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["表1"]
["2025年预算收支总表"]
[{"$nulls":12},"单位：万元，保留1位"]
["收入预算",{"$nulls":4},"支出预算"]
["序号","收入项目","2025年预算","2024年实际","本年比上年收入增减%","序号","支出项目","2025年预算",null,null,"2024年实际",null,null,"本年比上年支出增减%"]
[{"$nulls":7},"合计","人员经费","商品和服务支出及其他","合计","人员经费","商品和服务支出及其他"]
["一","财政补助收入",{"v":2196.59,"d":"2,196.59"},{"v":2657.9,"d":"2,657.9"},{"v":-0.1735618345310207,"d":"-17%"},"一","财政项目补助支出",374.38,{"v":7,"d":"7.00"},367.38,535.4,20.3,515.1,{"v":-0.300747104968248,"d":"-30.1%"}]
["二","医疗收入",{"v":33118.57,"d":"33,118.57"},{"v":31091,"d":"31,091.0"},{"v":0.06521404908172782,"d":"6.5%"},"二","业务活动费用/管理费用",{"v":35119.86,"d":"35,119.86"},{"v":16833.29,"d":"16,833.29"},{"v":18286.57,"d":"18,286.57"},34281.1,17727.9,16553.2,{"v":0.024467126200734577,"d":"2.4%"}]
[]
["三","科教项目收入",{"$nulls":3},"四","科技项目支出",{"v":0,"d":"0.00"},null,null,{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"},{"v":-1,"d":"-100%"}]
["四","其他收入",{"v":45,"d":"45.00"},{"v":65,"d":"65.0"},{"v":-0.3076923076923077,"d":"-31%"},"五","其他支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},{"v":30,"d":"30.0"},null,{"v":30,"d":"30.0"},{"v":0.5,"d":"50.0%"}]
["本年收入合计",null,{"v":35360.16,"d":"35,360.16"},33813.9,{"v":0.04572853175765002,"d":"5%"},"本年支出合计",null,{"v":35539.24,"d":"35,539.24"},{"v":16840.29,"d":"16,840.29"},{"v":18698.95,"d":"18,698.95"},34849.5,17748.2,17101.3,{"v":0.01979196258195951,"d":"2.0%"}]
["上年结转",null,179.08,null,null,"结转下年年",null,{"v":0,"d":"0.00"}]
["合计",null,{"v":35539.240000000005,"d":"35,539.24"},{"v":33813.9,"d":"33,813.90"},{"v":0.0510245786496087,"d":"5%"},"合计",null,{"v":35539.24,"d":"35,539.24"},{"v":16840.29,"d":"16,840.29"},{"v":18698.95,"d":"18,698.95"},{"v":34849.5,"d":"34,849.50"},{"v":17748.2,"d":"17,748.20"},{"v":17101.3,"d":"17,101.30"},{"v":0.01979196258195951,"d":"2%"}]
["注:人员经费包括人员支出和对个人和家庭的补助支出，人数以12月份人数为准，本套报表小数点后保留一位"]
["   1月15前上报(电子版和纸质版1份加公章)   "]

{"sheet":"2","index":1,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,1,1,8],[2,0,2,11],[4,10,4,11],[5,0,7,0],[5,1,7,1],[5,2,6,4],[5,5,5,9],[5,10,7,10],[5,11,7,11],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,6,9]],"flags":["formulas_cached_only"]}
["表2"]
[]
["2025年本年收入预算明细表"]
[]
[{"$nulls":10},"单位：万元，保留1位"]
["项目","合计","一、本年财政补助收入",null,null,"二、医疗收入",{"$nulls":4},"三、科教项目收入","四、其他收入"]
[{"$nulls":5}," 小计","门诊收入","住院收入","医疗收入其中"]
[null,null,"小计","基本支出","项目支出",{"$nulls":3},"药品收入","药品占医疗收入%"]
["本年合计",{"v":35360.16,"d":"35,360.16"},{"v":2196.59,"d":"2,196.59"},{"v":2008.29,"d":"2,008.29"},{"v":188.3,"d":"188.30"},{"v":33163.57,"d":"33,163.57"},{"v":18239.9635,"d":"18,239.96"},{"v":14923.606499999998,"d":"14,923.61"},{"v":8556,"d":"8,556.00"},{"v":0.2579939373233943,"d":"0.26"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]

