{"text_format":"3","workbook":"xlsx","n_sheets":26,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14一般性支出明细表","15三公","16政府性基金","17政府性基金(政府预算)","18政府性基金（部门预算）","19国有资本经营预算","20财政专户管理资金","21项目支出绩效目标表","22部门整体支出绩效目标表","23单位采购表","24购买服务"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,8],[4,4,4,7],[5,4,5,7]]}
[]
["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","302005"]
[{"$nulls":3},"单位名称：","郴州市第一人民医院"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般性支出明细表"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]
[null,23,"政府采购预算表"]
[null,24,"政府购买服务支出预算表"]

{"sheet":"1收支总表","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,6,3,7],[4,0,4,1],[4,2,4,7]]}
[{"$nulls":7},"部门公开表01"]
["收支总表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":6},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":3678,"d":"3,678.00"},"（一）一般公共服务支出",null,"一、基本支出",{"v":2300,"d":"2,300.00"},"一、机关工资福利支出",{"v":2300,"d":"2,300.00"}]
["      经费拨款",{"v":3678,"d":"3,678.00"},"（二）外交支出",null,"      工资福利支出",{"v":2300,"d":"2,300.00"},"二、机关商品和服务支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"      商品和服务支出",null,"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"      对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":1378,"d":"1,378.00"},"五、对事业单位经常性补助",{"v":334464.21,"d":"334,464.21"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"      按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"      按项目管理的商品和服务支出",{"v":1378,"d":"1,378.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":800,"d":"800.00"},"      按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"      债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":2467.42,"d":"2,467.42"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":342199.1,"d":"342,199.10"},"      资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"      资本性支出",null,"十一、债务利息及费用支出",{"v":2899.7,"d":"2,899.70"}]
["      一般债券",null,"（十二）城乡社区支出",null,"      对企业补助（基本建设）",null,"十二、债务还本支出"]
["      外国政府和国际组织贷款",null,"（十三）农林水支出",null,"      对企业补助",null,"十四、转移性支出"]
["      外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"      对社会保障基金补助",null,"十五、其他支出",867.77]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"      其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出",{"v":339321.1,"d":"339,321.10"}]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出"]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["六、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["七、事业单位经营收入",{"v":339321.1,"d":"339,321.10"},"（二十四）预备费"]
["八、上级单位补助收入",null,"（二十五）其他支出"]
["九、附属单位上缴收入",null,"（二十六）转移性支出"]
["十、其他收入",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）抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":342999.1,"d":"342,999.10"},"本　年　支　出　合　计",{"v":342999.1,"d":"342,999.10"},"本　年　支　出　合　计",{"v":342999.1,"d":"342,999.10"},"本　年　支　出　合　计",{"v":342999.1,"d":"342,999.10"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":342999.1,"d":"342,999.10"},"支  出  总  计",{"v":342999.1,"d":"342,999.10"},"支  出  总  计",{"v":342999.1,"d":"342,999.10"},"支  出  总  计",{"v":342999.1,"d":"342,999.10"}]

{"sheet":"2收入总表","index":3,"n_rows":10,"n_cols":27,"rows_kept":10,"merged":[[0,25,0,26],[1,0,1,26],[2,0,2,26],[3,25,3,26],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,19],[4,20,4,26],[5,3,6,3],[5,4,5,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,5,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25],[5,26,6,26]]}
[{"$nulls":25},"部门公开表02"]
["收入总表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":25},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":16},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":4},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":4},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":342999.1,"d":"342,999.10"},{"v":342999.1,"d":"342,999.10"},{"v":3678,"d":"3,678.00"},{"v":3678,"d":"3,678.00"},{"$nulls":10},{"v":339321.1,"d":"339,321.10"}]
["302","郴州市卫生健康委员会",{"v":342999.1,"d":"342,999.10"},{"v":342999.1,"d":"342,999.10"},{"v":3678,"d":"3,678.00"},{"v":3678,"d":"3,678.00"},{"$nulls":10},{"v":339321.1,"d":"339,321.10"}]
["  302005","  郴州市第一人民医院",{"v":342999.1,"d":"342,999.10"},{"v":342999.1,"d":"342,999.10"},{"v":3678,"d":"3,678.00"},{"v":3678,"d":"3,678.00"},{"$nulls":10},{"v":339321.1,"d":"339,321.10"}]

