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["    纳入预算管理的非税收入拨款",{"v":55,"d":"55.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":11206,"d":"11,206.00"},"四、[204]公共安全支出"]
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["四、事业单位经营服务收入",{"v":3215.806016,"d":"3,215.81"},"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":2897.152015,"d":"2,897.15"}]
["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":17473.13369,"d":"17,473.13"}]
[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":1271.413584,"d":"1,271.41"}]
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[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"]
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[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"]
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[]
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["  301007","临湘市中医医院",{"v":3020,"d":"3,020.00"},{"v":3020,"d":"3,020.00"},{"v":20,"d":"20.00"},{"$nulls":6},{"v":3000,"d":"3,000.00"}]
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["   21007","   计划生育事务",{"v":756,"d":"756.00"},{"$nulls":3},{"v":756,"d":"756.00"},null,{"v":756,"d":"756.00"}]
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["   2089999","    其他社会保障和就业支出",{"v":0.267552,"d":"0.27"},{"v":0.267552,"d":"0.27"},{"v":0.267552,"d":"0.27"}]
["  210","  卫生健康支出",{"v":33.06308,"d":"33.06"},{"v":33.06308,"d":"33.06"},{"v":29.06308,"d":"29.06"},{"v":4,"d":"4.00"}]
["   21001","   卫生健康管理事务",{"v":31.057832,"d":"31.06"},{"v":31.057832,"d":"31.06"},{"v":27.057832,"d":"27.06"},{"v":4,"d":"4.00"}]
["   2100101","    行政运行",{"v":31.057832,"d":"31.06"},{"v":31.057832,"d":"31.06"},{"v":27.057832,"d":"27.06"},{"v":4,"d":"4.00"}]
["   21011","   行政事业单位医疗",{"v":2.005248,"d":"2.01"},{"v":2.005248,"d":"2.01"},{"v":2.005248,"d":"2.01"}]
["   2101102","    事业单位医疗",{"v":2.005248,"d":"2.01"},{"v":2.005248,"d":"2.01"},{"v":2.005248,"d":"2.01"}]
["  221","  住房保障支出",{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"}]
["   22102","   住房改革支出",{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"}]
["   2210201","    住房公积金",{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"},{"v":3.007872,"d":"3.01"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：301001_临湘市卫生健康局机关,单位：301002_临湘市疾病预防控制中心,单位：301003_临湘市卫生计生综合监督执法局,单位：301004_临湘市血吸虫病预防控制中心,单位：301005_临湘市人民医院,单位：301006_临湘市血吸虫病防治专科医院,单位：301007_临湘市中医医院,单位：301008_临湘市妇幼保健院,单位：301009_临湘市卫生进修学校,单位：301010_临湘市精神病专科医院,单位：301012_临湘市120医疗急救指挥中心"]
["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":7225.893273,"d":"7,225.89"},"一、本年支出",{"v":7225.893273,"d":"7,225.89"}]
["（一）一般公共预算拨款",{"v":7225.893273,"d":"7,225.89"},"一、[201]一般公共服务支出",{"v":6,"d":"6.00"}]
["    1.财政补助收入",{"v":7170.893273,"d":"7,170.89"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":55,"d":"55.00"},"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":360.273529,"d":"360.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":6674.740413,"d":"6,674.74"}]
[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":184.879331,"d":"184.88"}]
