年重大传染病防控经费补助资金","605007","鄂尔多斯市第二人民医院",{"v":35.292,"d":"35.29"},{"$nulls":3},{"v":35.292,"d":"35.29"}]
["部门预算项目","耐多药结核病防控工作专项行动配套经费","605007","鄂尔多斯市第二人民医院",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
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["部门预算项目","污水消杀处理经费","605007","鄂尔多斯市第二人民医院",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["专项资金项目","2020年重点流域断面水质污染补偿金（第二医院）","605007","鄂尔多斯市第二人民医院",{"v":25.73008,"d":"25.73"},{"$nulls":3},{"v":25.73008,"d":"25.73"}]
["专项资金项目","2021年中央财政医疗服务与保障能力提升（医疗卫生机构能力建设）补助资金","605007","鄂尔多斯市第二人民医院",{"v":11.7562,"d":"11.76"},{"$nulls":3},{"v":11.7562,"d":"11.76"}]
["合  计",{"$nulls":3},{"v":327.99693,"d":"328.00"},{"v":207,"d":"207.00"},null,null,{"v":120.99693,"d":"121.00"}]

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["表12",{"$nulls":11},"\n"]
["项目绩效目标表"]
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[{"$nulls":7},"定期检测悬浮物指标次数","正向","大于等于","1","次/季度",4]
[{"$nulls":7},"定期检测生化含氧量指标次数","正向","大于等于","1","次/季度",4]
[{"$nulls":7},"全天负责运行污水处理生化设备及消毒设备","正向","大于等于","1","人",5]
[{"$nulls":7},"每日检测余氯次数","正向","大于等于","2","次",5]
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[{"$nulls":6},"成本指标","污水消杀项目中污水相关支出总费用","正向","等于","25","万元",5]
[{"$nulls":5},"效益指标","社会效益","单位正常运行","定性",null,"提供有效保障",null,10]
[{"$nulls":6},"生态效益","保护环境","定性",null,"提供有效保障",null,10]
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[{"$nulls":7},"入组耐多药患者服药率","正向","大于等于","90","%",10]
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["合  计",null,null,{"v":5320.248097,"d":"5,320.25"}]

{"sheet":"12政府采购预算表","index":12,"n_rows":12,"n_cols":18,"rows_kept":12,"merged":[[1,0,1,17],[2,0,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,17]]}
["表15",{"$nulls":16},"\n"]
["政府采购预算表"]
[{"$nulls":17},"单位:元"]
["部门（单位）代码","部门（单位）名称","项目名称","采购品目编码","采购品目","申报情况",null,null,"资金性质"]
[{"$nulls":5},"申请数量","单价(元)","金额(元)","合计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["605007","鄂尔多斯市第二人民医院","运行经费（水、电、物业）","C1204","物业管理服务",1,{"v":2110000,"d":"2,110,000.00"},{"v":2110000,"d":"2,110,000.00"},{"v":211,"d":"211.00"},{"v":211,"d":"211.00"}]
["605007","鄂尔多斯市第二人民医院","美沙酮门诊运营经费（商品服务支出）","A080299","其他印刷品",4000,{"v":5,"d":"5.00"},{"v":20000,"d":"20,000.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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[null,"合  计",{"$nulls":3},{"$f":"SUM(F6:F11)","v":4108},null,2161230,{"v":216.123,"d":"216"},{"v":216.123,"d":"216"}]