{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[null,1,"2024年部门收支总体情况表"]
[null,2,"2024年部门收入总体情况表"]
[null,3,"2024年部门支出总体情况表"]
[null,4,"2024年财政拨款收支总体情况表"]
[null,5,"2024年一般公共预算支出情况表"]
[null,6,"2024年一般公共预算基本支出情况表"]
[null,7,"2024年一般公共预算“三公”经费预算表"]
[null,8,"2024年政府性基金预算支出情况表"]
[null,9,"2024年整体支出绩效目标表"]
[null,10,"2024年项目支出绩效目标表"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：301008_临湘市妇幼保健院"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":652.81205,"d":"652.81"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":652.81205,"d":"652.81"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":1600,"d":"1,600.00"},"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":363.067038,"d":"363.07"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1750.28202,"d":"1,750.28"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":139.462992,"d":"139.46"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":2252.81205,"d":"2,252.81"},"本年支出合计",{"v":2252.81205,"d":"2,252.81"}]
["收入总计",{"v":2252.81205,"d":"2,252.81"},"支出总计",{"v":2252.81205,"d":"2,252.81"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：301008_临湘市妇幼保健院"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":2252.81205,"d":"2,252.81"},{"v":2252.81205,"d":"2,252.81"},{"v":652.81205,"d":"652.81"},{"$nulls":6},{"v":1600,"d":"1,600.00"}]
["  301008","临湘市妇幼保健院",{"v":2252.81205,"d":"2,252.81"},{"v":2252.81205,"d":"2,252.81"},{"v":652.81205,"d":"652.81"},{"$nulls":6},{"v":1600,"d":"1,600.00"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：301008_临湘市妇幼保健院"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2252.81205,"d":"2,252.81"},{"v":1711.092438,"d":"1,711.09"},{"v":1711.092438,"d":"1,711.09"},null,{"v":541.719612,"d":"541.72"},null,{"v":541.719612,"d":"541.72"}]
["301008","临湘市妇幼保健院",{"v":2252.81205,"d":"2,252.81"},{"v":1711.092438,"d":"1,711.09"},{"v":1711.092438,"d":"1,711.09"},null,{"v":541.719612,"d":"541.72"},null,{"v":541.719612,"d":"541.72"}]
["  208","  社会保障和就业支出",{"v":363.067038,"d":"363.07"},{"v":363.067038,"d":"363.07"},{"v":363.067038,"d":"363.07"}]
["   20805","   行政事业单位养老支出",{"v":278.925984,"d":"278.93"},{"v":278.925984,"d":"278.93"},{"v":278.925984,"d":"278.93"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":278.925984,"d":"278.93"},{"v":278.925984,"d":"278.93"},{"v":278.925984,"d":"278.93"}]
["   20899","   其他社会保障和就业支出",{"v":84.141054,"d":"84.14"},{"v":84.141054,"d":"84.14"},{"v":84.141054,"d":"84.14"}]
["   2089999","    其他社会保障和就业支出",{"v":84.141054,"d":"84.14"},{"v":84.141054,"d":"84.14"},{"v":84.141054,"d":"84.14"}]
["  210","  卫生健康支出",{"v":1750.28202,"d":"1,750.28"},{"v":1208.562408,"d":"1,208.56"},{"v":1208.562408,"d":"1,208.56"},null,{"v":541.719612,"d":"541.72"},null,{"v":541.719612,"d":"541.72"}]
["   21002","   公立医院",{"v":1463.76202,"d":"1,463.76"},{"v":1208.562408,"d":"1,208.56"},{"v":1208.562408,"d":"1,208.56"},null,{"v":255.199612,"d":"255.20"},null,{"v":255.199612,"d":"255.20"}]
["   2100206","    妇幼保健医院",{"v":1463.76202,"d":"1,463.76"},{"v":1208.562408,"d":"1,208.56"},{"v":1208.562408,"d":"1,208.56"},null,{"v":255.199612,"d":"255.20"},null,{"v":255.199612,"d":"255.20"}]
["   21001","   卫生健康管理事务",286.52,{"$nulls":3},286.52,null,286.52]
["   2100199","    其他卫生健康管理事务支出",286.52,{"$nulls":3},286.52,null,286.52]
["  221","  住房保障支出",{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"}]
["   22102","   住房改革支出",{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"}]
