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[{"$nulls":5},"财决批复01表"]
["部门：玉溪市中医医院",{"$nulls":4},"金额单位：元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":47696799.36,"d":"47,696,799.36"},"一、一般公共服务支出","31"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",{"v":328010546,"d":"328,010,546.00"},"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",{"v":1978237.26,"d":"1,978,237.26"},"八、社会保障和就业支出","38",{"v":13960140,"d":"13,960,140.00"}]
[null,"9",null,"九、卫生健康支出","39",{"v":358051996.81,"d":"358,051,996.81"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":13838802,"d":"13,838,802.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":377685582.62,"d":"377,685,582.62"},"本年支出合计","57",{"v":385850938.81,"d":"385,850,938.81"}]
["    使用非财政拨款结余","28",{"v":1516780.96,"d":"1,516,780.96"},"结余分配","58",{"v":3107719.61,"d":"3,107,719.61"}]
["    年初结转和结余","29",{"v":51317670.3,"d":"51,317,670.30"},"年末结转和结余","59",{"v":41561375.46,"d":"41,561,375.46"}]
["总计","30",{"v":430520033.88,"d":"430,520,033.88"},"总计","60",{"v":430520033.88,"d":"430,520,033.88"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款收入和国有资本经营预算财政拨款收入。"]

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[{"$nulls":5},"收入决算批复表"]
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[]
[]
[{"$nulls":11},"财决批复02表"]
["部门：玉溪市中医医院",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":377685582.62,"d":"377,685,582.62"},{"v":47696799.36,"d":"47,696,799.36"},null,{"v":328010546,"d":"328,010,546.00"},{"$nulls":3},{"v":1978237.26,"d":"1,978,237.26"}]
["208","208","208","社会保障和就业支出",{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5506000,"d":"5,506,000.00"},{"v":5506000,"d":"5,506,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":8454140,"d":"8,454,140.00"},{"v":8454140,"d":"8,454,140.00"}]
["210","210","210","卫生健康支出",{"v":349886640.62,"d":"349,886,640.62"},{"v":33736659.36,"d":"33,736,659.36"},null,{"v":314171744,"d":"314,171,744.00"},{"$nulls":3},{"v":1978237.26,"d":"1,978,237.26"}]
["21002","21002","21002","公立医院",{"v":326507306.07,"d":"326,507,306.07"},{"v":10357324.81,"d":"10,357,324.81"},null,{"v":314171744,"d":"314,171,744.00"},{"$nulls":3},{"v":1978237.26,"d":"1,978,237.26"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":324441066.07,"d":"324,441,066.07"},{"v":8291084.81,"d":"8,291,084.81"},null,{"v":314171744,"d":"314,171,744.00"},{"$nulls":3},{"v":1978237.26,"d":"1,978,237.26"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":2066240,"d":"2,066,240.00"},{"v":2066240,"d":"2,066,240.00"}]
["21004","21004","21004","公共卫生",{"v":1638109.77,"d":"1,638,109.77"},{"v":1638109.77,"d":"1,638,109.77"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":1638109.77,"d":"1,638,109.77"},{"v":1638109.77,"d":"1,638,109.77"}]
["21006","21006","21006","中医药",{"v":3667994.52,"d":"3,667,994.52"},{"v":3667994.52,"d":"3,667,994.52"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":3667994.52,"d":"3,667,994.52"},{"v":3667994.52,"d":"3,667,994.52"}]
["21011","21011","21011","行政事业单位医疗",{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3938818.4,"d":"3,938,818.40"},{"v":3938818.4,"d":"3,938,818.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2994963.36,"d":"2,994,963.36"},{"v":2994963.36,"d":"2,994,963.36"}]
["21099","21099","21099","其他卫生健康支出",{"v":11139448.5,"d":"11,139,448.50"},{"v":11139448.5,"d":"11,139,448.50"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":11139448.5,"d":"11,139,448.50"},{"v":11139448.5,"d":"11,139,448.50"}]
["221","221","221","住房保障支出",{"v":13838802,"d":"13,838,802.00"},null,null,{"v":13838802,"d":"13,838,802.00"}]
["22102","22102","22102","住房改革支出",{"v":13838802,"d":"13,838,802.00"},null,null,{"v":13838802,"d":"13,838,802.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13838802,"d":"13,838,802.00"},null,null,{"v":13838802,"d":"13,838,802.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]

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[{"$nulls":4},"支出决算批复表"]
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[]
[{"$nulls":9},"财决批复03表"]
["部门：玉溪市中医医院",{"$nulls":8},"金额单位：元"]
["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":385850938.81,"d":"385,850,938.81"},{"v":358998061.21,"d":"358,998,061.21"},{"v":26852877.6,"d":"26,852,877.60"}]
