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["附件1"]
["收支预算总表"]
["填报单位:405南昌市卫生健康委员会（部门）",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",{"v":67909.7,"d":"67,909.70"},"一般公共服务支出",115.34]
["    一般公共预算拨款收入",{"v":67909.7,"d":"67,909.70"},"教育支出",{"v":6003.73,"d":"6,003.73"}]
["    专项收入",null,"科学技术支出",{"v":139,"d":"139.00"}]
["    政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":15833.48,"d":"15,833.48"}]
["    预算内投资收入",null,"卫生健康支出",{"v":440713.44,"d":"440,713.44"}]
["二、事业收入",{"v":393661.65,"d":"393,661.65"},"住房保障支出",{"v":15512,"d":"15,512.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":461571.35,"d":"461,571.35"},"本年支出合计",{"v":478316.99,"d":"478,316.99"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":16745.64,"d":"16,745.64"}]
[]
["收入总计",{"v":478316.99000000005,"d":"478,316.99"},"支出总计",{"v":478316.99000000005,"d":"478,316.99"}]

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["附件2"]
["部门收入总表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":478316.99,"d":"478,316.99"},{"v":16745.64,"d":"16,745.64"},{"v":67909.7,"d":"67,909.70"},{"v":67909.7,"d":"67,909.70"},{"$nulls":3},{"v":393661.65,"d":"393,661.65"}]
["201","一般公共服务支出",115.34,115.34]
["　01","　人大事务",96.61,96.61]
["　　2010101","　　行政运行",4.37,4.37]
["　　2010102","　　一般行政管理事务",92.24,92.24]
["　03","　政府办公厅（室）及相关机构事务",5.98,5.98]
["　　2010301","　　行政运行",5.98,5.98]
["　10","　人力资源事务",12.75,12.75]
["　　2011099","　　其他人力资源事务支出",12.75,12.75]
["205","教育支出",{"v":6003.73,"d":"6,003.73"},{"v":2141.01,"d":"2,141.01"},{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["　03","　职业教育",{"v":6003.73,"d":"6,003.73"},{"v":2141.01,"d":"2,141.01"},{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["　　2050302","　　中等职业教育",{"v":4580.66,"d":"4,580.66"},717.94,{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["　　2050399","　　其他职业教育支出",{"v":1423.07,"d":"1,423.07"},{"v":1423.07,"d":"1,423.07"}]
["206","科学技术支出",{"v":139,"d":"139.00"},{"v":139,"d":"139.00"}]
["　04","　技术研究与开发",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["　　2060499","　　其他技术研究与开发支出",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["　99","　其他科学技术支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　　2069999","　　其他科学技术支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":15833.48,"d":"15,833.48"},{"v":231.1,"d":"231.10"},{"v":5549.66,"d":"5,549.66"},{"v":5549.66,"d":"5,549.66"},{"$nulls":3},{"v":10052.72,"d":"10,052.72"}]
["　05","　行政事业单位养老支出",{"v":15831,"d":"15,831.00"},228.62,{"v":5549.66,"d":"5,549.66"},{"v":5549.66,"d":"5,549.66"},{"$nulls":3},{"v":10052.72,"d":"10,052.72"}]
["　　2080501","　　行政单位离退休",44.95,0.12,44.83,44.83]
["　　2080502","　　事业单位离退休",{"v":4218.47,"d":"4,218.47"},{"v":0.3,"d":"0.30"},492.92,492.92,{"$nulls":3},{"v":3725.25,"d":"3,725.25"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":8525.45,"d":"8,525.45"},119.81,{"v":3433.28,"d":"3,433.28"},{"v":3433.28,"d":"3,433.28"},{"$nulls":3},{"v":4972.36,"d":"4,972.36"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":3042.13,"d":"3,042.13"},108.39,{"v":1578.63,"d":"1,578.63"},{"v":1578.63,"d":"1,578.63"},{"$nulls":3},{"v":1355.11,"d":"1,355.11"}]
