{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算表","一般公共预算财政拨款收入支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","国有资本经营预算财政拨款收入支出决算表","“三公”经费、行政参公单位机关运行经费情况表","部门整体支出绩效自评情况","部门整体支出绩效自评表","项目支出绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[3,0,3,2],[3,3,3,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：玉溪市中医医院",{"$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":41447788.4,"d":"41,447,788.40"},"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":308292047.09,"d":"308,292,047.09"},"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36",{"v":400000,"d":"400,000.00"}]
["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":40144590.39,"d":"40,144,590.39"},"八、社会保障和就业支出","38",{"v":12444310.4,"d":"12,444,310.40"}]
[null,"9",null,"九、卫生健康支出","39",{"v":340585788.55,"d":"340,585,788.55"}]
[null,"10",null,"十、节能环保支出","40",{"v":70000,"d":"70,000.00"}]
[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":13310140,"d":"13,310,140.00"}]
[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":389884425.88,"d":"389,884,425.88"},"本年支出合计","57",{"v":366810238.95,"d":"366,810,238.95"}]
["    使用非财政拨款结余","28",null,"结余分配","58",{"v":19076079.81,"d":"19,076,079.81"}]
["    年初结转和结余","29",{"v":6552258.42,"d":"6,552,258.42"},"年末结转和结余","59",{"v":10550365.54,"d":"10,550,365.54"}]
["总计","30",{"v":396436684.3,"d":"396,436,684.30"},"总计","60",{"v":396436684.3,"d":"396,436,684.30"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

{"sheet":"收入决算表","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"收入决算表"]
[{"$nulls":11},"公开02表"]
["部门：玉溪市中医医院",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":389884425.88,"d":"389,884,425.88"},{"v":41447788.4,"d":"41,447,788.40"},null,{"v":308292047.09,"d":"308,292,047.09"},{"$nulls":3},{"v":40144590.39,"d":"40,144,590.39"}]
["208","208","208","社会保障和就业支出",{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["20805","20805","20805","行政事业单位养老支出",{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":4865800,"d":"4,865,800.00"},{"v":4865800,"d":"4,865,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":7578510.4,"d":"7,578,510.40"},{"v":7578510.4,"d":"7,578,510.40"}]
["210","210","210","卫生健康支出",{"v":364129975.48,"d":"364,129,975.48"},{"v":29003478,"d":"29,003,478.00"},null,{"v":294981907.09,"d":"294,981,907.09"},{"$nulls":3},{"v":40144590.39,"d":"40,144,590.39"}]
["21002","21002","21002","公立医院",{"v":340513879.48,"d":"340,513,879.48"},{"v":5387382,"d":"5,387,382.00"},null,{"v":294981907.09,"d":"294,981,907.09"},{"$nulls":3},{"v":40144590.39,"d":"40,144,590.39"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":338265679.48,"d":"338,265,679.48"},{"v":3139182,"d":"3,139,182.00"},null,{"v":294981907.09,"d":"294,981,907.09"},{"$nulls":3},{"v":40144590.39,"d":"40,144,590.39"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":2248200,"d":"2,248,200.00"},{"v":2248200,"d":"2,248,200.00"}]
["21004","21004","21004","公共卫生",{"v":7050100,"d":"7,050,100.00"},{"v":7050100,"d":"7,050,100.00"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":984700,"d":"984,700.00"},{"v":984700,"d":"984,700.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":6051400,"d":"6,051,400.00"},{"v":6051400,"d":"6,051,400.00"}]
["21006","21006","21006","中医药",{"v":1205000,"d":"1,205,000.00"},{"v":1205000,"d":"1,205,000.00"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":1205000,"d":"1,205,000.00"},{"v":1205000,"d":"1,205,000.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":6644996,"d":"6,644,996.00"},{"v":6644996,"d":"6,644,996.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3826147,"d":"3,826,147.00"},{"v":3826147,"d":"3,826,147.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2818849,"d":"2,818,849.00"},{"v":2818849,"d":"2,818,849.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":8716000,"d":"8,716,000.00"},{"v":8716000,"d":"8,716,000.00"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":8716000,"d":"8,716,000.00"},{"v":8716000,"d":"8,716,000.00"}]
["221","221","221","住房保障支出",{"v":13310140,"d":"13,310,140.00"},null,null,{"v":13310140,"d":"13,310,140.00"}]
["22102","22102","22102","住房改革支出",{"v":13310140,"d":"13,310,140.00"},null,null,{"v":13310140,"d":"13,310,140.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13310140,"d":"13,310,140.00"},null,null,{"v":13310140,"d":"13,310,140.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"支出决算表","index":2,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"支出决算表"]
[{"$nulls":9},"公开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":366810238.95,"d":"366,810,238.95"},{"v":347677668.9,"d":"347,677,668.90"},{"v":19132570.05,"d":"19,132,570.05"}]
["206","206","206","科学技术支出",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["20605","20605","20605","科技条件与服务",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"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",{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["20805","20805","20805","行政事业单位养老支出",{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":4865800,"d":"4,865,800.00"},{"v":4865800,"d":"4,865,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":7578510.4,"d":"7,578,510.40"},{"v":7578510.4,"d":"7,578,510.40"}]
["210","210","210","卫生健康支出",{"v":340585788.55,"d":"340,585,788.55"},{"v":321923218.5,"d":"321,923,218.50"},{"v":18662570.05,"d":"18,662,570.05"}]
["21002","21002","21002","公立医院",{"v":321042471.38,"d":"321,042,471.38"},{"v":315278222.5,"d":"315,278,222.50"},{"v":5764248.88,"d":"5,764,248.88"}]
