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["附件"]
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["部门：玉溪市中医医院",{"$nulls":4},"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":30679354.2,"d":"30,679,354.20"},"一、一般公共服务支出","29"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",{"v":342300977.93,"d":"342,300,977.93"},"四、公共安全支出","32"]
["五、经营收入","5",null,"五、教育支出","33"]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34"]
["七、其他收入","7",{"v":1700704.69,"d":"1,700,704.69"},"七、文化旅游体育与传媒支出","35"]
[null,"8",null,"八、社会保障和就业支出","36",{"v":12177687.64,"d":"12,177,687.64"}]
[null,"9",null,"九、卫生健康支出","37",{"v":366925283.74,"d":"366,925,283.74"}]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40"]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47",{"v":12109120.5,"d":"12,109,120.50"}]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50"]
[null,"23",null,"二十三、债务还本支出","51"]
[null,"24",null,"二十四、债务付息支出","52"]
["本年收入合计","25",{"v":374681036.82,"d":"374,681,036.82"},"本年支出合计","53",{"v":391212091.88,"d":"391,212,091.88"}]
["    用事业基金弥补收支差额","26",{"v":18668739.88,"d":"18,668,739.88"},"    结余分配","54"]
["    年初结转和结余","27",{"v":4247072.23,"d":"4,247,072.23"},"    年末结转和结余","55",{"v":6384757.05,"d":"6,384,757.05"}]
["总计","28",{"v":397596848.93,"d":"397,596,848.93"},"总计","56",{"v":397596848.93,"d":"397,596,848.93"}]
["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。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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["部门：玉溪市中医医院",{"$nulls":10},"单位：元"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":374681036.82,"d":"374,681,036.82"},{"v":30679354.2,"d":"30,679,354.20"},null,{"v":342300977.93,"d":"342,300,977.93"},{"$nulls":3},{"v":1700704.69,"d":"1,700,704.69"}]
["206","206","206","科学技术支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["20605","20605","20605","科技条件与服务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
["208","208","208","社会保障和就业支出",{"v":13188477.2,"d":"13,188,477.20"},{"v":13188477.2,"d":"13,188,477.20"}]
["20805","20805","20805","行政事业单位离退休",{"v":13188477.2,"d":"13,188,477.20"},{"v":13188477.2,"d":"13,188,477.20"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":4601800,"d":"4,601,800.00"},{"v":4601800,"d":"4,601,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":8586677.2,"d":"8,586,677.20"},{"v":8586677.2,"d":"8,586,677.20"}]
["210","210","210","卫生健康支出",{"v":348913439.12,"d":"348,913,439.12"},{"v":17020877,"d":"17,020,877.00"},null,{"v":330191857.43,"d":"330,191,857.43"},{"$nulls":3},{"v":1700704.69,"d":"1,700,704.69"}]
["21001","21001","21001","卫生健康管理事务",{"v":465500,"d":"465,500.00"},{"v":465500,"d":"465,500.00"}]
["2100199","2100199","2100199","  其他卫生健康管理事务支出",{"v":465500,"d":"465,500.00"},{"v":465500,"d":"465,500.00"}]
["21002","21002","21002","公立医院",{"v":337165346.12,"d":"337,165,346.12"},{"v":5272784,"d":"5,272,784.00"},null,{"v":330191857.43,"d":"330,191,857.43"},{"$nulls":3},{"v":1700704.69,"d":"1,700,704.69"}]
["2100201","2100201","2100201","  综合医院",{"v":199500,"d":"199,500.00"},{"v":199500,"d":"199,500.00"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":335067646.12,"d":"335,067,646.12"},{"v":3175084,"d":"3,175,084.00"},null,{"v":330191857.43,"d":"330,191,857.43"},{"$nulls":3},{"v":1700704.69,"d":"1,700,704.69"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":1898200,"d":"1,898,200.00"},{"v":1898200,"d":"1,898,200.00"}]
["21004","21004","21004","公共卫生",{"v":1397900,"d":"1,397,900.00"},{"v":1397900,"d":"1,397,900.00"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["2100409","2100409","2100409","  重大公共卫生专项",{"v":1392900,"d":"1,392,900.00"},{"v":1392900,"d":"1,392,900.00"}]
["21006","21006","21006","中医药",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
