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[]
["2025年部门预算"]
["2025-01-23"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":2092.47,"d":"2,092.47"},"一、一般公共服务支出",{"v":5,"d":"5.00"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",{"v":78987.43,"d":"78,987.43"},"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",638.53]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":80436.37,"d":"80,436.37"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出"]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":81079.9,"d":"81,079.90"},"本 年 支 出 合 计",{"v":81079.9,"d":"81,079.90"}]
[null,"七、上年结转"]
[null,"收  入  总  计",{"v":81079.9,"d":"81,079.90"},"支  出  总  计",{"v":81079.9,"d":"81,079.90"}]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"部门：",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",{"v":81079.9,"d":"81,079.90"},null,{"v":2092.47,"d":"2,092.47"},null,null,{"v":78987.43,"d":"78,987.43"}]
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[null,"331512","泸州市中医医院",{"v":81079.9,"d":"81,079.90"},null,{"v":2092.47,"d":"2,092.47"},null,null,{"v":78987.43,"d":"78,987.43"}]

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[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[{"$nulls":5},"",{"v":81079.9,"d":"81,079.90"},697.47,{"v":80382.43,"d":"80,382.43"}]
[{"$nulls":5},"泸州市中医医院",{"v":81079.9,"d":"81,079.90"},697.47,{"v":80382.43,"d":"80,382.43"}]
[null,"201","32","99","331512"," 其他组织事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"208","05","02","331512"," 事业单位离退休",638.53,638.53]
[null,"210","02","02","331512"," 中医（民族）医院",{"v":79478.43,"d":"79,478.43"},null,{"v":79478.43,"d":"79,478.43"}]
[null,"210","02","99","331512"," 其他公立医院支出",{"v":337,"d":"337.00"},null,{"v":337,"d":"337.00"}]
[null,"210","11","99","331512"," 其他行政事业单位医疗支出",58.94,58.94]
[null,"210","99","99","331512"," 其他卫生健康支出",{"v":562,"d":"562.00"},null,{"v":562,"d":"562.00"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2092.47,"d":"2,092.47"},"一、本年支出",{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"}]
[null," 一般公共预算拨款收入",{"v":2092.47,"d":"2,092.47"}," 一般公共服务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",638.53,638.53]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1448.94,"d":"1,448.94"},{"v":1448.94,"d":"1,448.94"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出"]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
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[null,"","",null," 泸州市中医医院",{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"},697.47,{"v":1395,"d":"1,395.00"}]
[null,"","",null,"  工资福利支出",58.94,58.94,58.94,58.94]
[null,"301","99","331512","   其他工资福利支出",58.94,58.94,58.94,58.94]
[null,"301","99","331512","    体检费",58.94,58.94,58.94,58.94]
[null,"","",null,"  商品和服务支出",{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},null,{"v":845,"d":"845.00"}]
[null,"302","99","331512","   其他商品和服务支出",{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},null,{"v":845,"d":"845.00"}]
[null,"302","99","331512","    其他商品和服务支出",{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},{"v":845,"d":"845.00"},null,{"v":845,"d":"845.00"}]
[null,"","",null,"  对个人和家庭的补助",688.53,688.53,688.53,638.53,{"v":50,"d":"50.00"}]
[null,"303","01","331512","   离休费",53.22,53.22,53.22,53.22]
[null,"303","01","331512","    事业离休费",53.22,53.22,53.22,53.22]
[null,"303","99","331512","   其他对个人和家庭的补助",635.32,635.32,635.32,585.32,{"v":50,"d":"50.00"}]
[null,"303","99","331512","    其他对个人和家庭的补助",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"303","99","331512","    离退休人员慰问金",585.32,585.32,585.32,585.32]