["　08","　抚恤",2.48,2.48]
["　　2080801","　　死亡抚恤",2.48,2.48]
["210","卫生健康支出",{"v":440713.44,"d":"440,713.44"},{"v":13934.66,"d":"13,934.66"},{"v":54056.49,"d":"54,056.49"},{"v":54056.49,"d":"54,056.49"},{"$nulls":3},{"v":372722.29,"d":"372,722.29"}]
["　01","　卫生健康管理事务",{"v":2811.89,"d":"2,811.89"},{"v":1113.38,"d":"1,113.38"},{"v":1698.51,"d":"1,698.51"},{"v":1698.51,"d":"1,698.51"}]
["　　2100101","　　行政运行",{"v":1636.3,"d":"1,636.30"},{"v":80.4,"d":"80.40"},{"v":1555.9,"d":"1,555.90"},{"v":1555.9,"d":"1,555.90"}]
["　　2100102","　　一般行政管理事务",{"v":45.3,"d":"45.30"},null,{"v":45.3,"d":"45.30"},{"v":45.3,"d":"45.30"}]
["　　2100199","　　其他卫生健康管理事务支出",{"v":1130.29,"d":"1,130.29"},{"v":1032.98,"d":"1,032.98"},97.31,97.31]
["　02","　公立医院",{"v":414447.53,"d":"414,447.53"},{"v":3769.93,"d":"3,769.93"},{"v":39020.57,"d":"39,020.57"},{"v":39020.57,"d":"39,020.57"},{"$nulls":3},{"v":371657.03,"d":"371,657.03"}]
["　　2100201","　　综合医院",{"v":208778.48,"d":"208,778.48"},{"v":1322.97,"d":"1,322.97"},{"v":17400.64,"d":"17,400.64"},{"v":17400.64,"d":"17,400.64"},{"$nulls":3},{"v":190054.87,"d":"190,054.87"}]
["　　2100202","　　中医（民族）医院",{"v":135423.03,"d":"135,423.03"},{"v":453,"d":"453.00"},{"v":10998.63,"d":"10,998.63"},{"v":10998.63,"d":"10,998.63"},{"$nulls":3},{"v":123971.4,"d":"123,971.40"}]
["　　2100203","　　传染病医院",{"v":30874.26,"d":"30,874.26"},{"v":308,"d":"308.00"},{"v":3692.29,"d":"3,692.29"},{"v":3692.29,"d":"3,692.29"},{"$nulls":3},{"v":26873.97,"d":"26,873.97"}]
["　　2100205","　　精神病医院",{"v":18286.68,"d":"18,286.68"},215.32,{"v":4359.09,"d":"4,359.09"},{"v":4359.09,"d":"4,359.09"},{"$nulls":3},{"v":13712.27,"d":"13,712.27"}]
["　　2100208","　　其他专科医院",{"v":19138.57,"d":"19,138.57"},{"v":1413.52,"d":"1,413.52"},{"v":2105.18,"d":"2,105.18"},{"v":2105.18,"d":"2,105.18"},{"$nulls":3},{"v":15619.87,"d":"15,619.87"}]
["　　2100299","　　其他公立医院支出",{"v":1946.51,"d":"1,946.51"},57.12,464.74,464.74,{"$nulls":3},{"v":1424.65,"d":"1,424.65"}]
["　03","　基层医疗卫生机构",{"v":472,"d":"472.00"},{"v":472,"d":"472.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":472,"d":"472.00"},{"v":472,"d":"472.00"}]
["　04","　公共卫生",{"v":16334.39,"d":"16,334.39"},{"v":2116.7,"d":"2,116.70"},{"v":13152.43,"d":"13,152.43"},{"v":13152.43,"d":"13,152.43"},{"$nulls":3},{"v":1065.26,"d":"1,065.26"}]
["　　2100401","　　疾病预防控制机构",{"v":3126.15,"d":"3,126.15"},null,{"v":3126.15,"d":"3,126.15"},{"v":3126.15,"d":"3,126.15"}]
["　　2100402","　　卫生监督机构",{"v":1304.94,"d":"1,304.94"},23.72,{"v":1281.22,"d":"1,281.22"},{"v":1281.22,"d":"1,281.22"}]
["　　2100403","　　妇幼保健机构",{"v":1423.41,"d":"1,423.41"},340.87,{"v":1082.54,"d":"1,082.54"},{"v":1082.54,"d":"1,082.54"}]
["　　2100404","　　精神卫生机构",793.62,215.99,577.63,577.63]
["　　2100405","　　应急救治机构",{"v":2745.12,"d":"2,745.12"},288.74,{"v":2456.38,"d":"2,456.38"},{"v":2456.38,"d":"2,456.38"}]
