{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["目录","1.收支总表","2.收入总表","3.支出总表","4.财政拨款收支总表","5.一般公共预算支出表","6.基本支出","7.三公","8.政府性基金","9.项目支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["2022年荆门市中医医院预算报表"]
["表号","表名"]
["附表1","收支总表"]
["附表2","收入总表"]
["附表3","支出总表"]
["附表4","财政拨款收支总表"]
["附表5","一般公共预算支出表"]
["附表6","一般公共预算基本支出表"]
["附表7","一般公共预算“三公”经费支出表"]
["附表8","政府性基金预算支出表"]
["附表9","项目支出表"]

{"sheet":"1.收支总表","index":1,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["收支总表"]
["部门/单位：荆门市中医医院",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":1214.6,"d":"1,214.60"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、教育支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":20870,"d":"20,870.00"},"四、科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、社会保障和就业支出",{"v":24.8,"d":"24.80"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、卫生健康支出",{"v":22059.8,"d":"22,059.80"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十一、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十二、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十三、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":22084.6,"d":"22,084.60"},"本年支出合计",{"v":22084.6,"d":"22,084.60"}]
["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":22084.6,"d":"22,084.60"},"支    出    总    计",{"v":22084.6,"d":"22,084.60"}]
[]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2.收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["附表2"]
["收入总表"]
["部门/单位：","荆门市中医医院",{"$nulls":16},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[null,"合计",{"v":22084.6,"d":"22084.60"},{"v":1214.6,"d":"1214.60"},{"v":1214.6,"d":"1214.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20870,"d":"20870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["331","荆门市卫生健康委员会",{"v":22084.6,"d":"22084.60"},{"v":1214.6,"d":"1214.60"},{"v":1214.6,"d":"1214.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20870,"d":"20870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　331012","　荆门市中医医院(石化医院)",{"v":22084.6,"d":"22084.60"},{"v":1214.6,"d":"1214.60"},{"v":1214.6,"d":"1214.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20870,"d":"20870.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3.支出总表","index":3,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表3"]
["支出总表"]
["部门/单位：","荆门市中医医院",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"合计",{"v":22084.6,"d":"22084.60"},{"v":135.6,"d":"135.60"},{"v":21949,"d":"21949.00"}]
["208","社会保障和就业支出",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["　20807","　就业补助",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["　　2080799","　　其他就业补助支出",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["210","卫生健康支出",{"v":22059.8,"d":"22059.80"},{"v":135.6,"d":"135.60"},{"v":21924.2,"d":"21924.20"}]
["　21001","　卫生健康管理事务",{"v":210.8,"d":"210.80"},{"v":135.6,"d":"135.60"},{"v":75.2,"d":"75.20"}]
["　　2100199","　　其他卫生健康管理事务支出",{"v":210.8,"d":"210.80"},{"v":135.6,"d":"135.60"},{"v":75.2,"d":"75.20"}]
["　21002","　公立医院",{"v":21242,"d":"21242.00"},{"v":0,"d":"0.00"},{"v":21242,"d":"21242.00"}]
["　　2100202","　　中医（民族）医院",{"v":20800,"d":"20800.00"},{"v":0,"d":"0.00"},{"v":20800,"d":"20800.00"}]
["　　2100299","　　其他公立医院支出",{"v":442,"d":"442.00"},{"v":0,"d":"0.00"},{"v":442,"d":"442.00"}]
["　21004","　公共卫生",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["　　2100408","　　基本公共卫生服务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　　2100409","　　重大公共卫生服务",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["　21006","　中医药",{"v":287,"d":"287.00"},{"v":0,"d":"0.00"},{"v":287,"d":"287.00"}]
["　　2100601","　　中医（民族医）药专项",{"v":287,"d":"287.00"},{"v":0,"d":"0.00"},{"v":287,"d":"287.00"}]
["　21099","　其他卫生健康支出",{"v":307,"d":"307.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"}]
["　　2109999","　　其他卫生健康支出",{"v":307,"d":"307.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"}]

{"sheet":"4.财政拨款收支总表","index":4,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总表"]
["部门/单位：荆门市中医医院",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1209.3999999999999,"d":"1209.40"},"一、本年支出",{"v":1209.3999999999999,"d":"1209.40"}]
["（一）一般公共预算拨款",{"v":1209.3999999999999,"d":"1209.40"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出"]
["二、上年结转",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":24.8,"d":"24.80"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":1184.6,"d":"1184.60"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":1209.4,"d":"1209.40"},"支   出   总   计",{"v":1209.4,"d":"1209.40"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表5"]
["一般公共预算支出表"]
["部门/单位：","荆门市中医医院",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":1214.6,"d":"1,214.60"},{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"},{"v":1079,"d":"1,079.00"}]
["208","社会保障和就业支出",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["　20807","　就业补助",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["　　2080799","　　其他就业补助支出",{"v":24.8,"d":"24.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.8,"d":"24.80"}]
["210","卫生健康支出",{"v":1189.8,"d":"1,189.80"},{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"},{"v":1054.2,"d":"1,054.20"}]
["　21001","　卫生健康管理事务",{"v":140.8,"d":"140.80"},{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["　　2100199","　　其他卫生健康管理事务支出",{"v":140.8,"d":"140.80"},{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["　21002","　公立医院",{"v":442,"d":"442.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":442,"d":"442.00"}]
["　　2100299","　　其他公立医院支出",{"v":442,"d":"442.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":442,"d":"442.00"}]
["　21004","　公共卫生",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["　　2100408","　　基本公共卫生服务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["　　2100409","　　重大公共卫生服务",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["　21006","　中医药",{"v":287,"d":"287.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":287,"d":"287.00"}]
["　　2100601","　　中医（民族医）药专项",{"v":287,"d":"287.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":287,"d":"287.00"}]
["　21099","　其他卫生健康支出",{"v":307,"d":"307.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"}]
["　　2109999","　　其他卫生健康支出",{"v":307,"d":"307.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":307,"d":"307.00"}]

{"sheet":"6.基本支出","index":6,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表6"]
["一般公共预算基本支出表"]
["部门/单位：","荆门市中医医院",null,null,"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"}]
["301","工资福利支出",{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":135.6,"d":"135.60"},{"v":135.6,"d":"135.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　30216","　培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　30218","　专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　30299","　其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　30399","　其他对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"7.三公","index":7,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算“三公”经费支出表"]
["部门/单位：","荆门市中医医院",{"$nulls":3},"单位:万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"8.政府性基金","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表8"]
["政府性基金预算支出表"]
["部门/单位：","荆门市中医医院",null,null,"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9.项目支出","index":9,"n_rows":5,"n_cols":12,"rows_kept":5,"merged":[[1,0,1,11],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附表9"]
["项目支出表"]
["部门/单位：","荆门市中医医院",{"$nulls":9},"单位：万元"]
["项目编码","项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":4},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]