["2100201","2100201","2100201","  综合医院",{"v":26866.88,"d":"26,866.88"},null,{"v":26866.88,"d":"26,866.88"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":318417404.5,"d":"318,417,404.50"},{"v":315278222.5,"d":"315,278,222.50"},{"v":3139182,"d":"3,139,182.00"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":2598200,"d":"2,598,200.00"},null,{"v":2598200,"d":"2,598,200.00"}]
["21004","21004","21004","公共卫生",{"v":7110188.76,"d":"7,110,188.76"},null,{"v":7110188.76,"d":"7,110,188.76"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":7421,"d":"7,421.00"},null,{"v":7421,"d":"7,421.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":1051367.76,"d":"1,051,367.76"},null,{"v":1051367.76,"d":"1,051,367.76"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":6051400,"d":"6,051,400.00"},null,{"v":6051400,"d":"6,051,400.00"}]
["21006","21006","21006","中医药",{"v":995667.29,"d":"995,667.29"},null,{"v":995667.29,"d":"995,667.29"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":995667.29,"d":"995,667.29"},null,{"v":995667.29,"d":"995,667.29"}]
["21011","21011","21011","行政事业单位医疗",{"v":6644996,"d":"6,644,996.00"},{"v":6644996,"d":"6,644,996.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3826147,"d":"3,826,147.00"},{"v":3826147,"d":"3,826,147.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2818849,"d":"2,818,849.00"},{"v":2818849,"d":"2,818,849.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":4792465.12,"d":"4,792,465.12"},null,{"v":4792465.12,"d":"4,792,465.12"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":4792465.12,"d":"4,792,465.12"},null,{"v":4792465.12,"d":"4,792,465.12"}]
["211","211","211","节能环保支出",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["21110","21110","21110","能源节约利用",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["2111001","2111001","2111001","  能源节约利用",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["221","221","221","住房保障支出",{"v":13310140,"d":"13,310,140.00"},{"v":13310140,"d":"13,310,140.00"}]
["22102","22102","22102","住房改革支出",{"v":13310140,"d":"13,310,140.00"},{"v":13310140,"d":"13,310,140.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13310140,"d":"13,310,140.00"},{"v":13310140,"d":"13,310,140.00"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

{"sheet":"财政拨款收入支出决算表","index":3,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款收入支出决算表"]
[{"$nulls":8},"公开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":41447788.4,"d":"41,447,788.40"},"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",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}]
[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":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
[null,"9",null,"九、卫生健康支出","41",{"v":25307566.05,"d":"25,307,566.05"},{"v":25307566.05,"d":"25,307,566.05"}]
[null,"10",null,"十、节能环保支出","42",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"}]
[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":41447788.4,"d":"41,447,788.40"},"本年支出合计","59",{"v":38221876.45,"d":"38,221,876.45"},{"v":38221876.45,"d":"38,221,876.45"}]
["年初财政拨款结转和结余","28",{"v":4901832.97,"d":"4,901,832.97"},"年末财政拨款结转和结余","60",{"v":8127744.92,"d":"8,127,744.92"},{"v":8127744.92,"d":"8,127,744.92"}]
["一、一般公共预算财政拨款","29",{"v":4901832.97,"d":"4,901,832.97"},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":46349621.37,"d":"46,349,621.37"},"总计","64",{"v":46349621.37,"d":"46,349,621.37"},{"v":46349621.37,"d":"46,349,621.37"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

{"sheet":"一般公共预算财政拨款收入支出决算表","index":4,"n_rows":36,"n_cols":17,"rows_kept":36,"merged":[[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,16]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"一般公共预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开05表"]
["部门：玉溪市中医医院",{"$nulls":15},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":4901832.97,"d":"4,901,832.97"},null,{"v":4901832.97,"d":"4,901,832.97"},{"v":41447788.4,"d":"41,447,788.40"},{"v":19089306.4,"d":"19,089,306.40"},{"v":22358482,"d":"22,358,482.00"},{"v":38221876.45,"d":"38,221,876.45"},{"v":19089306.4,"d":"19,089,306.40"},{"v":19132570.05,"d":"19,132,570.05"},{"v":8127744.92,"d":"8,127,744.92"},null,{"v":8127744.92,"d":"8,127,744.92"}]
["206","206","206","科学技术支出",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$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",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$nulls":3},{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"}]
["2060503","2060503","2060503","  科技条件专项",{"v":400000,"d":"400,000.00"},null,{"v":400000,"d":"400,000.00"},{"$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",{"$nulls":3},{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"},null,{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"},null,{"v":12444310.4,"d":"12,444,310.40"},{"v":12444310.4,"d":"12,444,310.40"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":4865800,"d":"4,865,800.00"},{"v":4865800,"d":"4,865,800.00"},null,{"v":4865800,"d":"4,865,800.00"},{"v":4865800,"d":"4,865,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":7578510.4,"d":"7,578,510.40"},{"v":7578510.4,"d":"7,578,510.40"},null,{"v":7578510.4,"d":"7,578,510.40"},{"v":7578510.4,"d":"7,578,510.40"}]