["2100699","2100699","2100699","  其他中医药支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":6624693,"d":"6,624,693.00"},{"v":6624693,"d":"6,624,693.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3870041,"d":"3,870,041.00"},{"v":3870041,"d":"3,870,041.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2754652,"d":"2,754,652.00"},{"v":2754652,"d":"2,754,652.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":3060000,"d":"3,060,000.00"},{"v":3060000,"d":"3,060,000.00"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":3060000,"d":"3,060,000.00"},{"v":3060000,"d":"3,060,000.00"}]
["211","211","211","节能环保支出",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["21110","21110","21110","能源节约利用",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["2111001","2111001","2111001","  能源节约利用",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
["221","221","221","住房保障支出",{"v":12109120.5,"d":"12,109,120.50"},null,null,{"v":12109120.5,"d":"12,109,120.50"}]
["22102","22102","22102","住房改革支出",{"v":12109120.5,"d":"12,109,120.50"},null,null,{"v":12109120.5,"d":"12,109,120.50"}]
["2210201","2210201","2210201","  住房公积金",{"v":12109120.5,"d":"12,109,120.50"},null,null,{"v":12109120.5,"d":"12,109,120.50"}]
["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。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    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。"]
["    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。"]

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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","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"]
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["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":391212091.88,"d":"391,212,091.88"},{"v":382529884.78,"d":"382,529,884.78"},{"v":8682207.1,"d":"8,682,207.10"}]
["208","208","208","社会保障和就业支出",{"v":12177687.64,"d":"12,177,687.64"},{"v":12177687.64,"d":"12,177,687.64"}]
["20805","20805","20805","行政事业单位离退休",{"v":12177687.64,"d":"12,177,687.64"},{"v":12177687.64,"d":"12,177,687.64"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":4601800,"d":"4,601,800.00"},{"v":4601800,"d":"4,601,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":7575887.64,"d":"7,575,887.64"},{"v":7575887.64,"d":"7,575,887.64"}]
["210","210","210","卫生健康支出",{"v":366925283.74,"d":"366,925,283.74"},{"v":358243076.64,"d":"358,243,076.64"},{"v":8682207.1,"d":"8,682,207.10"}]
["21001","21001","21001","卫生健康管理事务",{"v":663242.01,"d":"663,242.01"},null,{"v":663242.01,"d":"663,242.01"}]
["2100199","2100199","2100199","  其他卫生健康管理事务支出",{"v":663242.01,"d":"663,242.01"},null,{"v":663242.01,"d":"663,242.01"}]
["21002","21002","21002","公立医院",{"v":357014926.76,"d":"357,014,926.76"},{"v":351775103.64,"d":"351,775,103.64"},{"v":5239823.12,"d":"5,239,823.12"}]
["2100201","2100201","2100201","  综合医院",{"v":172633.12,"d":"172,633.12"},null,{"v":172633.12,"d":"172,633.12"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":354950187.64,"d":"354,950,187.64"},{"v":351775103.64,"d":"351,775,103.64"},{"v":3175084,"d":"3,175,084.00"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":1892106,"d":"1,892,106.00"},null,{"v":1892106,"d":"1,892,106.00"}]
["21004","21004","21004","公共卫生",{"v":1375019.97,"d":"1,375,019.97"},null,{"v":1375019.97,"d":"1,375,019.97"}]
["2100409","2100409","2100409","  重大公共卫生专项",{"v":1375019.97,"d":"1,375,019.97"},null,{"v":1375019.97,"d":"1,375,019.97"}]
["21006","21006","21006","中医药",{"v":117422,"d":"117,422.00"},null,{"v":117422,"d":"117,422.00"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":67422,"d":"67,422.00"},null,{"v":67422,"d":"67,422.00"}]