["　　2100406","　　采供血机构",{"v":3908.04,"d":"3,908.04"},415.59,{"v":3492.45,"d":"3,492.45"},{"v":3492.45,"d":"3,492.45"}]
["　　2100407","　　其他专业公共卫生机构",{"v":2203.22,"d":"2,203.22"},{"v":1.9,"d":"1.90"},{"v":1136.06,"d":"1,136.06"},{"v":1136.06,"d":"1,136.06"},{"$nulls":3},{"v":1065.26,"d":"1,065.26"}]
["　　2100408","　　基本公共卫生服务",329.41,329.41]
["　　2100409","　　重大公共卫生服务",500.48,500.48]
["　06","　中医药",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2100601","　　中医（民族医）药专项",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　07","　计划生育事务",407.79,222.81,184.98,184.98]
["　　2100716","　　计划生育机构",70.27,{"v":26,"d":"26.00"},44.27,44.27]
["　　2100799","　　其他计划生育事务支出",337.52,196.81,140.71,140.71]
["　99","　其他医疗卫生与计划生育支出",{"v":6229.84,"d":"6,229.84"},{"v":6229.84,"d":"6,229.84"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":6229.84,"d":"6,229.84"},{"v":6229.84,"d":"6,229.84"}]
["221","住房保障支出",{"v":15512,"d":"15,512.00"},184.53,{"v":4440.83,"d":"4,440.83"},{"v":4440.83,"d":"4,440.83"},{"$nulls":3},{"v":10886.64,"d":"10,886.64"}]
["　02","　住房改革支出",{"v":15512,"d":"15,512.00"},184.53,{"v":4440.83,"d":"4,440.83"},{"v":4440.83,"d":"4,440.83"},{"$nulls":3},{"v":10886.64,"d":"10,886.64"}]
["　　2210201","　　住房公积金",{"v":13124.05,"d":"13,124.05"},154.77,{"v":3342.97,"d":"3,342.97"},{"v":3342.97,"d":"3,342.97"},{"$nulls":3},{"v":9626.31,"d":"9,626.31"}]
["　　2210203","　　购房补贴",{"v":2387.95,"d":"2,387.95"},29.76,{"v":1097.86,"d":"1,097.86"},{"v":1097.86,"d":"1,097.86"},{"$nulls":3},{"v":1260.33,"d":"1,260.33"}]

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["附件3"]
["部门支出总表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"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"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":478316.99,"d":"478,316.99"},{"v":468313.86,"d":"468,313.86"},{"v":10003.13,"d":"10,003.13"}]
["201","一般公共服务支出",115.34,10.35,104.99]
["　01","　人大事务",96.61,4.37,92.24]
["　　2010101","　　行政运行",4.37,4.37]
["　　2010102","　　一般行政管理事务",92.24,null,92.24]
["　03","　政府办公厅（室）及相关机构事务",5.98,5.98]
["　　2010301","　　行政运行",5.98,5.98]
["　10","　人力资源事务",12.75,null,12.75]
["　　2011099","　　其他人力资源事务支出",12.75,null,12.75]
["205","教育支出",{"v":6003.73,"d":"6,003.73"},{"v":4580.66,"d":"4,580.66"},{"v":1423.07,"d":"1,423.07"}]
["　03","　职业教育",{"v":6003.73,"d":"6,003.73"},{"v":4580.66,"d":"4,580.66"},{"v":1423.07,"d":"1,423.07"}]
["　　2050302","　　中等职业教育",{"v":4580.66,"d":"4,580.66"},{"v":4580.66,"d":"4,580.66"}]
["　　2050399","　　其他职业教育支出",{"v":1423.07,"d":"1,423.07"},null,{"v":1423.07,"d":"1,423.07"}]
["206","科学技术支出",{"v":139,"d":"139.00"},null,{"v":139,"d":"139.00"}]
["　04","　技术研究与开发",{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
["　　2060499","　　其他技术研究与开发支出",{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
["　99","　其他科学技术支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　　2069999","　　其他科学技术支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":15833.48,"d":"15,833.48"},{"v":15833.48,"d":"15,833.48"}]
