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["附表1"]
["遵义市第四人民医院2024年单位预算调整单位收支总体情况批复表"]
[{"$nulls":7},"单位：元"]
["收入",{"$nulls":3},"支出",{"$nulls":3},"备注"]
["项目","年初预算数","调整预算数","增减数","项目","年初预算数","调整预算数","增减数"]
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["二、政府性基金预算财政拨款收入",null,{"v":23670000,"d":"23,670,000.00"},{"v":23670000,"d":"23,670,000.00"},"二、外交支出",null,null,0,""]
["三、国有资本经营预算财政拨款收入",null,null,0,"三、国防支出",null,null,0,""]
["四、财政专户管理资金收入",null,null,0,"四、公共安全支出",null,null,0,""]
["五、事业收入",{"v":140000000,"d":"140,000,000.00"},{"v":80000000,"d":"80,000,000.00"},{"v":-60000000,"d":"-60,000,000.00"},"五、教育支出",null,null,0,""]
["六、事业单位经营收入",null,null,0,"六、科学技术支出",null,null,0,""]
["七、上级补助收入",null,null,0,"七、文化旅游体育与传媒支出",null,null,0,""]
["八、附属单位上缴收入",null,null,0,"八、社会保障和就业支出",{"v":4516079.17,"d":"4,516,079.17"},{"v":4526491.6,"d":"4,526,491.60"},{"v":10412.429999999702,"d":"10,412.43"},""]
["九、其他收入",null,null,0,"九、卫生健康支出",{"v":204954385.79,"d":"204,954,385.79"},{"v":198611917.14,"d":"198,611,917.14"},{"v":-6342468.650000006,"d":"-6,342,468.65"},""]
[{"$nulls":3},0,"十、节能环保支出",null,null,0,""]
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[{"$nulls":4},"十二、抗疫特别国债安排的支出",null,{"v":23670000,"d":"23,670,000.00"},{"v":23670000,"d":"23,670,000.00"}]
["本年收入合计",{"v":186063189.41,"d":"186,063,189.41"},{"v":203590452.63,"d":"203,590,452.63"},{"v":17527263.22,"d":"17,527,263.22"},"本年支出合计",{"v":213528428.51999998,"d":"213,528,428.52"},{"v":231055691.73999998,"d":"231,055,691.74"},{"v":17527263.21999999,"d":"17,527,263.22"},""]
[]
["上年结转",{"v":27465239.11,"d":"27,465,239.11"},{"v":27465239.11,"d":"27,465,239.11"},null,"结转下年",{"$nulls":3},""]
["收入总计",{"v":213528428.51999998,"d":"213,528,428.52"},{"v":231055691.74,"d":"231,055,691.74"},{"v":17527263.22,"d":"17,527,263.22"},"支出总计",{"v":213528428.51999998,"d":"213,528,428.52"},{"v":231055691.73999998,"d":"231,055,691.74"},{"v":17527263.21999999,"d":"17,527,263.22"},""]