["210","210","210","卫生健康支出",{"v":4431832.97,"d":"4,431,832.97"},null,{"v":4431832.97,"d":"4,431,832.97"},{"v":29003478,"d":"29,003,478.00"},{"v":6644996,"d":"6,644,996.00"},{"v":22358482,"d":"22,358,482.00"},{"v":25307566.05,"d":"25,307,566.05"},{"v":6644996,"d":"6,644,996.00"},{"v":18662570.05,"d":"18,662,570.05"},{"v":8127744.92,"d":"8,127,744.92"},null,{"v":8127744.92,"d":"8,127,744.92"}]
["21002","21002","21002","公立医院",{"v":376866.88,"d":"376,866.88"},null,{"v":376866.88,"d":"376,866.88"},{"v":5387382,"d":"5,387,382.00"},null,{"v":5387382,"d":"5,387,382.00"},{"v":5764248.88,"d":"5,764,248.88"},null,{"v":5764248.88,"d":"5,764,248.88"}]
["2100201","2100201","2100201","  综合医院",{"v":26866.88,"d":"26,866.88"},null,{"v":26866.88,"d":"26,866.88"},{"$nulls":3},{"v":26866.88,"d":"26,866.88"},null,{"v":26866.88,"d":"26,866.88"}]
["2100202","2100202","2100202","  中医（民族）医院",{"$nulls":3},{"v":3139182,"d":"3,139,182.00"},null,{"v":3139182,"d":"3,139,182.00"},{"v":3139182,"d":"3,139,182.00"},null,{"v":3139182,"d":"3,139,182.00"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":350000,"d":"350,000.00"},null,{"v":350000,"d":"350,000.00"},{"v":2248200,"d":"2,248,200.00"},null,{"v":2248200,"d":"2,248,200.00"},{"v":2598200,"d":"2,598,200.00"},null,{"v":2598200,"d":"2,598,200.00"}]
["21004","21004","21004","公共卫生",{"v":1017656.09,"d":"1,017,656.09"},null,{"v":1017656.09,"d":"1,017,656.09"},{"v":7050100,"d":"7,050,100.00"},null,{"v":7050100,"d":"7,050,100.00"},{"v":7110188.76,"d":"7,110,188.76"},null,{"v":7110188.76,"d":"7,110,188.76"},{"v":957567.33,"d":"957,567.33"},null,{"v":957567.33,"d":"957,567.33"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":7421,"d":"7,421.00"},null,{"v":7421,"d":"7,421.00"},{"v":11579,"d":"11,579.00"},null,{"v":11579,"d":"11,579.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":1012656.09,"d":"1,012,656.09"},null,{"v":1012656.09,"d":"1,012,656.09"},{"v":984700,"d":"984,700.00"},null,{"v":984700,"d":"984,700.00"},{"v":1051367.76,"d":"1,051,367.76"},null,{"v":1051367.76,"d":"1,051,367.76"},{"v":945988.33,"d":"945,988.33"},null,{"v":945988.33,"d":"945,988.33"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"$nulls":3},{"v":6051400,"d":"6,051,400.00"},null,{"v":6051400,"d":"6,051,400.00"},{"v":6051400,"d":"6,051,400.00"},null,{"v":6051400,"d":"6,051,400.00"}]
["21006","21006","21006","中医药",{"v":106458,"d":"106,458.00"},null,{"v":106458,"d":"106,458.00"},{"v":1205000,"d":"1,205,000.00"},null,{"v":1205000,"d":"1,205,000.00"},{"v":995667.29,"d":"995,667.29"},null,{"v":995667.29,"d":"995,667.29"},{"v":315790.71,"d":"315,790.71"},null,{"v":315790.71,"d":"315,790.71"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":106458,"d":"106,458.00"},null,{"v":106458,"d":"106,458.00"},{"v":1205000,"d":"1,205,000.00"},null,{"v":1205000,"d":"1,205,000.00"},{"v":995667.29,"d":"995,667.29"},null,{"v":995667.29,"d":"995,667.29"},{"v":315790.71,"d":"315,790.71"},null,{"v":315790.71,"d":"315,790.71"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":6644996,"d":"6,644,996.00"},{"v":6644996,"d":"6,644,996.00"},null,{"v":6644996,"d":"6,644,996.00"},{"v":6644996,"d":"6,644,996.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":3826147,"d":"3,826,147.00"},{"v":3826147,"d":"3,826,147.00"},null,{"v":3826147,"d":"3,826,147.00"},{"v":3826147,"d":"3,826,147.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":2818849,"d":"2,818,849.00"},{"v":2818849,"d":"2,818,849.00"},null,{"v":2818849,"d":"2,818,849.00"},{"v":2818849,"d":"2,818,849.00"}]
["21099","21099","21099","其他卫生健康支出",{"v":2930852,"d":"2,930,852.00"},null,{"v":2930852,"d":"2,930,852.00"},{"v":8716000,"d":"8,716,000.00"},null,{"v":8716000,"d":"8,716,000.00"},{"v":4792465.12,"d":"4,792,465.12"},null,{"v":4792465.12,"d":"4,792,465.12"},{"v":6854386.88,"d":"6,854,386.88"},null,{"v":6854386.88,"d":"6,854,386.88"}]
["2109901","2109901","2109901","  其他卫生健康支出",{"v":2930852,"d":"2,930,852.00"},null,{"v":2930852,"d":"2,930,852.00"},{"v":8716000,"d":"8,716,000.00"},null,{"v":8716000,"d":"8,716,000.00"},{"v":4792465.12,"d":"4,792,465.12"},null,{"v":4792465.12,"d":"4,792,465.12"},{"v":6854386.88,"d":"6,854,386.88"},null,{"v":6854386.88,"d":"6,854,386.88"}]
["211","211","211","节能环保支出",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["21110","21110","21110","能源节约利用",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"},{"$nulls":3},{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["2111001","2111001","2111001","  能源节约利用",{"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：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"一般公共预算财政拨款基本支出决算表","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：玉溪市中医医院",{"$nulls":7},"金额单位：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"]
["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":14223506.4,"d":"14,223,506.40"},"302","商品和服务支出",null,"310","资本性支出"]
["30101","  基本工资",null,"30201","  办公费",null,"31001","  房屋建筑物购建"]
["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":7578510.4,"d":"7,578,510.40"},"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":3826147,"d":"3,826,147.00"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":2818849,"d":"2,818,849.00"},"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":4865800,"d":"4,865,800.00"},"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":4865800,"d":"4,865,800.00"},"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,"39906","  赠与"]
["30399","  代缴社会保险费",null,"30239","  其他交通费用",null,"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"39999","  其他支出"]
