{"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"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

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[]
["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":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3],[40,0,40,3]]}
["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":8815.889039,"d":"8,815.89"},"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",{"v":6571.48,"d":"6,571.48"},"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出",{"v":555.8625,"d":"555.86"}]
["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":254.053741,"d":"254.05"}]
["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":16464.673928,"d":"16,464.67"}]
[null,null,"十一、节能环保支出"]
[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":123.92137,"d":"123.92"}]
[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":15387.369039,"d":"15,387.37"},"本年支出合计",{"v":17408.511539,"d":"17,408.51"}]
["上年结转结余",{"v":2021.1425,"d":"2,021.14"},"年终结转结余"]
["收    入    总    计",{"v":17408.511539,"d":"17,408.51"},"支    出    总    计",{"v":17408.511539,"d":"17,408.51"}]
["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。"]
["口径说明：     一般公共预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     政府性基金预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     国有资本经营预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     财政专户管理资金收入：取值口径为部门预算编制二上细化表，【资金性质】=2财政专户管理资金；【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余 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：取值口径为部门预算编制二上细化【收入预算表】     年结转结余：=【资金来源】为13预计结转, 14年终结转, 15预计结余, 16年终结余,23预计结转, 24年终结转, 25预计结余, 26年终结余数据之和     年终结转结余：=收入总计-本年支出合计"]

{"sheet":"2收入总表","index":2,"n_rows":9,"n_cols":19,"rows_kept":9,"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],[8,0,8,18]]}
["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":17408.511539,"d":"17,408.51"},{"v":15387.369039,"d":"15,387.37"},{"v":8815.889039,"d":"8,815.89"},{"$nulls":3},{"v":6571.48,"d":"6,571.48"},{"$nulls":4},{"v":2021.1425,"d":"2,021.14"},{"v":2021.1425,"d":"2,021.14"}]
["605007","鄂尔多斯市第二人民医院",{"v":17408.511539,"d":"17,408.51"},{"v":15387.369039,"d":"15,387.37"},{"v":8815.889039,"d":"8,815.89"},{"$nulls":3},{"v":6571.48,"d":"6,571.48"},{"$nulls":4},{"v":2021.1425,"d":"2,021.14"},{"v":2021.1425,"d":"2,021.14"}]
["合计",null,{"v":17408.511539,"d":"17,408.51"},{"v":15387.369039,"d":"15,387.37"},{"v":8815.889039,"d":"8,815.89"},{"$nulls":3},{"v":6571.48,"d":"6,571.48"},{"$nulls":4},{"v":2021.1425,"d":"2,021.14"},{"v":2021.1425,"d":"2,021.14"}]
["口径说明：     取值口径为部门预算编制二上细化表     本年收入     一般公共预算：【资金性质】=111一般公共预算资金，112一般债券，113外国政府和国际组织贷款，114外国政府和国际组织赠款；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     政府性基金预算：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     国有资本经营预算：【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     财政专户管理资金：【资金性质】=2财政专户管理资金；【资金来源】=本级财力—13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助—23预计结转, 24年终结转, 25预计结余, 26年终结余 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：取值口径为部门预算编制二上细化【收入预算表】     上年结转结余     一般公共预算：【资金性质】=111一般公共预算资金，112一般债券，113外国政府和国际组织贷款，114外国政府和国际组织赠款；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     政府性基金预算：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     国有资本经营预算：【资金性质】=13国有资本经营预算资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     财政专户管理资金：【资金性质】=2财政专户管理资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     单位资金：【资金性质】=31事业收入资金，32上级补助收入资金，33附属单位上缴收入资金，34事业单位经营收入资金，39其他收入资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估"]

