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["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",null,"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",null,"八、社会保障和就业支出","38",{"v":204163.2,"d":"204,163.20"}]
[null,"9",null,"九、卫生健康支出","39",{"v":2018750.43,"d":"2,018,750.43"}]
[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":144660,"d":"144,660.00"}]
[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"]
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["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",null,"年末结转和结余","59"]
["总计","30",{"v":2367573.63,"d":"2,367,573.63"},"总计","60",{"v":2367573.63,"d":"2,367,573.63"}]
["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。"]

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["208","208","208","社会保障和就业支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["20805","20805","20805","行政事业单位养老支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["210","210","210","卫生健康支出",{"v":2018750.43,"d":"2,018,750.43"},{"v":2018750.43,"d":"2,018,750.43"}]
["21004","21004","21004","公共卫生",{"v":1863870.53,"d":"1,863,870.53"},{"v":1863870.53,"d":"1,863,870.53"}]
["2100404","2100404","2100404","  精神卫生机构",{"v":1863870.53,"d":"1,863,870.53"},{"v":1863870.53,"d":"1,863,870.53"}]
["21011","21011","21011","行政事业单位医疗",{"v":154879.9,"d":"154,879.90"},{"v":154879.9,"d":"154,879.90"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":96750.42,"d":"96,750.42"},{"v":96750.42,"d":"96,750.42"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":52240.48,"d":"52,240.48"},{"v":52240.48,"d":"52,240.48"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":5889,"d":"5,889.00"},{"v":5889,"d":"5,889.00"}]
["221","221","221","住房保障支出",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["22102","22102","22102","住房改革支出",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["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。"]

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["208","208","208","社会保障和就业支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["20805","20805","20805","行政事业单位养老支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["210","210","210","卫生健康支出",{"v":2018750.43,"d":"2,018,750.43"},{"v":1971327.12,"d":"1,971,327.12"},{"v":47423.31,"d":"47,423.31"}]
["21004","21004","21004","公共卫生",{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":47423.31,"d":"47,423.31"}]
["2100404","2100404","2100404","  精神卫生机构",{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":47423.31,"d":"47,423.31"}]
["21011","21011","21011","行政事业单位医疗",{"v":154879.9,"d":"154,879.90"},{"v":154879.9,"d":"154,879.90"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":96750.42,"d":"96,750.42"},{"v":96750.42,"d":"96,750.42"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":52240.48,"d":"52,240.48"},{"v":52240.48,"d":"52,240.48"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":5889,"d":"5,889.00"},{"v":5889,"d":"5,889.00"}]
["221","221","221","住房保障支出",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["22102","22102","22102","住房改革支出",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["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。"]

