{"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总表","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","2021年度部门整体支出绩效自评情况","2021年度部门整体支出绩效自评表","2021年度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":42,"n_cols":6,"rows_kept":42,"merged":[[8,0,8,2],[8,3,8,5],[41,0,41,5],[42,0,42,5]],"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":30176102.94,"d":"30,176,102.94"},"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":316098759.92,"d":"316,098,759.92"},"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36",{"v":413358.75,"d":"413,358.75"}]
["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":2456546.16,"d":"2,456,546.16"},"八、社会保障和就业支出","38",{"v":12535390.08,"d":"12,535,390.08"}]
[null,"9",null,"九、卫生健康支出","39",{"v":323090029.27,"d":"323,090,029.27"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":13806347,"d":"13,806,347.00"}]
[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":348731409.02,"d":"348,731,409.02"},"本年支出合计","57",{"v":349845125.1,"d":"349,845,125.10"}]
["    使用非财政拨款结余","28",null,"结余分配","58",{"v":1355564.29,"d":"1,355,564.29"}]
["    年初结转和结余","29",{"v":56651288.62,"d":"56,651,288.62"},"年末结转和结余","59",{"v":54182008.25,"d":"54,182,008.25"}]
["总计","30",{"v":405382697.64,"d":"405,382,697.64"},"总计","60",{"v":405382697.64,"d":"405,382,697.64"}]
["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":37,"n_cols":12,"rows_kept":37,"merged":[[5,0,5,3],[5,4,8,4],[5,5,8,5],[5,6,8,6],[5,7,5,8],[5,9,8,9],[5,10,8,10],[5,11,8,11],[6,0,8,2],[6,3,8,3],[6,7,8,7],[6,8,8,8],[9,0,10,0],[9,1,10,1],[9,2,10,2],[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],[36,0,36,11],[37,0,37,11]],"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",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":348731409.02,"d":"348,731,409.02"},{"v":30176102.94,"d":"30,176,102.94"},null,{"v":316098759.92,"d":"316,098,759.92"},{"$nulls":3},{"v":2456546.16,"d":"2,456,546.16"}]
["206","206","206","科学技术支出",{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"}]
["20699","20699","20699","其他科学技术支出",{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"}]
["208","208","208","社会保障和就业支出",{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["20805","20805","20805","行政事业单位养老支出",{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5140800,"d":"5,140,800.00"},{"v":5140800,"d":"5,140,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":7394590.08,"d":"7,394,590.08"},{"v":7394590.08,"d":"7,394,590.08"}]
["210","210","210","卫生健康支出",{"v":321976313.19,"d":"321,976,313.19"},{"v":17227354.11,"d":"17,227,354.11"},null,{"v":302292412.92,"d":"302,292,412.92"},{"$nulls":3},{"v":2456546.16,"d":"2,456,546.16"}]
["21002","21002","21002","公立医院",{"v":309593278.24,"d":"309,593,278.24"},{"v":4844319.16,"d":"4,844,319.16"},null,{"v":302292412.92,"d":"302,292,412.92"},{"$nulls":3},{"v":2456546.16,"d":"2,456,546.16"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":309243278.24,"d":"309,243,278.24"},{"v":4494319.16,"d":"4,494,319.16"},null,{"v":302292412.92,"d":"302,292,412.92"},{"$nulls":3},{"v":2456546.16,"d":"2,456,546.16"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"}]
["21004","21004","21004","公共卫生",{"v":705228.37,"d":"705,228.37"},{"v":705228.37,"d":"705,228.37"}]
["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","  重大公共卫生服务",{"v":402228.37,"d":"402,228.37"},{"v":402228.37,"d":"402,228.37"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":298000,"d":"298,000.00"},{"v":298000,"d":"298,000.00"}]
["21006","21006","21006","中医药",{"v":49606.48,"d":"49,606.48"},{"v":49606.48,"d":"49,606.48"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":49606.48,"d":"49,606.48"},{"v":49606.48,"d":"49,606.48"}]
["21011","21011","21011","行政事业单位医疗",{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3978635.56,"d":"3,978,635.56"},{"v":3978635.56,"d":"3,978,635.56"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2953444.9,"d":"2,953,444.90"},{"v":2953444.9,"d":"2,953,444.90"}]
["21099","21099","21099","其他卫生健康支出",{"v":4696119.64,"d":"4,696,119.64"},{"v":4696119.64,"d":"4,696,119.64"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":4696119.64,"d":"4,696,119.64"},{"v":4696119.64,"d":"4,696,119.64"}]
["221","221","221","住房保障支出",{"v":13806347,"d":"13,806,347.00"},null,null,{"v":13806347,"d":"13,806,347.00"}]
["22102","22102","22102","住房改革支出",{"v":13806347,"d":"13,806,347.00"},null,null,{"v":13806347,"d":"13,806,347.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13806347,"d":"13,806,347.00"},null,null,{"v":13806347,"d":"13,806,347.00"}]
["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":38,"n_cols":10,"rows_kept":38,"merged":[[6,0,6,3],[6,4,9,4],[6,5,9,5],[6,6,9,6],[6,7,9,7],[6,8,9,8],[6,9,9,9],[7,0,9,2],[7,3,9,3],[10,0,11,0],[10,1,11,1],[10,2,11,2],[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],[37,0,37,9],[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":349845125.1,"d":"349,845,125.10"},{"v":334056730.28,"d":"334,056,730.28"},{"v":15788394.82,"d":"15,788,394.82"}]
["206","206","206","科学技术支出",{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"}]
["20699","20699","20699","其他科学技术支出",{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"}]
["208","208","208","社会保障和就业支出",{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["20805","20805","20805","行政事业单位养老支出",{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5140800,"d":"5,140,800.00"},{"v":5140800,"d":"5,140,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":7394590.08,"d":"7,394,590.08"},{"v":7394590.08,"d":"7,394,590.08"}]
["210","210","210","卫生健康支出",{"v":323090029.27,"d":"323,090,029.27"},{"v":307714993.2,"d":"307,714,993.20"},{"v":15375036.07,"d":"15,375,036.07"}]
["21002","21002","21002","公立医院",{"v":305627231.9,"d":"305,627,231.90"},{"v":300782912.74,"d":"300,782,912.74"},{"v":4844319.16,"d":"4,844,319.16"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":305277231.9,"d":"305,277,231.90"},{"v":300782912.74,"d":"300,782,912.74"},{"v":4494319.16,"d":"4,494,319.16"}]