{"sheet":"3","index":2,"n_rows":11,"n_cols":25,"rows_kept":11,"merged":[[1,2,1,24],[2,1,2,24],[4,21,4,24],[5,1,8,1],[5,2,8,2],[5,3,5,24],[6,3,6,14],[6,15,6,24],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,7,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,8,15],[7,16,8,16],[7,17,8,17],[7,18,8,18],[7,19,8,19],[7,20,8,20],[7,21,8,21],[7,22,8,22],[7,23,8,23],[7,24,8,24],[14,11,16,14]],"flags":["formulas_cached_only"]}
[null,"表3"]
[]
[null,"2025年支出预算明细表---人员经费                     "]
[]
[{"$nulls":21},"单位：万元，保留1位"]
[null,"项目","人员支出合计","一、人员支出"]
[{"$nulls":3},"1.工资福利支出",{"$nulls":11},"2.对个人和家庭的补助支出"]
[{"$nulls":3},"小计","基本工资","津贴补贴","奖金","社会保障缴费",{"$nulls":4},"伙食补助","绩效工资","其他福利支出","小计","离休费","退休费","抚恤金","生活   补助","助学金","医疗费","公积金","提租      补贴","其他"]
[{"$nulls":7},"养老保险","失业保险","医疗保险","职业年金8%","其他保险"]
[null,"一、财政项目补助支出",{"v":7,"d":"7.00"},{"$nulls":7},{"v":7,"d":"7.00"}]
[null,"二、业务活动费用/管理费用",{"v":16833.29,"d":"16,833.29"},{"v":15633.29,"d":"15,633.29"},{"v":4497.79,"d":"4,497.79"},{"v":285.5,"d":"285.50"},{"v":0,"d":"0.00"},{"v":1507.7,"d":"1,507.70"},{"v":47,"d":"47.00"},{"v":1013.19,"d":"1,013.19"},{"v":207.5,"d":"207.50"},58.01,null,{"v":7618,"d":"7,618.00"},{"v":398.6,"d":"398.60"},{"v":1200,"d":"1,200.00"},null,{"v":2,"d":"2.00"},{"v":50,"d":"50.00"},{"$nulls":3},{"v":1073.8,"d":"1,073.80"},null,{"v":74.2,"d":"74.20"}]

{"sheet":"4","index":3,"n_rows":16,"n_cols":37,"rows_kept":16,"merged":[[1,1,1,36],[3,31,3,36],[4,1,6,1],[4,2,6,2],[4,3,5,4],[4,5,6,5],[4,6,5,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,36],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,6,24],[5,25,6,25],[5,26,6,26],[5,27,6,27],[5,28,5,33],[5,34,5,36]],"flags":["formulas_cached_only"]}
[null,"表4"]
[null,"2025年支出预算明细表---商品和服务支出及其他支出"]
[]
[{"$nulls":31},"单位：万元，保留1位"]
[null,"项目","商品和服务支出及其他支出合计","二.卫生材料费器械",null,"三、药品","四、固定资产折旧费",null,null,"五、无形资产摊销","六、医疗风险基金","七、维修维护费","八、其他费用"]
[{"$nulls":12},"合计","办公费","印刷费","水电费","邮电费","公务车运行费用","差旅费","因公出国费","会议费","培训费","招待费","劳务费","委托业务费","物业        管理费","工会经费","其他交通费","其他资本性支出中",{"$nulls":5},"其他中"]
[{"$nulls":3},"小计","卫材",null,"小计","2024年新增固定资产折旧费","2023年前固定资产折旧费",{"$nulls":4},"办公费","印刷费","水电费","邮电费","公务车运行费用","差旅费","因公出国费","会议费","培训费","招待费","劳务费","租赁费","物业        管理费","工会经费","其他交通费","小计","房屋及建筑物购建","一般设备及专用设备购置","交通工具购置","基础设施建设及大型修缮\\其他","信息网络构建","小计","其他材料","低值易耗品"]
[null,"一、财政项目补助支出",367.38,{"$nulls":25},367.38,null,367.38]
