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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","138001,138002,138003,138004,138005,138006,138007,138008,138009,138010,138011,138012"]
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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["部门：138_岳阳市君山区卫生健康局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":210.492416,"d":"210.49"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":1352.44,"d":"1,352.44"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":2230.21,"d":"2,230.21"},"五、对事业单位经常性补助",{"v":4763.624807,"d":"4,763.62"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":54,"d":"54.00"},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":1757.83,"d":"1,757.83"},"七、对企业补助"]
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["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":1770.82,"d":"1,770.82"}]
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["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
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["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":215.04579,"d":"215.05"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":7970.978907,"d":"7,970.98"},"本　年　支　出　合　计",{"v":7970.978907,"d":"7,970.98"},"本　年　支　出　合　计",{"v":7970.978907,"d":"7,970.98"},"本　年　支　出　合　计",{"v":7970.978907,"d":"7,970.98"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":7970.978907,"d":"7,970.98"},"支  出  总  计",{"v":7970.978907,"d":"7,970.98"},"支  出  总  计",{"v":7970.978907,"d":"7,970.98"},"支  出  总  计",{"v":7970.978907,"d":"7,970.98"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：138_岳阳市君山区卫生健康局",{"$nulls":22},"金额单位：万元"]
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["  138005","  岳阳市岳阳市君山区君山血防站",{"v":333.844098,"d":"333.84"},{"v":333.844098,"d":"333.84"},{"v":333.844098,"d":"333.84"}]
["  138006","  岳阳市岳阳市君山区广兴洲血防站",{"v":254.780018,"d":"254.78"},{"v":254.780018,"d":"254.78"},{"v":254.780018,"d":"254.78"}]
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["  138009","  岳阳市君山区人民医院",{"v":856.9024,"d":"856.90"},{"v":856.9024,"d":"856.90"},{"v":856.9024,"d":"856.90"}]
["  138010","  岳阳市君山区中医院",695.55,695.55,695.55]
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["  138012","  君山区精神病医院",{"v":320.119324,"d":"320.12"},{"v":320.119324,"d":"320.12"},{"v":320.119324,"d":"320.12"}]

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["210","04","10","      2100410","      突发公共卫生事件应急处理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
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["210","07",null,"     21007","     计划生育事务",{"v":393,"d":"393.00"},null,{"v":393,"d":"393.00"}]
["210","07","16","      2100716","      计划生育机构",{"v":393,"d":"393.00"},null,{"v":393,"d":"393.00"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":12.306901,"d":"12.31"},{"v":12.306901,"d":"12.31"}]
["210","11","01","      2101101","      行政单位医疗",{"v":9.756901,"d":"9.76"},{"v":9.756901,"d":"9.76"}]
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["221","02",null,"     22102","     住房改革支出",{"v":15.611041,"d":"15.61"},{"v":15.611041,"d":"15.61"}]
["221","02","01","      2210201","      住房公积金",{"v":15.611041,"d":"15.61"},{"v":15.611041,"d":"15.61"}]
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["部门：138_岳阳市君山区卫生健康局",{"$nulls":6},"金额单位：万元"]
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["  138001","  岳阳市君山区卫生健康局"]