["2100299","2100299","2100299","  其他公立医院支出",{"v":350000,"d":"350,000.00"},null,{"v":350000,"d":"350,000.00"}]
["21004","21004","21004","公共卫生",{"v":1346757.56,"d":"1,346,757.56"},null,{"v":1346757.56,"d":"1,346,757.56"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":16579,"d":"16,579.00"},null,{"v":16579,"d":"16,579.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":1032178.56,"d":"1,032,178.56"},null,{"v":1032178.56,"d":"1,032,178.56"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":298000,"d":"298,000.00"},null,{"v":298000,"d":"298,000.00"}]
["21006","21006","21006","中医药",{"v":182805.52,"d":"182,805.52"},null,{"v":182805.52,"d":"182,805.52"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":182805.52,"d":"182,805.52"},null,{"v":182805.52,"d":"182,805.52"}]
["21011","21011","21011","行政事业单位医疗",{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3978635.56,"d":"3,978,635.56"},{"v":3978635.56,"d":"3,978,635.56"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":2953444.9,"d":"2,953,444.90"},{"v":2953444.9,"d":"2,953,444.90"}]
["21099","21099","21099","其他卫生健康支出",{"v":9001153.83,"d":"9,001,153.83"},null,{"v":9001153.83,"d":"9,001,153.83"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":9001153.83,"d":"9,001,153.83"},null,{"v":9001153.83,"d":"9,001,153.83"}]
["221","221","221","住房保障支出",{"v":13806347,"d":"13,806,347.00"},{"v":13806347,"d":"13,806,347.00"}]
["22102","22102","22102","住房改革支出",{"v":13806347,"d":"13,806,347.00"},{"v":13806347,"d":"13,806,347.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":13806347,"d":"13,806,347.00"},{"v":13806347,"d":"13,806,347.00"}]
["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总表","index":3,"n_rows":46,"n_cols":9,"rows_kept":46,"merged":[[9,0,9,2],[9,3,9,8],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[10,8,11,8],[45,0,45,8],[46,0,46,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"财政拨款收入支出决算总表"]
[]
[]
[]
[]
[]
[]
[{"$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":30176102.94,"d":"30,176,102.94"},"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":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"}]
[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":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
[null,"9",null,"九、卫生健康支出","41",{"v":22307116.53,"d":"22,307,116.53"},{"v":22307116.53,"d":"22,307,116.53"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":30176102.94,"d":"30,176,102.94"},"本年支出合计","59",{"v":35255865.36,"d":"35,255,865.36"},{"v":35255865.36,"d":"35,255,865.36"}]
["年初财政拨款结转和结余","28",{"v":5079762.42,"d":"5,079,762.42"},"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",{"v":5079762.42,"d":"5,079,762.42"},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":35255865.36,"d":"35,255,865.36"},"总计","64",{"v":35255865.36,"d":"35,255,865.36"},{"v":35255865.36,"d":"35,255,865.36"}]
["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":35,"n_cols":20,"rows_kept":35,"merged":[[6,0,6,3],[6,4,6,6],[6,7,6,9],[6,10,6,14],[6,15,6,19],[7,0,9,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[7,8,9,8],[7,9,9,9],[7,10,9,10],[7,11,7,13],[7,14,9,14],[7,15,9,15],[7,16,9,16],[7,17,7,19],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,17,9,17],[8,18,9,18],[8,19,9,19],[10,0,11,0],[10,1,11,1],[10,2,11,2],[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],[34,0,34,19],[35,0,35,19]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"一般公共预算财政拨款收入支出决算表"]
[]
[]
[]
[{"$nulls":19},"公开05表"]
["部门：玉溪市中医医院",{"$nulls":18},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","基本支出","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["类","款","项","合计",{"v":5079762.42,"d":"5,079,762.42"},null,{"v":5079762.42,"d":"5,079,762.42"},{"v":30176102.94,"d":"30,176,102.94"},{"v":19467470.54,"d":"19,467,470.54"},{"v":10708632.4,"d":"10,708,632.40"},{"v":35255865.36,"d":"35,255,865.36"},{"v":19467470.54,"d":"19,467,470.54"},{"v":19467470.54,"d":"19,467,470.54"},null,{"v":15788394.82,"d":"15,788,394.82"}]
["206","206","206","科学技术支出",{"$nulls":3},{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"},{"$nulls":3},{"v":413358.75,"d":"413,358.75"}]
["20699","20699","20699","其他科学技术支出",{"$nulls":3},{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"},{"$nulls":3},{"v":413358.75,"d":"413,358.75"}]
["2069999","2069999","2069999","  其他科学技术支出",{"$nulls":3},{"v":413358.75,"d":"413,358.75"},null,{"v":413358.75,"d":"413,358.75"},{"v":413358.75,"d":"413,358.75"},{"$nulls":3},{"v":413358.75,"d":"413,358.75"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"},null,{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"},null,{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"},{"v":12535390.08,"d":"12,535,390.08"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":5140800,"d":"5,140,800.00"},{"v":5140800,"d":"5,140,800.00"},null,{"v":5140800,"d":"5,140,800.00"},{"v":5140800,"d":"5,140,800.00"},{"v":5140800,"d":"5,140,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":7394590.08,"d":"7,394,590.08"},{"v":7394590.08,"d":"7,394,590.08"},null,{"v":7394590.08,"d":"7,394,590.08"},{"v":7394590.08,"d":"7,394,590.08"},{"v":7394590.08,"d":"7,394,590.08"}]
["210","210","210","卫生健康支出",{"v":5079762.42,"d":"5,079,762.42"},null,{"v":5079762.42,"d":"5,079,762.42"},{"v":17227354.11,"d":"17,227,354.11"},{"v":6932080.46,"d":"6,932,080.46"},{"v":10295273.65,"d":"10,295,273.65"},{"v":22307116.53,"d":"22,307,116.53"},{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"},null,{"v":15375036.07,"d":"15,375,036.07"}]
["21002","21002","21002","公立医院",{"$nulls":3},{"v":4844319.16,"d":"4,844,319.16"},null,{"v":4844319.16,"d":"4,844,319.16"},{"v":4844319.16,"d":"4,844,319.16"},{"$nulls":3},{"v":4844319.16,"d":"4,844,319.16"}]
["2100202","2100202","2100202","  中医（民族）医院",{"$nulls":3},{"v":4494319.16,"d":"4,494,319.16"},null,{"v":4494319.16,"d":"4,494,319.16"},{"v":4494319.16,"d":"4,494,319.16"},{"$nulls":3},{"v":4494319.16,"d":"4,494,319.16"}]
["2100299","2100299","2100299","  其他公立医院支出",{"$nulls":3},{"v":350000,"d":"350,000.00"},null,{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"$nulls":3},{"v":350000,"d":"350,000.00"}]