[{"$nulls":3},"307","债务利息及费用支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$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":19089306.4,"d":"19,089,306.40"},"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：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":11,"n_cols":17,"rows_kept":11,"merged":[[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,16],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,16],[5,15,6,15],[5,16,6,16],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,16]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开07表"]
["部门：玉溪市中医医院",{"$nulls":15},"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","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","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"]
[]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"国有资本经营预算财政拨款收入支出决算表","index":7,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,3,9],[4,0,6,2],[4,3,6,3],[4,7,6,7],[4,8,6,8],[4,9,6,9],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08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","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","年初结转和结余","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","年初结转和结余","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","年初结转和结余","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"]
["类","款","项","合计"]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[2,1,3,1],[28,0,28,3],[29,0,29,3]],"flags":["formulas_cached_only"]}
[null,"“三公”经费、行政参公单位机关运行经费情况表"]
["部门：玉溪市中医医院","金额单位：元",null,"公开09表"]
["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["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。","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。","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。","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”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。"]

{"sheet":"部门整体支出绩效自评情况","index":9,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[2,0,6,0],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,0,9,0],[7,1,7,2],[8,1,9,1],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[null,"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10表"]
["一、部门基本情况","（一）部门概况","（一）部门概况"]
["一、部门基本情况","（二）部门绩效目标的设立情况","（二）部门绩效目标的设立情况"]
["一、部门基本情况","（三）部门整体收支情况","（三）部门整体收支情况"]
["一、部门基本情况","（四）部门预算管理制度建设情况","（四）部门预算管理制度建设情况"]
["一、部门基本情况","（五）严控“三公经费”支出情况","（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","（一）绩效自评的目的"]
["二、绩效自评工作情况","（二）自评组织过程","1.前期准备"]
["二、绩效自评工作情况","（二）自评组织过程","2.组织实施"]
["三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","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","四、存在的问题和整改情况","四、存在的问题和整改情况"]
["五、绩效自评结果应用","五、绩效自评结果应用","五、绩效自评结果应用"]
["六、主要经验及做法","六、主要经验及做法","六、主要经验及做法"]
["七、其他需说明的情况","七、其他需说明的情况","七、其他需说明的情况"]

{"sheet":"部门整体支出绩效自评表","index":10,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[2,1,2,8],[3,0,3,6],[3,7,3,8],[4,0,7,0],[4,1,5,1],[4,2,5,7],[4,8,5,8],[6,1,7,1],[6,2,7,7],[6,8,7,8],[8,0,8,8],[9,1,9,4],[9,5,9,8],[10,0,11,0],[10,1,11,4],[10,5,11,8],[12,0,13,0],[12,1,13,4],[12,5,13,8],[14,0,15,0],[14,1,15,4],[14,5,15,8],[16,0,16,8],[17,0,18,0],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,6,18,6],[17,7,18,7],[17,8,18,8],[20,0,20,8],[21,7,21,8],[22,7,22,8],[23,1,23,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"部门整体支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":7},"公开11表"]
["部门名称"]
["内容","内容","内容","内容","内容","内容","内容","说明","说明"]
["部门总体目标","部门职责"]
["部门总体目标","部门职责"]
["部门总体目标","总体绩效目标"]
["部门总体目标","总体绩效目标"]
["一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标"]
["财年","目标","目标","目标","目标","实际完成情况","实际完成情况","实际完成情况","实际完成情况"]
["2020"]
["2020"]
["2021",{"$nulls":4},"---","---","---","---"]
["2021",{"$nulls":4},"---","---","---","---"]
["2022",{"$nulls":4},"---","---","---","---"]
["2022",{"$nulls":4},"---","---","---","---"]
["二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务","二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容","批复金额（万元）","批复金额（万元）","批复金额（万元）","实际支出金额（万元）","预算执行率","预算执行偏低原因及改进措施"]
["任务名称","项目级次","主要内容","总额","财政拨款","其他资金","实际支出金额（万元）","预算执行率","预算执行偏低原因及改进措施"]
[]
["三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","三、部门整体支出绩效指标","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","偏差原因分析及改进措施"]
[]
["其他需说明事项"]

{"sheet":"项目支出绩效自评表","index":11,"n_rows":321,"n_cols":11,"rows_kept":321,"merged":[[0,0,0,10],[2,0,2,2],[2,3,2,10],[3,0,3,2],[3,3,3,6],[3,8,3,10],[4,0,8,2],[4,3,4,4],[5,3,5,4],[5,8,6,8],[5,9,6,9],[5,10,6,10],[6,3,6,4],[7,3,7,4],[8,3,8,4],[9,0,10,2],[9,3,9,6],[9,7,9,10],[10,3,10,6],[10,7,10,10],[11,0,11,2],[11,3,11,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[11,10,12,10],[12,3,12,4],[13,3,13,4],[14,0,16,0],[14,1,16,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,0,18,0],[17,1,18,1],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,0,22,4],[20,5,22,10],[23,0,23,7],[25,0,25,10],[27,0,27,2],[27,3,27,10],[28,0,28,2],[28,3,28,6],[28,8,28,10],[29,0,33,2],[29,3,29,4],[30,3,30,4],[30,8,31,8],[30,9,31,9],[30,10,31,10],[31,3,31,4],[32,3,32,4],[33,3,33,4],[34,0,35,2],[34,3,34,6],[34,7,34,10],[35,3,35,6],[35,7,35,10],[36,0,36,2],[36,3,36,6],[36,7,37,7],[36,8,37,8],[36,9,37,9],[36,10,37,10],[37,3,37,4],[38,3,38,4],[39,0,41,0],[39,3,39,4],[40,3,40,4],[41,3,41,4],[42,0,43,0],[42,3,42,4],[43,3,43,4],[44,3,44,4],[45,0,47,4],[45,5,47,10],[48,0,48,7],[50,0,50,10],[52,0,52,2],[52,3,52,10],[53,0,53,2],[53,3,53,6],[53,8,53,10],[54,0,58,2],[54,3,54