["　05","　行政事业单位养老支出",{"v":15831,"d":"15,831.00"},{"v":15831,"d":"15,831.00"}]
["　　2080501","　　行政单位离退休",44.95,44.95]
["　　2080502","　　事业单位离退休",{"v":4218.47,"d":"4,218.47"},{"v":4218.47,"d":"4,218.47"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":8525.45,"d":"8,525.45"},{"v":8525.45,"d":"8,525.45"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":3042.13,"d":"3,042.13"},{"v":3042.13,"d":"3,042.13"}]
["　08","　抚恤",2.48,2.48]
["　　2080801","　　死亡抚恤",2.48,2.48]
["210","卫生健康支出",{"v":440713.44,"d":"440,713.44"},{"v":432377.37,"d":"432,377.37"},{"v":8336.07,"d":"8,336.07"}]
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["　　2100101","　　行政运行",{"v":1636.3,"d":"1,636.30"},{"v":1636.3,"d":"1,636.30"}]
["　　2100102","　　一般行政管理事务",{"v":45.3,"d":"45.30"},null,{"v":45.3,"d":"45.30"}]
["　　2100199","　　其他卫生健康管理事务支出",{"v":1130.29,"d":"1,130.29"},72.54,{"v":1057.75,"d":"1,057.75"}]
["　02","　公立医院",{"v":414447.53,"d":"414,447.53"},{"v":414447.53,"d":"414,447.53"}]
["　　2100201","　　综合医院",{"v":208778.48,"d":"208,778.48"},{"v":208778.48,"d":"208,778.48"}]
["　　2100202","　　中医（民族）医院",{"v":135423.03,"d":"135,423.03"},{"v":135423.03,"d":"135,423.03"}]
["　　2100203","　　传染病医院",{"v":30874.26,"d":"30,874.26"},{"v":30874.26,"d":"30,874.26"}]
["　　2100205","　　精神病医院",{"v":18286.68,"d":"18,286.68"},{"v":18286.68,"d":"18,286.68"}]
["　　2100208","　　其他专科医院",{"v":19138.57,"d":"19,138.57"},{"v":19138.57,"d":"19,138.57"}]
["　　2100299","　　其他公立医院支出",{"v":1946.51,"d":"1,946.51"},{"v":1946.51,"d":"1,946.51"}]
["　03","　基层医疗卫生机构",{"v":472,"d":"472.00"},null,{"v":472,"d":"472.00"}]
["　　2100399","　　其他基层医疗卫生机构支出",{"v":472,"d":"472.00"},null,{"v":472,"d":"472.00"}]
["　04","　公共卫生",{"v":16334.39,"d":"16,334.39"},{"v":15396.73,"d":"15,396.73"},937.66]
["　　2100401","　　疾病预防控制机构",{"v":3126.15,"d":"3,126.15"},{"v":3005.15,"d":"3,005.15"},{"v":121,"d":"121.00"}]
["　　2100402","　　卫生监督机构",{"v":1304.94,"d":"1,304.94"},{"v":1304.94,"d":"1,304.94"}]
["　　2100403","　　妇幼保健机构",{"v":1423.41,"d":"1,423.41"},{"v":1423.41,"d":"1,423.41"}]
["　　2100404","　　精神卫生机构",793.62,777.09,16.53]
["　　2100405","　　应急救治机构",{"v":2745.12,"d":"2,745.12"},{"v":2745.12,"d":"2,745.12"}]
["　　2100406","　　采供血机构",{"v":3908.04,"d":"3,908.04"},{"v":3394.04,"d":"3,394.04"},{"v":514,"d":"514.00"}]
["　　2100407","　　其他专业公共卫生机构",{"v":2203.22,"d":"2,203.22"},{"v":2203.22,"d":"2,203.22"}]
["　　2100408","　　基本公共卫生服务",329.41,293.41,{"v":36,"d":"36.00"}]
["　　2100409","　　重大公共卫生服务",500.48,250.35,250.13]
["　06","　中医药",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2100601","　　中医（民族医）药专项",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　07","　计划生育事务",407.79,326.58,81.21]
["　　2100716","　　计划生育机构",70.27,55.27,{"v":15,"d":"15.00"}]
["　　2100799","　　其他计划生育事务支出",337.52,271.31,66.21]
["　99","　其他医疗卫生与计划生育支出",{"v":6229.84,"d":"6,229.84"},487.69,{"v":5742.15,"d":"5,742.15"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":6229.84,"d":"6,229.84"},487.69,{"v":5742.15,"d":"5,742.15"}]