{"sheet":"3支出总表","index":4,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[3,5,3,7]]}
[{"$nulls":7},"部门公开表03"]
["支出总表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":5},"金额单位：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"]
[null,"合计",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":1378,"d":"1,378.00"},{"v":339321.1,"d":"339,321.10"}]
["302","郴州市卫生健康委员会",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":1378,"d":"1,378.00"},{"v":339321.1,"d":"339,321.10"}]
["  302005","  郴州市第一人民医院",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":1378,"d":"1,378.00"},{"v":339321.1,"d":"339,321.10"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["    2100201","    综合医院",{"v":342199.1,"d":"342,199.10"},{"v":1500,"d":"1,500.00"},{"v":1378,"d":"1,378.00"},{"v":339321.1,"d":"339,321.10"}]

{"sheet":"4支出分类(政府预算)","index":5,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,19],[3,15,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]]}
[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":334464.21,"d":"334,464.21"},{"$nulls":3},{"v":2467.42,"d":"2,467.42"},null,{"v":2899.7,"d":"2,899.70"},null,null,867.77]
[{"$nulls":3},"302","郴州市卫生健康委员会",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":334464.21,"d":"334,464.21"},{"$nulls":3},{"v":2467.42,"d":"2,467.42"},null,{"v":2899.7,"d":"2,899.70"},null,null,867.77]
[{"$nulls":3},"  302005","  郴州市第一人民医院",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":334464.21,"d":"334,464.21"},{"$nulls":3},{"v":2467.42,"d":"2,467.42"},null,{"v":2899.7,"d":"2,899.70"},null,null,867.77]
["210","02","01","    302005","    综合医院",{"v":342199.1,"d":"342,199.10"},{"v":1500,"d":"1,500.00"},{"$nulls":3},{"v":334464.21,"d":"334,464.21"},{"$nulls":3},{"v":2467.42,"d":"2,467.42"},null,{"v":2899.7,"d":"2,899.70"},null,null,867.77]
["208","05","05","    302005","    机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":11,"n_cols":21,"rows_kept":11,"merged":[[0,19,0,20],[1,0,1,20],[2,0,2,20],[3,16,3,20],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9],[4,10,4,20]]}
[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":16},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},null,null,{"v":340699.1,"d":"340,699.10"},{"v":114341.77,"d":"114,341.77"},{"v":220122.44,"d":"220,122.44"},{"v":2467.42,"d":"2,467.42"},{"v":2899.7,"d":"2,899.70"},{"$nulls":5},867.77]
[{"$nulls":3},"302","郴州市卫生健康委员会",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},null,null,{"v":340699.1,"d":"340,699.10"},{"v":114341.77,"d":"114,341.77"},{"v":220122.44,"d":"220,122.44"},{"v":2467.42,"d":"2,467.42"},{"v":2899.7,"d":"2,899.70"},{"$nulls":5},867.77]
[{"$nulls":3},"  302005","  郴州市第一人民医院",{"v":342999.1,"d":"342,999.10"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},null,null,{"v":340699.1,"d":"340,699.10"},{"v":114341.77,"d":"114,341.77"},{"v":220122.44,"d":"220,122.44"},{"v":2467.42,"d":"2,467.42"},{"v":2899.7,"d":"2,899.70"},{"$nulls":5},867.77]
["210","02","01","    302005","    综合医院",{"v":342199.1,"d":"342,199.10"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":340699.1,"d":"340,699.10"},{"v":114341.77,"d":"114,341.77"},{"v":220122.44,"d":"220,122.44"},{"v":2467.42,"d":"2,467.42"},{"v":2899.7,"d":"2,899.70"},{"$nulls":5},867.77]
["208","05","05","    302005","    机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,0,2,3],[3,2,3,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["单位：302005_郴州市第一人民医院"]
[null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":3678,"d":"3,678.00"},"一、本年支出",{"v":3678,"d":"3,678.00"}]
["（一）一般公共预算拨款",{"v":3678,"d":"3,678.00"},"（一）一般公共服务支出"]
["     经费拨款",{"v":3678,"d":"3,678.00"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":800,"d":"800.00"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":2878,"d":"2,878.00"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[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"]
[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）转移性支出"]
[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）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":3678,"d":"3,678.00"},"支    出    总    计",{"v":3678,"d":"3,678.00"}]

