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["基本支出预算明细表-商品和服务支出"]
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[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
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["501006","临湘市血吸虫病防治专科医院","朱秋芬","3078589",80,80,"为人民身体健康提供血吸虫病医疗，预防保健与医疗服务。负责宣传血吸虫病防治知识，做好血吸虫病查治预防、抢救和鉴定工作，负责开展一些常见病、多发病的诊治工作。",985.85,385.85,{"v":0,"d":"0.00"},{"v":600,"d":"600.00"},null,985.85,741.52,244.33,{"v":17.1,"d":"17.10"},{"v":10.5,"d":"10.50"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},"    11、负责全市保健对象的医疗保健工作"]
["501004","临湘市血吸虫病预防控制中心","廖霞辉","3721563",52,52,"为人民身体健康提供血吸虫病防治管理保障",496.72,419.72,{"v":0,"d":"0.00"},{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},496.72,{"v":469.5,"d":"469.50"},27.22,{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"},"开展和完成年初计划的血吸虫病查、治、灭、管、防工作。","因本单位无任何其他收入来源，但有自筹编制3人",""]
["501002","临湘市疾病预防控制中心","胡春华","37324598",79,79,"疾病预防控制、慢病防治。",{"v":1038.04,"d":"1,038.04"},844.34,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":143.7,"d":"143.70"},{"v":1038.04,"d":"1,038.04"},745.24,{"v":292.8,"d":"292.80"},{"v":19,"d":"19.00"},{"v":4,"d":"4.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},"2020年绩效目标任务：完成计划免疫工作经费49万元，结核病、艾滋病防控经费93.8万元，学生结核病筛查工作经费150万元。","",""]
["501011","临湘市基层医疗卫生机构财务集中核算中心","王良将","3731905",548,494,"卫生院财务核算",{"v":6980.79,"d":"6,980.79"},{"v":6980.79,"d":"6,980.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6980.79,"d":"6,980.79"},{"v":4446.57,"d":"4,446.57"},{"v":2534.22,"d":"2,534.22"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，负责基层医疗卫生工作。"]
["501007","临湘市中医院","张琳","3737407",384,226,"医疗服务",{"v":3111,"d":"3,111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3111,"d":"3,111.00"},{"v":2225,"d":"2,225.00"},{"v":886,"d":"886.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},"加强财政科学化、精细化管理，负责基层医疗卫生工作。"]
["501005","临湘市人民医院","李小娟","3127615",456,733,"我院是一所集医疗、科研、教学、预防、保健于一体的二级甲等综合性医院",{"v":6295,"d":"6,295.00"},{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6295,"d":"6,295.00"},{"v":4339,"d":"4,339.00"},{"v":1956,"d":"1,956.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"维持单位工作正常运转，履行单位职责需要。","无",""]
["501009","临湘市卫生进修学校","邱武均","13974089175",7,7,"卫生计生培训",{"v":85,"d":"85.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},79.64,5.36,1.38,{"v":0,"d":"0.00"},1.38,{"v":0,"d":"0.00"},"2020年完成乡村医学习培训"]

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["501001","临湘市卫生健康局机关","社保股","2020年1-12月","延续项目","其他专项类",null,null,"2020年计划生育协会工作",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},null,null,"完成2020年计划生育协会经费700000.00元。",null,"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501001","临湘市卫生健康局机关","社保股","2020年1-12月","延续项目","其他专项类",null,null,"2020年城镇独生子女父母奖励经费",null,{"v":260,"d":"260.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":280,"d":"280.00"},null,null,"完成2020年城镇独生子女父母奖励经费2800000.00元。",null,"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501001","临湘市卫生健康局机关","社保股","2020.1-2020.12","延续项目","其他专项类",null,null,"2020年乡镇计划生育专项经费",null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":4},"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501001","临湘市卫生健康局机关","社保股","2020年1-12月","延续项目","其他专项类",null,null,"2020年计划生育奖励扶助及特别扶助经费。",null,{"v":161,"d":"161.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161,"d":"161.00"},{"v":180,"d":"180.00"},null,null,"完成2020年计划生育奖励扶助及特别扶助经费1800000.00元。",null,"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501001","临湘市卫生健康局机关","社保股","2020年1-12月","延续项目","其他专项类",null,null,"2020年基本公共卫生服务工作",null,{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},null,null,"完成2020年基本公共卫生服务工作经费370000.00元",null,"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501001","临湘市卫生健康局机关","社保股","2020年1-12月","延续项目","其他专项类",null,null,"2020年统计宣教迎检综治及流动人口管理工作。",null,{"v":49,"d":"49.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":34,"d":"34.00"},null,null,"完成2020年统计宣教迎检综治及流动人口管理经费340000.00元。",null,"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501002","临湘市疾病预防控制中心","社保股","2020/1/1至2020/12/31","新增项目","其他专项类","沈觉","18073096126","负责全市中小学生结核病筛查",null,{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":150,"d":"150.00"},{"$nulls":4},"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501002","临湘市疾病预防控制中心","社保股","2020/1/1至2020/12/31","延续项目","其他专项类","鲁明龙","13874038626","开展全市艾防、结防、职业病防治、饮水监测、健康教育等工作",null,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"$nulls":4},"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%"]
["501002","临湘市疾病预防控制中心","社保股","2020/1/1至2020/12/31","延续项目","其他专项类","鲁明龙","13874038626","负责全市计划免疫工作",null,{"v":70,"d":"70.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":49,"d":"49.00"},{"$nulls":4},"严格按预算执行",null,null,"取得较好成绩",null,null,"按月、季推进各项工作",null,null,"厉行节约，发挥资金效益",null,null,"较好","98%",{"$nulls":15},0,0]
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