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["附表2"]
["遵义市第四人民医院2024年单位预算调整一般公共预算支出批复表（功能分类科目）"]
[{"$nulls":10},"单位：元"]
["科目编码","科目名称","年初预算数",null,null,"调整预算数",null,null,"增减数",null,null,"备注"]
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["20199","其他一般公共服务支出",0,null,null,{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},0,{"v":16000,"d":"16,000.00"},""]
["2019999","其他一般公共服务支出",0,null,null,{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},0,{"v":16000,"d":"16,000.00"},""]
["208","社会保障和就业支出",{"v":4516079.17,"d":"4,516,079.17"},{"v":4516079.17,"d":"4,516,079.17"},null,{"v":4526491.600000001,"d":"4,526,491.60"},{"v":4526491.600000001,"d":"4,526,491.60"},null,{"v":10412.430000000633,"d":"10,412.43"},{"v":10412.430000000633,"d":"10,412.43"},0]
["20805","行政事业单位养老支出",{"v":4235556.49,"d":"4,235,556.49"},{"v":4235556.49,"d":"4,235,556.49"},null,{"v":4235940.78,"d":"4,235,940.78"},{"v":4235940.78,"d":"4,235,940.78"},null,{"v":384.29000000003725,"d":"384.29"},{"v":384.29000000003725,"d":"384.29"},0]
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[210,"卫生健康支出",{"v":64954385.79,"d":"64,954,385.79"},{"v":37489146.68,"d":"37,489,146.68"},{"v":27465239.11,"d":"27,465,239.11"},{"v":118611917.13999999,"d":"118,611,917.14"},{"v":38864128.029999994,"d":"38,864,128.03"},{"v":79747789.11,"d":"79,747,789.11"},{"v":53657531.349999994,"d":"53,657,531.35"},{"v":1374981.349999994,"d":"1,374,981.35"},{"v":52282550,"d":"52,282,550.00"}]
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[21004,"公共卫生",{"v":981141.01,"d":"981,141.01"},null,{"v":981141.01,"d":"981,141.01"},{"v":1377091.01,"d":"1,377,091.01"},null,{"v":1377091.01,"d":"1,377,091.01"},{"v":395950,"d":"395,950.00"},0,{"v":395950,"d":"395,950.00"}]
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[2100410,"突发公共卫生事件应急处置",0,null,null,{"v":175950,"d":"175,950.00"},null,{"v":175950,"d":"175,950.00"},{"v":175950,"d":"175,950.00"},0,{"v":175950,"d":"175,950.00"}]
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[2101103,"公务员医疗补助",{"v":375600,"d":"375,600.00"},{"v":375600,"d":"375,600.00"},null,{"v":390870,"d":"390,870.00"},{"v":390870,"d":"390,870.00"},null,{"v":15270,"d":"15,270.00"},{"v":15270,"d":"15,270.00"},0]
[221,"住房保障支出",{"v":4057963.56,"d":"4,057,963.56"},{"v":4057963.56,"d":"4,057,963.56"},null,{"v":4231283,"d":"4,231,283.00"},{"v":4231283,"d":"4,231,283.00"},null,{"v":173319.43999999994,"d":"173,319.44"},{"v":173319.43999999994,"d":"173,319.44"},0]
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["附表3"]
["遵义市第四人民医院2024年单位预算调整一般公共预算支出批复表（经济分类科目）"]
["附表3"]
["遵义市第四人民医院2024年部门预算调整一般公共预算支出批复表（经济分类科目）"]
[{"$nulls":14},"单位：元"]
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["科目编码",null,"科目名称","科目编码",null,"科目名称","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
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[null,"01"," 工资奖金津补贴",null,"01"," 基本工资",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"02"," 津贴补贴",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"03"," 奖金",0,null,null,0,null,null,0,0,0]
[null,"02"," 社会保障缴费",null,"08"," 机关事业单位基本养老保险缴费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"09"," 职业年金缴费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"12"," 其他社会保障缴费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"06"," 电费",0,null,null,0,null,null,0,0,0]
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[null,99," 其他商品和服务支出",null,"99"," 其他商品和服务支出",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"10"," 安置补助",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"11"," 地上附着物和青苗补偿",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},21," 文物和陈列品购置",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"99"," 其他资本性支出",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"03"," 专用设备购置",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"07"," 信息网络及软件购置更新",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"19"," 其他交通工具购置",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},21," 文物和陈列品购置",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},22," 无形资产购置",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"99"," 其他基本建设支出",0,null,null,0,null,null,0,0,0]
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[null,"01"," 工资福利支出",301,null,"工资福利支出",{"v":40027244.89,"d":"40,027,244.89"},{"v":40027244.89,"d":"40,027,244.89"},0,{"v":42117795.25,"d":"42,117,795.25"},{"v":41267995.25,"d":"41,267,995.25"},{"v":849800,"d":"849,800.00"},{"v":2090550.3599999994,"d":"2,090,550.36"},{"v":1240750.3599999994,"d":"1,240,750.36"},{"v":849800,"d":"849,800.00"}]
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[{"$nulls":4},"06"," 伙食补助费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"08"," 机关事业单位基本养老保险缴费",{"v":4080880.44,"d":"4,080,880.44"},{"v":4080880.44,"d":"4,080,880.44"},null,{"v":4080880.44,"d":"4,080,880.44"},{"v":4080880.44,"d":"4,080,880.44"},null,0,0,0]
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[{"$nulls":4},"03"," 咨询费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},"05"," 水费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},11," 差旅费",{"v":38726,"d":"38,726.00"},null,38726,{"v":38726,"d":"38,726.00"},null,38726,0,0,0]
[{"$nulls":4},12," 因公出国（境）费用",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},13," 维修(护)费",{"v":148200,"d":"148,200.00"},null,{"v":148200,"d":"148,200.00"},{"v":267800,"d":"267,800.00"},null,{"v":267800,"d":"267,800.00"},{"v":119600,"d":"119,600.00"},0,{"v":119600,"d":"119,600.00"}]
[{"$nulls":4},14," 租赁费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},15," 会议费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},16," 培训费",{"v":272334.22,"d":"272,334.22"},null,272334.22,{"v":219334.22,"d":"219,334.22"},null,219334.22,{"v":-52999.99999999997,"d":"-53,000.00"},0,{"v":-52999.99999999997,"d":"-53,000.00"}]
[{"$nulls":4},17," 公务接待费",0,null,null,0,null,null,0,0,0]
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[{"$nulls":4},25," 专用燃料费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},26," 劳务费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},27," 委托业务费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},28," 工会经费",{"v":473427.6,"d":"473,427.60"},{"v":473427.6,"d":"473,427.60"},null,{"v":473427.6,"d":"473,427.60"},{"v":473427.6,"d":"473,427.60"},null,0,0,0]
[{"$nulls":4},29," 福利费",{"v":214837.92,"d":"214,837.92"},{"v":214837.92,"d":"214,837.92"},null,{"v":214837.92,"d":"214,837.92"},{"v":214837.92,"d":"214,837.92"},null,0,0,0]
[{"$nulls":4},31," 公务用车运行维护费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},39," 其他交通费用",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},40," 税金及附加费用",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},99," 其他商品和服务支出",{"v":963700,"d":"963,700.00"},{"v":66000,"d":"66,000.00"},{"v":897700,"d":"897,700.00"},{"v":1270700,"d":"1,270,700.00"},{"v":66000,"d":"66,000.00"},{"v":1204700,"d":"1,204,700.00"},{"v":307000,"d":"307,000.00"},0,{"v":307000,"d":"307,000.00"}]
[null,99," 其他对事业单位补助",{"$nulls":3},0,null,null,0,null,null,0,0,0]
[506,null,"对事业单位资本性补助",{"$nulls":3},{"v":26045863.88,"d":"26,045,863.88"},0,{"v":26045863.88,"d":"26,045,863.88"},{"v":76763663.88,"d":"76,763,663.88"},0,{"v":76763663.88,"d":"76,763,663.88"},{"v":50717800,"d":"50,717,800.00"},0,{"v":50717800,"d":"50,717,800.00"}]
[null,"01"," 资本性支出（一）",310,null,"资本性支出",{"v":26045863.88,"d":"26,045,863.88"},null,{"v":26045863.88,"d":"26,045,863.88"},{"v":76763663.88,"d":"76,763,663.88"},null,{"v":76763663.88,"d":"76,763,663.88"},{"v":50717800,"d":"50,717,800.00"},0,{"v":50717800,"d":"50,717,800.00"}]
[null,"02"," 资本性支出（二）",309,null,"资本性支出（基本建设）",0,null,null,0,null,null,0,0,0]
[507,null,"对企业补助",312,null,"对企业补助",0,0,0,0,0,0,0,0,0]
[null,"01"," 费用补贴",null,"04"," 费用补贴",0,null,null,0,null,null,0,0,0]
[null,"02"," 利息补贴",null,"05"," 利息补贴",0,null,null,0,null,null,0,0,0]
[null,99," 其他对企业补助",null,99," 其他对企业补助",0,null,null,0,null,null,0,0,0]
[508,null,"对企业资本性支出",{"$nulls":3},0,0,0,0,0,0,0,0,0]
[null,"01"," 对企业资本性支出（一）",312,"01"," 资本金注入",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"03"," 政府投资基金股权投资",0,null,null,0,null,null,0,0,0]
[null,"02"," 对企业资本性支出（二）",311,null,"对企业补助（基本建设）",0,null,null,0,null,null,0,0,0]
[509,null,"对个人和家庭的补助",303,null,"对个人和家庭的补助",{"v":2612079,"d":"2,612,079.00"},{"v":2612079,"d":"2,612,079.00"},0,{"v":3017391.8600000003,"d":"3,017,391.86"},{"v":2930041.8600000003,"d":"2,930,041.86"},{"v":87350,"d":"87,350.00"},{"v":405312.86000000034,"d":"405,312.86"},{"v":317962.86000000034,"d":"317,962.86"},{"v":87350,"d":"87,350.00"}]
[null,"01"," 社会福利和救助",null,"04"," 抚恤金",0,null,null,{"v":127967.86,"d":"127,967.86"},{"v":127967.86,"d":"127,967.86"},null,{"v":127967.86,"d":"127,967.86"},{"v":127967.86,"d":"127,967.86"},0]
[{"$nulls":4},"05"," 生活补助",0,null,null,{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},null,{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},0]
[{"$nulls":4},"06"," 救济金",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"07"," 医疗费补助",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"09"," 奖励金",0,null,null,0,null,null,0,0,0]
[null,"02"," 助学金",null,"08"," 助学金",0,null,null,0,null,null,0,0,0]
[null,"03"," 个人农业生产补贴",null,"10"," 个人农业生产补贴",0,null,null,0,null,null,0,0,0]
[null,"05"," 离退休费",null,"01"," 离休费",0,null,null,0,null,null,0,0,0]
[{"$nulls":4},"02"," 退休费",{"v":1292079,"d":"1,292,079.00"},{"v":1292079,"d":"1,292,079.00"},null,{"v":1480474,"d":"1,480,474.00"},{"v":1480474,"d":"1,480,474.00"},null,{"v":188395,"d":"188,395.00"},{"v":188395,"d":"188,395.00"},0]
[{"$nulls":4},"03"," 退职（役）费",0,null,null,0,null,null,0,0,0]
[null,99," 其他对个人和家庭的补助",null,"99"," 其他对个人和家庭的补助",{"v":1320000,"d":"1,320,000.00"},{"v":1320000,"d":"1,320,000.00"},null,{"v":1407350,"d":"1,407,350.00"},{"v":1320000,"d":"1,320,000.00"},{"v":87350,"d":"87,350.00"},{"v":87350,"d":"87,350.00"},0,{"v":87350,"d":"87,350.00"}]
[510,null,"对社会保障基金补助",313,null,"对社会保障基金补助",0,0,0,0,0,0,0,0,0]
[null,"02"," 对社会保险基金补助",null,"02"," 对社会保险基金补助",0,null,null,0,null,null,0,0,0]
[null,"03"," 补充全国社会保障基金",null,"03"," 补充全国社会保障基金",0,null,null,0,null,null,0,0,0]
[511,null,"债务利息及费用支出",307,null,"债务利息及费用支出",0,0,0,0,0,0,0,0,0]
[null,"01"," 国内债务付息",null,"01"," 国内债务付息",0,null,null,0,null,null,0,0,0]
[null,"02"," 国外债务付息",null,"02"," 国外债务付息",0,null,null,0,null,null,0,0,0]
[null,"03"," 国内债务发行费用",null,"03"," 国内债务发行费用",0,null,null,0,null,null,0,0,0]
[null,"04"," 国外债务发行费用",null,"04"," 国外债务发行费用",0,null,null,0,null,null,0,0,0]
[513,null,"转移性支出",{"$nulls":3},0,0,0,0,0,0,0,0,0]
[null,"01"," 上下级政府间政府间转移性支出",{"$nulls":3},0,{"$nulls":5},0,0,0,"该项为补助到县级的支出"]
[599,null,"其他支出","399",null,"其他支出",0,0,0,0,0,0,0,0,0]
[null,"06"," 赠与",null,"06"," 赠与",0,null,null,0,null,null,0,0,0]
[null,"07"," 国家赔偿费用支出",null,"07"," 国家赔偿费用支出",0,null,null,0,null,null,0,0,0]
[null,"08"," 对民间非营利组织和群众性自治组织补贴",null,"08"," 对民间非营利组织和群众性自治组织补贴",0,null,null,0,null,null,0,0,0]
[null,99," 其他支出",null,"99"," 其他支出",0,null,null,0,null,null,0,0,0]