{"sheet":"3支出总表","index":3,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[1,0,1,7],[2,0,2,4],[31,0,31,1],[32,0,32,7]]}
["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":555.8625,"d":"555.86"},null,{"v":555.8625,"d":"555.86"}]
["20604","技术研究与开发",{"v":14.118,"d":"14.12"},null,{"v":14.118,"d":"14.12"}]
["2060499","其他技术研究与开发支出",{"v":14.118,"d":"14.12"},null,{"v":14.118,"d":"14.12"}]
["20608","科技交流与合作",{"v":541.7445,"d":"541.74"},null,{"v":541.7445,"d":"541.74"}]
["2060899","其他科技交流与合作支出",{"v":541.7445,"d":"541.74"},null,{"v":541.7445,"d":"541.74"}]
["208","社会保障和就业支出",{"v":254.053741,"d":"254.05"},{"v":254.053741,"d":"254.05"}]
["20805","行政事业单位养老支出",{"v":248.453741,"d":"248.45"},{"v":248.453741,"d":"248.45"}]
["2080502","事业单位离退休",{"v":62.76288,"d":"62.76"},{"v":62.76288,"d":"62.76"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":129.290861,"d":"129.29"},{"v":129.290861,"d":"129.29"}]
["2080506","机关事业单位职业年金缴费支出",{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"}]
["20899","其他社会保障和就业支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["2089999","其他社会保障和就业支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["210","卫生健康支出",{"v":16464.673928,"d":"16,464.67"},{"v":11835.333928,"d":"11,835.33"},{"v":4629.34,"d":"4,629.34"}]
["21001","卫生健康管理事务",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2100199","其他卫生健康管理事务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["21002","公立医院",{"v":12410.703184,"d":"12,410.70"},{"v":11770.703184,"d":"11,770.70"},{"v":640,"d":"640.00"}]
["2100203","传染病医院",{"v":12410.703184,"d":"12,410.70"},{"v":11770.703184,"d":"11,770.70"},{"v":640,"d":"640.00"}]
["21004","公共卫生",{"v":3939.34,"d":"3,939.34"},null,{"v":3939.34,"d":"3,939.34"}]
["2100410","突发公共卫生事件应急处理",{"v":3939.34,"d":"3,939.34"},null,{"v":3939.34,"d":"3,939.34"}]
["21011","行政事业单位医疗",{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"}]
["2101102","事业单位医疗",{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"}]
["221","住房保障支出",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["22102","住房改革支出",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["2210201","住房公积金",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["合计",null,{"v":17408.511539,"d":"17,408.51"},{"v":12213.309039,"d":"12,213.31"},{"v":5195.2025,"d":"5,195.20"}]
["口径说明：     取值口径为部门预算编制二上细化表。     基本支出：【项目类别】包含为11工资福利支出，12对个人和家庭补助支出，21公用经费。     项目支出：【项目类别】不包含11工资福利支出，12对个人和家庭补助支出，21公用经费，【资金性质】不等于34事业单位经营收入资金。     事业单位经营支出：取值口径为部门预算编制二上细化【收入预算表】。     上缴上级支出：取值口径为部门预算编制二上细化【收入预算表】。     对附属单位补助支出：取值口径为部门预算编制二上细化【收入预算表】。"]

{"sheet":"4财拨总表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
["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":8815.889039,"d":"8,815.89"},"一、本年支出",{"v":10837.031539,"d":"10,837.03"}]
["（一）一般公共预算拨款",{"v":8815.889039,"d":"8,815.89"},"（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":2021.1425,"d":"2,021.14"},"（四）公共安全支出"]
["（一）一般公共预算拨款",{"v":2021.1425,"d":"2,021.14"},"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出",{"v":555.8625,"d":"555.86"}]
["（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":192.053741,"d":"192.05"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":9955.193928,"d":"9,955.19"}]
[null,null,"（十一）节能环保支出"]
[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":123.92137,"d":"123.92"}]
[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":10837.031539,"d":"10,837.03"},"支    出    总    计",{"v":10837.031539,"d":"10,837.03"}]
["口径说明：     一、本年收入：取值口径与[1收支总表]收入取值一致     二、上年结转：     （一）一般公共预算拨款【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；     （二）政府性基金预算拨款【资金性质】=121政府性基金预算资金 ，122专项债券；     （三）国有资本经营预算拨款【资金性质】=13国有资本经营预算资金；     【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     三、本年支出：根据支出功能分类进行对应取数"]