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["  138004","  岳阳市君山区妇幼保健院",11.75,null,6.08,null,6.08,5.67]
["  138005","  岳阳市岳阳市君山区君山血防站"]
["  138006","  岳阳市岳阳市君山区广兴洲血防站"]
["  138007","  岳阳市岳阳市君山区钱粮湖血防站"]
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["  138010","  岳阳市君山区中医院"]
["  138011","  岳阳市君山区计划生育协会"]
["  138012","  君山区精神病医院"]

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[]
[]
[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
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["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
["说明:本部门(单位)未安排政府性基金预算，因此该表为空。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
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[]
[]
[]
[]
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{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
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[]
[]
[]
[]
[]
["说明:本部门(单位)未安排财政专户管理资金预算，因此该表为空。"]

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["   138001","   基层医疗卫生人才本土化公费定向培养",41.02,41.02,{"$nulls":8},41.02]
["   138001","   行政村卫生室补助运行经费",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"$nulls":8},{"v":4.3,"d":"4.30"}]
["   138001","   行政村卫生室补助运行经费",6.83,6.83,{"$nulls":8},6.83]
["   138001","   老年乡村医生生活困难补助",12.96,12.96,{"$nulls":8},12.96]
["   138001","   新冠肺炎常态化疫情防控工作经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},{"v":30,"d":"30.00"}]
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["   138001","   基本药物销售补助",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":8},{"v":200,"d":"200.00"}]
["   138001","   肇事肇祸患者看护管理补助",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"$nulls":8},{"v":38,"d":"38.00"}]
["   138001","   计生事业费",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},{"$nulls":8},{"v":71,"d":"71.00"}]
["   138001","   计生奖励资金",{"v":322,"d":"322.00"},{"v":322,"d":"322.00"},{"$nulls":8},{"v":322,"d":"322.00"}]
["   138002","   工作经费",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"$nulls":8},{"v":12.8,"d":"12.80"}]
["   138002","   非税收入执收成本",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"$nulls":8},{"v":2.9,"d":"2.90"}]
["   138003","   业务工作经费",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":8},{"v":80,"d":"80.00"}]
["   138003","   非税收入执收成本 ",{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},{"$nulls":8},{"v":670,"d":"670.00"}]
["   138003","   疾病防治项目经费",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"$nulls":8},{"v":24.5,"d":"24.50"}]
["   138003","   学生结核病筛查",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":8},{"v":35,"d":"35.00"}]
["   138004","   业务工作经费",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"$nulls":8},{"v":34,"d":"34.00"}]
["   138004","   免费产前筛查",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},{"$nulls":8},{"v":15.4,"d":"15.40"}]
["   138004","   免费孕前优生",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},{"$nulls":8},{"v":23.4,"d":"23.40"}]
["   138004","   农村妇女两癌筛查",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"$nulls":8},{"v":42,"d":"42.00"}]
["   138005","   血吸虫病防治经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
["   138006","   血吸虫病防治经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
["   138007","   血吸虫病防治经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
["   138008","   专项业务费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":8},{"v":9,"d":"9.00"}]
["   138008","   遗属补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"$nulls":8},{"v":4.4,"d":"4.40"}]