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["附表4"]
["遵义市第四人民医院2024年单位预算调整项目支出批复表"]
[{"$nulls":4},"单位：万元"]
["项目名称","年初预算数","调整预算数","增减数","备注"]
["合计",{"v":16746.52,"d":"16,746.52"},{"v":18343.38,"d":"18,343.38"},{"v":1596.8600000000006,"d":"1,596.86"}]
["一、一般公共预算",{"v":2746.52,"d":"2,746.52"},{"v":7976.38,"d":"7,976.38"},{"v":5229.860000000001,"d":"5,229.86"}]
["传染病医院建设经费",{"v":2594.83,"d":"2,594.83"},{"v":7594.83,"d":"7,594.83"},{"v":5000,"d":"5,000.00"}]
["医疗服务与保障能力提升（公立医院综合改革）中央补助资金",53.58,53.58,0]
["重大传染病防控中央补助资金",98.11,98.11,0]
["春节慰问费",null,{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["新型冠状病毒感染患者住院治疗费用个人负担部分市级财政补助资金",null,2.28,2.28]
["预拔新冠患者住院治疗费用个人负担部分省级财政补助资金（第二批）",null,8.18,8.18]
["公立医院改革市级专项资金",null,{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["医疗服务与保障能力提升（公立医院综合改革）中央补助资金",null,76.68,76.68]
["过渡期前医务人员临时性工作补助中央资金",null,7.14,7.14]
["重大传染病防控中央补助资金",null,{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["人才专项",null,26.98,26.98]
["二、政府性基金预算",0,{"v":2367,"d":"2,367.00"},{"v":2367,"d":"2,367.00"}]
["传染病医院建设经费",null,{"v":2367,"d":"2,367.00"},{"v":2367,"d":"2,367.00"}]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
["三、国有资本经营预算",0,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
["四、财政专户管理资金（仅含教育收费专户、粮食风险基金专户）",0,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
["五、单位其他资金",{"v":14000,"d":"14,000.00"},{"v":8000,"d":"8,000.00"},{"v":-6000,"d":"-6,000.00"}]
["预估2024年单位资金收入安排支出",{"v":14000,"d":"14,000.00"},{"v":8000,"d":"8,000.00"},{"v":-6000,"d":"-6,000.00"}]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]