[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":7225.893273,"d":"7,225.89"},"支出总计",{"v":7225.893273,"d":"7,225.89"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：301001_临湘市卫生健康局机关,单位：301002_临湘市疾病预防控制中心,单位：301003_临湘市卫生计生综合监督执法局,单位：301004_临湘市血吸虫病预防控制中心,单位：301005_临湘市人民医院,单位：301006_临湘市血吸虫病防治专科医院,单位：301007_临湘市中医医院,单位：301008_临湘市妇幼保健院,单位：301009_临湘市卫生进修学校,单位：301010_临湘市精神病专科医院,单位：301012_临湘市120医疗急救指挥中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":7225.893273,"d":"7,225.89"},{"v":4788.973273,"d":"4,788.97"},{"v":4602.773273,"d":"4,602.77"},{"v":186.2,"d":"186.20"},{"v":2436.92,"d":"2,436.92"}]
["208","社会保障和就业支出",{"v":360.273529,"d":"360.27"},{"v":360.273529,"d":"360.27"},{"v":360.273529,"d":"360.27"}]
["  20805","  行政事业单位养老支出",{"v":290.210592,"d":"290.21"},{"v":290.210592,"d":"290.21"},{"v":290.210592,"d":"290.21"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":287.691552,"d":"287.69"},{"v":287.691552,"d":"287.69"},{"v":287.691552,"d":"287.69"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"}]
["  20808","  抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["   2080801","   死亡抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["  20899","  其他社会保障和就业支出",{"v":49.362937,"d":"49.36"},{"v":49.362937,"d":"49.36"},{"v":49.362937,"d":"49.36"}]
["   2089999","   其他社会保障和就业支出",{"v":49.362937,"d":"49.36"},{"v":49.362937,"d":"49.36"},{"v":49.362937,"d":"49.36"}]
["210","卫生健康支出",{"v":6674.740413,"d":"6,674.74"},{"v":4243.820413,"d":"4,243.82"},{"v":4057.620413,"d":"4,057.62"},{"v":186.2,"d":"186.20"},{"v":2430.92,"d":"2,430.92"}]
["  21001","  卫生健康管理事务",{"v":3393.625133,"d":"3,393.63"},{"v":2809.705133,"d":"2,809.71"},{"v":2736.205133,"d":"2,736.21"},{"v":73.5,"d":"73.50"},583.92]
["   2100101","   行政运行",{"v":2794.405133,"d":"2,794.41"},{"v":2747.405133,"d":"2,747.41"},{"v":2736.205133,"d":"2,736.21"},{"v":11.2,"d":"11.20"},{"v":47,"d":"47.00"}]
["   2100199","   其他卫生健康管理事务支出",599.22,{"v":62.3,"d":"62.30"},null,{"v":62.3,"d":"62.30"},536.92]
["  21004","  公共卫生",{"v":1436.487144,"d":"1,436.49"},{"v":619.487144,"d":"619.49"},{"v":541.387144,"d":"541.39"},{"v":78.1,"d":"78.10"},{"v":817,"d":"817.00"}]
["   2100401","   疾病预防控制机构",{"v":393.816904,"d":"393.82"},{"v":393.816904,"d":"393.82"},{"v":345.816904,"d":"345.82"},{"v":48,"d":"48.00"}]
["   2100402","   卫生监督机构",{"v":247.67024,"d":"247.67"},{"v":225.67024,"d":"225.67"},{"v":195.57024,"d":"195.57"},{"v":30.1,"d":"30.10"},{"v":22,"d":"22.00"}]
["   2100408","   基本公共卫生服务",{"v":795,"d":"795.00"},{"$nulls":3},{"v":795,"d":"795.00"}]
["  21011","  行政事业单位医疗",{"v":80.074344,"d":"80.07"},{"v":80.074344,"d":"80.07"},{"v":80.074344,"d":"80.07"}]
["   2101101","   行政单位医疗",{"v":58.764448,"d":"58.76"},{"v":58.764448,"d":"58.76"},{"v":58.764448,"d":"58.76"}]
["   2101102","   事业单位医疗",{"v":21.309896,"d":"21.31"},{"v":21.309896,"d":"21.31"},{"v":21.309896,"d":"21.31"}]
["  21002","  公立医院",{"v":983.725792,"d":"983.73"},{"v":723.725792,"d":"723.73"},{"v":689.125792,"d":"689.13"},{"v":34.6,"d":"34.60"},{"v":260,"d":"260.00"}]
["   2100201","   综合医院",{"v":193,"d":"193.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":143,"d":"143.00"}]
["   2100299","   其他公立医院支出",{"v":278.537272,"d":"278.54"},{"v":271.537272,"d":"271.54"},{"v":236.937272,"d":"236.94"},{"v":34.6,"d":"34.60"},{"v":7,"d":"7.00"}]
