{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["皮","1","2","3","4"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"皮","index":0,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[2,0,2,12]],"flags":["formulas_cached_only"]}
[]
[]
["二O二四年综合预算"]
[]
[{"$nulls":6},"（公章）"]
[]
[]
[]
[null,"单位负责人:       总会计师：       财务负责人:       填报人:     "]

{"sheet":"1","index":1,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[1,0,1,13],[3,0,3,4],[3,5,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,9],[4,10,4,12],[4,13,5,13],[10,0,10,1],[10,5,10,6],[11,0,11,1],[11,5,11,6],[12,0,12,1],[12,5,12,6]],"flags":["formulas_cached_only"]}
["表1"]
["2024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","2024年预算","2023年实际","本年比上年收入增减%","序号","支出项目","2024年预算",null,null,"2023年实际",null,null,"本年比上年支出增减%"]
[{"$nulls":7},"合计","人员经费","商品和服务支出及其他","合计","人员经费","商品和服务支出及其他"]
["一、","财政补助收入",2388.5,{"v":4133.8,"d":"4,133.8"},{"v":-0.4222023319947748,"d":"-42%"},"一、","财政项目补助支出",50.4,null,50.4,2249.9,201.6,2048.3,{"v":-0.9775990044001955,"d":"-97.8%"}]
["二、","医疗收入",{"v":31500,"d":"31500.0"},{"v":29751.5,"d":"29,751.5"},{"v":0.05877014604305665,"d":"5.9%"},"二、","业务活动费用/管理费用",33838.1,{"v":16000,"d":"16000.0"},17838.1,{"v":31002,"d":"31002.0"},14625.3,16376.7,{"v":0.09148119476162823,"d":"9.1%"}]
["三、","科教项目收入",{"$nulls":3},"三、","科技项目支出",{"$nulls":3},1.7,null,1.7,{"v":-1,"d":"-100.0%"}]
["四、","其他收入",{"v":30,"d":"30.0"},27.3,{"v":0.09890109890109887,"d":"9.9%"},"四、","其他支出",{"v":30,"d":"30.0"},null,{"v":30,"d":"30.0"},21.7,null,21.7,{"v":0.3824884792626729,"d":"38.2%"}]
["本年收入合计",null,33918.5,{"v":33912.600000000006,"d":"33,912.6"},{"v":0.000173976634053248,"d":"0.0%"},"本年支出合计",null,33918.5,{"v":16000,"d":"16000.0"},17918.5,{"v":33275.299999999996,"d":"33275.3"},14826.9,18448.4,{"v":0.019329652925743852,"d":"1.9%"}]
["上年结转",{"$nulls":4},"结转下年",null,{"v":0,"d":"0.0"},null,null,{"v":0,"d":"0.0"}]
["合计",null,33918.5,{"v":33912.600000000006,"d":"33,912.6"},{"v":0.000173976634053248,"d":"0.0%"},"合计",null,33918.5,{"v":16000,"d":"16000.0"},17918.5,{"v":33275.299999999996,"d":"33275.3"},14826.9,18448.4,{"v":0.019329652925743852,"d":"1.9%"}]

{"sheet":"2","index":2,"n_rows":11,"n_cols":12,"rows_kept":11,"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"]
[]
["2024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",33918.5,2388.5,2338.1,50.4,{"v":31500,"d":"31500.0"},{"v":17325,"d":"17325.0"},{"v":14175,"d":"14175.0"},{"v":9300,"d":"9300.0"},{"v":0.295,"d":"29.5%"},null,{"v":30,"d":"30.0"}]
["上年实际",{"v":33912.600000000006,"d":"33912.6"},{"v":4133.799999999999,"d":"4133.8"},1887.6,2246.2,29751.5,16754.7,12996.8,{"v":8690,"d":"8690.0"},{"v":0.2920861133052115,"d":"29.2%"},null,27.3]