["208","208","208","社会保障和就业支出",{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5506000,"d":"5,506,000.00"},{"v":5506000,"d":"5,506,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":8454140,"d":"8,454,140.00"},{"v":8454140,"d":"8,454,140.00"}]
["210","210","210","卫生健康支出",{"v":358051996.81,"d":"358,051,996.81"},{"v":331199119.21,"d":"331,199,119.21"},{"v":26852877.6,"d":"26,852,877.60"}]
["21002","21002","21002","公立医院",{"v":334672662.26,"d":"334,672,662.26"},{"v":324265337.45,"d":"324,265,337.45"},{"v":10407324.81,"d":"10,407,324.81"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":332606422.26,"d":"332,606,422.26"},{"v":324265337.45,"d":"324,265,337.45"},{"v":8341084.81,"d":"8,341,084.81"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":2066240,"d":"2,066,240.00"},null,{"v":2066240,"d":"2,066,240.00"}]
["21004","21004","21004","公共卫生",{"v":1638109.77,"d":"1,638,109.77"},null,{"v":1638109.77,"d":"1,638,109.77"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":1638109.77,"d":"1,638,109.77"},null,{"v":1638109.77,"d":"1,638,109.77"}]
["21006","21006","21006","中医药",{"v":3667994.52,"d":"3,667,994.52"},null,{"v":3667994.52,"d":"3,667,994.52"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":3667994.52,"d":"3,667,994.52"},null,{"v":3667994.52,"d":"3,667,994.52"}]
["21011","21011","21011","行政事业单位医疗",{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3938818.4,"d":"3,938,818.40"},{"v":3938818.4,"d":"3,938,818.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2994963.36,"d":"2,994,963.36"},{"v":2994963.36,"d":"2,994,963.36"}]
["21099","21099","21099","其他卫生健康支出",{"v":11139448.5,"d":"11,139,448.50"},null,{"v":11139448.5,"d":"11,139,448.50"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":11139448.5,"d":"11,139,448.50"},null,{"v":11139448.5,"d":"11,139,448.50"}]
["221","221","221","住房保障支出",{"v":13838802,"d":"13,838,802.00"},{"v":13838802,"d":"13,838,802.00"}]
["22102","22102","22102","住房改革支出",{"v":13838802,"d":"13,838,802.00"},{"v":13838802,"d":"13,838,802.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13838802,"d":"13,838,802.00"},{"v":13838802,"d":"13,838,802.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。","    2.本表含政府性基金预算财政拨款和国有资本经营预算财政拨款收入。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]

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[{"$nulls":8},"财决批复04表"]
["部门：玉溪市中医医院",{"$nulls":7},"金额单位：元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏    次",null,"1","栏    次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":47696799.36,"d":"47,696,799.36"},"一、一般公共服务支出","33"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
[null,"9",null,"九、卫生健康支出","41",{"v":33736659.36,"d":"33,736,659.36"},{"v":33736659.36,"d":"33,736,659.36"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":47696799.36,"d":"47,696,799.36"},"本年支出合计","59",{"v":47696799.36,"d":"47,696,799.36"},{"v":47696799.36,"d":"47,696,799.36"}]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",null,null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":47696799.36,"d":"47,696,799.36"},"总计","64",{"v":47696799.36,"d":"47,696,799.36"},{"v":47696799.36,"d":"47,696,799.36"}]
["注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]

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[{"$nulls":19},"财决批复05表"]
["部门：玉溪市中医医院",{"$nulls":18},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["类","款","项","合计",{"$nulls":3},{"v":47696799.36,"d":"47,696,799.36"},{"v":20893921.76,"d":"20,893,921.76"},{"v":26802877.6,"d":"26,802,877.60"},{"v":47696799.36,"d":"47,696,799.36"},{"v":20893921.76,"d":"20,893,921.76"},{"v":20893921.76,"d":"20,893,921.76"},null,{"v":26802877.6,"d":"26,802,877.60"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"},null,{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"},null,{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"},{"v":13960140,"d":"13,960,140.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":5506000,"d":"5,506,000.00"},{"v":5506000,"d":"5,506,000.00"},null,{"v":5506000,"d":"5,506,000.00"},{"v":5506000,"d":"5,506,000.00"},{"v":5506000,"d":"5,506,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":8454140,"d":"8,454,140.00"},{"v":8454140,"d":"8,454,140.00"},null,{"v":8454140,"d":"8,454,140.00"},{"v":8454140,"d":"8,454,140.00"},{"v":8454140,"d":"8,454,140.00"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":33736659.36,"d":"33,736,659.36"},{"v":6933781.76,"d":"6,933,781.76"},{"v":26802877.6,"d":"26,802,877.60"},{"v":33736659.36,"d":"33,736,659.36"},{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"},null,{"v":26802877.6,"d":"26,802,877.60"}]