["   2100202","   中医（民族）医院",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["   2100206","   妇幼保健医院",{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"},{"v":270.361704,"d":"270.36"}]
["   2100205","   精神病医院",{"v":221.826816,"d":"221.83"},{"v":111.826816,"d":"111.83"},{"v":111.826816,"d":"111.83"},null,{"v":110,"d":"110.00"}]
["  21099","  其他卫生健康支出",{"v":24.828,"d":"24.83"},{"v":10.828,"d":"10.83"},{"v":10.828,"d":"10.83"},null,{"v":14,"d":"14.00"}]
["   2109999","   其他卫生健康支出",{"v":24.828,"d":"24.83"},{"v":10.828,"d":"10.83"},{"v":10.828,"d":"10.83"},null,{"v":14,"d":"14.00"}]
["  21007","  计划生育事务",{"v":756,"d":"756.00"},{"$nulls":3},{"v":756,"d":"756.00"}]
["   2100716","   计划生育机构",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2100717","   计划生育服务",{"v":676,"d":"676.00"},{"$nulls":3},{"v":676,"d":"676.00"}]
["221","住房保障支出",{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"}]
["  22102","  住房改革支出",{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"}]
["   2210201","   住房公积金",{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"}]
["201","一般公共服务支出",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["  20138","  市场监督管理事务",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["   2013802","   一般行政管理事务",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$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：301001_临湘市卫生健康局机关,单位：301002_临湘市疾病预防控制中心,单位：301003_临湘市卫生计生综合监督执法局,单位：301004_临湘市血吸虫病预防控制中心,单位：301005_临湘市人民医院,单位：301006_临湘市血吸虫病防治专科医院,单位：301007_临湘市中医医院,单位：301008_临湘市妇幼保健院,单位：301009_临湘市卫生进修学校,单位：301010_临湘市精神病专科医院,单位：301012_临湘市120医疗急救指挥中心"]
["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":4788.973273,"d":"4,788.97"},{"v":4602.773273,"d":"4,602.77"},{"v":186.2,"d":"186.20"}]
["301","工资福利支出",{"v":4576.139273,"d":"4,576.14"},{"v":4576.139273,"d":"4,576.14"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":266.930688,"d":"266.93"},{"v":266.930688,"d":"266.93"}]
["  30110","  职工基本医疗保险缴费",{"v":133.465344,"d":"133.47"},{"v":133.465344,"d":"133.47"}]
["  30112","  其他社会保障缴费",{"v":16.732801,"d":"16.73"},{"v":16.732801,"d":"16.73"}]
["  30103","  奖金",{"v":11.2032,"d":"11.20"},{"v":11.2032,"d":"11.20"}]
["  30101","  基本工资",{"v":2741.120685,"d":"2,741.12"},{"v":2741.120685,"d":"2,741.12"}]
["  30102","  津贴补贴",{"v":94.842,"d":"94.84"},{"v":94.842,"d":"94.84"}]
["  30107","  绩效工资",{"v":867.3856,"d":"867.39"},{"v":867.3856,"d":"867.39"}]
["  30199","  其他工资福利支出",{"v":257.060584,"d":"257.06"},{"v":257.060584,"d":"257.06"}]
["  30113","  住房公积金",{"v":184.879331,"d":"184.88"},{"v":184.879331,"d":"184.88"}]
["  30109","  职业年金缴费",{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"}]
["303","对个人和家庭的补助",{"v":26.634,"d":"26.63"},{"v":26.634,"d":"26.63"}]
["  30304","  抚恤金",{"v":26.634,"d":"26.63"},{"v":26.634,"d":"26.63"}]
["302","商品和服务支出",{"v":186.2,"d":"186.20"},null,{"v":186.2,"d":"186.20"}]
["  30228","  工会经费",35.68,null,35.68]
["  30299","  其他商品和服务支出",57.63,null,57.63]
["  30217","  公务接待费",14.26,null,14.26]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
