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[null,"部门预算公开表目录"]
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[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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["2022年部门收支总体情况表"]
["部门：301_临湘市卫生健康局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":66.6,"d":"66.60"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":871.239556,"d":"871.24"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":200,"d":"200.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":64.78752,"d":"64.79"},"    按项目管理的对个人和家庭的补助",{"v":671.239556,"d":"671.24"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":671.239556,"d":"671.24"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":1369.957095,"d":"1,369.96"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":47.157624,"d":"47.16"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",{"v":41.82537,"d":"41.83"},"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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[201,"一般公共服务支出",{"$f":"D9+G9","v":{"v":25,"d":"25.00"}},{"$nulls":3},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[20101,"人大事务",{"$f":"D10+G10","v":{"v":25,"d":"25.00"}},{"$nulls":3},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
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[208,"社会保障和就业支出",64.79,64.79,64.79]
[20805,"行政事业单位养老支出",64.79,64.79,64.79]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":62.876832,"d":"62.88"},{"v":62.876832,"d":"62.88"},{"v":62.876832,"d":"62.88"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":1.910688,"d":"1.91"},{"v":1.910688,"d":"1.91"},{"v":1.910688,"d":"1.91"}]
[210,"卫生健康支出　",{"v":1369.96,"d":"1,369.96"},{"v":523.717,"d":"523.72"},{"$f":"E17+E20+E22","v":{"v":457.117,"d":"457.12"}},{"$f":"F17+F20+F22","v":{"v":66.6,"d":"66.60"}},{"$f":"G17+G20+G22","v":846.24},846.24]
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["    2100101","    行政运行",{"v":457.117539,"d":"457.12"},{"v":457.117539,"d":"457.12"},{"v":457.117539,"d":"457.12"}]
["    2100199","    其他卫生健康管理事务支出",{"v":269,"d":"269.00"},{"v":66.6,"d":"66.60"},null,{"v":66.6,"d":"66.60"},{"v":202.4,"d":"202.40"},{"v":202.4,"d":"202.40"}]
[21004,"公共卫生",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["    2100408","    基本公共卫生服务",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[21007,"计划生育事务",603.84,{"$nulls":3},603.84,603.84]
["    2100716","    计划生育机构",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["    2100717","    计划生育服务",{"v":523.839556,"d":"523.84"},{"$nulls":3},{"v":523.839556,"d":"523.84"},{"v":523.839556,"d":"523.84"}]
["  221","  住房保障支出",{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"}]
["   22102","   住房改革支出",{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"}]
["   2210201","    住房公积金",{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"},{"v":47.157624,"d":"47.16"}]

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["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1465.076869,"d":"1,465.08"},"一、本年支出",{"v":1465.076869,"d":"1,465.08"}]
["（一）一般公共预算拨款",{"v":1465.076869,"d":"1,465.08"},"（一）一般公共服务支出",{"v":25,"d":"25.00"}]
["     经费拨款",{"v":1465.076869,"d":"1,465.08"},"（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":59.055456,"d":"59.06"}]
["（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":1336.729821,"d":"1,336.73"}]
["（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",{"v":44.291592,"d":"44.29"}]