["21002","21002","21002","公立医院",{"$nulls":3},{"v":10357324.81,"d":"10,357,324.81"},null,{"v":10357324.81,"d":"10,357,324.81"},{"v":10357324.81,"d":"10,357,324.81"},{"$nulls":3},{"v":10357324.81,"d":"10,357,324.81"}]
["2100202","2100202","2100202","  中医（民族）医院",{"$nulls":3},{"v":8291084.81,"d":"8,291,084.81"},null,{"v":8291084.81,"d":"8,291,084.81"},{"v":8291084.81,"d":"8,291,084.81"},{"$nulls":3},{"v":8291084.81,"d":"8,291,084.81"}]
["2100299","2100299","2100299","  其他公立医院支出",{"$nulls":3},{"v":2066240,"d":"2,066,240.00"},null,{"v":2066240,"d":"2,066,240.00"},{"v":2066240,"d":"2,066,240.00"},{"$nulls":3},{"v":2066240,"d":"2,066,240.00"}]
["21004","21004","21004","公共卫生",{"$nulls":3},{"v":1638109.77,"d":"1,638,109.77"},null,{"v":1638109.77,"d":"1,638,109.77"},{"v":1638109.77,"d":"1,638,109.77"},{"$nulls":3},{"v":1638109.77,"d":"1,638,109.77"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"$nulls":3},{"v":1638109.77,"d":"1,638,109.77"},null,{"v":1638109.77,"d":"1,638,109.77"},{"v":1638109.77,"d":"1,638,109.77"},{"$nulls":3},{"v":1638109.77,"d":"1,638,109.77"}]
["21006","21006","21006","中医药",{"$nulls":3},{"v":3667994.52,"d":"3,667,994.52"},null,{"v":3667994.52,"d":"3,667,994.52"},{"v":3667994.52,"d":"3,667,994.52"},{"$nulls":3},{"v":3667994.52,"d":"3,667,994.52"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"$nulls":3},{"v":3667994.52,"d":"3,667,994.52"},null,{"v":3667994.52,"d":"3,667,994.52"},{"v":3667994.52,"d":"3,667,994.52"},{"$nulls":3},{"v":3667994.52,"d":"3,667,994.52"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"},null,{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"},{"v":6933781.76,"d":"6,933,781.76"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":3938818.4,"d":"3,938,818.40"},{"v":3938818.4,"d":"3,938,818.40"},null,{"v":3938818.4,"d":"3,938,818.40"},{"v":3938818.4,"d":"3,938,818.40"},{"v":3938818.4,"d":"3,938,818.40"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":2994963.36,"d":"2,994,963.36"},{"v":2994963.36,"d":"2,994,963.36"},null,{"v":2994963.36,"d":"2,994,963.36"},{"v":2994963.36,"d":"2,994,963.36"},{"v":2994963.36,"d":"2,994,963.36"}]
["21099","21099","21099","其他卫生健康支出",{"$nulls":3},{"v":11139448.5,"d":"11,139,448.50"},null,{"v":11139448.5,"d":"11,139,448.50"},{"v":11139448.5,"d":"11,139,448.50"},{"$nulls":3},{"v":11139448.5,"d":"11,139,448.50"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"$nulls":3},{"v":11139448.5,"d":"11,139,448.50"},null,{"v":11139448.5,"d":"11,139,448.50"},{"v":11139448.5,"d":"11,139,448.50"},{"$nulls":3},{"v":11139448.5,"d":"11,139,448.50"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]

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["30102","  津贴补贴",null,"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",null,"30205","  水费",null,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":8454140,"d":"8,454,140.00"},"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":3938818.4,"d":"3,938,818.40"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":2994963.36,"d":"2,994,963.36"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":5506000,"d":"5,506,000.00"},"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":5506000,"d":"5,506,000.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",null,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",null,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",null,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39907","  国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
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[{"$nulls":3},"307","债务利息及费用支出",null,"39999","  其他支出"]
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["30107","  绩效工资",{"v":60660,"d":"60,660.00"},"30205","  水费",null,"30906","  大型修缮",null,"31203","  政府投资基金股权投资"]