["21004","21004","21004","公共卫生",{"v":641529.19,"d":"641,529.19"},null,{"v":641529.19,"d":"641,529.19"},{"v":705228.37,"d":"705,228.37"},null,{"v":705228.37,"d":"705,228.37"},{"v":1346757.56,"d":"1,346,757.56"},{"$nulls":3},{"v":1346757.56,"d":"1,346,757.56"}]
["2100408","2100408","2100408","  基本公共卫生服务",{"v":11579,"d":"11,579.00"},null,{"v":11579,"d":"11,579.00"},{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"},{"v":16579,"d":"16,579.00"},{"$nulls":3},{"v":16579,"d":"16,579.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":629950.19,"d":"629,950.19"},null,{"v":629950.19,"d":"629,950.19"},{"v":402228.37,"d":"402,228.37"},null,{"v":402228.37,"d":"402,228.37"},{"v":1032178.56,"d":"1,032,178.56"},{"$nulls":3},{"v":1032178.56,"d":"1,032,178.56"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"$nulls":3},{"v":298000,"d":"298,000.00"},null,{"v":298000,"d":"298,000.00"},{"v":298000,"d":"298,000.00"},{"$nulls":3},{"v":298000,"d":"298,000.00"}]
["21006","21006","21006","中医药",{"v":133199.04,"d":"133,199.04"},null,{"v":133199.04,"d":"133,199.04"},{"v":49606.48,"d":"49,606.48"},null,{"v":49606.48,"d":"49,606.48"},{"v":182805.52,"d":"182,805.52"},{"$nulls":3},{"v":182805.52,"d":"182,805.52"}]
["2100601","2100601","2100601","  中医（民族医）药专项",{"v":133199.04,"d":"133,199.04"},null,{"v":133199.04,"d":"133,199.04"},{"v":49606.48,"d":"49,606.48"},null,{"v":49606.48,"d":"49,606.48"},{"v":182805.52,"d":"182,805.52"},{"$nulls":3},{"v":182805.52,"d":"182,805.52"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"},null,{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"},{"v":6932080.46,"d":"6,932,080.46"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":3978635.56,"d":"3,978,635.56"},{"v":3978635.56,"d":"3,978,635.56"},null,{"v":3978635.56,"d":"3,978,635.56"},{"v":3978635.56,"d":"3,978,635.56"},{"v":3978635.56,"d":"3,978,635.56"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":2953444.9,"d":"2,953,444.90"},{"v":2953444.9,"d":"2,953,444.90"},null,{"v":2953444.9,"d":"2,953,444.90"},{"v":2953444.9,"d":"2,953,444.90"},{"v":2953444.9,"d":"2,953,444.90"}]
["21099","21099","21099","其他卫生健康支出",{"v":4305034.19,"d":"4,305,034.19"},null,{"v":4305034.19,"d":"4,305,034.19"},{"v":4696119.64,"d":"4,696,119.64"},null,{"v":4696119.64,"d":"4,696,119.64"},{"v":9001153.83,"d":"9,001,153.83"},{"$nulls":3},{"v":9001153.83,"d":"9,001,153.83"}]
["2109999","2109999","2109999","  其他卫生健康支出",{"v":4305034.19,"d":"4,305,034.19"},null,{"v":4305034.19,"d":"4,305,034.19"},{"v":4696119.64,"d":"4,696,119.64"},null,{"v":4696119.64,"d":"4,696,119.64"},{"v":9001153.83,"d":"9,001,153.83"},{"$nulls":3},{"v":9001153.83,"d":"9,001,153.83"}]
["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。","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":46,"n_cols":9,"rows_kept":46,"merged":[[8,0,8,2],[8,3,8,8],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,5],[9,6,10,6],[9,7,10,7],[9,8,10,8],[44,0,44,1],[44,3,44,7],[45,0,45,8],[46,0,46,8]],"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":14326670.54,"d":"14,326,670.54"},"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":7394590.08,"d":"7,394,590.08"},"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":3775178.56,"d":"3,775,178.56"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":2953444.9,"d":"2,953,444.90"},"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":203457,"d":"203,457.00"},"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":5140800,"d":"5,140,800.00"},"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":5140800,"d":"5,140,800.00"},"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"]
["30311","  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":19467470.54,"d":"19,467,470.54"},"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":17,"n_cols":20,"rows_kept":17,"merged":[[6,0,6,3],[6,4,6,6],[6,7,6,9],[6,10,6,14],[6,15,6,19],[7,0,9,2],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[7,8,9,8],[7,9,9,9],[7,10,9,10],[7,11,7,13],[7,14,9,14],[7,15,9,15],[7,16,9,16],[7,17,7,19],[8,11,9,11],[8,12,9,12],[8,13,9,13],[8,17,9,17],[8,18,9,18],[8,19,9,19],[10,0,11,0],[10,1,11,1],[10,2,11,2],[12,0,12,2],[13,0,13,19],[14,0,14,19]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"政府性基金预算财政拨款收入支出决算表"]
[]
[]
[]
[{"$nulls":19},"公开07表"]
["部门：玉溪市中医医院",{"$nulls":18},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","基本支出","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","小计","人员经费","公用经费","项目支出","合计","基本支出结转","小计","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
["类","款","项","合计"]
[]
["注：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。","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：我单位今年不涉及"]

{"sheet":"国有资本经营预算财政拨款收入支出决算表","index":7,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[10,0,10,3],[10,4,10,6],[10,7,13,7],[10,8,13,8],[10,9,10,11],[11,0,13,2],[11,3,13,3],[11,4,13,4],[11,5,13,5],[11,6,13,6],[11,9,13,9],[11,10,13,10],[11,11,13,11],[14,0,15,0],[14,1,15,1],[14,2,15,2],[16,0,16,2],[17,0,17,11],[18,0,18,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"国有资本经营预算财政拨款收入支出决算表"]
{"$rows_empty":7}
[{"$nulls":11},"公开08表"]
["部门：玉溪市中医医院",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年支出","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","结转","结余","本年收入","本年支出","合计","结转","结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计"]
[]
["注：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。","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：我单位今年不涉及"]

{"sheet":"“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[5,1,6,1],[31,0,31,3],[32,0,32,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
[null,"“三公”经费、行政参公单位机关运行经费情况表"]
[]
[]
[{"$nulls":3},"公开09表"]
["编制单位：玉溪市中医医院",null,null,"金额单位：元"]
["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公用经费支出。"]
[]
[]
["注：我单位今年不涉及"]

{"sheet":"2021年度部门整体支出绩效自评情况","index":9,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[8,0,12,0],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,0,15,0],[13,1,13,2],[14,1,15,1],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