["本年预算较上年实际增减%",{"v":0.000173976634053248,"d":"0.0%"},{"v":-0.4222023319947747,"d":"-42.2%"},{"v":0.23866285229921594,"d":"23.9%"},{"v":-0.9775621048882557,"d":"-97.8%"},{"v":0.05877014604305665,"d":"5.9%"},{"v":0.03403821017386162,"d":"3.4%"},{"v":0.09065308383602123,"d":"9.1%"},{"v":0.07019562715765247,"d":"7.0%"},{"v":0.009976121979286478,"d":"1.0%"},null,{"v":0.09890109890109887,"d":"9.9%"}]

{"sheet":"3","index":3,"n_rows":20,"n_cols":22,"rows_kept":20,"merged":[[1,0,1,21],[2,0,2,21],[4,18,4,21],[5,0,8,0],[5,1,8,1],[5,2,5,21],[6,2,6,11],[6,12,6,21],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,7,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[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]],"flags":["formulas_cached_only"]}
["表3"]
[]
["2024年支出预算明细表---人员经费                     "]
[]
[{"$nulls":18},"单位：万元，保留1位"]
["项目","人员支出合计","一、人员支出"]
[null,null,"1.工资福利支出",{"$nulls":9},"2.对个人和家庭的补助支出"]
[null,null,"小计","基本工资","津贴补贴","社会保障缴费",{"$nulls":3},"伙食补助","绩效工资","其他福利支出","小计","离休费","退休费","抚恤金","     生活补助","助学金","医疗费","公积金","提租      补贴","其他"]
[{"$nulls":5},"养老保险","失业保险","医疗保险","其他保险"]
["一、财政项目补助支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":9},{"v":0,"d":"0.0"}]
["二、业务活动费用/管理费用",{"v":16000,"d":"16000.0"},14632.7,4207.6,65.4,1406.4,42.8,955.8,363.1,{"v":102,"d":"102.0"},7291.6,{"v":198,"d":"198.0"},1367.3,null,16.1,{"v":90,"d":"90.0"},null,null,1.2,{"v":1245,"d":"1245.0"},null,{"v":15,"d":"15.0"}]
["三、科技项目支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":9},{"v":0,"d":"0.0"}]
["四、其他支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":9},{"v":0,"d":"0.0"}]
["本年合计（一至四项合计）",{"v":16000,"d":"16000.0"},14632.7,4207.6,65.4,1406.4,42.8,955.8,363.1,{"v":102,"d":"102.0"},7291.6,{"v":198,"d":"198.0"},1367.3,{"v":0,"d":"0.0"},16.1,{"v":90,"d":"90.0"},{"v":0,"d":"0.0"},null,1.2,{"v":1245,"d":"1245.0"},null,{"v":15,"d":"15.0"}]
["上年实际",{"v":14781.400000000001,"d":"14781.4"},13749.7,3827.1,60.5,1282.5,40.1,880.3,276.4,100.5,7072.8,209.5,1031.7,null,17.5,25.4,null,null,0.5,{"v":973,"d":"973.0"},null,15.3]
["本年较上年实际增减%",{"v":0.08244144668299339,"d":"8.2%"},{"v":0.0642195829727194,"d":"6.4%"},{"v":0.09942253925949164,"d":"9.9%"},{"v":0.08099173553719018,"d":"8.1%"},{"v":0.09660818713450299,"d":"9.7%"},{"v":0.06733167082294253,"d":"6.7%"},{"v":0.0857662160627059,"d":"8.6%"},{"v":0.31367583212735184,"d":"31.4%"},{"v":0.014925373134328358,"d":"1.5%"},{"v":0.030935414545865878,"d":"3.1%"},{"v":-0.05489260143198091,"d":"-5.5%"},{"v":0.3252883590190946,"d":"32.5%"},null,{"v":-0.07999999999999992,"d":"-8.0%"},{"v":2.543307086614173,"d":"254.3%"},null,null,{"v":1.4,"d":"140.0%"},{"v":0.2795477903391572,"d":"28.0%"},null,{"v":-0.019607843137254947,"d":"-2.0%"}]
[{"$nulls":3},2645,120,530,17.6,475.5,207.6,176.9,4477,43.8,null,87.9,1240,44.5,4.9,null,8.8,541,null,20]
[{"$nulls":3},{"v":3526.666666666667,"d":"3526.7"},{"v":205.71428571428572,"d":"205.7"},{"v":908.5714285714284,"d":"908.6"},{"v":30.171428571428578,"d":"30.2"},{"v":815.1428571428571,"d":"815.1"},{"v":355.88571428571424,"d":"355.9"},{"v":303.25714285714287,"d":"303.3"},{"v":7674.857142857143,"d":"7674.9"},{"v":75.08571428571429,"d":"75.1"},{"v":0,"d":"0.0"},{"v":150.6857142857143,"d":"150.7"},{"v":240,"d":"240.0"},44.5,8.4,null,{"v":15.085714285714289,"d":"15.1"},{"v":927.4285714285716,"d":"927.4"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"}]