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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
[null,"9",null,"九、卫生健康支出","41",{"v":2018750.43,"d":"2,018,750.43"},{"v":2018750.43,"d":"2,018,750.43"}]
[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",{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
[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"]
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["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",null,null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
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["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},null,{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},null,{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},null,{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"},{"v":204163.2,"d":"204,163.20"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":2018750.43,"d":"2,018,750.43"},{"v":1971327.12,"d":"1,971,327.12"},{"v":47423.31,"d":"47,423.31"},{"v":2018750.43,"d":"2,018,750.43"},{"v":1971327.12,"d":"1,971,327.12"},{"v":1826344.17,"d":"1,826,344.17"},{"v":144982.95,"d":"144,982.95"},{"v":47423.31,"d":"47,423.31"}]
["21004","21004","21004","公共卫生",{"$nulls":3},{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":47423.31,"d":"47,423.31"},{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":1671464.27,"d":"1,671,464.27"},{"v":144982.95,"d":"144,982.95"},{"v":47423.31,"d":"47,423.31"}]
["2100404","2100404","2100404","  精神卫生机构",{"$nulls":3},{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":47423.31,"d":"47,423.31"},{"v":1863870.53,"d":"1,863,870.53"},{"v":1816447.22,"d":"1,816,447.22"},{"v":1671464.27,"d":"1,671,464.27"},{"v":144982.95,"d":"144,982.95"},{"v":47423.31,"d":"47,423.31"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":154879.9,"d":"154,879.90"},{"v":154879.9,"d":"154,879.90"},null,{"v":154879.9,"d":"154,879.90"},{"v":154879.9,"d":"154,879.90"},{"v":154879.9,"d":"154,879.90"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":96750.42,"d":"96,750.42"},{"v":96750.42,"d":"96,750.42"},null,{"v":96750.42,"d":"96,750.42"},{"v":96750.42,"d":"96,750.42"},{"v":96750.42,"d":"96,750.42"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":52240.48,"d":"52,240.48"},{"v":52240.48,"d":"52,240.48"},null,{"v":52240.48,"d":"52,240.48"},{"v":52240.48,"d":"52,240.48"},{"v":52240.48,"d":"52,240.48"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"$nulls":3},{"v":5889,"d":"5,889.00"},{"v":5889,"d":"5,889.00"},null,{"v":5889,"d":"5,889.00"},{"v":5889,"d":"5,889.00"},{"v":5889,"d":"5,889.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},null,{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},null,{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},null,{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"},{"v":144660,"d":"144,660.00"}]
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["30102","  津贴补贴",{"v":245160,"d":"245,160.00"},"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",{"v":47285,"d":"47,285.00"},"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",{"v":756876,"d":"756,876.00"},"30205","  水费",{"v":4404,"d":"4,404.00"},"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":204163.2,"d":"204,163.20"},"30206","  电费",{"v":6804,"d":"6,804.00"},"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":12120,"d":"12,120.00"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",{"v":96750.42,"d":"96,750.42"},"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",{"v":52240.48,"d":"52,240.48"},"30209","  物业管理费",{"v":14400,"d":"14,400.00"},"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":15573.27,"d":"15,573.27"},"30211","  差旅费",{"v":4845,"d":"4,845.00"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":144660,"d":"144,660.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":13587.89,"d":"13,587.89"},"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":20853,"d":"20,853.00"},"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":20400,"d":"20,400.00"},"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",{"v":453,"d":"453.00"},"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":10618.56,"d":"10,618.56"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":35381,"d":"35,381.00"},"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",{"v":13679.58,"d":"13,679.58"},"39907","  国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","  经常性赠与"]
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[{"$nulls":3},"307","债务利息及费用支出",null,"39999","  其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$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"]
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["30102","  津贴补贴",null,"30202","  印刷费",null,"30902","  办公设备购置",null,"31199","  其他对企业补助"]
["30103","  奖金",null,"30203","  咨询费",null,"30903","  专用设备购置",null,"312","对企业补助"]
["30106","  伙食补助费",null,"30204","  手续费",null,"30905","  基础设施建设",null,"31201","  资本金注入"]
["30107","  绩效工资",null,"30205","  水费",null,"30906","  大型修缮",null,"31203","  政府投资基金股权投资"]
["30108","  机关事业单位基本养老保险缴费",null,"30206","  电费",null,"30907","  信息网络及软件购置更新",null,"31204","  费用补贴"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"30908","  物资储备",null,"31205","  利息补贴"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"30913","  公务用车购置",null,"31299","  其他对企业补助"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"30919","  其他交通工具购置",null,"313","对社会保障基金补助"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",null,"20921","  文物和陈列品购置",null,"31302","  对社会保险基金补助"]
["30113","  住房公积金",null,"30212","  因公出国（境）费用",null,"30922","  无形资产购置",null,"31303","  补充全国社会保障基金"]
["30114","  医疗费",null,"30213","  维修(护)费",null,"30999","  其他基本建设支出",null,"31304","  对机关事业单位职业年金的补助"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"310","资本性支出",{"v":19181.31,"d":"19,181.31"},"399","其他支出"]
["303","对个人和家庭的补助",null,"30215","  会议费",null,"31001","  房屋建筑物购建",null,"39907","  国家赔偿费用支出"]
["30301","  离休费",null,"30216","  培训费",{"v":21248,"d":"21,248.00"},"31002","  办公设备购置",{"v":19181.31,"d":"19,181.31"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30302","  退休费",null,"30217","  公务接待费",null,"31003","  专用设备购置",null,"39909","  经常性赠与"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31005","  基础设施建设",null,"39910","  资本性赠与"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31006","  大型修缮",null,"39999","  其他支出"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31007","  信息网络及软件购置更新"]
["30306","  救济费",null,"30226","  劳务费",null,"31008","  物资储备"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31009","  土地补偿"]
["30308","  助学金",null,"30228","  工会经费",null,"31010","  安置补助"]
["30309","  奖励金",null,"30229","  福利费",null,"31011","  地上附着物和青苗补偿"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"31012","  拆迁补偿"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"31013","  公务用车购置"]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用",null,"31019","  其他交通工具购置"]
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[{"$nulls":3},"307","债务利息及费用支出",null,"31022","  无形资产购置"]
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[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
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["  1．因公出国（境）费","3"]
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["    （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","—","—",{"v":1,"d":"1.00"}]
["  5．国内公务接待批次（个）","16","—","—"]
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["  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。","注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]
[" 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"," 2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。"]

{"sheet":" 部门整体支出绩效自评情况","index":10,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表10"]
["2022年度部门整体支出绩效自评情况"]
["部门：",null,null,"公开12表"]
["一、部门基本情况","（一）部门概况"]
[null,"（二）部门绩效目标的设立情况"]
[null,"（三）部门整体收支情况"]
[null,"（四）部门预算管理制度建设情况"]
[null,"（五）严控“三公经费”支出情况"]
["二、绩效自评工作情况","（一）绩效自评的目的"]
[null,"（二）自评组织过程","1.前期准备"]
[null,null,"2.组织实施"]
["三、评价情况分析及综合评价结论"]
["四、存在的问题和整改情况"]
["五、绩效自评结果应用"]
["六、主要经验及做法"]
["七、其他需说明的情况"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["附表11"]
["2022年度部门整体支出绩效自评表"]
[{"$nulls":9},"公开13表"]
["部门名称"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责"]
[null,"总体绩效目标"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2022"]
["2023",{"$nulls":5},"---"]
["2024",{"$nulls":5},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[]
[]
[]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"＝\n＞\n＜\n≥\n≤\n"]
[null,"质量指标"]
[null,"时效指标"]
[null,"成本指标"]
["效益指标","经济效益\n指标"]
[null,"社会效益\n指标"]
[null,"生态效益\n指标"]
[null,"可持续影响\n指标"]
["满意度指标","服务对象满意度指标等"]
["其他需说明事项"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