[null,"2021年度部门整体支出绩效自评情况"]
[]
[]
[]
[]
[]
[{"$nulls":3},"公开10表"]
["编制单位：玉溪市中医医院"]
["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"]
["备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。","备注：涉密部门和涉密信息按保密规定不公开。"]
[]
[]
["注：我单位今年不涉及"]

{"sheet":"2021年度部门整体支出绩效自评表","index":10,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[3,1,3,8],[4,0,4,6],[4,7,4,8],[5,0,6,0],[5,2,5,7],[6,2,6,7],[7,0,7,8],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,12,8],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,13,5],[13,6,14,6],[13,7,14,7],[13,8,14,8],[16,0,16,8],[17,7,17,8],[18,0,21,0],[18,3,26,3],[18,7,18,8],[19,7,19,8],[20,7,20,8],[21,7,21,8],[22,0,25,0],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[26,7,26,8],[27,1,27,8],[28,0,28,8],[29,0,29,8],[30,0,30,8],[31,0,31,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"2021年度部门整体支出绩效自评表"]
[{"$nulls":8},"公开11表"]
["编制单位：玉溪市中医医院",{"$nulls":7},"金额单位：万元"]
["部门名称"]
["内容","内容","内容","内容","内容","内容","内容","说明","说明"]
["部门总体目标","部门职责"]
["部门总体目标","总体绩效目标"]
["一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标","一、部门年度目标"]
["财年","目标","目标","目标","目标","实际完成情况","实际完成情况","实际完成情况","实际完成情况"]
["2021"]
["2022",{"$nulls":4},"---","---","---","---"]
["2023",{"$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\r\n（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\r\n（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"]
["产出指标","数量指标",null,"----"]
["产出指标","质量指标",null,"----"]
["产出指标","时效指标",null,"----"]
["产出指标","成本指标",null,"----"]
["效益指标","经济效益\r\n指标",null,"----"]
["效益指标","社会效益\r\n指标",null,"----"]
["效益指标","生态效益\r\n指标",null,"----"]
["效益指标","可持续影响\r\n指标",null,"----"]
["满意度指标","服务对象满意度指标等",null,"----"]
["其他需说明事项"]
["备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。","备注：1.涉密部门和涉密信息按保密规定不公开。"]
["      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。","      2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
[]
[]
[]
["注：我单位今年不涉及"]

{"sheet":"2021年度项目支出绩效自评表","index":11,"n_rows":344,"n_cols":11,"rows_kept":344,"merged":[[3,0,3,1],[3,2,3,10],[4,0,4,1],[4,2,4,6],[4,8,4,10],[5,0,9,1],[5,3,5,4],[5,5,5,6],[6,3,6,4],[6,5,6,6],[7,3,7,4],[7,5,7,6],[7,8,9,8],[7,10,9,10],[8,3,8,4],[8,5,8,6],[9,3,9,4],[9,5,9,6],[10,0,11,0],[10,1,10,6],[10,7,10,10],[11,1,11,6],[11,7,11,10],[12,0,12,3],[12,4,12,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[12,10,13,10],[13,0,13,1],[14,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,2],[19,3,19,10],[20,0,20,7],[22,0,22,10],[23,0,23,1],[23,2,23,10],[24,0,24,1],[24,2,24,6],[24,8,24,10],[25,0,29,1],[25,3,25,4],[25,5,25,6],[26,3,26,4],[26,5,26,6],[27,3,27,4],[27,5,27,6],[27,8,29,8],[27,10,29,10],[28,3,28,4],[28,5,28,6],[29,3,29,4],[29,5,29,6],[30,0,31,0],[30,1,30,6],[30,7,30,10],[31,1,31,6],[31,7,31,10],[32,0,32,3],[32,4,32,6],[32,7,33,7],[32,8,33,8],[32,9,33,9],[32,10,33,10],[33,0,33,1],[34,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,2],[39,3,39,10],[40,0,40,7],[42,0,42,10],[43,0,43,1],[43,2,43,10],[44,0,44,1],[44,2,44,6],[44,8,44,10],[45,0,49,1],[45,3,45,4],[45,5,45,6],[46,3,46,4],[46,5,46,6],[47,3,47,4],[47,5,47,6],[47,8,49,8],[47,10,49,10],[48,3,48,4],[48,5,48,6],[49,3,49,4],[49,5,49,6],[50,0,51,0],[50,1,50,6],[50,7,50,10],[51,1,51,6],[51,7,51,10],[52,0,52,3],[52,4,52,6],[52,7,53,7],[52,8,53,8],[52,9,53,9],[52,10,53,10],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,2],[57,3,57,10],[58,0,58,7],[60,0,60,10],[61,0,61,1],[61,2,61,10],[62,0,62,1],[62,2,62,6],[62,8,62,10],[63,0,67,1],[63,3,63,4],[63,5,63,6],[64,3,64,4],[64,5,64,6],[65,3,65,4],[65,5,65,6],[65,8,67,8],[65,10,67,10],[66,3,66,4],[66,5,66,6],[67,3,67,4],[67,5,67,6],[68,0,69,0],[68,1,68,6],[68,7,68,10],[69,1,69,6],[69,7,69,10],[70,0,70,3],[70,4,70,6],[70,7,71,7],[70,8,71,8],[70,9,71,9],[70,10,71,10],[71,0,71,1],[72,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,2],[79,3,79,10],[80,0,80,7],[82,0,82,10],[83,0,83,1],[83,2,83,10],[84,0,84,1],[84,2,84,6],[84,8,84,10],[85,0,89,1],[85,3,85,4],[85,5,85,6],[86,3,86,4],[86,5,86,6],[87,3,87,4],[87,5,87,6],[87,8,89,8],[87,10,89,10],[88,3,88,4],[88,5,88,6],[89,3,89,4],[89,5,89,6],[90,0,91,0],[90,1,90,6],[90,7,90,10],[91,1,91,6],[91,7,91,10],[92,0,92,3],[92,4,92,6],[92,7,93,7],[92,8,93,8],[92,9,93,9],[92,10,93,10],[93,0,93,1],[94,0,100,1],[101,0,102,1],[103,0,104,1],[105,0,105,2],[105,3,105,10],[106,0,106,7],[108,0,108,10],[109,0,109,1],[109,2,109,10],[110,0,110,1],[110,2,110,6],[110,8,110,10],[111,0,115,1],[111,3,111,4],[111,5,111,6],[112,3,112,4],[112,5,112,6],[113,3,113,4],[113,5,113,6],[113,8,115,8],[113,10,115,10],[114,3,114,4],[114,5,114,6],[115,3,115,4],[115,5,115,6],[116,0,117,0],[116,1,116,6],[116,7,116,10],[117,1,117,6],[117,7,117,10],[118,0,118,3],[118,4,118,6],[118,7,119,7],[118,8,119,8],[118,9,119,9],[118,10,119,10],[119,0,119,1],[120,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,2],[128,3,128,10],[129,0,129,7],[131,0,131,10],[132,0,132,1],[132,2,132,10],[133,0,133,1],[133,2,133,6],[133,8,133,10],[134,0,138,1],[134,3,134,4],[134,5,134,6],[135,3,135,4],[135,5,135,6],[136,3,136,4],[136,5,136,6],[136,8,138,8],[136,10,138,10],[137,3,137,4],[137,5,137,6],[138,3,138,4],[138,5,138,6],[139,0,140,0],[139,1,139,6],[139,7,139,10],[140,1,140,6],[140,7,140,10],[141,0,141,3],[141,4,141,6],[141,7,142,7],[141,8,142,8],[141,9,142,9],[141,10,142,10],[142,0,142,1],[143,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,2],[149,3,149,10],[150,0,150,7],[152,0,152,10],[153,0,153,1],[153,2,153,10],[154,0,154,1],[154,2,154,6],[154,8,154,10],[155,0,159,1],[155,3,155,4],[155,5,155,6],[156,3,156,4],[156,5,156,6],[157,3,157,4],[157,5,157,6],[157,8,159,8],[157,10,159,10],[158,3,158,4],[158,5,158,6],[159,3,159,4],[159,5,159,6],[160,0,161,0],[160,1,160,6],[160,7,160,10],[161,1,161,6],[161,7,161,10],[162,0,162,3],[162,4,162,6],[162,7,163,7],[162,8,163,8],[162,9,163,9],[162,10,163,10],[163,0,163,1],[164,0,167,1],[168,0,169,1],[170,0,170,1],[171,0,171,2],[171,3,171,10],[172,0,172,7],[174,0,174,10],[175,0,175,1],[175,2,