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[]
["2024年部门预算"]
["2024-02-03"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：泸州市中医医院",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":2730.98,"d":"2,730.98"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",{"v":74918.83,"d":"74,918.83"},"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",614.96]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":77034.85,"d":"77,034.85"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出"]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":77649.81,"d":"77,649.81"},"本 年 支 出 合 计",{"v":77649.81,"d":"77,649.81"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":77649.81,"d":"77,649.81"},"支  出  总  计",{"v":77649.81,"d":"77,649.81"}]

{"sheet":"2","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,1,1,13],[2,1,2,2],[3,1,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,5,2]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：泸州市中医医院",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
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[null,null,"",{"v":77649.81,"d":"77,649.81"},null,{"v":2730.98,"d":"2,730.98"},null,null,{"v":74918.83,"d":"74,918.83"}]
[null,"331512","泸州市中医医院",{"v":77649.81,"d":"77,649.81"},null,{"v":2730.98,"d":"2,730.98"},null,null,{"v":74918.83,"d":"74,918.83"}]

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[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：泸州市中医医院",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":77649.81,"d":"77,649.81"},730.48,{"v":76919.33,"d":"76,919.33"}]
[{"$nulls":5},"",{"v":77649.81,"d":"77,649.81"},730.48,{"v":76919.33,"d":"76,919.33"}]
[{"$nulls":5},"泸州市中医医院",{"v":77649.81,"d":"77,649.81"},730.48,{"v":76919.33,"d":"76,919.33"}]
[null,"208","05","02","331512"," 事业单位离退休",614.96,614.96]
[null,"210","02","02","331512"," 中医（民族）医院",{"v":76512.33,"d":"76,512.33"},null,{"v":76512.33,"d":"76,512.33"}]
[null,"210","02","99","331512"," 其他公立医院支出",{"v":337,"d":"337.00"},null,{"v":337,"d":"337.00"}]
[null,"210","11","99","331512"," 其他行政事业单位医疗支出",115.52,115.52]
[null,"210","99","99","331512"," 其他卫生健康支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：泸州市中医医院",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2730.98,"d":"2,730.98"},"一、本年支出",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"}]
[null," 一般公共预算拨款收入",{"v":2730.98,"d":"2,730.98"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",614.96,614.96]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":2116.02,"d":"2,116.02"},{"v":2116.02,"d":"2,116.02"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出"]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：泸州市中医医院",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
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[null,"","",null,"",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"},730.48,{"v":2000.5,"d":"2,000.50"}]
[null,"","",null," 泸州市中医医院",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"},730.48,{"v":2000.5,"d":"2,000.50"}]
[null,"","",null,"  工资福利支出",115.52,115.52,115.52,115.52]
[null,"301","99","331512","   其他工资福利支出",115.52,115.52,115.52,115.52]
[null,"301","99","331512","    体检费",115.52,115.52,115.52,115.52]
[null,"","",null,"  商品和服务支出",{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},null,{"v":1950.5,"d":"1,950.50"}]
[null,"302","99","331512","   其他商品和服务支出",{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},null,{"v":1950.5,"d":"1,950.50"}]
[null,"302","99","331512","    其他商品和服务支出",{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},{"v":1950.5,"d":"1,950.50"},null,{"v":1950.5,"d":"1,950.50"}]
[null,"","",null,"  对个人和家庭的补助",664.96,664.96,664.96,614.96,{"v":50,"d":"50.00"}]
[null,"303","01","331512","   离休费",47.82,47.82,47.82,47.82]
[null,"303","01","331512","    事业离休费",47.82,47.82,47.82,47.82]
[null,"303","99","331512","   其他对个人和家庭的补助",617.14,617.14,617.14,567.14,{"v":50,"d":"50.00"}]
[null,"303","99","331512","    其他对个人和家庭的补助",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"303","99","331512","    离退休人员慰问金",567.14,567.14,567.14,567.14]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：泸州市中医医院",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"}]
[{"$nulls":5},"",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"}]
[{"$nulls":5},"市卫生部门",{"v":2730.98,"d":"2,730.98"},{"v":2730.98,"d":"2,730.98"}]
[null,"208","05","02","331"," 事业单位离退休",614.96,614.96]
[null,"210","02","02","331"," 中医（民族）医院",{"v":1593.5,"d":"1,593.50"},{"v":1593.5,"d":"1,593.50"}]
[null,"210","02","99","331"," 其他公立医院支出",{"v":337,"d":"337.00"},{"v":337,"d":"337.00"}]
[null,"210","11","99","331"," 其他行政事业单位医疗支出",115.52,115.52]
[null,"210","99","99","331"," 其他卫生健康支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：泸州市中医医院",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","",null,"",730.48,730.48]
[null,"","","331512","泸州市中医医院",730.48,730.48]
[null,"","","301"," 工资福利支出",115.52,115.52]
[null,"301","99","30199","  其他工资福利支出",115.52,115.52]
[null,"301","99","3019904","   体检费",115.52,115.52]
[null,"","","303"," 对个人和家庭的补助",614.96,614.96]
[null,"303","01","30301","  离休费",47.82,47.82]
[null,"303","01","3030102","   事业离休费",47.82,47.82]
[null,"303","99","30399","  其他对个人和家庭的补助",567.14,567.14]
[null,"303","99","3039905","   离退休人员慰问金",567.14,567.14]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：泸州市中医医院",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":2000.5,"d":"2,000.50"}]
[{"$nulls":5},"",{"v":2000.5,"d":"2,000.50"}]
[{"$nulls":5},"泸州市中医医院",{"v":2000.5,"d":"2,000.50"}]
[{"$nulls":5}," 中医（民族）医院",{"v":1593.5,"d":"1,593.50"}]
[null,"210","02","02","331512","  驻村人员经费补助",{"v":2.5,"d":"2.50"}]
[null,"210","02","02","331512","  定向补助及新院设备购置",{"v":1591,"d":"1,591.00"}]
[{"$nulls":5}," 其他公立医院支出",{"v":337,"d":"337.00"}]
[null,"210","02","99","331512","  市级公立医院改革取消药品加成",{"v":337,"d":"337.00"}]
[{"$nulls":5}," 其他卫生健康支出",{"v":70,"d":"70.00"}]
[null,"210","99","99","331512","  公共卫生特别服务岗专项经费",{"v":20,"d":"20.00"}]
[null,"210","99","99","331512","  新冠肺炎医疗救治费",{"v":50,"d":"50.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：泸州市中医医院",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"无此项内容"]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：泸州市中医医院",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"无此项内容"]
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[]
["1、报表说明:该报表统计项目绩效目标信息，用于财政部门、预算单位查询所有项目绩效目标。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算，调整预算的绩效目标（以终审状态）。"]
["适用地区：全省范围（省、市州、县区）"]
["适用用户：财政用户、单位用户"]

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[]
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