["2100699","2100699","2100699","  其他中医药支出",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":6467973,"d":"6,467,973.00"},{"v":6467973,"d":"6,467,973.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3759064,"d":"3,759,064.00"},{"v":3759064,"d":"3,759,064.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2708909,"d":"2,708,909.00"},{"v":2708909,"d":"2,708,909.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":1286700,"d":"1,286,700.00"},null,{"v":1286700,"d":"1,286,700.00"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":1286700,"d":"1,286,700.00"},null,{"v":1286700,"d":"1,286,700.00"}]
["221","221","221","住房保障支出",{"v":12109120.5,"d":"12,109,120.50"},{"v":12109120.5,"d":"12,109,120.50"}]
["22102","22102","22102","住房改革支出",{"v":12109120.5,"d":"12,109,120.50"},{"v":12109120.5,"d":"12,109,120.50"}]
["2210201","2210201","2210201","  住房公积金",{"v":12109120.5,"d":"12,109,120.50"},{"v":12109120.5,"d":"12,109,120.50"}]
["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。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    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。"]
["    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。","    4.本表以“元”为金额单位（保留两位小数）。"]

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["部门：玉溪市中医医院",{"$nulls":6},"单位：元"]
["收     入","收     入","收     入","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"]
["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"]
["栏    次",null,"1","栏    次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":30679354.2,"d":"30,679,354.20"},"一、一般公共服务支出","30"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":12177687.64,"d":"12,177,687.64"},{"v":12177687.64,"d":"12,177,687.64"}]
[null,"9",null,"九、卫生健康支出","38",{"v":15150180.1,"d":"15,150,180.10"},{"v":15150180.1,"d":"15,150,180.10"}]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48"]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51"]
[null,"23",null,"二十三、债务还本支出","52"]
[null,"24",null,"二十四、债务付息支出","53"]
["本年收入合计","25",{"v":30679354.2,"d":"30,679,354.20"},"本年支出合计","54",{"v":27327867.74,"d":"27,327,867.74"},{"v":27327867.74,"d":"27,327,867.74"}]
["年初财政拨款结转和结余","26",{"v":3033270.59,"d":"3,033,270.59"},"年末财政拨款结转和结余","55",{"v":6384757.05,"d":"6,384,757.05"},{"v":6384757.05,"d":"6,384,757.05"}]
["一、一般公共预算财政拨款","27",{"v":3033270.59,"d":"3,033,270.59"},null,"56"]
["二、政府性基金预算财政拨款","28",null,null,"57"]
["总计","29",{"v":33712624.79,"d":"33,712,624.79"},"总计","58",{"v":33712624.79,"d":"33,712,624.79"},{"v":33712624.79,"d":"33,712,624.79"}]
["注：1.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：1.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：1.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：1.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：1.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：1.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：1.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：1.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。"]
["    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。"]

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["部门：玉溪市中医医院",{"$nulls":15},"单位：元"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":3033270.59,"d":"3,033,270.59"},null,{"v":3033270.59,"d":"3,033,270.59"},{"v":30679354.2,"d":"30,679,354.20"},{"v":19813170.2,"d":"19,813,170.20"},{"v":10866184,"d":"10,866,184.00"},{"v":27327867.74,"d":"27,327,867.74"},{"v":18645660.64,"d":"18,645,660.64"},{"v":8682207.1,"d":"8,682,207.10"},{"v":6384757.05,"d":"6,384,757.05"},{"v":1167509.56,"d":"1,167,509.56"},{"v":5217247.49,"d":"5,217,247.49"}]