,4],[55,3,55,4],[55,8,56,8],[55,9,58,9],[55,10,58,10],[56,3,56,4],[57,3,57,4],[58,3,58,4],[59,0,60,2],[59,3,59,6],[59,7,59,10],[60,3,60,6],[60,7,60,10],[61,0,61,2],[61,3,61,6],[61,7,62,7],[61,8,62,8],[61,9,62,9],[61,10,62,10],[62,3,62,4],[63,3,63,4],[64,0,66,0],[64,1,65,1],[64,3,64,4],[65,3,65,4],[66,3,66,4],[67,3,67,4],[68,3,68,4],[69,0,71,4],[69,5,71,10],[72,0,72,7],[74,0,74,10],[76,0,76,2],[76,3,76,10],[77,0,77,2],[77,3,77,6],[77,8,77,10],[78,0,82,2],[78,3,78,4],[79,3,79,4],[79,8,80,8],[79,9,80,9],[79,10,80,10],[80,3,80,4],[81,3,81,4],[82,3,82,4],[83,0,84,2],[83,3,83,6],[83,7,83,10],[84,3,84,6],[84,7,84,10],[85,0,85,2],[85,3,85,6],[85,7,86,7],[85,8,86,8],[85,9,86,9],[85,10,86,10],[86,3,86,4],[87,3,87,4],[88,0,90,0],[88,1,89,1],[88,3,88,4],[89,3,89,4],[90,3,90,4],[91,0,92,0],[91,1,92,1],[91,3,91,4],[92,3,92,4],[93,3,93,4],[94,0,96,4],[94,5,96,10],[97,0,97,7],[99,0,99,10],[101,0,101,2],[101,3,101,10],[102,0,102,2],[102,3,102,6],[102,8,102,10],[103,0,107,2],[103,3,103,4],[104,3,104,4],[104,8,105,8],[104,9,105,9],[104,10,105,10],[105,3,105,4],[106,3,106,4],[107,3,107,4],[108,0,109,2],[108,3,108,6],[108,7,108,10],[109,3,109,6],[109,7,109,10],[110,0,110,2],[110,3,110,6],[110,7,111,7],[110,8,111,8],[110,9,111,9],[110,10,111,10],[111,3,111,4],[112,3,112,4],[113,0,115,0],[113,3,113,4],[114,3,114,4],[115,3,115,4],[116,3,116,4],[117,3,117,4],[118,0,120,4],[118,5,120,10],[121,0,121,7],[123,0,123,10],[125,0,125,2],[125,3,125,10],[126,0,126,2],[126,3,126,6],[126,8,126,10],[127,0,131,2],[127,3,127,4],[128,3,128,4],[128,8,129,8],[129,3,129,4],[130,3,130,4],[131,3,131,4],[132,0,133,2],[132,3,132,6],[132,7,132,10],[133,3,133,6],[133,7,133,10],[134,0,134,2],[134,3,134,6],[134,7,135,7],[134,8,135,8],[134,9,135,9],[134,10,135,10],[135,3,135,4],[136,3,136,4],[137,0,140,0],[137,1,139,1],[137,3,137,4],[138,3,138,4],[139,3,139,4],[140,3,140,4],[141,0,142,0],[141,3,141,4],[142,3,142,4],[143,3,143,4],[144,0,146,4],[144,5,146,10],[147,0,147,7],[149,0,149,10],[151,0,151,2],[151,3,151,10],[152,0,152,2],[152,3,152,6],[152,8,152,10],[153,0,157,2],[153,3,153,4],[154,3,154,4],[154,8,155,8],[154,9,155,9],[154,10,155,10],[155,3,155,4],[156,3,156,4],[157,3,157,4],[158,0,159,2],[158,3,158,6],[158,7,158,10],[159,3,159,6],[159,7,159,10],[160,0,160,2],[160,3,160,6],[160,7,161,7],[160,8,161,8],[160,9,161,9],[160,10,161,10],[161,3,161,4],[162,3,162,4],[163,0,165,0],[163,1,164,1],[163,3,163,4],[164,3,164,4],[165,3,165,4],[166,3,166,4],[167,3,167,4],[168,0,170,4],[168,5,170,10],[171,0,171,7],[173,0,173,10],[175,0,175,2],[175,3,175,10],[176,0,176,2],[176,3,176,6],[176,8,176,10],[177,0,181,2],[177,3,177,4],[178,3,178,4],[178,8,179,8],[178,9,179,9],[178,10,179,10],[179,3,179,4],[180,3,180,4],[181,3,181,4],[182,0,183,2],[182,3,182,6],[182,7,182,10],[183,3,183,6],[183,7,183,10],[184,0,184,2],[184,3,184,6],[184,7,185,7],[184,8,185,8],[184,9,185,9],[184,10,185,10],[185,3,185,4],[186,3,186,4],[187,0,190,0],[187,1,188,1],[187,3,187,4],[188,3,188,4],[189,1,190,1],[189,3,189,4],[190,3,190,4],[191,3,191,4],[192,3,192,4],[193,0,195,4],[193,5,195,10],[196,0,196,7],[198,0,198,10],[200,0,200,2],[200,3,200,10],[201,0,201,2],[201,3,201,6],[201,8,201,10],[202,0,206,2],[202,3,202,4],[203,3,203,4],[203,8,204,8],[203,9,204,9],[203,10,204,10],[204,3,204,4],[205,3,205,4],[206,3,206,4],[207,0,208,2],[207,3,207,6],[207,7,207,10],[208,3,208,6],[208,7,208,10],[209,0,209,2],[209,3,209,6],[209,7,210,7],[209,8,210,8],[209,9,210,9],[209,10,210,10],[210,3,210,4],[211,3,211,4],[212,0,214,0],[212,1,213,1],[212,3,212,4],[213,3,213,4],[214,3,214,4],[215,3,215,4],[216,3,216,4],[217,0,219,4],[217,5,219,10],[220,0,220,7],[222,0,222,10],[224,0,224,2],[224,3,224,10],[225,0,225,2],[225,3,225,6],[225,8,225,10],[226,0,230,2],[226,3,226,4],[227,3,227,4],[227,8,228,8],[227,9,228,9],[227,10,228,10],[228,3,228,4],[229,3,229,4],[230,3,230,4],[231,0,232,2],[231,3,231,6],[231,7,231,10],[232,3,232,6],[232,7,232,10],[233,0,233,2],[233,3,233,6],[233,7,234,7],[233,8,234,8],[233,9,234,9],[233,10,234,10],[234,3,234,4],[235,3,235,4],[236,0,238,0],[236,1,238,1],[236,3,236,4],[237,3,237,4],[238,3,238,4],[239,0,240,0],[239,1,240,1],[239,3,239,4],[240,3,240,4],[241,3,241,4],[242,0,244,4],[242,5,244,10],[245,0,245,7],[247,0,247,10],[249,0,249,2],[249,3,249,10],[250,0,250,2],[250,3,250,6],[250,8,250,10],[251,0,255,2],[251,3,251,4],[252,3,252,4],[252,8,253,8],[252,9,253,9],[252,10,253,10],[253,3,253,4],[254,3,254,4],[255,3,255,4],[256,0,257,2],[256,3,256,6],[256,7,256,10],[257,3,257,6],[257,7,257,10],[258,0,258,2],[258,3,258,6],[258,7,259,7],[258,8,259,8],[258,9,259,9],[258,10,259,10],[259,3,259,4],[260,3,260,4],[261,0,264,0],[261,1,263,1],[261,3,261,4],[262,3,262,4],[263,3,263,4],[264,3,264,4],[265,3,265,4],[266,3,266,4],[267,0,269,4],[267,5,269,10],[270,0,270,7],[272,0,272,10],[274,0,274,2],[274,3,274,10],[275,0,275,2],[275,3,275,6],[275,8,275,10],[276,0,280,2],[276,3,276,4],[277,3,277,4],[277,8,278,8],[277,9,278,9],[277,10,278,10],[278,3,278,4],[279,3,279,4],[280,3,280,4],[281,0,282,2],[281,3,281,6],[281,7,281,10],[282,3,282,6],[282,7,282,10],[283,0,283,2],[283,3,283,6],[283,7,284,7],[283,8,284,8],[283,9,284,9],[283,10,284,10],[284,3,284,4],[285,3,285,4],[286,0,289,0],[286,1,287,1],[286,3,286,4],[287,3,287,4],[288,1,289,1],[288,3,288,4],[289,3,289,4],[290,0,291,0],[290,3,290,4],[291,3,291,4],[292,3,292,4],[293,0,295,4],[293,5,295,10],[296,0,296,7],[298,0,298,10],[300,0,300,2],[300,3,300,10],[301,0,301,2],[301,3,301,6],[301,8,301,10],[302,0,306,2],[302,3,302,4],[303,3,303,4],[303,8,304,8],[303,9,304,9],[303,10,304,10],[304,3,304,4],[305,3,305,4],[306,3,306,4],[307,0,308,2],[307,3,307,6],[307,7,307,10],[308,3,308,6],[308,7,308,10],[309,0,309,2],[309,3,309,6],[309,7,310,7],[309,8,310,8],[309,9,310,9],[309,10,310,10],[310,3,310,4],[311,3,311,4],[312,0,314,0],[312,1,313,1],[312,3,312,4],[313,3,313,4],[314,3,314,4],[315,3,315,4],[316,3,316,4],[317,0,319,4],[317,5,319,10],[320,0,320,7]],"flags":["formulas_cached_only"]}