["221","住房保障支出",{"v":15512,"d":"15,512.00"},{"v":15512,"d":"15,512.00"}]
["　02","　住房改革支出",{"v":15512,"d":"15,512.00"},{"v":15512,"d":"15,512.00"}]
["　　2210201","　　住房公积金",{"v":13124.05,"d":"13,124.05"},{"v":13124.05,"d":"13,124.05"}]
["　　2210203","　　购房补贴",{"v":2387.95,"d":"2,387.95"},{"v":2387.95,"d":"2,387.95"}]

{"sheet":"财拨收支总表","index":3,"n_rows":100,"n_cols":33,"rows_kept":100,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件4"]
["财政拨款收支总表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":4},"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"]
["一、财政拨款收入",{"v":67909.7,"d":"67,909.70"},"一、本年支出",{"v":67909.7,"d":"67,909.70"},{"v":67909.7,"d":"67,909.70"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":67909.7,"d":"67,909.70"},"教育支出",{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":5549.66,"d":"5,549.66"},{"v":5549.66,"d":"5,549.66"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":54056.49,"d":"54,056.49"},{"v":54056.49,"d":"54,056.49"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":4440.83,"d":"4,440.83"},{"v":4440.83,"d":"4,440.83"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":67909.7,"d":"67,909.70"},"支出总计",{"v":67909.7,"d":"67,909.70"},{"v":67909.7,"d":"67,909.70"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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["附件5"]
["一般公共预算支出表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":67909.7,"d":"67,909.70"},{"v":67398.4,"d":"67,398.40"},{"v":511.3,"d":"511.30"}]
["205","教育支出",{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["　03","　职业教育",{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["　　2050302","　　中等职业教育",{"v":3862.72,"d":"3,862.72"},{"v":3862.72,"d":"3,862.72"}]
["208","社会保障和就业支出",{"v":5549.66,"d":"5,549.66"},{"v":5549.66,"d":"5,549.66"}]
["　05","　行政事业单位养老支出",{"v":5549.66,"d":"5,549.66"},{"v":5549.66,"d":"5,549.66"}]
["　　2080501","　　行政单位离退休",44.83,44.83]
["　　2080502","　　事业单位离退休",492.92,492.92]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3433.28,"d":"3,433.28"},{"v":3433.28,"d":"3,433.28"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1578.63,"d":"1,578.63"},{"v":1578.63,"d":"1,578.63"}]
["210","卫生健康支出",{"v":54056.49,"d":"54,056.49"},{"v":53545.19,"d":"53,545.19"},{"v":511.3,"d":"511.30"}]
["　01","　卫生健康管理事务",{"v":1698.51,"d":"1,698.51"},{"v":1622.21,"d":"1,622.21"},{"v":76.3,"d":"76.30"}]
["　　2100101","　　行政运行",{"v":1555.9,"d":"1,555.90"},{"v":1555.9,"d":"1,555.90"}]
["　　2100102","　　一般行政管理事务",{"v":45.3,"d":"45.30"},null,{"v":45.3,"d":"45.30"}]
["　　2100199","　　其他卫生健康管理事务支出",97.31,66.31,{"v":31,"d":"31.00"}]
["　02","　公立医院",{"v":39020.57,"d":"39,020.57"},{"v":39020.57,"d":"39,020.57"}]
["　　2100201","　　综合医院",{"v":17400.64,"d":"17,400.64"},{"v":17400.64,"d":"17,400.64"}]
["　　2100202","　　中医（民族）医院",{"v":10998.63,"d":"10,998.63"},{"v":10998.63,"d":"10,998.63"}]
["　　2100203","　　传染病医院",{"v":3692.29,"d":"3,692.29"},{"v":3692.29,"d":"3,692.29"}]
["　　2100205","　　精神病医院",{"v":4359.09,"d":"4,359.09"},{"v":4359.09,"d":"4,359.09"}]