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["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"30922","  无形资产购置",null,"31303","  补充全国社会保障基金"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"30999","  其他基本建设支出",null,"31304","  对机关事业单位职业年金的补助"]
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["30301","  离休费",null,"30216","  培训费",{"v":631665.31,"d":"631,665.31"},"31002","  办公设备购置",{"v":235319.69,"d":"235,319.69"},"39908","  对民间非营利组织和群众性自治组织补贴"]
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["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","基本支出","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["类","款","项","合计"]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
[]
[]
["备注：我单位无政府性基金预算财政拨款收入支出。"]

{"sheet":"国有资本经营预算财政拨款收入支出决算表","index":8,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[9,0,9,3],[9,4,9,6],[9,7,12,7],[9,8,12,8],[9,9,9,11],[10,0,12,2],[10,3,12,3],[10,4,12,4],[10,5,12,5],[10,6,12,6],[10,9,12,9],[10,10,12,10],[10,11,12,11],[13,0,14,0],[13,1,14,1],[13,2,14,2],[15,0,15,2],[16,0,16,11],[17,0,17,11],[18,0,18,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"国有资本经营预算财政拨款收入支出决算批复表"]
[]
[]
[]
[]
[]
[]
[{"$nulls":11},"财决批复09表"]
["部门：玉溪市中医医院",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年支出","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计"]
[]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
[]
[]
["备注：我单位无国有资本经营预算财政拨款收入。"]

{"sheet":"附表10“三公”经费、行政参公单位机关运行经费情况表","index":9,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[3,1,4,1],[29,0,29,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["部门：玉溪市中医医院",{"$nulls":3},"单位：元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次","","1",2,3]
["一、“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2]
["  1．因公出国（境）费",3]
["  2．公务用车购置及运行维护费",4]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6]
["  3．公务接待费",7]
["    （1）国内接待费",8,"—","—"]
["         其中：外事接待费",9,"—","—"]
["    （2）国（境）外接待费",10,"—","—"]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—","—"]
["  2．因公出国（境）人次数（人）",13,"—","—"]
["  3．公务用车购置数（辆）",14,"—","—"]
["  4．公务用车保有量（辆）",15,"—","—"]
["  5．国内公务接待批次（个）",16,"—","—"]
["     其中：外事接待批次（个）",17,"—","—"]
["  6．国内公务接待人次（人）",18,"—","—"]
["     其中：外事接待人次（人）",19,"—","—"]
["  7．国（境）外公务接待批次（个）",20,"—","—"]
["  8．国（境）外公务接待人次（人）",21,"—","—"]
["二、机关运行经费",22,"—","—"]
["（一）行政单位",23,"—","—"]
["（二）参照公务员法管理事业单位",24,"—","—"]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","",""]
[]
["备注：我单位今年不涉及。"]

{"sheet":"国有资产使用情况表","index":10,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：玉溪市中医医院",{"$nulls":11},"金额单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":475629007.51,"d":"475,629,007.51"},{"v":114641113.09,"d":"114,641,113.09"},{"v":347123350.81,"d":"347,123,350.81"},{"v":113206205,"d":"113,206,205.00"},{"v":1456463.14,"d":"1,456,463.14"},{"v":63554300,"d":"63,554,300.00"},{"v":168906382.67000002,"d":"168,906,382.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9224000,"d":"9,224,000.00"},{"v":4640543.61,"d":"4,640,543.61"}]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]

{"sheet":"附表12 部门整体支出绩效自评情况","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表10"]
["2022年度部门整体支出绩效自评情况"]
["部门：玉溪市中医医院",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况"]
[null,"（二）部门绩效目标的设立情况"]
[null,"（三）部门整体收支情况"]
[null,"（四）部门预算管理制度建设情况"]
[null,"（五）严控“三公经费”支出情况"]
["二、绩效自评工作情况","（一）绩效自评的目的"]
[null,"（二）自评组织过程","1.前期准备"]
[null,null,"2.组织实施"]
["三、评价情况分析及综合评价结论"]
["四、存在的问题和整改情况"]
["五、绩效自评结果应用"]
["六、主要经验及做法"]
["七、其他需说明的情况"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]
[]
["备注：本单位属于二级单位，部门整体支出绩效自评情况由主管部门同一公开，故本表为空表。"]

{"sheet":"附表13 部门整体支出绩效自评表 ","index":12,"n_rows":37,"n_cols":10,"rows_kept":37,"merged":[[1,0,1,9],[2,0,2,1],[3,1,3,9],[4,0,4,8],[5,0,6,0],[5,2,5,8],[6,2,6,8],[7,0,7,9],[8,1,8,5],[8,6,8,9],[9,1,9,5],[9,6,9,9],[10,1,10,5],[10,6,10,9],[11,1,11,5],[11,6,11,9],[12,0,12,9],[13,0,14,0],[13,1,14,1],[13,2,14,3],[13,4,13,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,0,18,9],[19,7,19,9],[20,0,23,0],[20,3,28,3],[20,7,20,9],[21,7,21,9],[22,7,22,9],[24,0,27,0],[26,7,26,9],[27,7,27,9],[28,7,28,9],[29,1,29,9],[32,0,32,9],[33,0,33,9],[34,0,34,9]],"flags":["formulas_cached_only"]}