{"sheet":"7一般公共预算支出表","index":8,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[1,3,1,11],[2,0,2,11],[3,10,3,11],[4,0,5,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,4,10],[4,11,6,11],[5,6,6,6],[5,7,5,9],[5,10,6,10]]}
[{"$nulls":11},"部门公开表07"]
[{"$nulls":3},"一般公共预算支出表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":10},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":3678,"d":"3,678.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":1378,"d":"1,378.00"}]
[{"$nulls":3},"302","郴州市卫生健康委员会",{"v":3678,"d":"3,678.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":1378,"d":"1,378.00"}]
[{"$nulls":3},"  302005","  郴州市第一人民医院",{"v":3678,"d":"3,678.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"$nulls":3},{"v":1378,"d":"1,378.00"}]
["208","05","05","   2080505","   机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["210","02","01","   2100201","   综合医院",{"v":2878,"d":"2,878.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"$nulls":3},{"v":1378,"d":"1,378.00"}]

{"sheet":"8工资福利(政府预算)","index":9,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[2,0,2,13],[3,12,3,13],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,13]]}
[{"$nulls":13},"部门公开表08"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":12},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"}]
[{"$nulls":3},"302","郴州市卫生健康委员会",{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"}]
[{"$nulls":3},"  302005","  郴州市第一人民医院",{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":800,"d":"800.00"}]
["208","05","05","    302005","    机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,{"v":800,"d":"800.00"}]
["210","02","01","    302005","    综合医院",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]

{"sheet":"9工资福利","index":10,"n_rows":11,"n_cols":22,"rows_kept":11,"merged":[[0,20,0,21],[1,0,1,21],[2,0,2,21],[3,20,3,21],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,4,16],[4,17,5,17],[4,18,4,21]]}
[{"$nulls":20},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":20},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":900,"d":"900.00"},null,{"v":600,"d":"600.00"},null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[{"$nulls":3},"302","郴州市卫生健康委员会",{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":900,"d":"900.00"},null,{"v":600,"d":"600.00"},null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[{"$nulls":3},"  302005","  郴州市第一人民医院",{"v":2300,"d":"2,300.00"},{"v":1500,"d":"1,500.00"},{"v":900,"d":"900.00"},null,{"v":600,"d":"600.00"},null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["208","05","05","    302005","    机关事业单位基本养老保险缴费支出",{"v":800,"d":"800.00"},{"$nulls":5},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["210","02","01","    302005","    综合医院",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":900,"d":"900.00"},null,{"v":600,"d":"600.00"}]

{"sheet":"10个人家庭(政府预算)","index":11,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,9,0,10],[1,0,1,10],[2,0,2,10],[3,9,3,10],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]]}
[{"$nulls":9},"部门公开表10"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"11个人家庭","index":12,"n_rows":7,"n_cols":18,"rows_kept":7,"merged":[[1,0,1,17],[2,0,2,17],[3,16,3,17],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":17},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":16},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"12商品服务(政府预算)","index":13,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,19],[3,18,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,16],[4,17,4,19]]}
[{"$nulls":18},"部门公开表12"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"13商品服务","index":14,"n_rows":7,"n_cols":33,"rows_kept":7,"merged":[[0,30,0,32],[1,0,1,32],[2,0,2,32],[3,30,3,32],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[6,0,6,4]]}
[{"$nulls":30},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
["合计:",{"$nulls":4},{"v":0,"d":"0.00"}]

{"sheet":"14一般性支出明细表","index":15,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[0,27,0,28],[1,0,1,23],[2,0,2,28],[3,27,3,28],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,23],[4,24,4,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25],[5,26,6,26],[5,27,6,27],[5,28,6,28],[7,0,7,1]]}
[{"$nulls":27},"部门公开表14"]
["市本级部门一般性支出经费预算表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":27},"金额单位：万元"]
["单位代码","单位名称","总计","商品和服务支出",{"$nulls":20},"资本性支出"]
[{"$nulls":3},"小计","办公费","印刷费","水费","电费","咨询费","邮电费","取暖费","物业管理费","差旅费","会议费","公务接待费","维修(护)费","租赁费","因公出国（境）费用","培训费","被装购置费","劳务费","委托业务费","公务用车运行维护费","其他交通费用","小计","房屋建筑物购建","办公设备购置","公务用车购置","其他交通工具购置"]
[]
["合计:",null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":17},{"v":200,"d":"200.00"}]
["302","郴州市卫生健康委员会",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":17},{"v":200,"d":"200.00"}]
["   302005","   郴州市第一人民医院",{"v":200,"d":"200.00"},200,{"$nulls":17},{"v":200,"d":"200.00"}]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[{"$nulls":7},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“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":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0,"d":"0.00"}]
["302","郴州市卫生健康委员会"]
["  302005","  郴州市第一人民医院"]