["   2210201","    住房公积金",{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"},{"v":139.462992,"d":"139.46"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：301008_临湘市妇幼保健院"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":652.81205,"d":"652.81"},"一、本年支出",{"v":652.81205,"d":"652.81"}]
["（一）一般公共预算拨款",{"v":652.81205,"d":"652.81"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":652.81205,"d":"652.81"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":64.78905,"d":"64.79"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":556.881704,"d":"556.88"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":31.141296,"d":"31.14"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":652.81205,"d":"652.81"},"支出总计",{"v":652.81205,"d":"652.81"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：301008_临湘市妇幼保健院"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":652.81205,"d":"652.81"},{"v":366.29205,"d":"366.29"},{"v":366.29205,"d":"366.29"},null,286.52]
["208","社会保障和就业支出",{"v":64.78905,"d":"64.79"},{"v":64.78905,"d":"64.79"},{"v":64.78905,"d":"64.79"}]
["  20805","  行政事业单位养老支出",{"v":62.282592,"d":"62.28"},{"v":62.282592,"d":"62.28"},{"v":62.282592,"d":"62.28"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":62.282592,"d":"62.28"},{"v":62.282592,"d":"62.28"},{"v":62.282592,"d":"62.28"}]
["  20899","  其他社会保障和就业支出",{"v":2.506458,"d":"2.51"},{"v":2.506458,"d":"2.51"},{"v":2.506458,"d":"2.51"}]
["   2089999","   其他社会保障和就业支出",{"v":2.506458,"d":"2.51"},{"v":2.506458,"d":"2.51"},{"v":2.506458,"d":"2.51"}]
["210","卫生健康支出",{"v":556.881704,"d":"556.88"},{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"},null,286.52]
["  21002","  公立医院",{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"}]
["   2100206","   妇幼保健医院",{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"}]
["  21001","  卫生健康管理事务",286.52,{"$nulls":3},286.52]
["   2100199","   其他卫生健康管理事务支出",286.52,{"$nulls":3},286.52]
["221","住房保障支出",{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"}]
["  22102","  住房改革支出",{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"}]
["   2210201","   住房公积金",{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[15,0,15,2]]}
[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：301008_临湘市妇幼保健院"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":366.29205,"d":"366.29"},{"v":366.29205,"d":"366.29"}]
["301","工资福利支出",{"v":366.29205,"d":"366.29"},{"v":366.29205,"d":"366.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":41.521728,"d":"41.52"},{"v":41.521728,"d":"41.52"}]
["  30110","  职工基本医疗保险缴费",{"v":20.760864,"d":"20.76"},{"v":20.760864,"d":"20.76"}]
["  30112","  其他社会保障缴费",{"v":2.506458,"d":"2.51"},{"v":2.506458,"d":"2.51"}]
["  30107","  绩效工资",{"v":78.6624,"d":"78.66"},{"v":78.6624,"d":"78.66"}]
["  30199","  其他工资福利支出",{"v":10.850904,"d":"10.85"},{"v":10.850904,"d":"10.85"}]
["  30101","  基本工资",{"v":180.8484,"d":"180.85"},{"v":180.8484,"d":"180.85"}]
["  30113","  住房公积金",{"v":31.141296,"d":"31.14"},{"v":31.141296,"d":"31.14"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,2]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：301008_临湘市妇幼保健院"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["301_临湘市卫生健康局"]
["  301008","  临湘市妇幼保健院"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：301008_临湘市妇幼保健院"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
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["注：如本表格为空，则表示本年度未安排此项目"]

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