["206","206","206","科学技术支出",{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["20605","20605","20605","科技条件与服务",{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":13188477.2,"d":"13,188,477.20"},{"v":13188477.2,"d":"13,188,477.20"},null,{"v":12177687.64,"d":"12,177,687.64"},{"v":12177687.64,"d":"12,177,687.64"},null,{"v":1010789.56,"d":"1,010,789.56"},{"v":1010789.56,"d":"1,010,789.56"}]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},{"v":13188477.2,"d":"13,188,477.20"},{"v":13188477.2,"d":"13,188,477.20"},null,{"v":12177687.64,"d":"12,177,687.64"},{"v":12177687.64,"d":"12,177,687.64"},null,{"v":1010789.56,"d":"1,010,789.56"},{"v":1010789.56,"d":"1,010,789.56"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":4601800,"d":"4,601,800.00"},{"v":4601800,"d":"4,601,800.00"},null,{"v":4601800,"d":"4,601,800.00"},{"v":4601800,"d":"4,601,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":8586677.2,"d":"8,586,677.20"},{"v":8586677.2,"d":"8,586,677.20"},null,{"v":7575887.64,"d":"7,575,887.64"},{"v":7575887.64,"d":"7,575,887.64"},null,{"v":1010789.56,"d":"1,010,789.56"},{"v":1010789.56,"d":"1,010,789.56"}]
["210","210","210","卫生健康支出",{"v":3033270.59,"d":"3,033,270.59"},null,{"v":3033270.59,"d":"3,033,270.59"},{"v":17020877,"d":"17,020,877.00"},{"v":6624693,"d":"6,624,693.00"},{"v":10396184,"d":"10,396,184.00"},{"v":15150180.1,"d":"15,150,180.10"},{"v":6467973,"d":"6,467,973.00"},{"v":8682207.1,"d":"8,682,207.10"},{"v":4903967.49,"d":"4,903,967.49"},{"v":156720,"d":"156,720.00"},{"v":4747247.49,"d":"4,747,247.49"}]
["21001","21001","21001","卫生健康管理事务",{"v":234581.21,"d":"234,581.21"},null,{"v":234581.21,"d":"234,581.21"},{"v":465500,"d":"465,500.00"},null,{"v":465500,"d":"465,500.00"},{"v":663242.01,"d":"663,242.01"},null,{"v":663242.01,"d":"663,242.01"},{"v":36839.2,"d":"36,839.20"},null,{"v":36839.2,"d":"36,839.20"}]
["2100199","2100199","2100199","  其他卫生健康管理事务支出",{"v":234581.21,"d":"234,581.21"},null,{"v":234581.21,"d":"234,581.21"},{"v":465500,"d":"465,500.00"},null,{"v":465500,"d":"465,500.00"},{"v":663242.01,"d":"663,242.01"},null,{"v":663242.01,"d":"663,242.01"},{"v":36839.2,"d":"36,839.20"},null,{"v":36839.2,"d":"36,839.20"}]
["21002","21002","21002","公立医院",{"v":357169.32,"d":"357,169.32"},null,{"v":357169.32,"d":"357,169.32"},{"v":5272784,"d":"5,272,784.00"},null,{"v":5272784,"d":"5,272,784.00"},{"v":5239823.12,"d":"5,239,823.12"},null,{"v":5239823.12,"d":"5,239,823.12"},{"v":390130.2,"d":"390,130.20"},null,{"v":390130.2,"d":"390,130.20"}]
["2100201","2100201","2100201","  综合医院",{"$nulls":3},{"v":199500,"d":"199,500.00"},null,{"v":199500,"d":"199,500.00"},{"v":172633.12,"d":"172,633.12"},null,{"v":172633.12,"d":"172,633.12"},{"v":26866.88,"d":"26,866.88"},null,{"v":26866.88,"d":"26,866.88"}]
["2100202","2100202","2100202","  中医（民族）医院",{"$nulls":3},{"v":3175084,"d":"3,175,084.00"},null,{"v":3175084,"d":"3,175,084.00"},{"v":3175084,"d":"3,175,084.00"},null,{"v":3175084,"d":"3,175,084.00"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":357169.32,"d":"357,169.32"},null,{"v":357169.32,"d":"357,169.32"},{"v":1898200,"d":"1,898,200.00"},null,{"v":1898200,"d":"1,898,200.00"},{"v":1892106,"d":"1,892,106.00"},null,{"v":1892106,"d":"1,892,106.00"},{"v":363263.32,"d":"363,263.32"},null,{"v":363263.32,"d":"363,263.32"}]
["21004","21004","21004","公共卫生",{"v":1260088.06,"d":"1,260,088.06"},null,{"v":1260088.06,"d":"1,260,088.06"},{"v":1397900,"d":"1,397,900.00"},null,{"v":1397900,"d":"1,397,900.00"},{"v":1375019.97,"d":"1,375,019.97"},null,{"v":1375019.97,"d":"1,375,019.97"},{"v":1282968.09,"d":"1,282,968.09"},null,{"v":1282968.09,"d":"1,282,968.09"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"$nulls":3},{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"$nulls":3},{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["2100409","2100409","2100409","  重大公共卫生专项",{"v":1260088.06,"d":"1,260,088.06"},null,{"v":1260088.06,"d":"1,260,088.06"},{"v":1392900,"d":"1,392,900.00"},null,{"v":1392900,"d":"1,392,900.00"},{"v":1375019.97,"d":"1,375,019.97"},null,{"v":1375019.97,"d":"1,375,019.97"},{"v":1277968.09,"d":"1,277,968.09"},null,{"v":1277968.09,"d":"1,277,968.09"}]