175,10],[176,0,176,1],[176,2,176,6],[176,8,176,10],[177,0,181,1],[177,3,177,4],[177,5,177,6],[178,3,178,4],[178,5,178,6],[179,3,179,4],[179,5,179,6],[179,8,181,8],[179,10,181,10],[180,3,180,4],[180,5,180,6],[181,3,181,4],[181,5,181,6],[182,0,183,0],[182,1,182,6],[182,7,182,10],[183,1,183,6],[183,7,183,10],[184,0,184,3],[184,4,184,6],[184,7,185,7],[184,8,185,8],[184,9,185,9],[184,10,185,10],[185,0,185,1],[186,0,191,1],[192,0,192,1],[193,0,193,1],[194,0,194,2],[194,3,194,10],[195,0,195,7],[197,0,197,10],[198,0,198,1],[198,2,198,10],[199,0,199,1],[199,2,199,6],[199,8,199,10],[200,0,204,1],[200,3,200,4],[200,5,200,6],[201,3,201,4],[201,5,201,6],[202,3,202,4],[202,5,202,6],[202,8,204,8],[202,10,204,10],[203,3,203,4],[203,5,203,6],[204,3,204,4],[204,5,204,6],[205,0,206,0],[205,1,205,6],[205,7,205,10],[206,1,206,6],[206,7,206,10],[207,0,207,3],[207,4,207,6],[207,7,208,7],[207,8,208,8],[207,9,208,9],[207,10,208,10],[208,0,208,1],[209,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,2],[215,3,215,10],[216,0,216,7],[218,0,218,10],[219,0,219,1],[219,2,219,10],[220,0,220,1],[220,2,220,6],[220,8,220,10],[221,0,225,1],[221,3,221,4],[221,5,221,6],[222,3,222,4],[222,5,222,6],[223,3,223,4],[223,5,223,6],[223,8,225,8],[223,10,225,10],[224,3,224,4],[224,5,224,6],[225,3,225,4],[225,5,225,6],[226,0,227,0],[226,1,226,6],[226,7,226,10],[227,1,227,6],[227,7,227,10],[228,0,228,3],[228,4,228,6],[228,7,229,7],[228,8,229,8],[228,9,229,9],[228,10,229,10],[229,0,229,1],[230,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,2],[236,3,236,10],[237,0,237,7],[239,0,239,10],[240,0,240,1],[240,2,240,10],[241,0,241,1],[241,2,241,6],[241,8,241,10],[242,0,246,1],[242,3,242,4],[242,5,242,6],[243,3,243,4],[243,5,243,6],[244,3,244,4],[244,5,244,6],[244,8,246,8],[244,10,246,10],[245,3,245,4],[245,5,245,6],[246,3,246,4],[246,5,246,6],[247,0,248,0],[247,1,247,6],[247,7,247,10],[248,1,248,6],[248,7,248,10],[249,0,249,3],[249,4,249,6],[249,7,250,7],[249,8,250,8],[249,9,250,9],[249,10,250,10],[250,0,250,1],[251,0,255,1],[256,0,257,1],[258,0,258,1],[259,0,259,2],[259,3,259,10],[260,0,260,7],[262,0,262,10],[263,0,263,1],[263,2,263,10],[264,0,264,1],[264,2,264,6],[264,8,264,10],[265,0,269,1],[265,3,265,4],[265,5,265,6],[266,3,266,4],[266,5,266,6],[267,3,267,4],[267,5,267,6],[267,8,269,8],[267,10,269,10],[268,3,268,4],[268,5,268,6],[269,3,269,4],[269,5,269,6],[270,0,271,0],[270,1,270,6],[270,7,270,10],[271,1,271,6],[271,7,271,10],[272,0,272,3],[272,4,272,6],[272,7,273,7],[272,8,273,8],[272,9,273,9],[272,10,273,10],[273,0,273,1],[274,0,275,1],[276,0,276,1],[277,0,277,1],[278,0,278,2],[278,3,278,10],[279,0,279,7],[281,0,281,10],[282,0,282,1],[282,2,282,10],[283,0,283,1],[283,2,283,6],[283,8,283,10],[284,0,288,1],[284,3,284,4],[284,5,284,6],[285,3,285,4],[285,5,285,6],[286,3,286,4],[286,5,286,6],[286,8,288,8],[286,10,288,10],[287,3,287,4],[287,5,287,6],[288,3,288,4],[288,5,288,6],[289,0,290,0],[289,1,289,6],[289,7,289,10],[290,1,290,6],[290,7,290,10],[291,0,291,3],[291,4,291,6],[291,7,292,7],[291,8,292,8],[291,9,292,9],[291,10,292,10],[292,0,292,1],[293,0,295,1],[296,0,296,1],[297,0,297,1],[298,0,298,2],[298,3,298,10],[299,0,299,7],[301,0,301,10],[302,0,302,1],[302,2,302,10],[303,0,303,1],[303,2,303,6],[303,8,303,10],[304,0,308,1],[304,3,304,4],[304,5,304,6],[305,3,305,4],[305,5,305,6],[306,3,306,4],[306,5,306,6],[306,8,308,8],[306,10,308,10],[307,3,307,4],[307,5,307,6],[308,3,308,4],[308,5,308,6],[309,0,310,0],[309,1,309,6],[309,7,309,10],[310,1,310,6],[310,7,310,10],[311,0,311,3],[311,4,311,6],[311,7,312,7],[311,8,312,8],[311,9,312,9],[311,10,312,10],[312,0,312,1],[313,0,314,1],[315,0,316,1],[317,0,317,1],[318,0,318,2],[318,3,318,10],[319,0,319,7],[321,0,321,10],[322,0,322,1],[322,2,322,10],[323,0,323,1],[323,2,323,6],[323,8,323,10],[324,0,328,1],[324,3,324,4],[324,5,324,6],[325,3,325,4],[325,5,325,6],[326,3,326,4],[326,5,326,6],[326,8,328,8],[326,10,328,10],[327,3,327,4],[327,5,327,6],[328,3,328,4],[328,5,328,6],[329,0,330,0],[329,1,329,6],[329,7,329,10],[330,1,330,6],[330,7,330,10],[331,0,331,3],[331,4,331,6],[331,7,332,7],[331,8,332,8],[331,9,332,9],[331,10,332,10],[332,0,332,1],[333,0,334,1],[335,0,336,1],[337,0,337,1],[338,0,338,2],[338,3,338,10],[339,0,339,7],[342,0,342,9],[343,0,343,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"2021年度项目支出绩效自评表"]
[{"$nulls":9},"公开12表"]
["编制单位：玉溪市中医医院",{"$nulls":8},"金额单位：万元"]
["项目名称",null,"定额补助专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目建设,提高中医骨伤传统优势病种临床诊疗能力科研教学能力、学科人才培养能力、疑难疾病诊治能力,结合云南地方中医民族医药特色,形成具有地方特色的中医诊疗方案或指南,加强学术交流和区域协作,提高区域医疗服务水平。在现已具备的4个亚专科基础上,再分化设置2个具有稳定研究方向固定人员团队和成熟诊疗方案的亚专科。建设周期内,成功申报省级课题项目1-2项,争取申报国家自然科学基金项目1-2项;发表SCI文章2篇以上,北大核心及科技核心期刊2篇以上,省级期刊6篇以上,争取出版专著1部:争取申请实用新型专利1顶;申报省级科技进步奖、科技成果奖1-2项:成功申报国家级省级、市级继教项目3项以上。争取与残联合作建立中心专门的骨伤专科康复部门。争取国家儿童肢体结构性畸形诊疗授助项目落户中心下属小儿骨科建立省级相应专业中医医疗质量控制中心和专科培训基地,引领和带动全省相应专业学科发展和专科人才队伍建设,促进区城内学科同质发展。",{"$nulls":5},"通过项目建设,提高中医骨伤传统优势病种临床诊疗能力科研教学能力、学科人才培养能力、疑难疾病诊治能力,结合云南地方中医民族医药特色,形成具有地方特色的中医诊疗方案或指南,加强学术交流和区域协作,提高区域医疗服务水平。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","项目招标采购完成率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"数量指标","医疗设备购置数量","=",3,"台套","3台",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"质量指标","医疗设备验收合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响指标","设备可持续使用年限",">=",5,"年","大于等于5年",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","使用部门满意度",">=",90,"%",0.9998,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"取消药品加成补助专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",154.82,null,154.82,null,132.28,{"v":10,"d":"10.00"},85.44,8.54]