{"sheet":"5.政府采购预算批复表","index":4,"n_rows":17,"n_cols":39,"rows_kept":17,"merged":[[1,0,1,38],[3,0,3,18],[3,19,3,37],[3,38,4,38]],"flags":["formulas_cached_only"]}
["附表5"]
["遵义市第四人民医院2024年单位预算调整政府采购预算批复表"]
[{"$nulls":38},"单位：万元"]
["年初预算数",{"$nulls":18},"调整预算数",{"$nulls":18},"备注"]
["项目名称","功能科目","政府经济科目","部门经济科目","品目名称","采购组织形式","采购项目分类","采购方式","合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","财政专户管理资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","上年结转","项目名称","功能科目","政府经济科目","部门经济科目","品目名称","采购组织形式","采购项目分类","采购方式","合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","财政专户管理资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","上年结转"]
["预估2024年单位资金收入安排支出","2100203传染病医院","50601资本性支出","31003专用设备购置","其他医疗设备",null,"货物",null,500,{"$nulls":4},500,{"$nulls":5},"传染病医院建设经费","2100203传染病医院","50601资本性支出","31003专用设备购置","CT",null,"货物","公开招标",225,225]
["预估2024年单位资金收入安排支出","2100203传染病医院","50601资本性支出","31002办公设备购置","其他办公设备",null,"货物",null,50,{"$nulls":4},50,{"$nulls":5},"传染病医院建设经费","2100203传染病医院","50601资本性支出","31002办公设备购置","办公及信息化设备",null,"货物","公开招标",393.91,393.91]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30227委托业务费","其他农副食品，动、植物油制品",null,"货物",null,180,{"$nulls":4},180,{"$nulls":5},"传染病医院建设经费","2100203传染病医院","50601资本性支出","31003专用设备购置","检验设备",null,"货物","公开招标",235.02,235.02]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30227委托业务费","人才服务",null,"服务",null,80,{"$nulls":4},80,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50601资本性支出","31003专用设备购置","其他医疗设备",null,"货物",null,500,{"$nulls":4},500]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30201办公费","其他办公用品",null,"货物",null,100,{"$nulls":4},100,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50601资本性支出","31002办公设备购置","其他办公设备",null,"货物",null,50,{"$nulls":4},50]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30218专用材料费","其他输液",null,"货物",null,4500,{"$nulls":4},4500,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30227委托业务费","其他农副食品，动、植物油制品",null,"货物",null,180,{"$nulls":4},180]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30209物业管理费","其他服务",null,"服务",null,400,{"$nulls":4},400,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30227委托业务费","人才服务",null,"服务",null,80,{"$nulls":4},80]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30202印刷费","其他资料",null,"货物",null,15,{"$nulls":4},15,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30201办公费","其他办公用品",null,"货物",null,100,{"$nulls":4},100]
["预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30231公务用车运行维护费","其他专业技术服务",null,"服务",null,40,{"$nulls":4},40,{"$nulls":5},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30218专用材料费","其他输液",null,"货物",null,4500,{"$nulls":4},4500]
[{"$nulls":19},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30209物业管理费","其他服务",null,"服务",null,400,{"$nulls":4},400]
[{"$nulls":19},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30202印刷费","其他资料",null,"货物",null,15,{"$nulls":4},15]
[{"$nulls":19},"预估2024年单位资金收入安排支出","2100203传染病医院","50502商品和服务支出","30231公务用车运行维护费","其他专业技术服务",null,"服务",null,40,{"$nulls":4},40]

{"sheet":"6.政府购买服务预算批复表","index":5,"n_rows":8,"n_cols":31,"rows_kept":8,"merged":[[1,0,1,30],[3,0,3,14],[3,15,3,29],[3,30,4,30]],"flags":["formulas_cached_only"]}
["附表6"]
["遵义市第四人民医院2024年单位预算调整政府购买服务预算批复表"]
[{"$nulls":30},"单位：万元"]
["年初预算数",{"$nulls":14},"调整预算数",{"$nulls":14},"备注"]
["项目名称","功能科目","政府购买服务名称","政府购买服务内容","合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","财政专户管理资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","上年结转","项目名称","功能科目","政府购买服务名称","政府购买服务内容","合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","财政专户管理资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","上年结转"]
[]
[]
["注：本表仅限于行政机关、参公单位、人民团体、民主党派存在政府购买服务的情况填写，事业单位如有购买服务请在政府采购预算表填写"]