["   138009","   聘任院长年薪",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   138009","   医疗废弃物处置",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"},{"$nulls":8},{"v":25.5,"d":"25.50"}]
["   138010","   医疗废弃物处置",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},{"v":15,"d":"15.00"}]
["   138011","   计生协会专项资金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},{"v":18,"d":"18.00"}]
["   138012","   精神病救治经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]

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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：部门：138_岳阳市君山区卫生健康局"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["138001","岳阳市君山区卫生健康局",{"v":1545.614824,"d":"1,545.61"},{"v":1545.614824,"d":"1,545.61"},{"$nulls":3},{"v":385.304824,"d":"385.30"},{"v":1160.31,"d":"1,160.31"},null,"产出指标"," 数量指标",null,"定性","真实",null,"反映本部门决算工作情况。决算编制数据是否账表一致，即决算报表数据与会计账簿数据是否一致。","-"]
[{"$nulls":14},"合规",null,"部门（单位）是否按照相关法律法规以及资金管理办法规定的用途使用预算资金，用以反映和考核部门(单位）预算资金的规范运行情况。1.是否符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定；2.资金的拨付是否有完整的审批程序和手续；3.项目的重大开支是否经过评估论证；4.是否符合部门预算批复的用途；5.是否存在截留支出情况；6.是否存在挤占支出情况；7.是否存在挪用支出情况；8.是否存在虚列支出情况。","-"]
[{"$nulls":14},"健全",null,"部门（单位）为加强预算管理，规范财务行为而制定的管理制度是否健全完整，用以反映和考核部门（单位）预算管理制度为完成主要职责或促成事业发展的保障情况。1.是否已制定或具有预算资金管理办法、内部管理制度、会计核算制度、会计岗位制度等管理制度；2.相关管理制度是否得到有效执行。","-"]
[{"$nulls":14},"公开",null,"部门（单位）是否按照政府信息公开有关规定公开部门预算、执行、决算、监督、绩效等相关预决算信息，用以反映和考核部门（单位）预决算管理的公开透明情况。1.是否按规定内容公开预决算信息；2.是否按规定时限公开预决算信息。","-"]
[{"$nulls":14},"规范",null,"部门（单位）的资产配置、使用是否合规，处置是否规范，收入是否及时足额上缴，用以反映和考核部门（单位）资产管理的规范程度。1.资产是否及时规范入账，资产报表数据与会计账簿数据是否相符，资产实物与财务账、资产账是否相符；2.新增资产是否符合规定程序和规定标准，新增资产是否考虑闲置存量资产；3.资产对外有偿使用（出租出借等）、对外投资、担保、资产处置等事项是否按规定报批；4.资产收益是否及时足额上交财政。","-"]
[{"$nulls":14},"按要求完成",null,"是否按时完成其他相关工作"]
[{"$nulls":14},"百分比",null,"是否完成基本公卫各相关明细指标"]
[{"$nulls":14},"是否完成",null,"按要求完成各项卫生健康工作"]
[{"$nulls":14},"各项指标是否提高",null,"各项医疗卫生指标是否较上年有所增长"]
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[{"$nulls":14},"规范",null,"部门（单位）的资产配置、使用是否合规，处置是否规范，收入是否及时足额上缴，用以反映和考核部门（单位）资产管理的规范程度。1.资产是否及时规范入账，资产报表数据与会计账簿数据是否相符，资产实物与财务账、资产账是否相符；2.新增资产是否符合规定程序和规定标准，新增资产是否考虑闲置存量资产；3.资产对外有偿使用（出租出借等）、对外投资、担保、资产处置等事项是否按规定报批；4.资产收益是否及时足额上交财政。","-"]
[{"$nulls":14},"90",null,"对全区各乡镇、学校进行精神卫生知识宣传"]
[{"$nulls":16},"提高人民群众对精神病知识的认知"]
[{"$nulls":14},"促进",null,"促进精神卫生工作的开展"]
[{"$nulls":13},"≥","100",null,"专项资金细化率=（已细化到具体市县和承担单位的资金数/部门参与分配资金总数）×100%。","%"]
[{"$nulls":16},"预算执行率=（预算完成数/预算数）×100%。预算完成数指部门实际执行的预算数；预算数指财政部门批复的本年度部门的（调整）预算数。","%"]
[{"$nulls":14},"98",null,"政府采购执行率=（实际政府采购金额/政府采购预算数）×100%。政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。","%"]
[{"$nulls":14},"90",null,"让人民群众理解，并支持我区精神事业的蓬勃发展","%"]
[{"$nulls":13},"≤","30",null,"预算调整率=（预算调整数-年初预算数）/年初预算数×100%。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。","%"]
[{"$nulls":14},"10",null,"结转结余率=结转结余总额/预算数*100%。结转结余总额是指部门本年度的结转结余资金之和。预算数是指财政部门批复的本年度部门的（调整）预算数。","%"]
[{"$nulls":14},"98",null,"“三公经费”控制率=本年度“三公经费”实际支出数/“三公经费”预算数*100%","%"]
[{"$nulls":13},"=","100",null,"部门（单位）按要求实施绩效监控的项目数量占应实施绩效监控项目总数的比重。部门绩效监控完成率=已完成绩效监控项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"部门（单位）按要求实施绩效自评的项目数量占应实施绩效自评项目总数的比重。部门绩效自评完成率=已完成评价项目数量/部门项目总数*100%","%"]
[{"$nulls":16},"部门重点绩效评价项目评价完成情况。部门绩效评价完成率=已完成评价项目数量/部门重点绩效评价项目数*100%","%"]
[{"$nulls":16},"绩效监控、单位自评、部门绩效评价、财政重点绩效评价结果应用情况。评价结果应用率=评价提出的意见建议采纳数/提出的意见建议总数*100%","%"]
[{"$nulls":13},">","1",null,"对全区精神障碍患者至少一次分级筛查","次"]