[null,"","",null,"  资本性支出（基本建设）",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null,"309","99","331512","   其他基本建设支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"}]
[{"$nulls":5},"",{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"}]
[{"$nulls":5},"市卫生部门",{"v":2092.47,"d":"2,092.47"},{"v":2092.47,"d":"2,092.47"}]
[null,"201","32","99","331"," 其他组织事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"208","05","02","331"," 事业单位离退休",638.53,638.53]
[null,"210","02","02","331"," 中医（民族）医院",{"v":491,"d":"491.00"},{"v":491,"d":"491.00"}]
[null,"210","02","99","331"," 其他公立医院支出",{"v":337,"d":"337.00"},{"v":337,"d":"337.00"}]
[null,"210","11","99","331"," 其他行政事业单位医疗支出",58.94,58.94]
[null,"210","99","99","331"," 其他卫生健康支出",{"v":562,"d":"562.00"},{"v":562,"d":"562.00"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","",null,"",697.47,638.53,58.94]
[null,"","","331512","泸州市中医医院",697.47,638.53,58.94]
[null,"","","301"," 工资福利支出",58.94,null,58.94]
[null,"301","99","30199","  其他工资福利支出",58.94,null,58.94]
[null,"301","99","3019904","   体检费",58.94,null,58.94]
[null,"","","303"," 对个人和家庭的补助",638.53,638.53]
[null,"303","01","30301","  离休费",53.22,53.22]
[null,"303","01","3030102","   事业离休费",53.22,53.22]
[null,"303","99","30399","  其他对个人和家庭的补助",585.32,585.32]
[null,"303","99","3039905","   离退休人员慰问金",585.32,585.32]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
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[{"$nulls":5},"泸州市中医医院",{"v":1395,"d":"1,395.00"}]
[{"$nulls":5}," 其他组织事务支出",{"v":5,"d":"5.00"}]
[null,"201","32","99","331512","  驻村人员经费补助",{"v":5,"d":"5.00"}]
[{"$nulls":5}," 中医（民族）医院",{"v":491,"d":"491.00"}]
[null,"210","02","02","331512","  定向补助及新院设备购置",{"v":491,"d":"491.00"}]
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[null,"210","02","99","331512","  市级公立医院改革取消药品加成",{"v":337,"d":"337.00"}]
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[null,"210","99","99","331512","  公共卫生特别服务岗专项经费",{"v":12,"d":"12.00"}]
[null,"210","99","99","331512","  新冠肺炎医疗救治费",{"v":50,"d":"50.00"}]
[null,"210","99","99","331512","  泸州市中医医院中医特色诊疗综合建设项目（结转资金）",{"v":500,"d":"500.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"无此项内容"]
[null,null," "]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
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["报表编号：510000_0013lastmb"]
["部门项目支出绩效目标表（2025年度）"]
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[]
["1、报表说明:该报表统计项目绩效目标信息，用于财政部门、预算单位查询所有项目绩效目标。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算，调整预算的绩效目标（以终审状态）。"]
["适用地区：全省范围（省、市州、县区）"]
["适用用户：财政用户、单位用户"]

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["（一）修订完善各项规章制度和考核机制，加强自身建设，强化科学运营管理，促进资源优化配置，健全内控管理，严格按照规章制度和工作流程履行职责，推进各项工作依规依法有序进行。","报表编号：510000_0013"]
["（二）按照《泸州市大型中医医院巡查工作实施方案 (2024—2026年度 )》文件要求，做好大型中医医院巡查相关工作，做好重点中医专科申报和验收工作。","部门整体支出绩效目标表"]
["（三）积极组织各级各类科研项目的申报工作。以院校合作项目与院级课题等多种形式为依托，以培养院级创新团队为切入点，加大科研项目的经费投入和人才的培养，加强科研和专利成果的转移转化。拓宽横向课题资助渠道，加强科研平台和信息共享，以基地项目为抓手，落实团队帮扶，提高科室的医疗、教学和科研水平。","（2025年度）"]
["（四）抓实教学管理，持续提升教学质量。积极申报各级各类继续教育项目并按要求完成，持续推进各项三基培训和考核工作。完成泸州市第四期西学中培训。按计划推进各级师承工作，加强工作室成果管理。","单位：万元"]
["（五）深化文化宣传，完善升级医院核心文化价值体系，坚持文化思维，畅通宣传渠道，深入开展医院文化内涵建设，扩大医院在社会上的影响，塑造医院的良好形象。","部门名称"]
["（六）严格落实医院DIP实施方案，打造医保物价工伤政策宣传栏。用好医保飞行检查结果，狠抓违规问题整改落实及后续问题动态清零。完善医保物价管理相关制度机制建设。  ","年度部门整体支出预算","资金总额",null,"财政拨款",null,"其他资金"]
["（七）结合大众对健康的需求，认真做好第三产业产品的研发、设计、销售工作，落地与第三方合作开展中医药大健康产品转化工作，寻求新的经济增长点促发展。",null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["（八）持续推进医院各项信息系统建设，优化完善服务功能，强化网络信息数据安全保障。推进医保移动支付、医保电子凭证全场景应用、床旁结算、电子处方流转等项目建设，打好“互联网+医疗”、“互联网+医保”、“互联网+护理”组合拳，为参保群众提供更加优质、便捷的医保服务。","年度总体目标"]
["（九）跟进中医特色建设项目工程进度，计划2025年年初完成室内装饰、安装、医疗气体、弱电工程的调试工作，争取2025年6月前正式投入运用。","年度主要任务","任务名称",null,"主要内容"]
[]
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