{"sheet":"7.单位整体支出绩效目标批复表","index":6,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,7,1],[3,2,3,4],[3,5,3,7],[4,5,4,7],[5,2,5,3],[5,5,5,7],[6,2,6,3],[6,5,6,7],[7,2,7,3],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,0,40,0],[11,1,22,1],[11,2,13,2],[14,2,16,2],[17,2,19,2],[20,2,22,2],[23,1,34,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,1,37,1],[35,2,37,2],[38,1,40,1],[38,2,40,2],[41,0,41,1],[41,2,41,4],[41,5,41,7]],"flags":["formulas_cached_only"]}
["附表7"]
["遵义市第四人民医院2024年单位预算调整单位整体支出绩效目标批复表"]
["单位名称",null,"遵义市第四人民医院"]
["单位总体资金情况(万元)：",null,"年初预算数",null,null,"调整预算数"]
[null,null,"资金总额(万元)：",21352.84,21352.84,23105.57]
[null,null,"基本支出",null,4606.32,4762.1900000000005]
[null,null,"项目支出",null,2746.52,10343.38]
[null,null,"其他",null,14000,8000]
[" 单位职能概述",null,"一、承担居民的预防、医疗和保健任务。\n二、区域内传染病、职业病和非传染性病的防控。\n三、强化区域内医疗救治体系，有效应对各种突发性公共卫生事件。",null,null,"一、承担居民的预防、医疗和保健任务。\n二、区域内传染病、职业病和非传染性病的防控。\n三、强化区域内医疗救治体系，有效应对各种突发性公共卫生事件。"]
[" 单位绩效目标",null,"目标1：保障医院整合后正常运转。 \n目标2：保障老百姓正常就医。\n目标3：提高医疗服务能力，提高患者满意度。  ",null,null,"目标1：保障医院整合后正常运转。 \n目标2：保障老百姓正常就医。\n目标3：提高医疗服务能力，提高患者满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","医疗工作者人数","≥736人","医疗工作者人数","≥736人"]
[{"$nulls":3},"服务患者人数     ","≥80000人次","服务患者人数     ","≥80000人次"]
[]
[null,null,"质量","业务工作完成率","≥95%","业务工作完成率","≥95%"]
[{"$nulls":3},"提供公共产品和公共服务完成率",{"v":1,"d":"100%"},"提供公共产品和公共服务完成率",{"v":1,"d":"100%"}]
[{"$nulls":3},"工资奖金发放完成率",{"v":1,"d":"100%"},"工资奖金发放完成率",{"v":1,"d":"100%"}]
[null,null,"时效","运转时限","2024年","运转时限","2024年"]
[]
[]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[]
[]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","保障单位正常运转","持续保障","保障单位正常运转","持续保障"]
[{"$nulls":3},"提高工作效率","有效提高","提高工作效率","有效提高"]
[]
[null,null,"生态效益"]
[]
[]
[null,null,"可持续影响"]
[]
[]
[null,"满意度","服务对象满意度","服务群众满意度","≥90%","服务群众满意度","≥90%"]
[]
[]
[null,"其他","……"]
[]
[]
["其他说明的问题"]

{"sheet":"8.项目支出绩效目标批复表（自有资金）","index":7,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,23,0],[10,1,15,1],[10,2,11,2],[14,2,15,2],[16,1,19,1],[16,2,18,2],[21,1,23,1],[21,2,23,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"预估2024年单位资金收入安排支出"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",14000,null,8000]
[null,null,"  其中：财政拨款"]
[null,null,"        非财政拨款",14000,null,8000]
["年度总体目标：",null," 目标1：保障医院正常运转。\n 目标2：提高医疗服务质量。\n 目标3： 提高患者满意度。\n",null,null," 目标1：保障医院正常运转。\n 目标2：提高医疗服务质量。\n 目标3：提高患者满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","患者人次","≥80000人","患者人次","≥80000人"]
[{"$nulls":3},"医院职工人次","≥736人","医院职工人次","≥736人"]
[null,null,"质量","医疗服务保障率","≥95%","医疗服务保障率","≥95%"]
[null,null,"时效","预估收入安排支出时间","2024年","预估收入安排支出时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"预估单位收入安排支出总金额","≤1.4亿元","预估单位收入安排支出总金额","≤0.8亿元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","保障医院正常运转","持续保障","保障医院正常运转","持续保障"]
[null,"满意度","服务对象满意度","服务对象满意度","≥90%","服务对象满意度","≥90%"]
[null,"其他","……"]

{"sheet":"9.市级转移支付预算调整批复表","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表9"]
["遵义市第四人民医院2024年单位市级转移支付预算调整批复表"]
[{"$nulls":4},"单位：万元"]
["项目名称","年初预算数","调整预算数","增减数","备注"]
["合计",0,0,0]
["一、一般公共预算",0,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
["二、政府性基金预算",0,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
["三、国有资本经营预算",0,0,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]

{"sheet":"医疗服务与保障能力提升（公立医院综合改革）中央补助资金","index":9,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,27,0],[10,1,18,1],[10,2,12,2],[13,2,14,2],[16,2,18,2],[19,1,22,1],[19,2,21,2],[23,1,24,1],[23,2,24,2],[25,1,27,1],[25,2,27,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"医疗服务与保障能力提升（公立医院综合改革）中央补助资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,76.68]
[null,null,"  其中：财政拨款",null,null,76.68]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、提升医疗救治能力和健康服务能力，促进就医秩序更加合理。目标2、不断提高智能化水平，信息互通共享规范高效。目标3、健全完善现代医院管理制度。",null,null,"目标1、提升医疗救治能力和健康服务能力，促进就医秩序更加合理。目标2、不断提高智能化水平，信息互通共享规范高效。目标3、健全完善现代医院管理制度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","公立医院综合改革","1家","公立医院综合改革","1家"]
[{"$nulls":3},"专用设备购置","≥18台","专用设备购置","≥1台","临床科室预算不准确，未能准确识别商品仪器与专用设备。"]
[{"$nulls":3},"重点专科科室维修维护改造项目","1个","重点专科科室维修维护改造项目","1个"]
[null,null,"质量","资金使用合格率",{"v":1,"d":"100%"},"资金使用合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"设备验收合格率",{"v":1,"d":"100%"},"设备验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效","资金使用完成时间","2024年","资金使用完成时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"临床重点专科建设项目资金","≤56.5万元","临床重点专科建设项目资金","≤56.5万元"]
[{"$nulls":3},"公立医院综合改革补助资金","≤20.18万元","公立医院综合改革补助资金","≤20.18万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","就医秩序更加合理化","更加合理","就医秩序更加合理化","更加合理"]
[null,"满意度","服务对象满意度","医务人员满意度","≥90%","医务人员满意度","≥90%"]
[{"$nulls":3},"患者满意度","≥90%","患者满意度","≥90%"]
[null,"其他","……"]