["21006","21006","21006","中医药",{"v":23880,"d":"23,880.00"},null,{"v":23880,"d":"23,880.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"},{"v":117422,"d":"117,422.00"},null,{"v":117422,"d":"117,422.00"},{"v":106458,"d":"106,458.00"},null,{"v":106458,"d":"106,458.00"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":23880,"d":"23,880.00"},null,{"v":23880,"d":"23,880.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":67422,"d":"67,422.00"},null,{"v":67422,"d":"67,422.00"},{"v":106458,"d":"106,458.00"},null,{"v":106458,"d":"106,458.00"}]
["2100699","2100699","2100699","  其他中医药支出",{"$nulls":3},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":6624693,"d":"6,624,693.00"},{"v":6624693,"d":"6,624,693.00"},null,{"v":6467973,"d":"6,467,973.00"},{"v":6467973,"d":"6,467,973.00"},null,{"v":156720,"d":"156,720.00"},{"v":156720,"d":"156,720.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":3870041,"d":"3,870,041.00"},{"v":3870041,"d":"3,870,041.00"},null,{"v":3759064,"d":"3,759,064.00"},{"v":3759064,"d":"3,759,064.00"},null,{"v":110977,"d":"110,977.00"},{"v":110977,"d":"110,977.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":2754652,"d":"2,754,652.00"},{"v":2754652,"d":"2,754,652.00"},null,{"v":2708909,"d":"2,708,909.00"},{"v":2708909,"d":"2,708,909.00"},null,{"v":45743,"d":"45,743.00"},{"v":45743,"d":"45,743.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":1157552,"d":"1,157,552.00"},null,{"v":1157552,"d":"1,157,552.00"},{"v":3060000,"d":"3,060,000.00"},null,{"v":3060000,"d":"3,060,000.00"},{"v":1286700,"d":"1,286,700.00"},null,{"v":1286700,"d":"1,286,700.00"},{"v":2930852,"d":"2,930,852.00"},null,{"v":2930852,"d":"2,930,852.00"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":1157552,"d":"1,157,552.00"},null,{"v":1157552,"d":"1,157,552.00"},{"v":3060000,"d":"3,060,000.00"},null,{"v":3060000,"d":"3,060,000.00"},{"v":1286700,"d":"1,286,700.00"},null,{"v":1286700,"d":"1,286,700.00"},{"v":2930852,"d":"2,930,852.00"},null,{"v":2930852,"d":"2,930,852.00"}]
["211","211","211","节能环保支出",{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["21110","21110","21110","能源节约利用",{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["2111001","2111001","2111001","  能源节约利用",{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["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。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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["部门：玉溪市中医医院",{"$nulls":10},"单位：元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",{"v":14043860.64,"d":"14,043,860.64"},"302","商品和服务支出",null,"309","资本性支出（基本建设）","-","311","对企业补助（基本建设）","-"]
["30101","  基本工资",null,"30201","  办公费",null,"30901","  房屋建筑物购建","-","31101","  资本金注入","-"]
["30102","  津贴补贴",null,"30202","  印刷费",null,"30902","  办公设备购置","-","31102","  其他对企业补助","-"]
["30103","  奖金",null,"30203","  咨询费",null,"30903","  专用设备购置","-","312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设","-","31201","  资本金注入"]
["30107","  绩效工资",null,"30205","  水费",null,"30906","  大型修缮","-","31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",{"v":7575887.64,"d":"7,575,887.64"},"30206","  电费",null,"30907","  信息网络及软件购置更新","-","31204","  费用补贴"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"30908","  物资储备","-","31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",{"v":3759064,"d":"3,759,064.00"},"30208","  取暖费",null,"30913","  公务用车购置","-","31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",{"v":2708909,"d":"2,708,909.00"},"30209","  物业管理费",null,"30919","  其他交通工具购置","-","313","对社会保障基金补助","-"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"30921","  文物和陈列品购置","-","31302","  对社会保险基金补助","-"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"30922","  无形资产购置","-","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","-","399","其他支出"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"310","资本性支出",null,"39906","  赠与"]
["303","对个人和家庭的补助",{"v":4601800,"d":"4,601,800.00"},"30215","  会议费",null,"31001","  房屋建筑物购建",null,"39907","  国家赔偿费用支出"]