[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":1465.076869,"d":"1,465.08"},"支    出    总    计",{"v":1465.076869,"d":"1,465.08"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：301_临湘市卫生健康局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["208","社会保障和就业支出",{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"}]
["  20805","  行政事业单位养老支出",{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"}]
["210","卫生健康支出",{"v":1336.729821,"d":"1,336.73"},{"v":491.329821,"d":"491.33"},{"v":430.429821,"d":"430.43"},{"v":60.9,"d":"60.90"},{"v":845.4,"d":"845.40"}]
["  21001","  卫生健康管理事务",{"v":693.729821,"d":"693.73"},{"v":491.329821,"d":"491.33"},{"v":430.429821,"d":"430.43"},{"v":60.9,"d":"60.90"},{"v":202.4,"d":"202.40"}]
["   2100101","   行政运行",{"v":430.429821,"d":"430.43"},{"v":430.429821,"d":"430.43"},{"v":430.429821,"d":"430.43"}]
["   2100199","   其他卫生健康管理事务支出",{"v":263.3,"d":"263.30"},{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"},{"v":202.4,"d":"202.40"}]
["  21004","  公共卫生",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["   2100408","   基本公共卫生服务",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["  21007","  计划生育事务",{"v":603,"d":"603.00"},{"$nulls":3},{"v":603,"d":"603.00"}]
["   2100716","   计划生育机构",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2100717","   计划生育服务",{"v":523,"d":"523.00"},{"$nulls":3},{"v":523,"d":"523.00"}]
["221","住房保障支出",{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"}]
["  22102","  住房改革支出",{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"}]
["   2210201","   住房公积金",{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"}]
["201","一般公共服务支出",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["  20101","  人大事务",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["   2010101","   行政运行",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
["部门：301_临湘市卫生健康局                                                         ",{"$nulls":3},"金额单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
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["  30108","  机关事业单位基本养老保险缴费",{"v":59.055456,"d":"59.06"},{"v":59.055456,"d":"59.06"}]
["  30199","  其他工资福利支出",{"v":13.994064,"d":"13.99"},{"v":13.994064,"d":"13.99"}]
["  30102","  津贴补贴",74.31,74.31]
["  30101","  基本工资",{"v":233.2344,"d":"233.23"},{"v":233.2344,"d":"233.23"}]
["  30112","  其他社会保障缴费",{"v":3.694395,"d":"3.69"},{"v":3.694395,"d":"3.69"}]
["  30103","  奖金",{"v":9.6618,"d":"9.66"},{"v":9.6618,"d":"9.66"}]
["  30107","  绩效工资",{"v":69.6984,"d":"69.70"},{"v":69.6984,"d":"69.70"}]
["  30110","  职工基本医疗保险缴费",{"v":25.836762,"d":"25.84"},{"v":25.836762,"d":"25.84"}]
["  30113","  住房公积金",{"v":44.291592,"d":"44.29"},{"v":44.291592,"d":"44.29"}]
["302","商品和服务支出",{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"}]
["  30217","  公务接待费",10.64,null,10.64]
["  30205","  水费",0.52,null,0.52]
["  30201","  办公费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["  30213","  维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30202","  印刷费",4.24,null,4.24]
["  30216","  培训费",1.56,null,1.56]
["  30211","  差旅费",4.16,null,4.16]
["  30228","  工会经费",12.48,null,12.48]
["  30206","  电费",3.64,null,3.64]
["  30299","  其他商品和服务支出",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"}]
["  30215","  会议费",4.16,null,4.16]
["合  计",null,{"v":594.676869,"d":"594.68"},{"v":533.776869,"d":"533.78"},{"v":60.9,"d":"60.90"}]