{"sheet":"传染病医院建设经费","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,28,0],[9,8,9,9],[10,1,19,1],[10,2,13,2],[14,2,16,2],[17,2,18,2],[20,1,24,1],[20,2,22,2],[23,2,24,2],[26,1,28,1],[26,2,28,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"传染病医院建设经费"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",2594.83,null,9961.83]
[null,null,"  其中：财政拨款",2594.83,null,9961.83]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、完善传染病医院设施建设。   目标2、提升传染病医院医疗救治能力和健康服务能力。  目标3、完成传染病楼室内及室外工程。",null,null,"目标1、完善传染病医院设施建设。   目标2、提升传染病医院医疗救治能力和健康服务能力。  目标3、完成传染病楼室内及室外工程。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","完善定点救治医院","1家","完善定点救治医院","1家"]
[{"$nulls":3},"传染病医院设备购置","≥ 30 台","传染病医院设备购置","≥ 30 台"]
[{"$nulls":3},"室内装修面积","≥8千平方米","室内装修面积","≥8千平方米"]
[{"$nulls":3},"室外附属工程","≥1万平方米","室外附属工程","≥1万平方米"]
[null,null,"质量","资金使用合格率",{"v":1,"d":"100%"},"资金使用合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"设备验收合格率",{"v":1,"d":"100%"},"设备验收合格率",{"v":1,"d":"100%"}]
[{"$nulls":3},"室内装修及室外附属工程验收合格率","≥  95 %","室内装修及室外附属工程验收合格率","≥  95 %"]
[null,null,"时效","资金使用完成时间","2024年","资金使用完成时间","2024年"]
[{"$nulls":3},"装修及附属工程完成时限","2024年","装修及附属工程完成时限","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","提高遵义市医疗服务质量","进一步提升","提高遵义市医疗服务质量","进一步提升"]
[{"$nulls":3},"遵义市传染病救治能力","逐步提高","遵义市传染病救治能力","逐步提高"]
[null,"满意度","服务对象满意度","服务群众满意度","≥90%","服务群众满意度","≥90%"]
[null,"其他","……"]

{"sheet":"春节慰问费","index":11,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,24,0],[10,1,16,1],[10,2,11,2],[12,2,13,2],[15,2,16,2],[17,1,20,1],[17,2,19,2],[22,1,24,1],[22,2,24,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"春节慰问费"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,1.6]
[null,null,"  其中：财政拨款",null,null,1.6]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、对住院伤病员及职工慰问，做好关心爱护工作。目标2、提高医疗服务能力。目标3、提高患者满意度。",null,null,"目标1、对住院伤病员及职工慰问，做好关心爱护工作。目标2、提高医疗服务能力。目标3、提高患者满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","慰问次数","≥1次","慰问次数","≥1次"]
[{"$nulls":3},"医疗机构数量","1家","医疗机构数量","1家"]
[null,null,"质量","慰问费使用率",{"v":1,"d":"100%"},"慰问费使用率",{"v":1,"d":"100%"}]
[{"$nulls":3},"资金到位率",{"v":1,"d":"100%"},"资金到位率",{"v":1,"d":"100%"}]
[null,null,"时效","慰问完成时间","2024年","慰问完成时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"慰问费使用数","≤1.6万元","慰问费使用数","≤1.6万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","承担对口医疗、紧急医疗救治及其他政府性指令任务","完成各项任务","承担对口医疗、紧急医疗救治及其他政府性指令任务","完成各项任务"]
[null,"满意度","服务对象满意度","服务对象满意度","≥90%","服务对象满意度","≥90%"]
[null,"其他","……"]

{"sheet":"新冠患者治疗费用个人负担部分省级补助","index":12,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,23,0],[10,1,15,1],[10,2,11,2],[14,2,15,2],[16,1,19,1],[16,2,18,2],[21,1,23,1],[21,2,23,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"预拔新冠患者住院治疗费用个人负担部分省级财政补助资金（第二批）"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,8.18]
[null,null,"  其中：财政拨款",null,null,8.18]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、做好疫情防控阶段新冠患者关心爱护工作。目标2、预拨新冠患者住院治疗费用个人负担部分省级财政补助资金，提高患者满意度。目标3、保障人民群众生命健康安全和经济社会发展。",null,null,"目标1、做好疫情防控阶段新冠患者关心爱护工作。目标2、预拨新冠患者住院治疗费用个人负担部分省级财政补助资金，提高患者满意度。目标3、保障人民群众生命健康安全和经济社会发展。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","补助患者数量","≥186人","补助患者数量","≥186人"]
[{"$nulls":3},"医疗机构发放数量","1家","医疗机构发放数量","1家"]
[null,null,"质量","补助金发放率",{"v":1,"d":"100%"},"补助金发放率",{"v":1,"d":"100%"}]
[null,null,"时效","补助资金发放完成时间","2024年","补助资金发放完成时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"新冠患者救治费用补助金额","8.18万元","新冠患者救治费用补助金额","8.18万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","群众就医负担","降低","群众就医负担","降低"]
[null,"满意度","服务对象满意度","患者满意度","≥90%","患者满意度","≥90%"]
[null,"其他","……"]