{"sheet":"16政府性基金","index":17,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]]}
[{"$nulls":7},"部门公开表16"]
["政府性基金预算支出表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,19],[3,18,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,19],[3,15,3,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9],[4,10,4,19]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"19国有资本经营预算","index":20,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"20财政专户管理资金","index":21,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"21项目支出绩效目标表","index":22,"n_rows":44,"n_cols":13,"rows_kept":44,"merged":[[1,2,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[7,0,16,0],[7,1,16,1],[7,2,16,2],[7,3,16,3],[7,4,9,4],[10,4,12,4],[13,4,15,4],[17,0,36,0],[17,1,36,1],[17,2,36,2],[17,3,36,3],[19,4,32,4],[19,5,24,5],[25,5,29,5],[30,5,32,5],[33,4,36,4],[33,5,34,5],[35,5,36,5],[35,6,36,6],[35,7,36,7],[35,8,36,8],[35,9,36,9],[37,0,43,0],[37,1,43,1],[37,2,43,2],[37,3,43,3],[40,4,43,4],[40,5,42,5]]}
[{"$nulls":12},"部门公开表21"]
[null,null,"项目支出绩效目标表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["302005","郴州市第一人民医院",{"v":340699.1,"d":"340,699.10"}]
["  302005","  公立医院药品零差率补助项目",{"v":1178,"d":"1,178.00"},"实行除中草药外公立医院药品零差率销售，药品收入占医疗收入比例不超过30%（不含中草药）","成本指标","生态环境成本指标","细胞毒性药物静脉配置率","100","细胞毒性药物完全PIVAS配置","完成计10分，每下降1%扣0.1分，扣完为止","0","＝"]
[{"$nulls":5},"社会成本指标","药品加成","0","0加成","完成计10分，每超过1%扣0.1分，扣完为止","0","＝"]
[{"$nulls":5},"经济成本指标","药品采购金额","8","9亿元","不超过9亿元计10分，每超过1%扣0.1分，扣完为止","亿元","≤"]
[{"$nulls":4},"产出指标","时效指标","药品采购及时率","100","考察药品采购及时率","完成计10分，每下降1%扣0.1分，扣完为止","张","≥"]
[{"$nulls":5},"数量指标","药品收入","8","9亿元","不超过9亿元计10分，每超过1%扣0.1分，扣完为止","亿元","≤"]
[{"$nulls":5},"质量指标","药占比","30","药占比小于30%","完成计10分，每超过1%扣0.1分，扣完为止","0","＜"]
[{"$nulls":4},"效益指标","经济效益指标","患者治疗药费节约","1","年度患者治疗药费节约目标1亿元","完成计10分，每下降1%扣0.1分，扣完为止","亿元","≥"]
[{"$nulls":5},"生态效益指标","是否造成医疗卫生污染","0","无医疗卫生污染","无医疗污染事件计10分，发生轻度污染事件计5分，发生医疗污染事故计0分","0","定性"]
[{"$nulls":5},"社会效益指标","药物咨询","900","开展药物咨询900例以上","完成计10分，每下降1%扣0.1分，扣完为止","例","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","患者满意度","95","考察服务对象满意度","满意度95%以上计10分，90%-95%计8分，80%-90%计6分，80%以下计0","0","＝"]
["  302005","  事业单位经营支出",{"v":339321.1,"d":"339,321.10"},"1、保持医疗业务合理稳定增长。2、提高医疗服务质量，完善医疗管理各项制度，规范医疗行为，确保医疗安全，提高患者满意度。3、积极实行公立医院改革措施，根据改革要求认真落实医改政策","满意度指标","服务对象满意度指标","服务对象满意度","95","考察服务对象满意度","满意度95%以上计10分，90%-95%计8分，80%-90%分计6分，80%以下计0分","%","≥"]
[{"$nulls":4},"成本指标","经济成本指标","预算收入成本率","99","考察预算成本控制情况","完成计10分，超过0.1扣1分，扣完为止","%","≤"]
[{"$nulls":4},"产出指标","数量指标","医保目录药品使用率","100","考察医保目录药品使用率","完成100%计4分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":6},"门诊人次","260","考察门诊人次","完成100%计4分，每下降1%扣0.1分，扣完为止","万人","≥"]
[{"$nulls":6},"出院病人平均住院日","10","考察医护比例情况","达到标准计2分，每下降1%扣0.1分，扣完为止","天","≤"]
[{"$nulls":6},"手术台次","5.5","考察完成手术台次","完成100%计4分，每下降1%扣0.1分，扣完为止","台次","="]
[{"$nulls":6},"住院人次","15.3","考察住院人次","完成100%计4分，每下降1%扣0.1分，扣完为止","万人","≥"]
[{"$nulls":6},"药品采购完成率","100","考察药品采购完成率","完成100%计4分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":5},"质量指标","床位使用率","90","考察床位使用率","完成100%计3分，每下降1%扣0.1分，扣完为止","%","≥"]
[{"$nulls":6},"药占比","30","考察药物占比","完成100%计2分，每上升1%扣0.1分，扣完为止","%","≤"]
[{"$nulls":6},"门诊接诊率","100","考察门诊接诊率","完成100%计2分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":6},"优质护理服务病房覆盖率","100","考察优质护理服务病房覆盖率","完成100%计2分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":6},"院感感染率","10","考察院感感染率","完成100%计3分，每上升1%扣0.1分，扣完为止","%","≤"]
[{"$nulls":5},"时效指标","院感感染控制及时率","100","考察院感感染控制及时率","完成100%计2分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":6},"门诊接诊及时率","100","考察门诊接诊及时率","完成100%计2分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":6},"药品采购及时率","100","考察药品采购及时率","完成100%计2分，每下降1%扣0.1分，扣完为止","%","="]
[{"$nulls":4},"效益指标","社会效益指标","保障人民群众医疗需求","有效保障","考察是否有效保障人民群众医疗需求","有效保障计10分，一般保障计5分，保障情况差计0分","-","定性"]
[{"$nulls":6},"维持医院正常运转","有效维持","考察是否维持医院正常运转","有效维持计10分，一般维持计5分，维持情况差计0分","-","定性"]
[{"$nulls":5},"经济效益指标","医疗业务收入","33.93","考察医疗业务收入完成情况","完成100%计10分，每下降1%扣0.1分，扣完为止"]
[{"$nulls":10},"亿元","≥"]
["  302005","  孕产妇基因检测",{"v":200,"d":"200.00"},"1、两区每位孕产妇免费接受1次地贫基因检测，孕产妇免费血清学产前筛查异常者免费接受1次介入性产前诊断或无创产前胎儿DNA检测。2、两区孕产妇优生科学知识普及率达到80%以上。3、两区参加地贫基因检测覆盖率达到90%以上。","效益指标","社会效益指标","筛查出生缺陷高风险人数","2000","筛查例数2000例","不低于2000例计20分，每低于1%扣0.2分，扣完为止","例","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","患者满意度","100","患者满意度指标100%","满意度95%以上计10分，90%-95%计8分，80%-90%计6分，80%以下计0","%","＝"]
[{"$nulls":4},"成本指标","经济成本指标","试剂、耗材、人力","3099","无创DNA检测999元/例，地贫基因检测380元/例，羊水诊断1720元/例","不超过3099元每例计20分，每超过1%扣0.2分，扣完为止","元","≤"]
[{"$nulls":4},"产出指标","数量指标","羊水诊断","200","羊水诊断目标200例","不低于200例计10分，每低于1%扣0.1分，扣完为止","例","≥"]
[{"$nulls":6},"无创DNA检测","2000","无创DNA检测目标2000例","不低于2000例计10分，每低于1%扣0.1分，扣完为止","例","≥"]
[{"$nulls":6},"地贫检测","4500","地贫检测目标4500例","不低于4500例计10分，每低于1%扣0.1分，扣完为止","例","≥"]
[{"$nulls":5},"时效指标","完成检测出具报告时间","72","72小时内出具检测报告","出具报告时间不超过72小时计10分，每超过1%扣0.1分，扣完为止","小时","≤"]