["附表11"]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称","玉溪市中医医院"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责"]
[null,"总体绩效目标"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022"]
["2023",{"$nulls":5},"---"]
["2024",{"$nulls":5},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等"]
["其他需说明事项"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]
[]
["备注：本单位属于二级单位，部门整体支出绩效自评表由主管部门同一公开，故本表为空表。"]

{"sheet":"附表14 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["附表12"]
[{"$nulls":4},"2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14表"]
["编制单位：玉溪市中医医院",{"$nulls":8},"单位：万元"]
["项目名称",null,"2022年重大传染病防控中央补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,"贯彻落实《中共中央 国务院关于促进中医药传承创新发展的意见》和《国务院办公厅关于加快中医药特色发展的若干政策措施》，提升重大传染病防控能力，支持云南省中医药事业传承与发展。具体目标如下。\r\n1、健全完善常态化疫情防控体制机制：用于重大传染病防控相关物资购置，全院应急医用物资在原有储备量基础上增加医用检查手套等常用防护物资的合同内备货，有效提升医院疫情精准防控能力，着力健全完善常态化疫情防控体制机制。\r\n2、全面落实国家防治艾滋病的策略和措施：减轻临床症状，延缓艾滋病发病，降低病死率，提高病人的生活质量，完成国家下达的中医药治疗任务数；对接受中医药治疗的部分HIV感染者进行CD4、病毒载量和肝肾功能等指标的检测。推广中西医结合治疗艾滋病，探索监督服药与病人随访相结合的管理方式，全面落实国家防治艾滋病的策略和措施。",{"$nulls":5},"2022年，增加了疫情防控物资的购置，购买了消毒品1种、医用检查手套等5种应急储备物资，满足了医院疫情防控的需求。玉溪市中医医院中医药治疗艾滋病完成全年治疗任务数。患者发药、服药记录规范、完整。按时完成随访，发放患者路途补助。项目实施保障提升重大传染病防控能力，支持云南省中医药事业传承与发展。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["产出指标",null,"数量指标","购买消毒物资品种",">=",1,"种",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,"数量指标","购买医用防控、防护类物资",">=",5,"种",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,"数量指标","治疗对象人数","=",60,"人",255.5,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,null,"数量指标","接受随访患者人次数","=",240,"人",255.5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"质量指标","艾滋病患者服药率",">=",80,"%",92.53,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"时效指标","购买物资完成付款时限","<",5,"月",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["效益指标",null,"社会效益指标","疫情防控能力","=","有所提高","年","提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,null,"社会效益指标","艾滋病人生活状况改善","=","有所改善","年","改善",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["满意度指标",null,"服务对象满意度指标","使用对象满意度",">=",90,"%",93,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["其他需要说明的事项",null,null,"  玉财社〔2021〕281号2022 年重大传染病防控中央补助资金〔新冠肺炎疫情防控物资〕"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2022年度项目支出绩效自评表"]
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["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
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[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"为云南省各基层单位培养具有良好的职业道德、扎实的医学理论知识和临床技能、能独立、规范地承担本专业常见多发疾病诊疗工作的临床医师，培训临床高层次医师，提高医疗质量。为进一步推进中医住院医师规范化培训工作，医院将按照省卫计委要求尽量招收住院医师规范化培训学员，满足云南省各基层单位住院医师培训需求。确保每年结业考核通过率95%以上。",{"$nulls":5},"2022年医疗服务与保障能力（卫生健康人才培养培训）中央财政补助资金项目培训临床医师，提高医疗质量。进一步推进了中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。于2022年8月完成2019级77名学员培训结业，2022年7月完成2022级住培学员招录共70人。为云南省各基层单位培养具有良好的职业道德、扎实的医学理论知识和临床技能、能独立、规范地承担本专业常见多发疾病诊疗工作的临床医师，培训临床高层次医师，提高医疗质量。"]
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[null,"该项目2022年-2024年目标如下：\n1、中医药骨干人才培养（中医护理项目）：我院丁梅被确定为2022年全国中医护理骨干人才培训项目培养对象。通过本项目的实施，培养一名中医护理骨干人才，以提高其理论及专业技术水平，热爱中医护理事业，能较好地运用中医药知识技能在院内开展护理工作，不断提升我院中医护理队伍的专业素质和服务能力。\n2、第七批全国老中医药专家传承（师带徒）项目：我院景明被确定为第七批全国老中医药专家学术经验继承工作指导老师，江涛、马雪虎被确定为第七批全国老中医药专家学术经验继承工作继承人。过为期3年的跟师学习、临床（实践）和理论学习，2名继承人较好地继承掌握老中医药专家学术思想、临床经验与技术专长，成长为中医药理论基础扎实、坚持中医原创思维、临床（实践）能力较强、具有良好医德医风的中医药骨干人才。\n3、中医规培骨干师资培训：通过培训提高中医规范化培训骨干师资的临床教学能力和专业素养，推动建设一支高水平骨干师资队伍，为提升中医规范化培训质量提供师资保障。\n4、中医类别全科医生转岗培训：以中医全科医学理论为基础，以基层医疗卫生服务需求为导向，通过较为系统的中医全科医学相关理论学习和实践技能培训，培养具有高尚职业道德和良好专业素质，热爱中医全科医学事业，掌握中医全科专业基本知识和技能，达到中医全科医生岗位胜任力基本要求，能够为个人、家庭、社区提供综合性、连续性、协调性基本医疗卫生服务的合格中医全科医生。\n5、重点专科骨伤中医药服务能力提升：以健全完善骨伤科中医药服务体系为主线，以推动骨伤科医疗服务高质量发展为主题，通过项目建设，加强骨伤科专业队伍建设，提高骨伤科重大疾病医疗服务能力，为人民群众提供骨伤系重大疾病预防、诊断、中医药治疗、康复等医疗服务。",{"$nulls":5},"2022年医疗服务与保障能力提升（中医药事业传承与发展部分）结算补助资金项目2022年完成以下工作：1培养对象丁梅2022年到南京中医药大学、广东省中医医院培训两次，提高了理论及专业技术水平，作为护士长，在科室积极开展人才培养工作。                                                    2.开展第七批全国老中医药专家传承（师带徒）项目：2022年完成拜师仪式，外出培训两次，开展跟师工作，进行学术继承。\n3.中医规培骨干师资培训：因疫情原因，国家和省上未开展中医规培骨干师资培训，故该项目无法进行。预计2023年12月31日前完成。\n4.中医类别全科医生转岗培训：按照省卫健委要求，我院于2022年7月25日接收10名中医类别全科医生转岗培训学员，目前还在培训中，该项目于2023年5页25日完成培训。                                                           5.通过项目建设，加强骨伤科专业队伍建设，提高骨伤科重大疾病医疗服务能力，为人民群众提供骨伤系重大疾病预防、诊断、中医药治疗、康复等医疗服务。"]