{"sheet":"新冠患者治疗费用个人负担部分市级补助","index":13,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,23,0],[10,1,15,1],[10,2,11,2],[14,2,15,2],[16,1,19,1],[16,2,18,2],[21,1,23,1],[21,2,23,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"新型冠状病毒感染患者住院治疗费用个人负担部分市级财政补助资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,2.28]
[null,null,"  其中：财政拨款",null,null,2.28]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、做好疫情防控阶段新冠患者关心爱护工作。目标2、下达新型冠状病毒感染患者住院治疗费用个人负担部分市级财政补助资金，提高患者满意度。目标3、保障人民群众生命健康安全和经济社会发展。",null,null,"目标1、做好疫情防控阶段新冠患者关心爱护工作。目标2、下达新型冠状病毒感染患者住院治疗费用个人负担部分市级财政补助资金，提高患者满意度。目标3、保障人民群众生命健康安全和经济社会发展。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","补助患者数量","≥52人","补助患者数量","≥52人"]
[{"$nulls":3},"医疗机构发放数量","1家","医疗机构发放数量","1家"]
[null,null,"质量","补助金发放率",{"v":1,"d":"100%"},"补助金发放率",{"v":1,"d":"100%"}]
[null,null,"时效","补助金发放时间","2024年","补助金发放时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"新冠患者救治费用补助资金","2.28万元","新冠患者救治费用补助资金","2.28万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","群众就医负担","减少","群众就医负担","减少"]
[null,"满意度","服务对象满意度","新冠患者满意度","≥90%","新冠患者满意度","≥90%"]
[null,"其他","……"]

{"sheet":"2024年重大传染病防控","index":14,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,24,0],[10,1,14,1],[13,2,14,2],[15,1,20,1],[15,2,17,2],[18,2,19,2],[22,1,24,1],[22,2,24,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"2024年重大传染病防控中央补助资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,22]
[null,null,"  其中：财政拨款",null,null,22]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、积极发现艾滋病感染者，积极治疗艾滋病感染者。目标2、提供预防艾滋病传播宣传，降低艾滋病的影响。目标3、改善患者生活质量及健康水平。提高患者满意度。",null,null,"目标1、积极发现艾滋病感染者，积极治疗艾滋病感染者。目标2、提供预防艾滋病传播宣传，降低艾滋病的影响。目标3、改善患者生活质量及健康水平。提高患者满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","艾滋病治疗病例","≥46例","艾滋病治疗病例","≥46例"]
[null,null,"质量","免费艾滋病治疗病毒抑制率","≥90%","免费艾滋病治疗病毒抑制率","≥90%"]
[null,null,"时效","完成艾滋病治疗项目时间","2年","完成艾滋病治疗项目时间","2年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"中医药治疗艾滋病项目资金","22万元","中医药治疗艾滋病项目资金","22万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","早发现艾滋病病毒感染者","达到早期发现、减少传播、早治疗","早发现艾滋病病毒感染者","达到早期发现、减少传播、早治疗"]
[{"$nulls":3},"提升艾滋病防控能力","得到提升","提升艾滋病防控能力","得到提升"]
[null,null,"可持续影响","保障人民群众身体健康","人民群众生活水平不断提高","保障人民群众身体健康","人民群众生活水平不断提高"]
[null,"满意度","服务对象满意度","患者满意度","≥90%","患者满意度","≥90%"]
[null,"其他","……"]

{"sheet":"2023年重大传染病防控","index":15,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,22,0],[10,1,13,1],[14,1,18,1],[14,2,16,2],[17,2,18,2],[20,1,22,1],[20,2,22,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"2023年重大传染病防控中央补助资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,98.11]
[null,null,"  其中：财政拨款",null,null,98.11]
[null,null,"        非财政拨款"]
["年度总体目标：",null," 目标1：积极发现艾滋病感染者，积极治疗艾滋病感染者。 \n 目标2：提供预防艾滋病传播宣传，降低艾滋病的影响。\n 目标3：改善患者生活质量及健康水平，提高患者满意度。",null,null," 目标1：积极发现艾滋病感染者，积极治疗艾滋病感染者。 \n 目标2：提供预防艾滋病传播宣传，降低艾滋病的影响。\n 目标3：改善患者生活质量及健康水平，提高患者满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","艾滋病治疗人数","≥180人\n","艾滋病治疗人数\n","≥180人\n"]
[null,null,"质量","免费艾滋病治疗病毒抑制率","≥90%","免费艾滋病治疗病毒抑制率","≥90%"]
[null,null,"时效","完成艾滋病治疗项目时间","2年","完成艾滋病治疗项目时间","2年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","早发现艾滋病病毒感染者","达到早期发现、减少传播、早治疗","早发现艾滋病病毒感染者","达到早期发现、减少传播、早治疗"]
[{"$nulls":3},"提升艾滋病防控能力","得到提升","提升艾滋病防控能力","得到提升"]
[null,"满意度","服务对象满意度","患者满意度","≥90%","患者满意度","≥90%"]
[null,"其他","……"]

{"sheet":"过渡期前医务人员临时性工作补助","index":16,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,24,0],[10,1,16,1],[10,2,12,2],[13,2,14,2],[17,1,20,1],[17,2,19,2],[22,1,24,1],[22,2,24,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"过渡期前医务人员临时性工作补助中央资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,7.14]
[null,null,"  其中：财政拨款",null,null,7.14]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、按规定发放2022年8月10日至2022年12月6日医务人员临时性工作补助中央资金。目标2、做好医务人员关心爱护工作。目标3、提高职工工作积极性及满意度。",null,null,"目标1、按规定发放2022年8月10日至2022年12月6日医务人员临时性工作补助中央资金。目标2、做好医务人员关心爱护工作。目标3、提高职工工作积极性及满意度。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","医疗机构发放数","1家","医疗机构发放数","1家"]
[{"$nulls":3},"一类一档补助发放人数","≥93人","一类一档补助发放人数","≥93人"]
[{"$nulls":3},"一类二档补助发放人数","≥49人","一类二档补助发放人数","≥49人"]
[null,null,"质量","严格按照标准兑现到个人",{"v":1,"d":"100%"},"严格按照标准兑现到个人",{"v":1,"d":"100%"}]
[{"$nulls":3},"补助金发放率",{"v":1,"d":"100%"},"补助金发放率",{"v":1,"d":"100%"}]
[null,null,"时效","临时性工作补助发放区间","2022年8月10日至2022年12月6日","临时性工作补助发放区间","2022年8月10日至2022年12月6日"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","医务人员工作积极性","不断提升","医务人员工作积极性","不断提升"]
[null,"满意度","服务对象满意度","医务人员满意度","≥85%","医务人员满意度","≥85%"]
[null,"其他","……"]