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"公立医院综合改革取消药品加成补助专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,154.82,154.82,154.82,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,154.82,154.82,154.82]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"1.合理有效的控制人力成本，弥补公立医院取消药品加成减少的合理性收入。2.帮助职工认识自身价值和岗位价值，提高职工工作所需要的技能和能力，激励职工高效率地工作。3.保障工资足额发放，维护社会稳定。4.本项目为执行取消药品加成政策所形成的亏损进行弥补，弥补的金额发放至少500名在岗在编职工基本工资,累计发放金额154.82万元，保障医院可持续发展。",{"$nulls":3},"自项目资金到位后，及时、足额发放509名在编职工基本工资，补助资金使用率100%，无拖欠职工工资情况，合理有效的控制人力成本，适当减轻单位人员成本负担."]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,85]
["产出指标","数量指标","补助在职职工人数",">=",null,500,"人","补助500多名在职职工",20,20]
[null,null,"补助资金使用率","=",null,100,"%","资金使用率100%",20,20]
[null,null,"项目完成时间","<=",null,"2020年11月","月","2020年9月完成",20,20]
["效益指标","社会效益指标","总体薪酬水平控制情况","=",null,"同级事业单位薪酬水平的2倍以内","年","同级事业单位薪酬水平的2倍以内",5,2.5]
[null,null,"职工平均工资指数",">",null,1,"%","职工平均工资指数大于1",5,2.5]
["满意度指标","服务对象满意度指标","在编职工满意度",">=",null,90,"%","满意度92%",20,20]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":95,"d":"95.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"云南省优秀医疗卫生人员奖励专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3}," 上年结转资金"]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"根据云南省卫生健康委关于开展2020年度优秀医疗卫生人员评选奖励工作的通知（云卫人发〔2020〕9号）为选树新时代医疗卫生工作先进典型，宣传广大医疗卫生人员敬佑生命、救死扶伤、甘于奉献、大爱无疆的崇高精神，营造尊医重卫的良好社会氛围，提升医疗卫生人员职业荣誉感，在第3个医师节来临之际，拟在全省评选奖励300名优秀医疗卫生人员。我院经过积极申报，有2名人员（王孝艳、吕莹）被确定为2020年度云南省优秀医疗卫生人员。",{"$nulls":3},"已完成。根据云南省卫生健康委关于开展2020年度优秀医疗卫生人员评选奖励工作的通知（云卫人发〔2020〕9号）为选树新时代医疗卫生工作先进典型，宣传广大医疗卫生人员敬佑生命、救死扶伤、甘于奉献、大爱无疆的崇高精神，营造尊医重卫的良好社会氛围，提升医疗卫生人员职业荣誉感，在第3个医师节来临之际，拟在全省评选奖励300名优秀医疗卫生人员。我院经过积极申报，有2名人员（王孝艳、吕莹）被确定为2020年度云南省优秀医疗卫生人员，每人10万共计20万已按时发放。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90,""]
["产出指标","数量指标","奖励金发放人数","=",null,2,"人","奖金发放2人",20,20]
[null,"时效指标","奖励金发放时间","<=",null,"2021年2月","月","2021年2月按时发放",10,10]
[null,"成本指标","每人次奖励标准","=",null,100000,"元/人","每人奖励10万元",20,20]
["效益指标","社会效益指标","营造尊医重卫的良好社会氛围","=",null,"营造良好社会氛围","%","营造尊医重卫的良好社会氛围",20,20]
[null,"可持续影响指标","提高医务人员工作积极性","=",null,"提高","%","提高积极性",10,10]
["满意度指标","服务对象满意度指标","获奖人员满意度",">=",null,95,"%","获奖对象满意度100%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":100,"d":"100.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"基本公共卫生服务食源性疾病监测专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0,{"v":10,"d":"10.00"},0,0]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},0]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"通过本项目的实施全面提高我院医务人员对食源性疾病的识别、处置能力和报告意识，使食源性异常病例能够早发现、早诊治，避免健康危害，保护公众健康。",{"$nulls":3},"项目提高我院医务人员对食源性疾病的识别、处置能力，平均每月完成病例信息报送量11例，年度病例信息报送量141例，为确定危害因素和来源提供科学依据，使食源性异常病例能够早发现、早诊治，避免健康危害，保护公众健康。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90,""]
["产出指标","数量指标","完成病例信息报送",">=",null,"10例","月","平均每月完成报送11例",20,20]
[null,null,"年度信息报送量",">=",null,"120例","月","全年报送141例",30,30]
[null,"时效指标","完成日期","<=",null,"2020年12月","天","2020年12月底完成",20,20]
["效益指标","社会效益指标","确定危害因素和来源","=",null,"提供科学依据","%","确定危害因素和来源",10,10]
["满意度指标","服务对象满意度指标","服务对象满意度","=",null,90,"%","满意度90%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":90,"d":"90.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"住院医师规范化培训省级补助专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,148.21,148.21,116.78,{"v":10,"d":"10.00"},{"v":78.7936036704676,"d":"78.79"},{"v":7.87936036704676,"d":"7.88"}]
[{"$nulls":3},"其中：当年财政拨款",null,148.21,148.21,116.78]
[{"$nulls":3}," 上年结转资金",{"$nulls":3},0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"7月网站上进行全省公布招生简章，8月完成招考工作并确认招录学员，9月所有招录学员全部到基地参加培训，按质按量开展培训工作,培训临床医师，提高医疗质量。为进一步推进中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。",{"$nulls":3},"完成招考工作并确认招录学员38人，所有招录学员全部到基地参加培训，按质按量开展培训工作，发放在陪学员生活补助人数148人，按标准对学员进行补助，提高参培住院医师业务水平，进一步推进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。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,85,""]
["产出指标","数量指标","发放在陪学员生活补助人数","=",null,120,"人","发放在陪学员生活补助人数148人",30,30]
[null,null,"住院医师规范化培训省级补助标准","=",null,10000,"元/人年","补助标准10000元每人每年",20,20]
[null,"时效指标","每月发放在陪学员生活补助时间","<=",null,"20号","天","资金到达后及时发放",10,5,"资金拨付较滞后，无法按期发放，只能待资金到账后才能安排发放。"]
["效益指标","社会效益指标","参培住院医师业务水平","=",null,"大幅提高","%","参培住院医师业务水平提高",10,10]
[null,null,"医院每年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。","=",null,"推进全省住院医师规范化培训工作","%","完成招生38人",10,10]
["满意度指标","服务对象满意度指标","补助学员满意度",">=",null,90,"%","满意度90%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",92.88,"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"公立医院改革专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"完成我院“互联网+医疗健康”项目建设，预计完成移动挂号、移动支付、线上报告查看、预约诊疗、智能分诊等系统的建设。全面推进我院“互联网+医疗健康”建设，真正做到便民惠民服务，提升患者就医体验，减少患者就医排队等待时间，不断提升医疗健康服务。",{"$nulls":3},"“互联网+医疗健康”是我院信息化建设的重点项目。该项目预计完成移动挂号、移动支付、线上报告查看、预约诊疗、智能分诊、满意度调查等系统的建设。全面推进我院“互联网+医疗健康”项目建设，真正做到便民惠民服务，提升患者就医体验，减少患者就医排队等待时间，不断提升医疗健康服务。该项目于2019年10月31日进行招标采购，根据合同及标书进行该项目建设，“互联网+医疗健康”项目工分三期进行实施，目前已经完成第一期及第二期项目上线，已经开展的服务包含智能导诊，预约挂号，当日挂号，门诊在线缴费，住院预交金缴纳、分时段挂号、体检预约，体检报告查询、检查报告查询，检验报告查询、就医反馈、扫码付、院内导航、来院导航、问卷调查、病案复印配送、药品配送、分诊叫号等功能。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90,""]