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["其他需要说明的事项",null,null,"玉财社〔2022〕134号2022年医疗服务与保障能力提升〔中医药事业传承与发展部分〕结算补助资金：第七批全国老中医药专家传承〔师带徒〕0.8315万元、中医药骨干人才培养-中医护理1.339万元、中医类别全科医生转岗培训10.9196万元、重大疾病治疗重点专科〔骨伤科〕300万元。"]
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["2022年度项目支出绩效自评表"]
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[null,"根据《玉溪市市级非税收入管理办法》（玉政办发[2017]49号）文件要求，国有资产出租出借收入，根据国家有关规定缴纳税款后，预计上缴国库57万元。根据非税收入支出预算核定内容，将申请非税收入返还，用于补助部分业务支出。申请的非税收入返还资金，已通过院长办公会领导集体研究决议，计划用于支付医院日常运行所需支付的物业管理费，以弥补国有资产出租运行成本，如：房屋折旧，物业管理费及日常维修维护费用。缓解医院资金运行压力，持续改善就医环境。",{"$nulls":5},"2022年非税收入返还补助资金分两次返还到医院，共计121500元。医院严格按照院长办公会领导集体研究决议分两次用于支付医院日常运行所需支付的物业管理费，弥补医院运行成本，缓解了医院资金运行压力，改善了就医环境。"]
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[null,"“卫生行业专家工作站”是依托省内外医疗卫生单位、高等院校、科研院所等机构的高层次人才，聚焦优质资源，以建站单位为主体，以医疗技术提升及学科建设为导向，以医教研合作项目为基础，以高层次专家及其团队为技术核心，在医疗卫生单位建立的一种创新服务平台。医院配合进站专家开展科研和技术推广工作的专业技术人才队伍，做好带动示范作用明显的优先建站，具有较强的研发能力和成果转化条件。",{"$nulls":5},"温伟波卫生行业专家科研工作站项目2022年工作按计划推进，医院正在积极和专家对接相关建站工作，已完成基本的建站准备，计划于2323年2月请建站专家到院挂牌，开展后续工作。卫生行业专家工作站”是依托省内外医疗卫生单位、高等院校、科研院所等机构的高层次人才，聚焦优质资源，以建站单位为主体，以医疗技术提升及学科建设为导向，以医教研合作项目为基础，以高层次专家及其团队为技术核心，在医疗卫生单位建立的一种创新服务平台。医院配合进站专家开展科研和技术推广工作的专业技术人才队伍，做好带动示范作用明显的优先建站。"]
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[null,"按照市委、市政府各类重大活动、会议安排，组织医务人员携带药品、耗材、设备等相关物品做好卫生保障工作。全面做好各类重大突发公共事件的卫生应急准备和处置工作。",{"$nulls":5},"2022年按照市委、市政府各类重大活动、会议安排，接受市卫健委下达医疗保障任务16次，安排80名医务人员，携带药品、耗材、设备等相关物品，完成包括云南省第十六届运动会、云南省第十二届残疾人运动会等医疗卫生保障任务。"]
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[]
["2022年度项目支出绩效自评表"]
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[null,"该项目2022年-2024年总体目标如下：\r\n1、中医药健康服务项目（5万）：通过开展全市基本公共卫生中医药健康管理服务项目的技术指导和考核，使玉溪市基本公共卫生中医药健康管理服务工作达到《国家卫生计生委关于印发<国家基本公共卫生服务规范（第三版）>的通知》（国卫基层发〔2017〕13号）的相关要求。利用中医中药“简、便、验、廉”的特点，长期发挥中医药在防病治病中的作用。 \r\n2.老年友善医疗机构（10万）：通过项目开展，玉溪市中医医院肺病科（老年医学科）的软、硬件设施得到改善；完成全市80%以上的综合医院、中医医院、社区卫生服务机构和乡镇卫生院创建老年友善医疗机构调研指导和督导评估工作；项目持续开展后，100%完成全市创建老年友善医疗机构调研指导和督导评估。全面落实全市老年人医疗服务优待政策，保障老年人合法权益，完善各项制度措施，持续优化老年人就医流程，长期并提供老年友善服务，解决老年人在就医过程中运用智能技术遇到的困难，满足广大老年人日益增加的健康需求提供优质医疗保障，弘扬中华民族敬老、助老美德，建设老年友好社会。\r\n3、卫生应急队伍运维专项经费（3万）：.通过院内开展一定数量的应急理论、技能培训和演练。选送队员参加国家、省、市级应急理论和技能培训，组织远程拉练、桌面推演或综合演练。保证设备、装备的日常运维和物资耗材的轮换更新，如日常消耗的鞋子、手电、洗漱用品、防蚊防虫用品，购置配备AED、电动吸引器、医用帐篷和配套便携式桌椅等提供应急队伍的日常使用，如重大活动医疗卫生保障、巡诊义诊、送医下乡、卫生应急科普宣教、经验交流和应急科研等活动。通过中央财政资金，支持卫生应急队伍运维保障工作，提升和保持卫生应急队伍的快速机动能力、专业处置救援能力、自我保障能力，切实发挥卫生应急现场处置的作用。每年度通过应急队伍建设，进一步提高各类突发公共事件应急救援队伍建设管理的科学化、规范化和社会化水平，建立应急 队伍建设发展的长效机制，逐步形成科学规范、运转高效、保障有力的卫生应急体系，提高各类突发公共事件的应对处置能力，降低灾害造成的伤亡和损失，达到长期有力保护广大人民群众生命健康安全，维护社会和谐稳定。",{"$nulls":5},"基本公共卫生服务项目中央转移支付补助结算资金项目主要开展以下工作：                                                 1、中医药健康服务项目（5万）：通完成2022年全市基本公共卫生中医药健康管理服务项目的技术指导和考核，使玉溪市基本公共卫生中医药健康管理服务工作达到《国家卫生计生委关于印发<国家基本公共卫生服务规范（第三版）>的通知》（国卫基层发〔2017〕13号）的相关要求。利用中医中药“简、便、验、廉”的特点，长期发挥中医药在防病治病中的作用。 \r\n2.老年友善医疗机构（10万）：完成2022年全市80%以上的综合医院、中医医院、社区卫生服务机构和乡镇卫生院创建老年友善医疗机构调研指导和督导评估工作，全面落实全市老年人医疗服务优待政策，保障老年人合法权益，完善各项制度措施，持续优化老年人就医流程，长期并提供老年友善服务；玉溪市中医医院购置了一氧化氮检测仪，进一步改进了老年病科软件设施，解决老年人在就医过程中运用智能技术遇到的困难，满足广大老年人日益增加的健康需求提供优质医疗保障，弘扬中华民族敬老、助老美德，建设老年友好社会。\r\n3、卫生应急队伍运维专项经费（3万）：2022年院内开展全员“三基技能”培训，进行疫情防控等应急演练5次。购置配备AED、电动吸引器各一台，提升了卫生应急队伍的快速机动能力、专业处置救援能力、自我保障能力，切实发挥卫生应急现场处置的作用，达到长期有力保护广大人民群众生命健康安全，维护社会和谐稳定目的。"]
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["其他需要说明的事项"]
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[]
["2022年度项目支出绩效自评表"]
["项目名称",null,"社2021031专项资金"]
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[null,"到2025年，建成国家级专科1-2个，省级专科2-3个。医院各项指标达到省级名医院。中医特色明显，医疗水平、管理水平、服务水平一流，医院环境优越。以人为本，患者满意度极大提升。医院文化管理形成，职工自豪感幸福感强，队伍稳定。初步实现“特色鲜明、优势突出、患者满意、职工幸福，引领滇中中医药传承发展”的战略目标。",{"$nulls":5},"社2021031专项资金项目开展以下工作：                                                                                                                          1、2022年医院顺利通过三级中医医院等级评审现场评审。2、深化公立医院改革，推进现代医院管理制度建设，联合红塔区中医医院、江川区中医医院组建玉溪市城市中医医疗集团，全力配合“抚投”公司推进新院区建设。3、骨伤科获批建设国家中医优势专科，省级区域（骨伤）诊疗中心通过中期评估，中心下设的“脊柱微创治疗中心”正式成立；省级治未病中心通过项目评审验收；中医康复示范基地（康复科）获批建设；6个科室（康复科、内分泌科、妇产科、心病科、针灸科、脾胃病科）获批建设省级中医特色专科。4、精研医疗技术，骨科机器人脊柱手术开创了玉溪市该项手术的先河，开展和应用48项新技术、新项目。"]