{"sheet":"公立医院改革市级专项","index":17,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,26,0],[10,1,18,1],[10,2,12,2],[13,2,14,2],[16,2,18,2],[19,1,22,1],[19,2,21,2],[24,1,26,1],[24,2,26,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null,"公立医院改革市级专项资金"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,85]
[null,null,"  其中：财政拨款",null,null,85]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、推进现代医院管理制度建设，落实国家基本药物制度。目标2、持续深化公立医院改革，提高医疗卫生服务质量。目标3、提升医疗服务能力和管理水平。",null,null,"目标1、推进现代医院管理制度建设，落实国家基本药物制度。目标2、持续深化公立医院改革，提高医疗卫生服务质量。目标3、提升医疗服务能力和管理水平。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","院长年薪人数","1人","院长年薪人数","1人"]
[{"$nulls":3},"总会计师年薪人数","1人","总会计师年薪人数","1人"]
[{"$nulls":3},"书记年薪人数","1人","书记年薪人数","1人"]
[null,null,"质量","取消药品加成（中药饮片除外）",{"v":1,"d":"100%"},"取消药品加成（中药饮片除外）",{"v":1,"d":"100%"}]
[{"$nulls":3},"资金到位率",{"v":1,"d":"100%"},"资金到位率",{"v":1,"d":"100%"}]
[null,null,"时效","资金使用完成时间","2024年","资金使用完成时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"书记、院长、总会计师工资福利","≤58万元","书记、院长、总会计师工资福利","≤58万元"]
[{"$nulls":3},"药品加成补助","≤27万元","药品加成补助","≤27万元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","绩效考核结果","合格","绩效考核结果","合格"]
[null,"满意度","服务对象满意度","服务群众满意度","≥90%","服务群众满意度","≥90%"]
[null,"其他","……"]

{"sheet":"人才专项","index":18,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,23,0],[10,1,15,1],[11,2,12,2],[14,2,15,2],[16,1,19,1],[16,2,18,2],[21,1,23,1],[21,2,23,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null," 人才专项"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,26.98]
[null,null,"  其中：财政拨款",null,null,26.98]
[null,null,"        非财政拨款"]
["年度总体目标：",null,"目标1、培养更多高层次人才，更好为患者提供服务。 目标2、提升医疗救治能力和健康服务能力。 目标3、促进医疗单位高质量发展。",null,null," 目标1、培养更多高层次人才，更好为患者提供服务。 目标2、提升医疗救治能力和健康服务能力。 目标3、促进医疗单位高质量发展。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","申报高层次人才人数","34人","申报高层次人才人数","34人"]
[null,null,"质量","资金发放率",{"v":1,"d":"100%"},"资金发放率",{"v":1,"d":"100%"}]
[{"$nulls":3},"医疗服务保障率\n","≥90%","医疗服务保障率\n","≥90%"]
[null,null,"时效","资金使用完成时间","2024年","资金使用完成时间","2024年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"高层次人才津贴发放金额","≤269800元","高层次人才津贴发放金额","≤269800元"]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","更好的服务周边群众","持续服务","更好的服务周边群众","持续服务"]
[null,"满意度","服务对象满意度","职工满意度","≥90%","职工满意度","≥90%"]
[null,"其他","……"]

{"sheet":"2023年医疗服务与保障能力提升中央补助","index":19,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,4,3,7],[4,0,7,1],[4,2,4,4],[4,5,4,7],[5,3,5,4],[5,5,5,7],[6,3,6,4],[6,5,6,7],[7,3,7,4],[7,5,7,7],[8,0,8,1],[8,3,8,4],[8,5,8,7],[9,0,24,0],[10,1,16,1],[10,2,12,2],[13,2,14,2],[17,1,20,1],[17,2,19,2],[22,1,24,1],[22,2,24,2]],"flags":["formulas_cached_only"]}
["附表8"]
["遵义市第四人民医院2024年单位预算调整项目支出绩效目标批复表"]
["项目名称",null," 医疗服务与保障能力资金提升（公立医院综合改革）中央补助"]
["主管部门",null,"遵义市卫生健康局","实施单位","遵义市第四人民医院"]
["资金情况（万元）",null,"年初预算数",null,null,"调整预算数"]
[null,null,"年度资金总额：",null,null,53.58]
[null,null,"  其中：财政拨款",null,null,53.58]
[null,null,"        非财政拨款"]
["年度总体目标：",null," 目标1：提升医疗救治能力和健康服务能力，就医秩序更加合理。\n 目标2：医院智能化水平不断提高，信息互通共享规范高效。\n 目标3：健全完善现代医院管理制度 。",null,null,"  目标1：提升医疗救治能力和健康服务能力，就医秩序更加合理。\n 目标2：医院智能化水平不断提高，信息互通共享规范高效。\n 目标3：健全完善现代医院管理制度 。"]
["绩          效                指                 标","一级指标","二级指标","三级指标","指标值","三级指标","指标值","说明"]
[null,"产出","数量","专用设备购置\n","≥12台\n","专用设备购置\n","≥12台"]
[{"$nulls":3},"人才进修培养人才","≥10人","人才进修培养人才","≥10人"]
[{"$nulls":3},"公立医院综合改革","1家","公立医院综合改革","1家"]
[null,null,"质量","资金使用合格率\n",{"v":1,"d":"100%"},"资金使用合格率\n",{"v":1,"d":"100%"}]
[{"$nulls":3},"医疗服务保障率\n","≥90%","医疗服务保障率\n","≥90%"]
[null,null,"时效","资金使用完成时间","2023年","资金使用完成时间","2023年"]
[null,null,"成本","项目或定额成本控制率",{"v":1,"d":"100%"},"项目或定额成本控制率",{"v":1,"d":"100%"}]
[null,"效益","经济效益"]
[]
[]
[null,null,"社会效益","就医秩序更加合理化","更加合理","就医秩序更加合理化","更加合理"]
[null,"满意度","服务对象满意度","患者满意度","≥90%","患者满意度","≥90%"]
[null,"其他","……"]