{"sheet":"22部门整体支出绩效目标表","index":23,"n_rows":15,"n_cols":18,"rows_kept":15,"merged":[[1,0,1,17],[2,0,2,17],[3,16,3,17],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,17],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,14,0],[7,1,14,1],[7,2,14,2],[7,3,14,3],[7,4,14,4],[7,5,14,5],[7,6,14,6],[7,7,14,7],[7,8,14,8],[7,9,14,9],[7,10,11,10],[7,11,8,11],[9,11,11,11],[12,10,14,10],[12,11,13,11]]}
[{"$nulls":17},"部门公开表22"]
["部门整体支出绩效目标表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["302005","郴州市第一人民医院",{"v":342999.1,"d":"342,999.10"},{"v":3678,"d":"3,678.00"},null,null,{"v":339321.1,"d":"339,321.10"},{"v":2300,"d":"2,300.00"},{"v":340699.1,"d":"340,699.10"},"依据医院十四五规划，深入贯彻党的十九大和十九届二中、三中、四中全会精神，坚持以人民健康为中心的发展理念，坚持“一体四轮”战略发展布局，深化公立医院改革，推进医院治疗体系和治疗能力现代化，做实强学科、树人才、重质量、精管理、优服务、讲效益、惠民生各项工作，实现医院高质量发展，努力把我院建设成湘南区域医疗中心。","产出指标","重点工作任务完成"," 药品收入占医疗收入比","≤","28","%","1","三级公立医院考核重点完成指标"]
[{"$nulls":12}," 医疗任务增长率","≥","7","%","1","考察医院全年完成各项医疗任务同比上年增长率"]
[{"$nulls":11},"履职目标实现"," 手术台次","≥","55000","台","1","考察完成手术台次目标"]
[{"$nulls":12}," 门急诊人次","≥","2600000","人次","1","考察医院门急诊人次工作量完成目标"]
[{"$nulls":12}," 出院人次","≥","153000","人次","1","考察医院出院人次完成目标"]
[{"$nulls":10},"效益指标","履职效益"," 住院收入","≥","233332","万元","1","考察医院完成住院收入经济效益目标"]
[{"$nulls":12}," 门诊收入","≥","106216","万元","1","考察医院完成门诊收入经济效益目标"]
[{"$nulls":11},"满意度"," 患者满意度","≥","95","%","1","考察服务对象满意度，满意度95%以上计5分，85%-95%计3分，80%-85%计1分，80%以下计0分。"]