[null,null,"其中：当年财政拨款",154.82,null,154.82,null,132.28,null,85.44]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过项目建设,提高中医骨伤传统优势病种临床诊疗能力科研教学能力、学科人才培养能力、疑难疾病诊治能力,结合云南地方中医民族医药特色,形成具有地方特色的中医诊疗方案或指南,加强学术交流和区域协作,提高区域医疗服务水平。在现已具备的4个亚专科基础上,再分化设置2个具有稳定研究方向固定人员团队和成熟诊疗方案的亚专科。建设周期内,成功申报省级课题项目1-2项,争取申报国家自然科学基金项目1-2项;发表SCI文章2篇以上,北大核心及科技核心期刊2篇以上,省级期刊6篇以上,争取出版专著1部:争取申请实用新型专利1顶;申报省级科技进步奖、科技成果奖1-2项:成功申报国家级省级、市级继教项目3项以上。争取与残联合作建立中心专门的骨伤专科康复部门。争取国家儿童肢体结构性畸形诊疗授助项目落户中心下属小儿骨科建立省级相应专业中医医疗质量控制中心和专科培训基地,引领和带动全省相应专业学科发展和专科人才队伍建设,促进区城内学科同质发展。",{"$nulls":5},"通过项目建设,提高中医骨伤传统优势病种临床诊疗能力科研教学能力、学科人才培养能力、疑难疾病诊治能力,结合云南地方中医民族医药特色,形成具有地方特色的中医诊疗方案或指南,加强学术交流和区域协作,提高区域医疗服务水平。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","项目招标采购完成率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"数量指标","医疗设备购置套数","=",4,"台/套","4台",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"质量指标","医疗设备验收合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"可持续影响指标","设备可持续使用年限",">=",5,"年","大于等于5年",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","使用部门满意度",">=",90,"%",0.9998,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},98.54,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"社2021031专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0,null,{"v":39295,"d":"39,295.00"},null,{"v":34984.51,"d":"34,984.51"},{"v":10,"d":"10.00"},89.03,{"v":8.9,"d":"8.90"}]
[null,null,"其中：当年财政拨款",0,null,0,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,{"v":39295,"d":"39,295.00"},null,{"v":34984.51,"d":"34,984.51"},null,89.03]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"到2025年，建成国家级专科1-2个，省级专科2-3个。医院各项指标达到省级名医院。中医特色明显，医疗水平、管理水平、服务水平一流，医院环境优越。以人为本，患者满意度极大提升。医院文化管理形成，职工自豪感幸福感强，队伍稳定。初步实现“特色鲜明、优势突出、患者满意、职工幸福，引领滇中中医药传承发展”的战略目标。",{"$nulls":5},"本年我院全力打造省级区域（骨伤）诊疗中心，优化和整合院内外资源；加快推进基础设施建设筑牢高质量发展基石，投入5000万元集中更新充实医疗设备；程若川、秦国政、何渝熙3个行业专家工作站正式挂牌运行，3名医疗专家评选为“兴玉名医”；启动并实施“互联网+医疗健康便民利民”项目、“智慧审计”项目、服务器升级改造和扩容，门诊配置自助缴费机和检查报告查询机31台、叫号机40台，医院信息化支撑体系进一步完善。2021年医院通过了国家电子病历系统功能应用水平四级评价的现场评审，预约挂号率增长96.55%，有力支撑了医保凭证、医保贯标、智慧医保和电子票据项目的顺利上线，进一步提高了医务人员的工作效率和群众对医疗服务的满意度。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"质量指标","采购设备质量达标率",">=",90,"%",1,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["效益指标",null,"社会效益指标","促进中医药事业发展，满足患者诊疗需求","=","促进、满足","%","促进",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",80,"%",0.8968,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":98.9,"d":"98.90"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"住院医师规范化培训省级专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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。于2021年8月完成2018级32名学员培训结业，2022年8月完成2019级80名学员培训结业，2023年8月完成2020级42名学员培训结业。",{"$nulls":5},"培训临床医师，提高医疗质量。为进一步推进中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。于2021年8月完成2018级32名学员培训结业，2021年8月完成2021级住培学员招录共74人。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","学习资料份数","=",148,"份","184份",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","发放补助人数","=",148,"人","184人",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","获补助对象准确率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"时效指标","补助发放及时率",">=","每月25日以前完成发放","天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","人均补助标准","=",10000,"元","10000元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","参培住院医师业务水平","=","大幅提升","%","大幅提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","补助学员满意度",">=",80,"%",0.891,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"提前下达2021年医疗服务与保障能力提升（中医药事业传承与发展部分）中央财政补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":25.5,"d":"25.50"},null,{"v":25.5,"d":"25.50"},null,4.96,{"v":10,"d":"10.00"},19.45,1.94]
[null,null,"其中：当年财政拨款",{"v":25.5,"d":"25.50"},null,{"v":25.5,"d":"25.50"},null,4.96,null,19.45]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过本项目的实施，开展中医药服务能力建设、中医药人才培养、中医药健康素养促进，中药材质量保障及中医药管理能力提升，重点培养我院中医药方面的专业技术人员，提高其理论及专业技术水平，不断提升我院专业技术人才的专业素质和服务能力，加强学科发展，促进我院中医药事业健康发展。\r\n   中医类别全科医生转岗培训：以中医全科医学理论为基础，以基层医疗卫生服务需求为导向，通过较为系统的中医全科医学相关理论学习和实践技能培训，培养具有高尚职业道德和良好专业素质，热爱中医全科医学事业，掌握中医全科专业基本知识和技能，达到中医全科医生岗位胜任力基本要求，能够为个人、家庭、社区提供综合性、连续性、协调性基本医疗卫生服务的合格中医全科医生。",{"$nulls":5},"按照云南省卫健委下达任务，接收并承担中医类别全科医生转岗培训15人。\r\n按照项目实施方案，项目培养对象积极参加理论学习，外出培训、跟师等。其中：中医临床特色技术人才项目，原定于2021年8月参加全国中医学术流派临床特色技术研修班，举办方为南京市中医院，由于受疫情影响，培训班延期至2021年12月20日-2021年12月31日举办。2021年12月7日收到国家中医药管理局司便函（国中医药人教教育便函[2021]360号），暂缓开展国家中医药管理局中医药人才培养项目、国家级中医药继续教育项目等线下集体培训活动，截至2022年3月15日，尚未恢复培训活动，因此该项目集中培训未能按期完成任务。等培训恢复后，积极开展相关培训。其余两个项目正常开展中。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","项目培养人数","=",2,"人","2人",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","中医类别全科医生转岗培训人数空","=",15,"人","15人",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","年度考核合格率",">=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","参训率",">=",95,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"质量指标","培训计划完成率",">=",100,"%",0.8,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"中医临床特色技术人才（2019）项目集中培训计划，原定于2021年8月参加全国中医学术流派临床特色技术研修班，举办方为南京市中医院，由于受疫情影响，培训班延期至2021年12月20日-2021年12月31日举办。2021年12月7日收到国家中医药管理局司便函（国中医药人教教育便函[2021]360号），暂缓开展国家中医药管理局中医药人才培养项目、国家级中医药继续教育项目等线下集体培训活动，截至2022年3月15日，尚未恢复培训活动，因此该项目集中培训未能按期完成任务。"]
[null,null,"时效指标","项目培养时间","=",1,"年","2021年10月8日-2022年9月8日",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"时效指标","培训时限一年","=","2022年9月8日完成培训","天",44812,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益指标","学员理论及专业技术水平","=","提升","%","提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"社会效益指标","培训人员业务水平","=","大幅提升","%","大幅提升",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",95,"%",0.95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"服务对象满意度指标","培训人员满意度","=",80,"%",0.961,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},90.94,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"住院医师规范化培训中央专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":348,"d":"348.00"},null,{"v":348,"d":"348.00"},null,114.06,{"v":10,"d":"10.00"},32.78,3.28]