["产出指标","数量指标","补助资金使用率","=",null,100,"%","使用率100%",20,20]
[null,"质量指标","建设项目总体质量达标率","=",null,100,"%","达标率100%",20,20]
[null,"时效指标","项目建设完成时间","=",null,6,"月","按时完成",20,20]
["效益指标","社会效益指标","有效缩短非医保结算患者排队等候时间",">=",null,30,"%","有效缩短非医保结算患者排队等候时间",20,20]
["满意度指标","服务对象满意度指标","　 服务对象满意度",">=",null,90,"%","满意度95%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":100,"d":"100.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"省级区域医疗中心项目专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,275.39,275.39,0,{"v":10,"d":"10.00"},0,0]
[{"$nulls":3},"其中：当年财政拨款",null,275.39,275.39,0]
[{"$nulls":3}," 上年结转资金",{"$nulls":3},0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"2021年目标是诊疗中心设施基本到位，人才引进和培养按计划进行；诊疗中心技术成熟,效益初步显现,并按照年度计划完成当年建设任务，诊疗中心规模形成,技术水平进一步现固。对云南省各级中医医院疑难疾病患者，根据病情需要，组织专家远程或实地进行会诊、指导手术等。举办公益义诊活动20次以上。开展四次以上继教项目培训，组织开展学术讨论，带动全省本专业学术理论发展。组织继续教育培训班2次以上，组织人才培训不少于10次，严格按照规定组织设备招标采购，采购设备验收达标率在95%以上，设备使用年限5年以上，提高区域医疗服务水平，促进区域内学科同质发展。",{"$nulls":3},"1、我院骨伤科于2020年6月15日获批云南省第二批省级区域中医诊疗中心（骨伤）建设单位。                                                                                                                2、2020年12月18日拟定《云南省区域中医（骨伤）诊疗中心项目实施方案 》报市卫健委审核。                                                                                                                   3.我院拟定《云南省区域中医（骨伤）诊疗中心项目实施方案 》报市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,0,""]
["产出指标","数量指标","专科人才培训次数",">=",null,10,"次","尚未完成",15,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
[null,null,"继教办班次数",">=",null,2,"批次","尚未完成",15,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
[null,null,"购置设备数量",">=",null,3,"台","尚未完成",15,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
[null,"质量指标","设备验收合格率",">=",null,95,"%","尚未完成",20,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
["效益指标","社会效益指标","提高区域医疗服务水平","=",null,"提高","%","尚未完成",5,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
[null,"可持续影响指标","购置设备可持续使用年限",">=",null,5,"年","尚未完成",10,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
["满意度指标","服务对象满意度指标","患者满意度",">=",null,85,"%","尚未完成",10,0,"资金额度于2020年12月才下达到账，且项目实施方案需经市卫健委及省卫键委审核通过后才能按实施方案开展相关工作。"]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":0,"d":"0.00"},"差"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"基本公卫业务指导与评价专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},0.24,{"v":10,"d":"10.00"},{"v":26.6666666666667,"d":"26.67"},{"v":2.66666666666667,"d":"2.67"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},0.24]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"1.利用中医中药“简、便、验、廉”的特点，发挥中医药在防病治病中的作用。\r\n2.0-36月龄儿童、65岁以上老年人中医药健康管理率≥45%；",{"$nulls":3},"1.完成玉溪市9个县区的2个乡镇卫生院或社区服务中心，0-36月龄儿童、65岁以上老年人中医药健康管理全年工作督查。                                                                     2.0-36月龄儿童、65岁以上老年人中医药健康管理率≥65%。                                        3.利用中医中药“简、便、验、廉”的特点，发挥中医药在防病治病中的作用。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90,""]
["产出指标","数量指标","0-36月龄儿童中医药健康管理率",">=",null,45,"%","管理率已达65%",20,20]
[null,null,"65岁以上老年人中医药健康管理率",">=",null,45,"%","管理率已达65%",20,20]
[null,"时效指标","完成0-36月龄儿童、65岁以上老年人中医药健康管理的时间","=",null,12,"月","1-12月完成0-36月龄儿童、65岁以上老年人中医药健康管理",20,20]
["效益指标","可持续影响指标","项目持续发挥作用","=",null,"发挥中医药在防病治病中的作用","%","项目持续发挥中医药在防病治病中的作用",20,20]
["满意度指标","服务对象满意度指标","服务对象满意度",">=",null,90,"%","服务对象满意度≥90%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",92.67,"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"2020年医疗服务与保障能力提升补助资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"切实强化医院的防控救治能力，全力保障人民群众生命安全和身体健康。进一步提升中医药系统应对新型冠状病毒肺炎疫情防控能力。",{"$nulls":3},"购买医用一次性防护服472件套，及时支付货款，切实强化医院的防控救治能力，全力保障人民群众生命安全和身体健康。进一步提升中医药系统应对新型冠状病毒肺炎疫情防控能力。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,89,""]
["产出指标","数量指标","购买防控物资品种","=",null,1,"种","购买防控物资品种1种",20,20]
[null,null,"购买医用n95口罩",">=",null,3000,"个","购买医用一次性防护服472件套",20,19,"年初设定的绩效目标已不符合当时实际情况需要，所以根据实际所需，项目资金用于购买了同为疫情防控物资的医用一次性防护服472件套，所以绩效目标完成情况与年初设定稍有不同。"]
[null,"时效指标","完成付款时限","<",null,2,"月","2个月内完成付款",20,20]
[null,null,"付款及时率","=",null,100,"%","付款及时率100%",20,20]
["效益指标","社会效益指标","疫情防控能力","=",null,"提高","年","提高防控能力",5,5]
["满意度指标","服务对象满意度指标","使用对象满意度",">=",null,90,"%","满意度95%",5,5]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":99,"d":"99.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"2020年中医药传承与创新“百千万”人才专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},5.72,{"v":10,"d":"10.00"},{"v":31.7777777777778,"d":"31.78"},{"v":3.17777777777778,"d":"3.18"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},5.72]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"依托中医药传承与创新（岐黄工程）万名骨干人才培养项目，根据文件要求，遴选培养对象，培养对象确定以后，按文件要求开展培训.通过学术研修、科研课题研究、重点专科或学科建设、学术交流与合作、团队建设等形式，借助正在实施的全国、全省中医药重点学科、重点专科、临床研究基地、名老中医专家学术经验继承以及名医工作室建设等项目平台，开展中医药人才培养工作，提升培养对象的中医基础的学习以及诊疗水平,使培养对象能够在临床运用所学特色技术。",{"$nulls":3},"按文件要求开展培训.通过学术研修、科研课题研究、重点专科或学科建设、学术交流与合作、团队建设等形式，借助正在实施的全国、全省中医药重点学科、重点专科、临床研究基地、名老中医专家学术经验继承以及名医工作室建设等项目平台，开展中医药人才培养工作，提升培养对象的中医基础的学习以及诊疗水平,使培养对象能够在临床运用所学特色技术。2020年，基本完成项目绩效指标，但受新冠肺炎疫情影响，又处于医疗卫生行业，很多培训不能按时进行，经费使用情况不理想。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90]
["产出指标","数量指标","　 每个项目优化优势病种的特色诊疗规范或临床路径","=",null,1,"个","优化优势病种的特色诊疗规范或临床路径",15,15]
[null,null,"按照项目时间进度有序开展培养","=",null,1,"年","按照项目时间进度有序开展工作",15,15]
[null,"质量指标","年度考核合格率","=",null,100,"%","年度考核合格率100%",20,20]