["30301","  离休费",null,"30216","  培训费",null,"31002","  办公设备购置",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",null,"30217","  公务接待费",null,"31003","  专用设备购置",null,"39999","  其他支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31005","  基础设施建设"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮"]
["30305","  生活补助",{"v":4601800,"d":"4,601,800.00"},"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新"]
["30306","  救济费",null,"30226","  劳务费",null,"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",null,"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",null,"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"31012","  拆迁补偿"]
["30399","  其他对个人和家庭的补助",null,"30239","  其他交通费用",null,"31013","  公务用车购置"]
[{"$nulls":3},"30240","  税金及附加费用",null,"31019","  其他交通工具购置"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"31021","  文物和陈列品购置"]
[{"$nulls":3},"307","债务利息及费用支出",null,"31022","  无形资产购置"]
[{"$nulls":3},"30701","  国内债务付息",null,"31099","  其他资本性支出"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":18645660.64,"d":"18,645,660.64"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计"]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。","    2.本表以“元”为金额单位（保留两位小数）。"]

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["部门：玉溪市中医医院",{"$nulls":15},"单位：元"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["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。"]
["    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。"]
["    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。","    3.本表以“元”为金额单位（保留两位小数）。"]

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[{"$nulls":4},"部门决算量化评价表"]
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[]
["部门：玉溪市中医医院",{"$nulls":8},"财决批复08表"]
["评价指标","评价指标","评价指标","评价指标","评价指标","评价指标","计算值","得分","指标说明","评分标准"]
["一级指标","一级指标","二级指标","二级指标","三级指标","三级指标","计算值","得分","指标说明","评分标准"]
["名称","权重","名称","权重","名称","权重","计算值","得分","指标说明","评分标准"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","10",18.67,{"v":8,"d":"8.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","事业收入预决算差异率","5",null,null,"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","经营收入预决算差异率","2",null,{"v":2,"d":"2.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","其他收入预决算差异率","3",null,null,"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","年初结转和结余预决算差异率","5",null,{"v":4,"d":"4.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","人员经费预决算差异率","3",705.33,null,"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","公用经费预决算差异率","2",{"v":153572.65,"d":"153,572.65"},null,"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","人员经费预算执行差异率","10",814.22,null,"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","公用经费预算执行差异率","10",null,null,"公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结转和结余率","10",18.94,{"v":8,"d":"8.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结转上下年变动率","10",110.17,null,"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","变动率<0，得满分；变动率≥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结余上下年变动率","5",null,{"v":5,"d":"5.0"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","比重＝0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","“三公”经费支出预决算差异率","5",null,{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
["预算编制及执行情况","90","预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","10",40.87,null,"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","资产状况","5","财政应返还额度变动率","5",110.17,null,"财政应返还额度：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","负债状况","5","借款变动率","4",null,{"v":4,"d":"4.0"},"借款：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","负债状况","5","应缴财政款及时性","1",{"v":36142,"d":"36,142.00"},null,"应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","—","100","—","100","—",{"v":36,"d":"36.0"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]