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[]
["2022年度项目支出绩效自评表"]
["项目名称",null,"取消药品加成补助专项资金"]
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[null,"取消药品加成补助专项结转资金用于云南省区域中医(骨伤)诊疗中心项目",{"$nulls":5},"取消药品加成补助专项资金项目用于购买骨伤区域诊疗中心台式电脑、笔记本电脑、投影仪、打印机、扫描仪等设备，目前设备已投入使用。满足骨伤区域诊疗中心诊疗工作需求。"]
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[]
["2022年度项目支出绩效自评表"]
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[null,"1、16万“人才培养项目”2022年-2024年目标：通过3年的培养，学科带头人培养目标是在全省中医药学科领域有较高的学术水平和临床诊疗水平，具备学科领军人才发展潜力。后备人才培养目标是有一定的学术水平和临床诊疗能力，具备培养为学科带头人的发展潜力。通过本项目的实施，进行人才队伍建设，提升我院中医药临床诊疗能力和科研能力。\r\n2、400万“科教技能中心项目”2022年-2024年目标：按照标准化、高效率、可持续的要求，建设满足中医住院医师规范化培训的培训要求的技能中心，配备完善符合要求的教具模型，教学中心不断提升基地中医住院医师培训质量和水平。\r\n（一）利用购置的教具模型，独立开展临床模拟教学、教学研究、师资培养实训、医学人才培养等工作。\r\n（二）购置教学模型能够满足一定规模的临床模拟教学培训，为区域内其他中医医疗卫生机构提供学习、交流、参观和实训的平台，促进区域临床模拟教育发展。 \r\n（三）提高培训对象中医临床医学基础知识和基本技能， 提升岗位胜任能力。",{"$nulls":5},"2022年医疗卫生事业发展三年行动（第二批）专项资金项目主要完成以下工作：                                        1、2022年培养对象积极外出学习10余次，提高学术水平及诊疗能力，积极开展科研项目申报，成功申报1项省级科研项目，进行人才队伍建设。                                                                                                                             2、400万“技能中心项目”2022年-2024年完成情况：2022年完成临床技能中心设备招标采购，并签订采购合同，根据合同和标书该项目分三个包进行采购，目前已收到第一批次设备，正在安装验收中。通过本项目的实施，进行人才队伍建设，提升我院中医药临床诊疗能力和科研能力。"]
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[null,"为贯彻落实国家《中医住院医师规范化培训实施办法（试行）》、《中医类别助理全科医生培训标准（试行）》，该项目配置的40万元资金用于按照标准化、高效率、可持续的要求，为实现我院中医住院医师规范化培训基地规范化、标准化建设，配备符合要求的教具模型 ，建设满足中医住院医师规范化培训的培训要求的技能中心。打造区域内高质量中医临床技能实训基地，切实提高医学人才培养质量和水平。具体如下：\r\n（一）利用购置的教具模型，独立开展临床模拟教学、教学研究、师资培养实训、医学人才培养等工作。\r\n（二）购置教学模型能够满足一定规模的临床模拟教学培训，为区域内其他中医医疗卫生机构提供学习、交流、参观和实训的平台，促进区域临床模拟教育发展。 \r\n（三）提高培训对象中医临床医学基础知识和基本技能， 提升岗位胜任能力。",{"$nulls":5},"调整2021年医疗服务与保障能力提升（公立医院综合改革）中央财政补助资金项目配置的40万元资金用于购买高智能针灸手法仿真系统、针刺训练模块、中医舌诊面诊分析系统等教学设备，已全部完成验收，并投入使用。满足中医住院医师规范化培训技能中心的培训要求。"]
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[null,"为贯彻落实《中共中央国务院关于促进中医药传承创新发展的意见》和《国务院办公厅关于加快中医药特色发展的若干政策措施》，中央财政安排专项资金，支持云南省医疗服务与保障能力提升和发展。医院根据《玉溪市财政局 玉溪市卫生健康委员会关于调整提前下达2022年医疗服务与保障能力提升（公立医院综合改革）中央财政补助资金的通知》玉财社【2022】20号文件精神，将此项目用于购置设备。此项目可行性分析报告已通过院内评审组审议，并已通过院长办公会领导集体研究决议，配置的166.624万元资金用于直接数字化X线摄影系统设备的更新，新设备投入使用后，满足各种体位患者的投照需求，减少复杂部位患者的搬动和运转，提高工作效率，提高检查图像的质量，缩短患者等候时间，改善患者就医体验，进一步提高医院急诊、就诊能力。满足患者的就诊、救治需求。促进医疗体制深化改革，更好的承担起玉溪及周边地区广大人民群众的基本医疗保障和卫生服务工作。",{"$nulls":5},"2022年医疗服务与保障能力提升（公立医院综合改革）中央财政补助资金项目用于购置直接数字化X线摄影系统1套和4套工作站。该设备于2022年12月完成安装验收投入使用，满足立式和卧式体位患者的投照需求，减少复杂部位患者的搬动和运转，提高工作效率，提高检查图像的质量，缩短患者等候时间，改善患者就医体验，进一步提高医院急诊、就诊能力。"]
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[null,"我院该项目已通过院长办公会会议决议，并出台玉中医发【2021】33号中医（全科）住院医师规范化培训经费使用管理办法（试行），该项目也已通过院内评审。为进一步推进中医住院医师规范化培训工作，医院将按照省卫计委要求尽量招收住院医师规范化培训学员，确保每年结业考核通过率95%以上。该项目为云南省各基层单位培养具有良好的职业道德、扎实的医学理论知识和临床技能、能独立、规范地承担本专业常见多发疾病诊疗工作的临床医师，满足云南省各基层单位住院医师培训需求。培训临床高层次医师，提高医疗质量。",{"$nulls":5},"2022年卫生健康事业发展省对下专项资金项目2022年培训临床医师，提高医疗质量。推进了中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，2022年7月完成2022级住培学员招录共70人。于2022年8月完成2019级77名学员培训结业，满足了云南省各地州住院医师规范化培训需求。"]
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[null,"以引进专科新技术新项目、扩大专科诊疗病种，优化专科优势病种诊疗方案、强化专科人才队伍建设等为重点，进一步提升专科临床诊疗能力和水平，健全完善我院康复、内分泌、妇产、心病、针灸、脾胃病的专科中医药服务体系，推动各专科医疗服务高质量发展。具体为：\r\n1. 优化完善设备配置，加强专科基础条件建设。按照《中医医院医疗设备配置标准》（国中医药医政发〔2012〕4 号）要求，配置康复科、内分泌科、妇产科、心病科、针灸科、脾胃病科6个专科业务工作所需诊疗设备。 \r\n2.提升专科中医药服务能力和水平。遵循中医药发展规律，围绕提高临床疗效，依据国家中医药管理局制定的中医病种诊疗方案，结合云南省地方特色，根据科室近年来收治的前3位重点病种，优化3个及以上中医诊疗方案，在巩固专科优势基础上，逐步扩大专科收治病种的范围，增强专科综合服务能力和诊疗水平。\r\n3.增强专科区域辐射能力。围绕专科重大、疑难疾病，开展专科中医技术方法创新和特色中药制剂研发应用，增强应用中医药技术方法诊治急危重症和疑难病例的能力；充分发挥专科辐射带动作用，加强对区域内其他医疗机构同专业的指导，推广中医诊疗方案、特色技术、名老中医学术思想和临床经验等，促进区域内中医优势专科诊疗能力的整体提升。\r\n4.加强专科团队建设。根据专科方向制定学科带头人和临床骨干人才培养计划并组织实施，注重学术理论、科研能力、诊疗技术的培养，逐步建设一支学历和职称结构合理、发展方向明确的专科人才梯队。",{"$nulls":5},"省级中医特色专科、省级中医临床医学中心分中心补助资金项目完成以下工作：                                           1. 完善康复科、内分泌科、妇产科、心病科、针灸科、脾胃病科6个专科的诊疗设备配置，科室已经提交采购申请，目前在设备购置论证环节。2.每个专科优化了3个中医诊疗方案，在巩固专科优势基础上，扩大了专科收治病种的范围，增强专科综合服务能力和诊疗水平。 3.开展中医技术新技术5项，增强了中医药技术方法诊治急危重症和疑难病例的能力。开展了基层指导3次，推广中医诊疗方案、特色技术、名老中医学术思想和临床经验等，促进区域内中医优势专科诊疗能力的整体提升。4.培养学科骨干6人，加强了专科人才梯队建设。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","专科床位数",">=",40,"张",44,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"数量指标","举办或申报成功省级以上继续教育项目",">=",2,"项",6,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","开展临床路径管理的优势病种",">=",3,"个",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"质量指标","开展中医医疗技术种类占专科中医医疗技术清单总数比例",">=",70,"%",71,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"社会效益指标","门诊中药（饮片、中成药、中药制剂） \r\n处方占门诊处方总数比例",">=",30,"%",40.5,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"社会效益指标","病床使用率",">=",80,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",85,"%",99.98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"2022年已经确立了4个省级特色专科，2个临床医学中心分中心。 "]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["2022年度项目支出绩效自评表"]