[null,null,"其中：当年财政拨款",{"v":348,"d":"348.00"},null,{"v":348,"d":"348.00"},null,114.06,null,32.78]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"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。于2021年8月完成2018级32名学员培训结业，2022年8月完成2019级80名学员培训结业，2023年8月完成2020级42名学员培训结业。",{"$nulls":5},"培训临床医师，提高医疗质量。为进一步推进中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。于2021年8月完成2018级32名学员培训结业，2021年8月完成2021级住培学员招录共74人。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","学员补助发放人数","=",116,"人","184人",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","获补助对象准确率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"质量指标","学习资料到位率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"时效指标","补助发放时间",">=","每月25日以前完成发放","人",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","学员补助标准","=",21600,"元","21600元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","基地补助标准","=",8400,"元","8400元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","参培住院医师业务水平","=","大幅提升","%","大幅提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","补助学员满意度",">=",80,"%",89.1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},93.28,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"提升全省新冠病毒核酸检测能力和医疗救治能力补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"},null,{"v":29.8,"d":"29.80"},{"v":10,"d":"10.00"},62.08,6.21]
[null,null,"其中：当年财政拨款",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"},null,{"v":29.8,"d":"29.80"},null,62.08]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成省级新冠病毒核酸检测能力和医疗救治能力项目，配置一台PCR核酸检测仪和一台核酸提取仪，有效应对省内突发新冠肺炎疫情单点或多点暴发的风险，按照“平战结合，填平补齐”的原则，达到提升核酸检测能力、医疗救治能力的目标。",{"$nulls":5},"该套设备目前已完成一万余人次的新冠病毒核酸检测，达到有效提升医院新冠病毒核酸检测能力及满足人民群众对新冠病毒核酸愿捡尽捡需求。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","购置PCR核酸检测仪设备数量","=",1,"台/套","1台",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","购置核酸提取仪设备数量","=",1,"台（套）","1台",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","购置计划完成率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","验收通过率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响指标","设备使用年限",">=",5,"年","大于等于5年",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",80,"%",0.9957,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"剩余18.2万元已按财政局要求退回，退回文件号玉财社【2021】141号。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},96.21,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"玉溪市中医医院（西院）改扩建项目工程专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":101.4,"d":"101.40"},null,{"v":101.4,"d":"101.40"},null,41.34,{"v":10,"d":"10.00"},40.77,4.08]
[null,null,"其中：当年财政拨款",{"v":101.4,"d":"101.40"},null,{"v":101.4,"d":"101.40"},null,41.34,null,40.77]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"(一)1月完成西院改扩建项目工程方案论证等工作；\r\n(二)2--3月完成西院改扩建项目工程入库、专债申报、公众参与、专家论证、风险评估、合法性审查、集体讨论等；\r\n(三)4-6月完成教学综合楼、男生宿舍、水泵房、锅炉房、值班室等的拆除工作；(按国有资产处置、拆除的相关规定报政府各有关部门审批)；5-6月完成招标采购、设计招标，设计招标内容包含：规划方案、设计方案、初步设计、后期现场服务。工程咨询管理公司、程监理、工程造价，全过程工程造价控制服务(包括拦标价编制、结算、初审)、全过程审计。注：终审需报玉溪市审计局；\r\n(四)6-7月完成门诊综合楼、制剂中心地勘报告，医疗专项审查、报规、办理建设工程规划许可证。(设计方案通过后报市住建局办理人防设计告知书、初审设计)；\r\n(五)8月完成基坑支护专项审查、抗震设防烈度专审、施工图审查；9月完成西院建设工程招标、建设工程招标包括(装修、人防、消防、强电、弱电、智能化管理系统)、综合管网、沉降观测，建设工程资料声像扫描归档；办理施工许可证，开工建设。\r\n(六)2021.9--2022.6月完成基坑支护、土方开挖、10800㎡地下室工程建设；\r\n(七)2022年6月至2023年12月完成门诊综合大楼、制剂中心建设工程；\r\n(八)2023年12--2024年2月完成各项验收。2024年3月投入使用。",{"$nulls":5},"该项目下达70万元，前期完成了项目可行性究研报告的编制、房屋安全性鉴定、社会稳定性风险评估、测绘、项目工程入库、专债申报、公众参与、专家论证、合法性审查、集体讨论等，后期因该项目发生变更，未按预期完成相关工作。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","可行性研究报咨询服务规模","=",50000,"平方米","50000平方米",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"时效指标","完成社会稳定性风险评估时间","<=",8,"月","8个月内完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","可行性研究报告编制成本","=",10,"万元","10万元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","社会稳定风险评估成本","=",4,"万元","4万元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","准确定位西院改扩建项目建设目标","=","准确定位","%","准确定位",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"可持续影响指标","可加快后续建设进度","=","加快进度","%","加快进度",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","院方满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},94.08,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"2021年住院医师规范化培训中央补助专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":204,"d":"204.00"},null,{"v":204,"d":"204.00"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":204,"d":"204.00"},null,{"v":204,"d":"204.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"培训临床医师，提高医疗质量。为进一步推进中医住院医师规范化培训工作，医院按照省卫计委要求完成住院医师规范化培训招生任务，满足各地培训需求。于2021年8月完成2018级32名学员培训结业，2022年8月完成2019级80名学员培训结业，2023年8月完成2020级42名学员培训结业。",{"$nulls":5},"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。于2021年8月完成2018级32名学员培训结业，2021年8月完成2021级住培学员招录共74人。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","发放补助人数","=",68,"人","68人",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","获补助对象准确率","=",100,"%",1,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"质量指标","住培学员结业考核通过率",">=",90,"%",96.66,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
[null,null,"时效指标","补助发放时间",">=","每月25日以前完成发放","天",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","学员补助标准","=",21600,"元","21600元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"成本指标","基地补助标准","=",8400,"元","8400元",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","参培住院医师业务水平","=","大幅提升","%","大幅提升",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","补助学员满意度",">=",80,"%",0.891,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"因上一年度专项资金未使用完，本年度继续使用。故该项专项资金执行率低。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"退回剩余玉财社【2021】97号提升全省新冠病毒核酸检测能力和医疗救治能力补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"退回剩余玉财社【2021】97号提升全省新冠病毒核酸检测能力和医疗救治能力补助资金",{"$nulls":5},"退回剩余玉财社【2021】97号提升全省新冠病毒核酸检测能力和医疗救治能力补助资金"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","购置PCR核酸检测仪设备数量","=",1,"台/套","1台",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","购置核酸提取仪设备数量","=",1,"台/套","1台",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","购置计划完成率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","验收通过率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"可持续影响指标","设备使用年限",">=",5,"年","大于等于5年",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",80,"%",0.9957,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"该项目为退回剩余玉财社【2021】97号提升全省新冠病毒核酸检测能力和医疗救治能力补助资金18.2万元"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"2021年医疗服务与保障能力提升（公立医院综合改革）结算补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全院应急医用物资完成40天满负荷运转储备，并在全院57个公共洗手点、电梯口、楼道口配置手消液设施，减少传染病经手传播。针对发热门诊、23个临床科室、13个医技科室进行手消液配发，有效提升医院疫情精准防控能力，着力健全完善常态化疫情防控体制机制。",{"$nulls":5},"全院应急医用物资完成40天满负荷运转储备，全院57个公共洗手点、电梯口、楼道口配置手消液设施，减少传染病经手传播。针对发热门诊、23个临床科室、13个医技科室进行手消液及防护物资配发，有效提升医院疫情精准防控能力。