["  30207","  邮电费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["  30206","  电费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30205","  水费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30202","  印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
["  30226","  劳务费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30231","  公务用车运行维护费",6.03,null,6.03]
["  30211","  差旅费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30239","  其他交通费用",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：301001_临湘市卫生健康局机关,单位：301002_临湘市疾病预防控制中心,单位：301003_临湘市卫生计生综合监督执法局,单位：301004_临湘市血吸虫病预防控制中心,单位：301005_临湘市人民医院,单位：301006_临湘市血吸虫病防治专科医院,单位：301007_临湘市中医医院,单位：301008_临湘市妇幼保健院,单位：301009_临湘市卫生进修学校,单位：301010_临湘市精神病专科医院,单位：301012_临湘市120医疗急救指挥中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,20.29,null,6.03,null,6.03,14.26]
["301_临湘市卫生健康局",null,20.29,null,6.03,null,6.03,14.26]
["  301001","  临湘市卫生健康局机关",{"v":8.5,"d":"8.50"},{"$nulls":4},{"v":8.5,"d":"8.50"}]
["  301002","  临湘市疾病预防控制中心",{"v":8,"d":"8.00"},null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  301003","  临湘市卫生计生综合监督执法局",{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1.2,"d":"1.20"}]
["  301004","  临湘市血吸虫病预防控制中心"]
["  301005","  临湘市人民医院"]
["  301006","  临湘市血吸虫病防治专科医院",2.59,null,2.03,null,2.03,0.56]
["  301007","  临湘市中医医院"]
["  301008","  临湘市妇幼保健院"]
["  301009","  临湘市卫生进修学校"]
["  301010","  临湘市精神病专科医院"]
["  301012","  临湘市120医疗急救指挥中心"]
["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：301001_临湘市卫生健康局机关,单位：301002_临湘市疾病预防控制中心,单位：301003_临湘市卫生计生综合监督执法局,单位：301004_临湘市血吸虫病预防控制中心,单位：301005_临湘市人民医院,单位：301006_临湘市血吸虫病防治专科医院,单位：301007_临湘市中医医院,单位：301008_临湘市妇幼保健院,单位：301009_临湘市卫生进修学校,单位：301010_临湘市精神病专科医院,单位：301012_临湘市120医疗急救指挥中心"]
["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"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市卫生健康局机关,单位：临湘市疾病预防控制中心,单位：临湘市卫生计生综合监督执法局,单位：临湘市血吸虫病预防控制中心,单位：临湘市人民医院,单位：临湘市血吸虫病防治专科医院,单位：临湘市中医医院,单位：临湘市妇幼保健院,单位：临湘市卫生进修学校,单位：临湘市精神病专科医院,单位：临湘市120医疗急救指挥中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
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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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[{"$nulls":7},"2型糖尿病患者管理人数","173",null,null,"万人","="]
[{"$nulls":7},"老年人中医药健康管理率","70",null,null,"百分比","≥"]
[{"$nulls":7},"儿童中医药健康管理率","77",null,null,"百分比","≥"]
[{"$nulls":7},"适龄儿童国家免疫规划疫苗接种率","90",null,null,"百分比","≥"]
[{"$nulls":7},"7岁以下儿童健康管理率","90",null,null,"百分比","≥"]
[{"$nulls":7},"0-6岁儿童眼保健操和视力筛查覆盖率","90",null,null,"百分比","≥"]
[{"$nulls":7},"孕产妇系统管理率","90",null,null,"百分比","≥"]
[{"$nulls":7},"3岁以下儿童系统管理率","90",null,null,"百分比","≥"]
[{"$nulls":7},"高血压患者管理人数","484",null,null,"万人","="]
[{"$nulls":7},"社区在册居家严重精神障碍患者健康管理率","80",null,null,"百分比","≥"]
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[{"$nulls":7},"2型糖尿病患者基层规范管理服务率","62",null,null,"百分比","≥"]
[{"$nulls":7},"65岁及以上老年人城乡社区规范健康管理服务率","62",null,null,"百分比","≥"]
[{"$nulls":7},"传染病和突发公共卫生事件报告率","95",null,null,"百分比","≥"]
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["301009","临湘市卫生进修学校",null,{"v":14,"d":"14.00"}]
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["301010","临湘市精神病专科医院",null,{"v":110,"d":"110.00"}]
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["注：如本表格为空，则表示本年度未安排此项目"]