{"sheet":"23单位采购表","index":24,"n_rows":8,"n_cols":31,"rows_kept":8,"merged":[[0,29,0,30],[1,0,1,30],[2,0,2,30],[3,0,3,4],[3,28,3,30],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,4,29],[4,30,6,30],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,14,6,14],[5,15,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,5,23],[5,24,6,24],[5,25,6,25],[5,26,6,26],[5,27,6,27],[5,28,6,28],[5,29,6,29]]}
[{"$nulls":29},"部门公开表23"]
["政府采购预算表"]
["单位：302005_郴州市第一人民医院"]
[{"$nulls":28},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称","项目名称","采购品目编码","采购品目","经济科目","起始时间","完成时间","采购数量","计量单位","采购项目总投资","其中：当年预算安排金额",{"$nulls":15},"备注"]
["类","款","项",{"$nulls":11},"总计","一般公共预算拨款",null,null,"政府性基金拨款","国有资本经营预算","财政专户管理资金收入","上级财政补助收入\t\t ",null,null,"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","上年结转结余"]
[{"$nulls":15},"一般公共预算拨款小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"一般公共预算补助","政府性基金补助","国有资本经营预算补助"]
[{"$nulls":4},"合计"]

{"sheet":"24购买服务","index":25,"n_rows":8,"n_cols":17,"rows_kept":8,"merged":[[0,15,0,16],[1,0,1,16],[2,0,2,16],[3,14,3,16],[4,0,6,0],[4,1,6,1],[4,2,4,4],[4,5,6,5],[4,6,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,6,6,6],[5,7,5,11],[5,12,6,12],[5,13,6,13]]}
[{"$nulls":15},"部门公开表24"]
["政府购买服务支出预算表"]
[]
[{"$nulls":14},"金额单位：万元"]
["预算单位代码","预算单位名称","购买服务项目\t\t ",null,null,"资金项目名称","购买服务预算金额\t\t\t\t\t\t ",{"$nulls":7},"承接主体类别","直接受益对象","预算绩效目标"]
[null,null,"政府购买服务目录代码","政府购买服务目录名称","具体项目名称",null,"合计  ","本级安排\t\t\t\t ",{"$nulls":4},"单位资金","上级财政补助  "]
[{"$nulls":7},"小计","一般公共预算拨款","政府性基金","国有资本经营预算","财政专户管理资金"]
[null,"合计"]