["　　2100208","　　其他专科医院",{"v":2105.18,"d":"2,105.18"},{"v":2105.18,"d":"2,105.18"}]
["　　2100299","　　其他公立医院支出",464.74,464.74]
["　04","　公共卫生",{"v":13152.43,"d":"13,152.43"},{"v":12717.43,"d":"12,717.43"},{"v":435,"d":"435.00"}]
["　　2100401","　　疾病预防控制机构",{"v":3126.15,"d":"3,126.15"},{"v":3005.15,"d":"3,005.15"},{"v":121,"d":"121.00"}]
["　　2100402","　　卫生监督机构",{"v":1281.22,"d":"1,281.22"},{"v":1281.22,"d":"1,281.22"}]
["　　2100403","　　妇幼保健机构",{"v":1082.54,"d":"1,082.54"},{"v":1082.54,"d":"1,082.54"}]
["　　2100404","　　精神卫生机构",577.63,577.63]
["　　2100405","　　应急救治机构",{"v":2456.38,"d":"2,456.38"},{"v":2456.38,"d":"2,456.38"}]
["　　2100406","　　采供血机构",{"v":3492.45,"d":"3,492.45"},{"v":3178.45,"d":"3,178.45"},{"v":314,"d":"314.00"}]
["　　2100407","　　其他专业公共卫生机构",{"v":1136.06,"d":"1,136.06"},{"v":1136.06,"d":"1,136.06"}]
["　07","　计划生育事务",184.98,184.98]
["　　2100716","　　计划生育机构",44.27,44.27]
["　　2100799","　　其他计划生育事务支出",140.71,140.71]
["221","住房保障支出",{"v":4440.83,"d":"4,440.83"},{"v":4440.83,"d":"4,440.83"}]
["　02","　住房改革支出",{"v":4440.83,"d":"4,440.83"},{"v":4440.83,"d":"4,440.83"}]
["　　2210201","　　住房公积金",{"v":3342.97,"d":"3,342.97"},{"v":3342.97,"d":"3,342.97"}]
["　　2210203","　　购房补贴",{"v":1097.86,"d":"1,097.86"},{"v":1097.86,"d":"1,097.86"}]

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["附件6"]
["一般公共预算基本支出表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":67398.4,"d":"67,398.40"},{"v":62548.64,"d":"62,548.64"},{"v":4849.76,"d":"4,849.76"}]
[null,"工资福利支出",{"v":61843.27,"d":"61,843.27"},{"v":61843.27,"d":"61,843.27"}]
["30101","　基本工资",{"v":15563.79,"d":"15,563.79"},{"v":15563.79,"d":"15,563.79"}]
["3010201","　公务员统一津补贴",384.21,384.21]
["3010202","　购房补贴",{"v":1097.86,"d":"1,097.86"},{"v":1097.86,"d":"1,097.86"}]
["3010301","　年终一次性奖金",48.08,48.08]
["3010302","　文明奖",{"v":1178.2,"d":"1,178.20"},{"v":1178.2,"d":"1,178.20"}]
["3010303","　综治奖",{"v":1998.2,"d":"1,998.20"},{"v":1998.2,"d":"1,998.20"}]
["3010304","　节能奖",{"v":679.5,"d":"679.50"},{"v":679.5,"d":"679.50"}]
["3010305","　绩效奖",{"v":2838.5,"d":"2,838.50"},{"v":2838.5,"d":"2,838.50"}]
["3010702","　绩效工资基本标准线部分",{"v":8560.08,"d":"8,560.08"},{"v":8560.08,"d":"8,560.08"}]
["3010703","　绩效工资超基本标准线部分",83.16,83.16]
["30108","　机关事业单位基本养老保险缴费",{"v":3433.28,"d":"3,433.28"},{"v":3433.28,"d":"3,433.28"}]
["30109","　职业年金缴费",{"v":1578.63,"d":"1,578.63"},{"v":1578.63,"d":"1,578.63"}]
["30110","　职工基本医疗保险缴费",{"v":3559.07,"d":"3,559.07"},{"v":3559.07,"d":"3,559.07"}]
["3011201","　失业保险",{"v":135.8,"d":"135.80"},{"v":135.8,"d":"135.80"}]
["3011202","　工伤保险",24.62,24.62]
["3011299","　其他社保缴费",0.82,0.82]
["30113","　住房公积金",{"v":3342.97,"d":"3,342.97"},{"v":3342.97,"d":"3,342.97"}]
["30199","　其他工资福利支出",{"v":17336.5,"d":"17,336.50"},{"v":17336.5,"d":"17,336.50"}]
[null,"商品和服务支出",{"v":4849.76,"d":"4,849.76"},null,{"v":4849.76,"d":"4,849.76"}]
["30201","　办公费",{"v":119.6,"d":"119.60"},null,{"v":119.6,"d":"119.60"}]
["30202","　印刷费",{"v":59.5,"d":"59.50"},null,{"v":59.5,"d":"59.50"}]