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["2022年一般公共预算“三公”经费支出表"]
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["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  "]
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["301","临湘市卫生健康局",10.64,{"$nulls":4},10.64]
["  301001","  临湘市卫生健康局机关",10.64,{"$nulls":4},10.64]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,3,12,7]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：301_临湘市卫生健康局",{"$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"]
[]
[]
[]
[]
[]
["本单位2022年度没有政府性基金预算安排，本表数据为空"]

{"sheet":"9整体支出绩效目标表","index":9,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,7],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[{"$nulls":11},"部门公开表09"]
["2022年部门整体支出绩效目标表"]
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["合计",{"v":1465.08,"d":"1,465.08"},{"v":1465.08,"d":"1,465.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},594.68,{"v":870.4,"d":"870.40"}]
["临湘市卫生健康局",{"v":1506.9,"d":"1,506.90"},{"v":1465.08,"d":"1,465.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41.82537,"d":"41.83"},594.68,{"v":870.4,"d":"870.40"},"贯彻执行国民健康政策及国家和省市关于卫生健康工作的方针政策和法律法规；负责协调推进全市深化医药卫生体制改革；制定并组织落实全市疾病预防控制规划、免疫规划以及严重危害人民健康公共卫生问题的干预措施；组织拟订并协调落实应对人口老龄化化政策措施，推进老年健康服务体系建设和医养结合工作；贯彻执行国家药物政策和国家基本药物制度，开展药品使用监测、临床综合评价和短缺药品预警；负责落实范围内的职业卫生、放射卫生、环境卫生、学校卫生、公共场所卫生、饮用水卫生等公共卫生的监督管理；负责传染病防治监督，健全卫生健康综合监督体系；制定全市医疗机构、医疗服务行业管理办法并监督实施，建立医疗服务评价和监督管理体系；负责计划生育管理和服务工作，开展人口监测预警，研究提出人口与家庭发展相关政策建议，提出完善计划生育政策建议；指导全市卫生健康工作，指导基层医疗卫生、妇幼健康服务体系建设，加强全科医生队伍建设，推进卫生健康科技创新发展；负责全市健康教育、健康促进和卫生健康信息化建设；负责市保健对象的医疗保健工作，负责重要来宾、重要会议与重大活动的医疗卫生保障工作，指导全市保健工作；指导市计划生育协会的业务工作；完成市委、市政府交办的其他任务等等。","目标1：完成2022年度基本支出绩效目标\n目标2：完成2022年度计划生育家庭奖励扶助及特别扶助项目实施\n目标3：完成2022年度计划生育城镇独生子女父母奖励项目实施\n目标4：完成2022年度基本公卫项目实施　\n任务5；完成2022年度计划生育协会项目实施","2022年市财政预算我局30万以上的专项资金共5155.44万元：其中中央项目经费2469.46万元，省项目经费1471.55万元，本级预算经费1214.43万元。\n    1、农村计划生育奖励扶助及特别扶助经费657.49万元。其中中央项目经费287.56万元，省项目经费169.93万元，本级配套经费200万元；\n　　2、城镇独生子女父母奖励经费727.15万元。其中省项目经费282.72万元，本级配套经费444.43万元；\n　　3、基本公共卫生服务经费3690.8万元。其中中央项目经费2181.9万元，省项目经费1018.9万元，本级配套经费490万元；\n    4、计划生育协会本级预算经费80万元。\n    我局在专项资金的管理和使用上，严格按照有关文件精神，接受财政的监督，对专项资金进行分段与定期督导管理，做到专款专用。"," 2022年，全市卫健工作各项指标任务完成良好，工作健康有序稳步推进，为促进全市经济社会发展创造了良好的卫生健康环境。专项资金的有效合理的使用，体现了财政资金的使用投向更加关注民生的需求。组织对全市专项资金开展绩效评估，促进了执行政策完善、工作水平的提高。通过绩效考评，改进财政经济决策水平与政府对资源的配置效率，确保财政预算和专项资金得到有效实施，促进确立适度的支出规模和支出结构的调整优化，坚持以人为本的科学发展观，加大解决民生问题的投入力度，不断提高了财政资金的使用效率。"]

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["2022年项目支出绩效目标表"]
["部门：301_临湘市卫生健康局",{"$nulls":8},"金额单位：万元"]
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[null,"基本公共卫生服务经费",{"v":3690.8,"d":"3,690.80"},"2022年基本公共卫生服务经费中央经费2181.9万元，省级经费1018.9万元，我市配套经费490万元，合计3690.8万元，全部拨付到位。","产出指标","产出数量指标","指标1：居民电子健康档案建档率","≥90%","逐步提高","定量"]
[{"$nulls":6},"指标2：适龄儿童国家免疫规划疫苗接种率","≥90%","逐步提高","定量"]
[{"$nulls":6},"指标3：0-6岁以下儿童健康管理率","≥90%","逐步提高","定量"]
[{"$nulls":6},"指标4：0-6岁儿童眼保健和视力检查覆盖率","≥90%","逐步提高","定量"]
[{"$nulls":6},"指标5：孕产妇系统管理率","≥90%","逐步提高","定量"]
[{"$nulls":6},"指标6：老年人健康管理率","≥61%","逐步提高","定量"]
[{"$nulls":6},"指标7：高血压患者管理人数","31624人","逐步提高","定量"]
[{"$nulls":6},"指标8：2型糖尿病患者管理人数 ","11276人","逐步提高","定量"]
[{"$nulls":6},"指标9：老年人中医药健康管理率","≥70%","逐步提高","定量"]
[{"$nulls":6},"指标10：儿童中医药健康管理率","≥77%","逐步提高","定量"]
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[{"$nulls":6},"指标3：严重精神障碍患者健康管理率","≥80%","逐步提高","定量"]
[{"$nulls":6},"指标4：肺结核患者管理率","≥90%","逐步提高","定量"]
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