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["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":555.8625,"d":"555.86"},{"$nulls":3},{"v":555.8625,"d":"555.86"}]
["20604","技术研究与开发",{"v":14.118,"d":"14.12"},{"$nulls":3},{"v":14.118,"d":"14.12"}]
["2060499","其他技术研究与开发支出",{"v":14.118,"d":"14.12"},{"$nulls":3},{"v":14.118,"d":"14.12"}]
["20608","科技交流与合作",{"v":541.7445,"d":"541.74"},{"$nulls":3},{"v":541.7445,"d":"541.74"}]
["2060899","其他科技交流与合作支出",{"v":541.7445,"d":"541.74"},{"$nulls":3},{"v":541.7445,"d":"541.74"}]
["208","社会保障和就业支出",{"v":192.053741,"d":"192.05"},{"v":192.053741,"d":"192.05"},{"v":192.053741,"d":"192.05"}]
["20805","行政事业单位养老支出",{"v":192.053741,"d":"192.05"},{"v":192.053741,"d":"192.05"},{"v":192.053741,"d":"192.05"}]
["2080502","事业单位离退休",{"v":62.76288,"d":"62.76"},{"v":62.76288,"d":"62.76"},{"v":62.76288,"d":"62.76"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":129.290861,"d":"129.29"},{"v":129.290861,"d":"129.29"},{"v":129.290861,"d":"129.29"}]
["210","卫生健康支出",{"v":9955.193928,"d":"9,955.19"},{"v":5525.853928,"d":"5,525.85"},{"v":4797.053928,"d":"4,797.05"},{"v":728.8,"d":"728.80"},{"v":4429.34,"d":"4,429.34"}]
["21001","卫生健康管理事务",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["2100199","其他卫生健康管理事务支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["21002","公立医院",{"v":5901.223184,"d":"5,901.22"},{"v":5461.223184,"d":"5,461.22"},{"v":4732.423184,"d":"4,732.42"},{"v":728.8,"d":"728.80"},{"v":440,"d":"440.00"}]
["2100203","传染病医院",{"v":5901.223184,"d":"5,901.22"},{"v":5461.223184,"d":"5,461.22"},{"v":4732.423184,"d":"4,732.42"},{"v":728.8,"d":"728.80"},{"v":440,"d":"440.00"}]
["21004","公共卫生",{"v":3939.34,"d":"3,939.34"},{"$nulls":3},{"v":3939.34,"d":"3,939.34"}]
["2100410","突发公共卫生事件应急处理",{"v":3939.34,"d":"3,939.34"},{"$nulls":3},{"v":3939.34,"d":"3,939.34"}]
["21011","行政事业单位医疗",{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"}]
["2101102","事业单位医疗",{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"},{"v":64.630744,"d":"64.63"}]
["221","住房保障支出",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["22102","住房改革支出",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["2210201","住房公积金",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
[null,"合      计",{"v":10837.031539,"d":"10,837.03"},{"v":5841.829039,"d":"5,841.83"},{"v":5113.029039,"d":"5,113.03"},{"v":728.8,"d":"728.80"},{"v":4995.2025,"d":"4,995.20"}]
["口径说明：     人员经费：【项目类别】包含为11工资福利支出，12对个人和家庭补助支出。     公用经费：【项目类别】包含为21公用经费。     项目支出：【项目类别】不包含11工资福利支出，12对个人和家庭补助支出，21公用经费，【资金性质】不等于34事业单位经营收入资金。"]

{"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],[24,0,24,1],[25,0,25,4]]}
["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":5045.646159,"d":"5,045.65"},{"v":5045.646159,"d":"5,045.65"}]
["30101","基本工资",{"v":434.96268,"d":"434.96"},{"v":434.96268,"d":"434.96"}]
["30102","津贴补贴",{"v":404.569148,"d":"404.57"},{"v":404.569148,"d":"404.57"}]
["30103","奖金",{"v":78.783,"d":"78.78"},{"v":78.783,"d":"78.78"}]
["30107","绩效工资",{"v":137.508,"d":"137.51"},{"v":137.508,"d":"137.51"}]
["30108","机关事业单位基本养老保险缴费",{"v":129.290861,"d":"129.29"},{"v":129.290861,"d":"129.29"}]
["30110","职工基本医疗保险缴费",{"v":45.091217,"d":"45.09"},{"v":45.091217,"d":"45.09"}]
["30111","公务员医疗补助缴费",{"v":19.539527,"d":"19.54"},{"v":19.539527,"d":"19.54"}]
["30113","住房公积金",{"v":123.92137,"d":"123.92"},{"v":123.92137,"d":"123.92"}]
["30199","其他工资福利支出",{"v":3671.980356,"d":"3,671.98"},{"v":3671.980356,"d":"3,671.98"}]
["302","商品和服务支出",{"v":728.8,"d":"728.80"},null,{"v":728.8,"d":"728.80"}]
["30205","水费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["30206","电费",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["30208","取暖费",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["30209","物业管理费",{"v":211,"d":"211.00"},null,{"v":211,"d":"211.00"}]
["30239","其他交通费用",{"v":253.8,"d":"253.80"},null,{"v":253.8,"d":"253.80"}]
["303","对个人和家庭的补助",{"v":67.38288,"d":"67.38"},{"v":67.38288,"d":"67.38"}]
["30302","退休费",{"v":62.76288,"d":"62.76"},{"v":62.76288,"d":"62.76"}]
["30305","生活补助",4.62,4.62]
["合计",null,{"v":5841.829039,"d":"5,841.83"},{"v":5113.029039,"d":"5,113.03"},{"v":728.8,"d":"728.80"}]
["口径说明：     根据部门经济分类取值基本支出数据。"]