["项目名称",null,"2021年度高层次人才特殊生活补贴专项经费"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022-2024年，通过开展高层次人才特殊生活补贴发放工作，进一步激励和引导高层次人才创新创业优先，进一步在社会营造尊知重才见贤思齐的良好环境。在“以人为本，大人才观”的基础，采取灵活多样的方式吸引和使用人才，重点用好现有人才，留住关键人才，吸引急需人才和顶尖人才，培养未来人才，努力构建一支年轻有为、结构科学、富于创造的高层次中医学队伍。",{"$nulls":5},"通过开展高层次人才特殊生活补贴发放工作，激励和引导高层次人才创新创业优先，在社会营造尊知重才见贤思齐的良好环境。2023年1月，已将高层次人才特殊生活补贴全额兑付给个人，激励高层次人才积极工作，服务更多患者，积极进行学科建设。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","特殊生活补贴发放人数","=",1,"人",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","按时发放生活补贴，起到激励作用","=",100,"%",100,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"时效指标","发放完成时间","<=",1,"月",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","服务患者",">",500,"人",570,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","受益对象满意度",">=",90,"%",93,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2022年度项目支出绩效自评表"]
["项目名称",null,"提前下达2022年医疗服务与保障能力提升（中医药事业传承与发展）中央补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":308,"d":"308.00"},null,{"v":308,"d":"308.00"},null,{"v":308,"d":"308.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":308,"d":"308.00"},null,{"v":308,"d":"308.00"},null,{"v":308,"d":"308.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为贯彻落实《中共中央 国务院关于促进中医药传承创新发展的意见》和《国务院办公厅关于加快中医药特色发展的若干政策措施》，提升医疗服务与保障能力，支持云南省中医药事业传承与发展。具体目标如下。\r\n1、弘扬中医药文化：医院根据建设中医药文化传播平台要求，结合医院实际做好平台建设并开展中医药文化活动、中医药科普、民族民间医药等方面的宣传和展示，拉近大众与中医的距离，增加医患之间的互动与交流，从而获得大众的信任，让中医走近老百姓。\r\n2、培养中医药特色人才：全国中医临床特色技术传承人才项目，通过项目实施，在我院重点培养热爱中医药事业，中医药理论功底较扎实，较好地掌握运用中医临床特色技术服务于人民健康的中医临床骨干人才，更好的为社会，为患者服务。\r\n3、提升中医药服务能力：通过项目建设，逐步建立一支数量合理、素质优良的康复医疗专业队伍，康复服务能力稳步提升，服务方式更加多元化，康复医疗服务领域不断扩展，人民群众享有全方位、全周期的康复医疗服务。提高中医康复科临床诊疗能力、多学科合作能力、疑难危重症患者康复医疗服务能力及科研教学能力。发挥中医康复特色优势，融合现代康复理论技术，中西合璧，优势互补，推动神经康复、骨科康复、疼痛康复、心肺康复四个亚专科建设。",{"$nulls":5},"1.依托医院微信企业公众号建设中医药文化传播平台，通过遴选选取外1科、脊柱外科等10个中医药特色突出的品牌科室、重点科室拍摄10期宣传视频。\r\n2.加强人才培养方面：根据专科发展方向，制定临床骨干人才培养计划并组织实施，培养了学科带头人1人、外出进修培训3人，短期学习培训25人，举办继续教育1项目，发表论文1篇，院内科研立项2 项，科室在学术理论、科研能力、人才培养上得到了进一步的提升。发挥中医康复特色优势，融合现代康复理论技术，中西合璧，优势互补，推动神经康复、骨科康复、疼痛康复、心肺康复四个亚专科建设。3.提升中医药服务能力方面:提高中医康复科临床诊疗能力、多学科合作能力、疑难危重症患者康复医疗服务能力及科研教学能力（一）在完善基础设施设备方面：项目建设目前共投入301.4032万，按照《中医医院医疗设备配置标准》已经完成中医针、灸、罐疗、推拿设备、肌力训练、言语训练、关节活动度训练等治疗设备的配置。\r\n（二）在推广应用中医康复技术方面：专科完成了腰椎间盘突出症、神经根型颈椎病和脑梗塞（脑出血）恢复期、偏瘫、关节紊乱、颈肩综合征6个疾病的中医诊疗方案并实施了偏瘫、关节紊乱、颈肩综合征3个疾病的临床路径管理。诊疗方案按照中西医诊断标准执行并实行中西医疗效判断，建立了偏瘫、颈肩综合征2个病种的质控标准。\r\n（三）提升康复服务能力方面：在中医药理论指导下，开展中医治疗32项，开展现代康复技术手功能训练、平衡功能训练、康复综合评定等20余项。将中医治疗与现代康复技术融合，现代康复技术和康复设备的应用，2022年病床使用率达 110.46 %、患者满意度达98%，中医辩证论治优良率100%，治愈好转率94.87%，门诊中医药治疗率95%，住院中医药治疗率100%，院内中药制剂使用5种，门诊非药物治疗占比46.99%，住院非药物治疗占比99.2%，极大地提升了我院的康复服务能力。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","建设中医药文化传播平台","=",1,"个",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","策划、拍摄微视频",">=",10,"个",10,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"数量指标","专业人员学习培训",">=",1,"人次",3,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,"数量指标","专业人员继教培训",">=",5,"人次",25,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"数量指标","诊疗设施设备",">=",200,"万元",292.94,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"时效指标","项目周期","<=",1,"年",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["效益指标",null,"经济效益指标","科室医疗总收入较上一年度增长",">=",3,"%",37.8,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"社会效益指标","中医药健康文化传播覆盖面进一步扩大，社会认可度提高","=","传播覆盖面扩大，民众对中医药的认可度提升","%",100,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",90,"%",98,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"玉财社〔2021〕272号2022年医疗服务与保障能力提升补助资金〔中医药事业传承与发展部分〕中央财政补助资金：建设中医药文化传播平台5万元、2018年全国中医临床特色技术传承骨干人才3万元、中医药康复服务能力建设300万元。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]