{"sheet":" 项目支出绩效自评表","index":12,"n_rows":36,"n_cols":10,"rows_kept":36,"merged":[[1,0,1,9],[3,0,3,1],[3,2,3,9],[4,0,4,1],[4,2,4,4],[4,6,4,9],[5,0,9,1],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,0],[10,1,10,4],[10,5,10,9],[11,1,11,4],[11,5,11,9],[12,0,12,2],[12,3,12,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[14,0,20,0],[14,1,17,1],[14,3,25,3],[19,1,20,1],[21,0,23,0],[21,1,23,1],[24,0,25,0],[24,1,25,1],[26,0,26,2],[26,3,26,9],[27,0,27,6],[30,0,30,9],[31,0,31,9],[32,0,32,9],[33,0,33,9],[34,0,34,9],[35,0,35,9]],"flags":["formulas_cached_only"]}
["附表12"]
["2022年度项目支出绩效自评表"]
[{"$nulls":9},"公开14表"]
["项目名称",null,"昆明市后疫情时代下一线医护人员职业获得感现状及心理援助体系建设专项资金"]
["主管部门",null,"昆明市卫生健康委员会",null,null,"实施单位","昆明市心理危机研究与干预中心"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",18.12,18.12,2.82,10,{"v":0.15562913907284767,"d":"16%"},1.56]
[null,null,"其中：当年财政\n       拨款",18.12,18.12,2.82,"—",{"v":0.15562913907284767,"d":"16%"},"—"]
[null,null,"      上年结转\n        资金",{"$nulls":3},"—",null,"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"通过调查后疫情时代三甲综合医院一线医务人员职业倦怠现状并分析影响因素，制定干预措施，关注疫情下医务人员的心理需求，提出对策，为医院管理部门及时完善职工心理支持服务系统提供依据。严格按照政府采购规定购买。",{"$nulls":3},"1.完成1000余份心理测评问卷，初步.探究一线医护人员职业获得感现状及相关影响因素；2.对存在职业倦怠的一线医护人员进行心理干预援助; 3.心理热线部年度接听电话3200以上，电话接通率保障90%，服务满意率95%。在规定时间内严格按照配置标准完成采购。"]
["绩效指标",null,null,"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"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","公开发放的宣传材料数量","＝\n＞\n＜\n≥\n≤\n",2000,"份",2000,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无"]
[null,null,"发布稿件数量",null,10,"篇",10,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无"]
[null,null,"宣传活动举办次数",null,3,"次",2,{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},"宣传活动筹备不足，予提前筹划"]
[null,null,"年内完成接听人数",null,3200,"人次",2000,{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},"宣传效果不足，门诊部分分流"]
[null,"质量指标","电话接通率",null,90,"%",90,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无"]
[null,"时效指标","计划完成率",null,95,"%",80,{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},"前期筹备时间过久，后期资金使用率低，加进整改"]
[null,null,"接线时长",null,2,"分钟",2,{"v":7,"d":"7.00"},{"v":4,"d":"4.00"},"无"]
["效益指标","社会效益\n指标","宣传内容知晓率",null,90,"%",90,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"宣传度可，继续加大宣传力度"]
[null,null,"宣传活动参与人次",null,2000,"人次",2000,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"无"]
[null,null,"来电者满意度",null,95,"%",95,{"v":10,"d":"10.00"},{"v":8,"d":"8.00"},"满意度可，加强专业能力培训"]
["满意度指标","服务对象满意度指标等","社会公众满意度",null,"95","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
[null,null,"参与人员满意度",null,"95","%","90",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"无"]
["其他需要说明事项"]
["总分",{"$nulls":6},100,79,"（自评等级）"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]

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["国有资产使用情况表"]
[{"$nulls":12},"公开11表"]
["部门：","昆明市心理危机研究与干预中心",{"$nulls":10},"金额单位：元"]
["项目","行次","资产总额","流动资产","固定资产",{"$nulls":4},"对外投资/有价证券","在建工程","无形资产","其他资产"]
[{"$nulls":4},"小计","房屋构筑物","车辆","单价200万以上大型设备","其他固定资产"]
["栏次",null,1,2,3,4,5,6,7,8,9,10,11]
["合计",1,{"v":509041.81,"d":"509,041.81"},{"v":0,"d":"0.00"},{"v":479041.81,"d":"479,041.81"},null,{"v":318160,"d":"318,160.00"},null,{"v":160881.81,"d":"160,881.81"},null,null,{"v":30000,"d":"30,000.00"}]
["注：1.资产总额＝流动资产＋固定资产＋对外投资／有价证券＋在建工程＋无形资产＋其他资产；\n    2.固定资产＝房屋构筑物＋车辆＋单价200万元以上大型设备＋其他固定资产；\n    3.填报金额为资产“账面原值”。"]