{"sheet":"7三公","index":7,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[1,0,1,18],[2,0,2,5],[3,0,5,0],[3,1,3,6],[3,7,3,12],[3,13,3,18],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[7,0,7,18]]}
["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","2022预算数",{"$nulls":5},"2022执行数",{"$nulls":5},"2023预算数"]
[null,"\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
[]
["口径说明：     根据部门（单位）取值三公经费，部门经济分类分别为：     30212-因公出国（境）费用, 31013-公务用车购置, 30913-公务用车购置, 30231-公务用车运行维护费, 30217-公务接待费。"]
["此表为空表"]

{"sheet":"8政府性基金","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4],[9,0,9,4]]}
["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"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
[null,"合      计"]
["口径说明：   【资金性质】=121政府性基金预算资金 ，122专项债券"]
["此表为空表"]

{"sheet":"9国有资本经营预算","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"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],[9,0,9,4]]}
["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"]
["口径说明：   【资金性质】=13国有资本经营预算资金"]
["此表为空表"]

{"sheet":"10部门项目支出","index":10,"n_rows":22,"n_cols":13,"rows_kept":22,"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],[21,0,21,12]]}
["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"]
[{"$nulls":5},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["部门预算项目","资本性支出（自有资金）","605007","鄂尔多斯市第二人民医院",{"v":200,"d":"200.00"},{"$nulls":7},{"v":200,"d":"200.00"}]
["部门预算项目","2023年新冠病毒感染救治能力提升补助资金","605007","鄂尔多斯市第二人民医院",{"v":962,"d":"962.00"},{"v":962,"d":"962.00"}]
["部门预算项目","市直医疗卫生机构春节慰问金","605007","鄂尔多斯市第二人民医院",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["部门预算项目","重点学科科研和设备购置经费","605007","鄂尔多斯市第二人民医院",{"v":230,"d":"230.00"},{"v":230,"d":"230.00"}]
["部门预算项目","派驻纪检组工作经费","605007","鄂尔多斯市第二人民医院",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["专项资金项目","鄂尔多斯地区过敏性鼻炎流行病学调查及防治技术研发","605007","鄂尔多斯市第二人民医院",{"v":541.7445,"d":"541.74"},{"$nulls":3},{"v":541.7445,"d":"541.74"}]
["部门预算项目","医疗防控储备物资采购经费","605007","鄂尔多斯市第二人民医院",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["部门预算项目","2023年参与新冠病毒感染救治人员补助资金","605007","鄂尔多斯市第二人民医院",{"v":164.5,"d":"164.50"},{"v":164.5,"d":"164.50"}]
["部门预算项目","耐多药结核病防控工作专项行动配套经费","605007","鄂尔多斯市第二人民医院",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["部门预算项目","增补市本级疫情防控物资购置经费","605007","鄂尔多斯市第二人民医院",{"v":1227.56,"d":"1,227.56"},{"v":1227.56,"d":"1,227.56"}]
["部门预算项目","应用技术研究与开发项目经费（二医院）","605007","鄂尔多斯市第二人民医院",{"v":14.118,"d":"14.12"},{"$nulls":3},{"v":14.118,"d":"14.12"}]
["部门预算项目","包联驻村工作经费","605007","鄂尔多斯市第二人民医院",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["部门预算项目","市级医疗防控物资紧急采购资金","605007","鄂尔多斯市第二人民医院",{"v":1465.28,"d":"1,465.28"},{"$nulls":3},{"v":1465.28,"d":"1,465.28"}]
["部门预算项目","美沙酮门诊运营经费","605007","鄂尔多斯市第二人民医院",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"}]
["部门预算项目","污水消杀处理经费","605007","鄂尔多斯市第二人民医院",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["合  计",{"$nulls":3},{"v":5195.2025,"d":"5,195.20"},{"v":2974.06,"d":"2,974.06"},null,null,{"v":2021.1425,"d":"2,021.14"},{"$nulls":3},{"v":200,"d":"200.00"}]
["口径说明：     一般公共预算拨款收入：【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     政府性基金预算拨款收入：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     国有资本经营预算拨款收入：【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     财政专户管理资金收入：【资金性质】=2财政专户管理资金；【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     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：取值口径为部门预算编制二上细化【收入预算表】"]