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","购买消毒物资品种",">=",1,"种","1种",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","购买医用防控、防护类物资",">=",5,"种","5种",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"时效指标","完成付款时限","<",2,"月","2个月内完成付款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"时效指标","付款及时率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","疫情防控能力","=","提高","%","提高",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","使用对象满意度",">=",90,"%",0.8988,{"v":10,"d":"10.00"},{"v":9,"d":"9.00"},"偏差原因：抽样调查，改进措施：下一步将进一步提高服务质量，提高满意度"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":99,"d":"99.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"2021年医疗服务与保障能力提升（公立医院综合改革）中央财政补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成我院“互联网+医疗健康”项目整体建设，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。",{"$nulls":5},"“互联网+医疗健康”是我院信息化建设的重点项目。该项目预计完成移动挂号、移动支付、线上报告查看、预约诊疗、智能分诊、满意度调查等系统的建设。全面推进我院“互联网+医疗健康”项目建设，真正做到便民惠民服务，提升患者就医体验，减少患者就医排队等待时间，不断提升医疗健康服务。该项目于2019年10月31日进行招标采购，根据合同及标书进行该项目建设，“互联网+医疗健康”项目工分三期进行实施，目前已经完成第一期及第二期项目上线，已经开展的服务包含智能导诊，预约挂号，当日挂号，门诊在线缴费，住院预交金缴纳、分时段挂号、体检预约，体检报告查询、检查报告查询，检验报告查询、就医反馈、扫码付、院内导航、来院导航、问卷调查、病案复印配送、药品配送、分诊叫号等功能。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","叫号机安装数量","=",40,"台/套","40台",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"数量指标","上线模块数","=",13,"个","13个",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"质量指标","二、三期项目验收合格率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"时效指标","项目建设完成时间","=",44531,"年",44531,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
[null,null,"时效指标","资金支付及时率","=",100,"%",1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","有效缩短非医保结算患者排队等候时间",">=",30,"%",0.3,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"可持续影响指标","不断提升公共服务水平指示要求","=","便捷化","%","提升便捷化",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",90,"%",0.9,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"食品安全风险监测中央补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},null,{"v":100,"d":"100.00"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过本项目的实施全面提高我院医务人员对食源性疾病的识别、处置能力和报告意识，使食源性异常病例能够早发现、早诊治，避免健康危害，保护公众健康。",{"$nulls":5},"2021年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，对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",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","每月病例信息报送量",">=",10,"例","10例",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
[null,null,"数量指标","年度信息报送量",">=",120,"例","123例",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益指标","　提供科学依据","=","确定危害因素和来源","%","确定危害因素和来源",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","　 服务对象满意度",">=",90,"%",0.95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"2021年医疗卫生事业发展三年行动（云南省高层次中医药人才培养）专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过3年的培养，学科带头人培养目标是在全省中医药学科领域有较高的学术水平和临床诊疗水平，具备学科领军人才发展潜力。后备人才培养目标是有一定的学术水平和临床诊疗能力，具备培养为学科带头人的发展潜力。通过本项目的实施，进行人才队伍建设，提升我院中医药临床诊疗能力和科研能力。",{"$nulls":5},"该项目共包含两名培养对象：学科带头人周树成同志到云南省中医医院学习3个月，积极服务患者，目前有1万元待报账；后备人才积极开展线上学习和科研，成功申请省级科研项目1项，目前有9万元待报账。通过本项目的实施，进行人才队伍建设，大幅提高了2名培养对象的中医药临床诊疗能力和科研能力。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","学术研修",">=",3,"月","学科带头人周树成同志培训期间到云南省中医医院学习3个月。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"数量指标","培养技术骨干",">=",2,"人","两名培养对象积极运用所学，培养技术骨干，进行传帮带。",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
[null,null,"质量指标","通过年度考核","=",100,"%","省卫健委未统一组织，但两名培养对象按照实施方案积极开展工作。",{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"省卫健委未统一组织，但两名培养对象按照实施方案积极开展工作。"]
["效益指标",null,"社会效益指标","提升诊疗能力和水平，服务患者","=",200,"人","该项目培养对象的后备人才到怒江州对口支援，积极服务患者；学科带头人积极投身临床，为患者服务。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度","=",90,"%","经调研，患者满意度大于等于90%。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"该项目共包含两名培养对象：学科带头人周树成同志到云南省中医医院学习3个月，积极服务患者，目前有1万元待报账；后备人才积极开展线上学习和科研，成功申请省级科研项目1项，目前有9万元待报账。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":88,"d":"88.00"},"良"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"卫生健康事业发展补助资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"},null,254.94,{"v":10,"d":"10.00"},99.59,9.96]
[null,null,"其中：当年财政拨款",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"},null,254.94,null,99.59]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"总体目标为诊疗中心技术成熟,诊疗中心规模形成。提高区域医疗服务水平，促进区域内学科同质发展。",{"$nulls":5},"总体目标为诊疗中心技术成熟,诊疗中心规模形成。提高区域医疗服务水平，促进区域内学科同质发展。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","购置设备数量",">=",1,"台/套","大于等于1台",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
[null,null,"质量指标","设备验收合格率",">=",95,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益指标","提高区域医疗服务水平","=","提高","%","提高",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"可持续影响指标","购置设备可持续使用年限",">=",5,"年","大于等于5年",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",85,"%",0.9998,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"申报项目：卫生健康事业发展补助资金256万元、重大传染病防控经费32万元。下达额度：玉财社【2021】288号2865290.83元，已于2021年全部用完。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},99.96,"优"]
[]
["2021年度项目支出绩效自评表"]
["项目名称",null,"（玉财社【2020】217号后续）省级区域医疗中心项目专项资金"]
["主管部门",null,"玉溪市卫生健康委员会",{"$nulls":4},"实施单位","玉溪市中医医院"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",254.94,null,254.94,null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",254.94,null,254.94,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"总体目标为诊疗中心技术成熟,诊疗中心规模形成。提高区域医疗服务水平，促进区域内学科同质发展。",{"$nulls":5},"总体目标为诊疗中心技术成熟,诊疗中心规模形成。提高区域医疗服务水平，促进区域内学科同质发展。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标",null,"数量指标","购置设备数量",">=",1,"台/套","大于等于1台",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
[null,null,"质量指标","设备验收合格率",">=",95,"%",1,{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},""]
["效益指标",null,"社会效益指标","提高区域医疗服务水平","=","提高","%","提高",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
[null,null,"可持续影响指标","购置设备可持续使用年限",">=",5,"年","大于等于5年",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","患者满意度",">=",85,"%",0.9998,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"因该项目与“卫生健康事业发展补助资金项目”为同一项目，而资金使用了“卫生健康事业发展补助资金项目”，所以该项目金额254.94万元未使用，已全部退回财政"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]