["30203","　咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30205","　水费",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["30206","　电费",109.45,null,109.45]
["30207","　邮电费",{"v":60.8,"d":"60.80"},null,{"v":60.8,"d":"60.80"}]
["30208","　取暖费",21.38,null,21.38]
["30209","　物业管理费",523.64,null,523.64]
["30211","　差旅费",{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["30212","　因公出国（境）费用",41.55,null,41.55]
["30213","　维修（护）费",196.01,null,196.01]
["30215","　会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30216","　培训费",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["30217","　公务接待费",53.86,null,53.86]
["30218","　专用材料费",{"v":1504,"d":"1,504.00"},null,{"v":1504,"d":"1,504.00"}]
["30225","　专用燃料费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30226","　劳务费",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
["30227","　委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","　工会经费",324.17,null,324.17]
["30229","　福利费",419.54,null,419.54]
["30231","　公务用车运行维护费",222.79,null,222.79]
["30239","　其他交通费用",281.25,null,281.25]
["30299","　其他商品和服务支出",705.62,null,705.62]
[null,"对个人和家庭的补助",705.37,705.37]
["3030101","　基本离休费",127.07,127.07]
["3030102","　离休统一津贴补贴",85.45,85.45]
["3030103","　护理费",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"}]
["3030104","　离休福利费",1.62,1.62]
["3030105","　离休公用经费",4.86,4.86]
["3030205","　退休福利费",195.15,195.15]
["3030206","　退休公用经费",41.07,41.07]
["30304","　抚恤金",15.37,15.37]
["30399","　其他对个人和家庭的补助",153.78,153.78]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附件7"]
["一般公共预算'三公'经费支出表"]
["填报单位:405南昌市卫生健康委员会（部门） ",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","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 "}]
["","合计",{"v":319.7,"d":"319.70"},41.55,55.36,222.79]
["405","南昌市卫生健康委员会（部门）",{"v":319.7,"d":"319.70"},41.55,55.36,222.79]

{"sheet":"政府性基金","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件8"]
["政府性基金预算支出表"]
["填报单位:405南昌市卫生健康委员会（部门）",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"预算绩效目标表","index":8,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,7],[3,0,4,0],[3,2,3,4],[3,6,3,7],[4,2,4,3],[5,0,13,0],[5,3,5,5],[6,1,10,1],[6,2,7,2],[6,3,6,5],[7,3,7,5],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,1,12,1],[11,3,11,5],[12,3,12,5],[13,3,13,5]],"flags":["formulas_cached_only"]}
["附件9"]
["预算绩效目标表"]
[]
["项目\n基本\n情况","项目单位","南昌市疾病预防控制中心",null,null,"项目名称","疫情报告网络维护"]
[null,"申报金额（万元）",40,null,"项目负责人","张小玲","联系电话",86361706]
["项目\n绩效\n目标","一级指标","二级指标","三级指标",null,null,"指标值","备  注"]
[null,"产出指标","数量指标","暴发疫情调查率",null,null,"≥90%","暴发疫情调查率=开展调查的起数/同期辖区暴发疫情总起数*100%"]
[{"$nulls":3},"传染病监测完成率",null,null,"≥90%","传染病监测完成率=实际监测病种数/应监测病种数*100%"]
[null,null,"质量指标","疫情报告综合评价得分",null,null,"≥80%"]
[null,null,"时效指标","疫情报告及时率",null,null,"＝100%"]
[null,null,"成本指标","项目支出金额",null,null,"≤40万元"]
[null,"效益指标","社会效益","传染病总发病率",null,null,"≤0.5%"]
[null,null,"可持续效益","完成科研论文",null,null,"≥2篇"]
[null,"满意度\n指标","服务对象\n满意度","群众满意度",null,null,"≥95%"]