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["表11",{"$nulls":11},"\n"]
["项目绩效目标表"]
[{"$nulls":12},"单位：万元"]
["项目名称","项目单位","项目类别","预算数","年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标方向","目标值","计量单位","分值"]
["应休未休假补贴","605007-鄂尔多斯市第二人民医院","工资福利支出",{"v":134.2808,"d":"134.28"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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[{"$nulls":6},"质量指标","预算编制质量=（执行数-预算数）/预算数","反向","小于等于","5","次",22.5]
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[{"$nulls":5},"效益指标","经济效益指标","三公经费控制率=（实际支出数/预算安排数）x100%","反向","小于等于","100","%",22.5]
[{"$nulls":7},"运转保障率","正向","等于","100","%",22.5]
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["年度考核奖","605007-鄂尔多斯市第二人民医院","工资福利支出",{"v":22.2354,"d":"22.24"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["机关事业单位基本养老保险","605007-鄂尔多斯市第二人民医院","工资福利支出",{"v":129.290861,"d":"129.29"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["行政事业单位人员工资预算","605007-鄂尔多斯市第二人民医院","工资福利支出",{"v":899.306628,"d":"899.31"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","足额保障率","正向","等于","100","%",22.5]
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["人员经费（非财政拨款单位资金安排）","605007-鄂尔多斯市第二人民医院","工资福利支出",{"v":212,"d":"212.00"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","足额保障率","正向","等于","100","%",22.5]
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[{"$nulls":5},"效益指标","经济效益指标","结余率=结余数/预算数","反向","小于等于","5","%",22.5]
["遗属补助","605007-鄂尔多斯市第二人民医院","对个人和家庭补助支出",4.62,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["单位离退休经费","605007-鄂尔多斯市第二人民医院","对个人和家庭补助支出",{"v":62.76288,"d":"62.76"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["编外长聘人员经费（非财政拨款单位资金安排）","605007-鄂尔多斯市第二人民医院","编制外长期聘用人员工资",{"v":1588,"d":"1,588.00"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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[{"$nulls":7},"运转保障率","正向","等于","100","%",22.5]
["长聘人员工资福利支出","605007-鄂尔多斯市第二人民医院","编制外长期聘用人员工资",{"v":3671.980356,"d":"3,671.98"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
[{"$nulls":6},"质量指标","预算编制质量=（执行数-预算数）/预算数","反向","小于等于","5","次",22.5]
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["运行经费","605007-鄂尔多斯市第二人民医院","公用经费",{"v":475,"d":"475.00"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
[{"$nulls":6},"质量指标","预算编制质量=（执行数-预算数）/预算数","反向","小于等于","5","次",22.5]
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["职工交通补贴","605007-鄂尔多斯市第二人民医院","公用经费",{"v":253.8,"d":"253.80"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["公用经费（非财政拨款单位资金安排）","605007-鄂尔多斯市第二人民医院","公用经费",{"v":4571.48,"d":"4,571.48"},"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金","产出指标","数量指标","科目调整次数","反向","小于等于","10","次",22.5]
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["美沙酮门诊运营经费","605007-鄂尔多斯市第二人民医院","部门预算项目",{"v":153,"d":"153.00"},"认真做好滥用阿片类药物成瘾者社区药物维持治疗工作，强化美沙酮门诊专业人员培训，提高药物维持治疗工作能力与水平，做好美沙酮药品保管、监督服药、登记、检测、成瘾者咨询、行为矫正、心理辅导、随访及资料保密等社区药物维持治疗日常管理工作，高质量完成年度任务。","产出指标","数量指标","美沙酮药物维持治疗人次","正向","大于等于","24000","人次",5]
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["口径说明：     取值为【项目库管理】-预算项目所填写绩效目标表。"]

{"sheet":"12政府采购预算表","index":12,"n_rows":31,"n_cols":18,"rows_kept":31,"merged":[[1,0,1,17],[2,0,2,10],[2,16,2,17],[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],[30,0,30,17]]}
["表12",{"$nulls":16},"\n"]
["政府采购预算表"]
[{"$nulls":16},"单位:元"]
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["605007","鄂尔多斯市第二人民医院","医疗防控储备物资采购经费","A02329900","其他医疗设备",4,{"v":67600,"d":"67,600.00"},{"v":270400,"d":"270,400.00"},27.04,27.04]
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["口径说明：     取值口径为部门预算编制二上细化【支出预算表】-【政府采购预算汇总表】"]