[{"$nulls":3},430,null,95,3,82,36,null,null,10,{"$nulls":3},20]
[{"$nulls":7},32]

{"sheet":"4","index":4,"n_rows":16,"n_cols":59,"rows_kept":16,"merged":[[1,1,1,58],[3,42,3,58],[4,1,6,1],[4,2,6,2],[4,3,5,6],[4,7,6,7],[4,8,5,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,4,58],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,5,24],[5,25,6,25],[5,26,6,26],[5,27,6,27],[5,28,6,28],[5,29,6,29],[5,30,6,30],[5,31,6,31],[5,32,6,32],[5,33,6,33],[5,34,6,34],[5,35,6,35],[5,36,6,36],[5,37,6,37],[5,38,6,38],[5,39,5,55],[5,56,5,58]],"flags":["formulas_cached_only"]}
[null,"表4"]
[null,"2024年支出预算明细表---商品和服务支出及其他支出"]
[]
[{"$nulls":42},"单位：万元，保留1位"]
[null,"项目","支出合计","二、卫生材料费",{"$nulls":3},"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、非税收返还医疗设备购置","八、利息支出","七、商品和服务支出"]
[{"$nulls":15},"合计","办公费","印刷费","水电费","邮电费","取暖费",{"$nulls":4},"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","维修费","工会经费","  福利费       ","其他交通费","其他商品和服务支出","资本性支出",{"$nulls":16},"其他"]
[{"$nulls":3},"小计","卫材","低值易耗品","其他材料",null,"小计","2024年新增固定资产折旧费","2024年前固定资产折旧费",{"$nulls":5},"办公费","印刷费","水电费","邮电费","小计","单位","在职职工","离休职工","退休职工","公务车运行费用","差旅费","因公出国费","会议费","培训费","招待费","劳务费","租赁费","物业        管理费","维修费","工会经费","  福利费       ","其他交通费",null,"小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","其他材料","低值易耗品"]
[null,"一、财政项目补助支出",50.4,{"v":0,"d":"0.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":4},50.4,null,{"v":0,"d":"0.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":18},0,{"$nulls":16},{"v":0,"d":"0.0"}]
[null,"二、业务活动费用/单位管理费用",17838.1,{"v":4000,"d":"4000.0"},{"v":3950,"d":"3950.0"},{"v":40,"d":"40.0"},{"v":10,"d":"10.0"},{"v":9300,"d":"9300.0"},{"v":650,"d":"650.0"},{"v":290,"d":"290.0"},{"v":360,"d":"360.0"},{"v":100,"d":"100.0"},{"v":90,"d":"90.0"},9.6,null,{"v":3698.1000000000004,"d":"3698.1"},{"v":100,"d":"100.0"},{"v":20,"d":"20.0"},{"v":552,"d":"552.0"},{"v":105,"d":"105.0"},280.3,null,235.7,null,44.6,{"v":15,"d":"15.0"},{"v":60,"d":"60.0"},{"v":15,"d":"15.0"},{"v":3,"d":"3.0"},{"v":60,"d":"60.0"},null,{"v":1,"d":"1.0"},null,{"v":900,"d":"900.0"},{"v":833,"d":"833.0"},{"v":230,"d":"230.0"},null,{"v":2,"d":"2.0"},371.8,0,{"$nulls":16},{"v":150,"d":"150.0"},{"v":130,"d":"130.0"},{"v":20,"d":"20.0"}]
[null,"三、科技项目支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":6},{"v":0,"d":"0.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":18},0,{"$nulls":16},{"v":0,"d":"0.0"}]
[null,"四、其他支出",{"v":30,"d":"30.0"},{"v":0,"d":"0.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":6},{"v":30,"d":"30.0"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":17},{"v":30,"d":"30.0"},0,{"$nulls":16},{"v":0,"d":"0.0"}]