["效益指标","社会效益指标","团队建设，培养优秀的后备人才","=",null,2,"人","培养了2名后备人才",20,20]
["满意度指标","服务对象满意度指标","　 提高患者满意度",">=",null,95,"%","患者满意度达95%以上",20,20]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",93.18,"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"定额补助经费"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"1.及时、足额发放在编职工基本工资，保障工资足额发放和单位的正常运转,没有出现拖欠职工工资。\r\n2.购置医疗专用设备，为全市患者提供诊治服务，满足患者对医疗服务的需求。\r\n3.适当减轻单位人员经费负担和成本压力。\r\n4.本项目为达成上级任务目标将实现发放至少500名在岗在编职工基本工资和完成至少1台专用设备采购，保障医院可持续发展。",{"$nulls":3},"发放500名在岗在编职工基本工资,及时、足额发放在编职工基本工资，保障工资足额发放和单位的正常运转,没有出现拖欠职工工资，适当减轻单位人员经费负担和成本压力。完成1台专用设备采购，为全市患者提供诊治服务，满足患者对医疗服务的需求，保障医院可持续发展。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,86,""]
["产出指标","数量指标","设备采购完成率","=",null,100,"%","完成率100%",25,25,""]
[null,null,"补助在职职工人数",">=",null,500,"人","补助职工500人以上",25,25,""]
[null,null,"购置设备质量达标率","=",null,100,"%","质量达标率100%",25,25]
["效益指标","社会效益指标","总体薪酬水平控制情况","=",null,"同级事业单位薪酬水平的2倍以内","人","同级事业单位薪酬水平的2倍以内",{"v":2.5,"d":"3"},{"v":0.5,"d":"1"}]
[null,null,"职工平均工资指数",">",null,1,"%","指数大于1",{"v":2.5,"d":"3"},{"v":0.5,"d":"1"}]
["满意度指标","服务对象满意度指标","在编职工满意度",">=",null,90,"%","满意度90%以上",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":96,"d":"96.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"社013"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,595.14,595.14,595.14,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：当年财政拨款",null,595.14,595.14,595.14]
[{"$nulls":3}," 上年结转资金",{"$nulls":3},0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"根据云南省财政厅 云南省卫生健康委关于转发新型冠状病毒感染肺炎疫情防控有关经费保障政策的通知（云财社〔2020〕17号）文件要求，按照党中央国务院和省委省政府部署要求，为坚决支持打赢疫情防控攻坚战，积极落实疫情防控经费保障政策，支持各地坚决遏制疫情蔓延势头，对参加防治工作人员的医务人员进行慰问。",{"$nulls":3},"项目完成14.1万元的疫情防控物资采购，578.04万元的设备购置，并对援鄂医疗人员进行慰问3万，资金专款专用、支付及时，切实强化医院的防控救治能力，全力保障人民群众生命安全和身体健康。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,90,""]
["产出指标","数量指标","补助援鄂医疗队员","=",null,5,"人","补助了5人",20,20]
[null,null,"设备购置数量",">=",null,1,"台","购置了2台",20,20]
[null,null,"物资采购种类",">=",null,5,"种","采购了10种",20,20]
[null,"时效指标","项目完成时间","=",null,44166,"月","项目2020年12月底完成",20,20]
["效益指标","社会效益指标","医院的防控救治能力","=",null,"强化","%","强化",5,5]
["满意度指标","服务对象满意度指标","援鄂医疗人员满意度","=",null,100,"%","满意度100%",5,5]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",{"v":100,"d":"100.00"},"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"治未病中心建设专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":80.7,"d":"80.70"},{"v":10,"d":"10.00"},{"v":80.7,"d":"80.70"},8.07]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":80.7,"d":"80.70"}]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"2020年省级“治未病”中心建设的主要内容：\r\n(1) 购置设备红外线热成像仪、睡眠治疗仪\r\n(2) 选派人员外出进修、学习、培训\r\n达成目标：完成治未病中心主要设备红外线热成像仪、睡眠治疗仪的采购及安装使用，进一步完善中医体质辨识，探索有中医特色的体检新模式，为患者提供更多的中医健康体检项目；选派人员外出进修、学习，提高人员的专业水平和综合素质，更好的为患者服务。",{"$nulls":3},"完成红外热成像仪、贝多芬失眠治疗仪采购、安装、验收，已在临床上开展运用。我科洪欣主任被国家中医药管理局选拔为“全国中医临床特色技术传承骨干人才培养项目”培养对象，于今年11-12月份在江苏南京进行龙砂医派跟师学习。参加第二期中医学术流派临床特色技术研修班，于今年10月份在南京及昆明跟师学习。我科肖美珍护士长于今年在广东省中医院治未病科及针灸科进修，进修期间掌握了李氏虎符铜砭刮痧、火龙罐、脐疗、雷火灸、火龙灸、药罐等技术，2020年5年15日回院后带领科室人员开展李氏虎符铜砭刮痧、火龙罐、脐灸等新的中医特色护理技术。我科宋冲会护士在云南省中医医院风湿科进修，进修期间学习了中药热奄包、中频脉冲电治疗（中药泡脚）、耳穴压豆、穴位贴敷、中药涂擦及蜡疗等中医适宜技术。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,82,""]
["产出指标","数量指标","培养技术骨干","=",null,2,"人","培养技术骨干2人",20,20]
[null,null,"设备使用人次",">=",null,1000,"人","设备使用人次142人",5,1,"2020年11月25日完成红外线热成像仪设备安装使用，截至2020年12月31日，完成治疗人次70人次,完成值84%；2020年11月28日完成睡眠治疗仪设备安装使用，截至2020年12月31日，使用人次72人次，完成值86%。主要原因是设备2020年年底才完成采购安装使用，前期宣传力度不够，使用人数相对不足，随着设备的使用，预计后期可按目标值完成。"]
[null,"时效指标","设备持续使用期间","=",null,10,"年","设备使用年限10年",20,20]
[null,null,"资金支付及时率","=",null,100,"%","支付及时率100%",20,20]
["效益指标","社会效益指标","提高科室诊疗水平",">=",null,"玉溪市及周边患者享受到高水平医疗服务","%","提高科室诊疗水平",10,10]
[null,"可持续影响指标","充分发挥治未病的优势，增加患者服务数量",">=",null,200,"人","未完成",5,1,"2020年完成门诊就诊人次10477人次，住院人次1265人次，总人次11742；相较2019年度门诊就诊人次下降449人次，住院人次下降99人次，完成目标值94%，考虑新冠肺炎疫情影响，就诊人次下降，预计随着疫情形式平稳，可超额完成目标值"]
["满意度指标","服务对象满意度指标","提升患者满意度",">=",null,90,"%","满意度94.47%",10,10]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",90.07,"优"]
[]
["项目支出绩效自评表"]
["部门：玉溪市中医医院",{"$nulls":9},"公开12表"]
["项目名称",null,null,"住院医师规范化培训中央补助专项资金"]
["主管部门",null,null,"玉溪市卫生健康委员会",{"$nulls":3},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[{"$nulls":3},"年度资金总额",null,{"v":428,"d":"428.00"},{"v":428,"d":"428.00"},49.38,{"v":10,"d":"10.00"},{"v":11.5373831775701,"d":"11.54"},{"v":1.15373831775701,"d":"1.15"}]
[{"$nulls":3},"其中：当年财政拨款",null,{"v":428,"d":"428.00"},{"v":428,"d":"428.00"},49.38]
[{"$nulls":3}," 上年结转资金",null,0,0,0]
[{"$nulls":3},"其他资金",null,0,0,0]
["年度\r\n总体\r\n目标",null,null,"预期目标",{"$nulls":3},"实际完成情况"]
[{"$nulls":3},"培训临床医师，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。7月网站上进行全省公布招生简章，8月完成招考工作并确认招录学员，9月所有招录学员全部到基地参加培训，按质按量开展培训工作,2020年预计招录50名中医规培学员。",{"$nulls":3},"完成招考工作并确认招录学员，所有招录学员全部到基地参加培训，按质按量开展培训工作，发放在陪学员生活补助人数148人，按标准对学员进行补助，提高参培住院医师业务水平，进一步推进中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。"]
["绩效指标",null,null,"年度指标值",{"$nulls":3},"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质",null,"指标值","度量单位"]
["",{"$nulls":4},"",null,"",90,89,""]
["产出指标","数量指标","发放在陪学员生活补助人数","=",null,160,"人","发放在陪学员生活补助人数148人",20,19,"实际确认招录人数较计划数少，按实际在培补助人数计算"]
[null,null,"住院医师规范化培训中央财政补助标准","=",null,30000,"元/人年","按标准发放补助",20,20]
[null,"时效指标","每月发放在陪学员生活补助时间","<=",null,"20号","天","每月20号以前发放补助",10,10]
["效益指标","社会效益指标","参培住院医师业务水平","=",null,"大幅提高","%","参培住院医师业务水平提高",20,20]
["满意度指标","服务对象满意度指标","补助学员满意度",">=",null,90,"%","满意度90%",20,20]
["其他需要说明事项"]
[]
[]
["总分",{"$nulls":7},"100",90.15,"优"]