[null,"二、业务活动费用/单位管理费用",{"v":18286.57,"d":"18,286.57"},{"v":4202,"d":"4,202.00"},{"v":4202,"d":"4,202.00"},{"v":8556,"d":"8,556.00"},{"v":848,"d":"848.00"},{"v":272,"d":"272.00"},{"v":576,"d":"576.00"},{"v":91,"d":"91.00"},{"v":99,"d":"99.00"},{"v":1021,"d":"1,021.00"},{"v":3357.8700000000003,"d":"3,357.87"},{"v":31,"d":"31.00"},{"v":20,"d":"20.00"},{"v":550,"d":"550.00"},{"v":95,"d":"95.00"},{"v":15,"d":"15.00"},{"v":77.5,"d":"77.50"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":61.5,"d":"61.50"},{"v":6,"d":"6.00"},{"v":43.7,"d":"43.70"},{"v":833,"d":"833.00"},{"v":915.2,"d":"915.20"},{"v":288,"d":"288.00"},0.05,{"v":111.7,"d":"111.70"},null,{"v":111.7,"d":"111.70"},{"$nulls":3},401.92,101.15,{"v":175,"d":"175.00"}]
[null,"四、科技项目支出"]
[null,"五、其他支出",{"v":45,"d":"45.00"},{"$nulls":31},{"v":45,"d":"45.00"}]
[null,"本年合计（一至四项合计）",{"v":18698.95,"d":"18,698.95"},{"v":4202,"d":"4,202.00"},{"v":4202,"d":"4,202.00"},{"v":8556,"d":"8,556.00"},{"v":848,"d":"848.00"},{"v":272,"d":"272.00"},{"v":576,"d":"576.00"},{"v":91,"d":"91.00"},{"v":99,"d":"99.00"},{"v":1021,"d":"1,021.00"},{"v":3357.8700000000003,"d":"3,357.87"},{"v":31,"d":"31.00"},{"v":20,"d":"20.00"},{"v":550,"d":"550.00"},{"v":95,"d":"95.00"},{"v":15,"d":"15.00"},{"v":77.5,"d":"77.50"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":61.5,"d":"61.50"},{"v":6,"d":"6.00"},{"v":43.7,"d":"43.70"},{"v":833,"d":"833.00"},{"v":915.2,"d":"915.20"},{"v":288,"d":"288.00"},0.05,479.08,{"v":0,"d":"0.00"},479.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},446.92,101.15,{"v":175,"d":"175.00"}]
[]
[]
[]
[{"$nulls":22}," "]

{"sheet":"5","index":4,"n_rows":12,"n_cols":16,"rows_kept":12,"merged":[[1,1,1,15],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,4,8],[3,9,4,11],[3,12,3,14],[3,15,5,15],[4,3,5,3],[4,4,4,5],[4,12,5,12],[4,13,4,14]],"flags":["formulas_cached_only"]}
[null,"表5"]
[null,"2025年财政补助项目执行情况表"]
[{"$nulls":15},"单位：万元，保留1位"]
[null,"序号","项目（注明项目年度、项目名称）","上年结转",null,null,"2025年增加",null,null,"2025年支出",null,null,"结转下年",null,null,"说明结转余原因（包括项目已结束的净结余、正在陆续使用中，正在采购中结转下年完成等）"]
[{"$nulls":3},"小计","财政补助结转",{"$nulls":7},"小计","财政补助结转"]
[{"$nulls":4},"基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"本年安排的项目结余","14年及以前年度项目结余"]
[null,1,"编制内人员工资",{"$nulls":7},{"v":2001.29,"d":"2,001.29"}]
[null,2,"非税收入返还",{"$nulls":8},{"v":188.3,"d":"188.30"}]
[null,3,"职业年金",{"$nulls":7},{"v":7,"d":"7.0"}]
[null,4,"2023年中央财政重大传染病防控经费",null,null,14.08,{"$nulls":5},14.08]
[null,5,"提前下达2024年省财政医疗服务与保障能力提升补助直达资金-儿童医院",null,null,{"v":165,"d":"165.00"},{"$nulls":5},{"v":165,"d":"165.00"}]
[null,null,"合计",{"v":0,"d":"0.0"},null,{"v":179.08,"d":"179.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2375.67,"d":"2375.7"},{"v":2008.29,"d":"2008.3"},{"v":367.38,"d":"367.4"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]