[null,"本年合计（一至四项合计）",17918.5,{"v":4000,"d":"4000.0"},{"v":3950,"d":"3950.0"},{"v":40,"d":"40.0"},{"v":10,"d":"10.0"},{"v":9300,"d":"9300.0"},{"v":650,"d":"650.0"},{"v":290,"d":"290.0"},{"v":360,"d":"360.0"},{"v":100,"d":"100.0"},{"v":90,"d":"90.0"},{"v":60,"d":"60.0"},null,{"v":3728.1000000000004,"d":"3728.1"},{"v":100,"d":"100.0"},{"v":20,"d":"20.0"},{"v":552,"d":"552.0"},{"v":105,"d":"105.0"},280.3,{"v":0,"d":"0.0"},235.7,{"v":0,"d":"0.0"},44.6,{"v":15,"d":"15.0"},{"v":60,"d":"60.0"},{"v":15,"d":"15.0"},{"v":3,"d":"3.0"},{"v":60,"d":"60.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"v":900,"d":"900.0"},{"v":833,"d":"833.0"},{"v":230,"d":"230.0"},null,{"v":2,"d":"2.0"},401.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":150,"d":"150.0"},{"v":130,"d":"130.0"},{"v":20,"d":"20.0"}]
[null,"上年实际",16692.4,4370.3,4360.5,9.8,null,8655.9,551.2,170.9,380.3,73.5,{"v":89,"d":"89.0"},57.1,null,2952.5,14.7,null,499.9,93.3,255.5,null,215.6,null,39.9,13.1,{"v":52,"d":"52.0"},null,1.4,40.3,null,2.1,null,822.6,373.1,228.8,null,2,{"v":237,"d":"237.0"},0,{"$nulls":16},316.7,226.4,90.3]
[null,"本年较上年实际增减%",{"v":0.0734525892022716,"d":"7.3%"},{"v":-0.08473102533006892,"d":"-8.5%"},{"v":-0.09414058020869166,"d":"-9.4%"},{"v":3.081632653061224,"d":"308.2%"},{"v":1,"d":"100.0%"},{"v":0.07441167296295018,"d":"7.4%"},{"v":0.17924528301886783,"d":"17.9%"},{"v":0.6968987712112346,"d":"69.7%"},{"v":-0.05337891138574812,"d":"-5.3%"},{"v":0.36054421768707484,"d":"36.1%"},{"v":0.011235955056179775,"d":"1.1%"},{"v":0.0507880910683012,"d":"5.1%"},{"v":0,"d":"0.0%"},{"v":0.2626926333615581,"d":"26.3%"},{"v":5.802721088435375,"d":"580.3%"},{"v":1,"d":"100.0%"},{"v":0.10422084416883381,"d":"10.4%"},{"v":0.12540192926045018,"d":"12.5%"},{"v":0.09706457925636013,"d":"9.7%"},{"v":0,"d":"0.0%"},{"v":0.09322820037105749,"d":"9.3%"},{"v":0,"d":"0.0%"},{"v":0.11779448621553892,"d":"11.8%"},{"v":0.14503816793893132,"d":"14.5%"},{"v":0.15384615384615385,"d":"15.4%"},{"v":1,"d":"100.0%"},{"v":1.142857142857143,"d":"114.3%"},{"v":0.48883374689826314,"d":"48.9%"},{"v":0,"d":"0.0%"},{"v":-0.5238095238095238,"d":"-52.4%"},{"v":0,"d":"0.0%"},{"v":0.09409190371991244,"d":"9.4%"},{"v":1.2326454033771106,"d":"123.3%"},{"v":0.005244755244755195,"d":"0.5%"},{"v":0,"d":"0%"},{"v":0,"d":"0.0%"},{"v":0.6953586497890296,"d":"69.5%"},{"$nulls":17},{"v":-0.526365645721503,"d":"-52.6%"},{"v":-0.4257950530035336,"d":"-42.6%"},{"v":-0.778516057585825,"d":"-77.9%"}]
[{"$nulls":16},3.3,14.8,126,19,null,232,{"$nulls":3},4.3,7,null,null,3,null,12,null,315,2800,118,null,0.7,{"$nulls":18},172,58.6,105.8]
[{"$nulls":16},5.657142857142857,25.371428571428574,216,32.57142857142857,0,397.7142857142858,0,0,0,7.37142857142857,12,0,0,5.142857142857142,0,20.57142857142857,0,540,4800,202.28571428571428,0,1.2,null,0,0,0,0,0,{"$nulls":11},0,294.8571428571429,100.45714285714286,181.37142857142857]