{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三","表十四"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[2,0,2,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附表1"]
[]
["重庆市九龙坡区医疗保障局财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["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"]
["一、本年收入",{"v":7948.12,"d":"7,948.12"},"一、本年支出",{"v":8074.72,"d":"8,074.72"},{"v":8074.72,"d":"8,074.72"}]
["一般公共预算资金",{"v":7948.12,"d":"7,948.12"},"一般公共服务支出",30.76,30.76]
["政府性基金预算资金",null,"社会保障和就业支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
["国有资本经营预算资金",null,"卫生健康支出",{"v":7886.87,"d":"7,886.87"},{"v":7886.87,"d":"7,886.87"}]
[null,null,"住房保障支出",61.79,61.79]
[]
["二、上年结转",{"v":126.6,"d":"126.60"},"二、结转下年"]
["一般公共预算拨款",{"v":126.6,"d":"126.60"}]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":8074.72,"d":"8,074.72"},"支出合计",{"v":8074.72,"d":"8,074.72"},{"v":8074.72,"d":"8,074.72"}]

{"sheet":"表二","index":1,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[2,0,3,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表2"]
[]
["重庆市九龙坡区医疗保障局一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
[" 科目编码","科目名称","小计","基本支出 ","项目支出 "]
["合计",null,{"v":8074.719999999999,"d":"8,074.72"},882.32,{"v":7192.4,"d":"7,192.40"}]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
[" 20805"," 行政事业单位养老支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
["  2080505","  机关事业单位基本养老保险缴费支出",63.53,63.53]
["  2080506","  机关事业单位职业年金缴费支出",31.77,31.77]
["210","卫生健康支出",{"v":7886.87,"d":"7,886.87"},694.47,7192.4]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},null,206.8]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},null,206.8]
[" 21011"," 行政事业单位医疗",44.83,44.83]
["  2101101","  行政单位医疗",32.56,32.56]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101103","  公务员医疗补助",4.64,4.64]
["  2101199","  其他行政事业单位医疗支出",5.96,5.96]
[" 21013"," 医疗救助",{"v":2620,"d":"2,620.00"},null,2620]
["  2101301","  城乡医疗救助",{"v":2450,"d":"2,450.00"},null,2450]
["  2101399","  其他医疗救助支出",{"v":170,"d":"170.00"},null,170]
[" 21015"," 医疗保障管理事务",{"v":1015.24,"d":"1,015.24"},649.64,365.6]
["  2101501","  行政运行",630.77,630.77]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},null,344.6]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},null,21]
["  2101550","  事业运行",18.88,18.88]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,4000]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,4000]
["211","节能环保支出"]
[" 21101"," 环境保护管理事务"]
["  2110102","  一般行政管理事务"]
["221","住房保障支出",61.79,61.79]
[" 22102"," 住房改革支出",61.79,61.79]
["  2210201","  住房公积金",56.78,56.78]
["  2210203","  购房补贴",5.01,5.01]

{"sheet":"表三","index":2,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[2,0,3,4],[4,0,4,4],[6,0,6,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表3"]
[]
["重庆市九龙坡区医疗保障局一般公共预算财政拨款基本支出预算表"]
[]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,882.32,687.47,194.86]
["301","工资福利支出",728.25,687.47,40.79]
[" 30101"," 基本工资",149.37,149.37]
[" 30102"," 津贴补贴",104.82,104.82]
[" 30103"," 奖金",203.26,203.26]
[" 30106"," 伙食补助费",40.79,null,40.79]
[" 30107"," 绩效工资",20.72,20.72]
[" 30108"," 机关事业单位基本养老保险缴费",63.53,63.53]
[" 30109"," 职业年金缴费",31.77,31.77]
[" 30110"," 职工基本医疗保险缴费",33.75,33.75]
[" 30111"," 公务员医疗补助缴费",4.64,4.64]
[" 30112"," 其他社会保障缴费",7.15,7.15]
[" 30113"," 住房公积金",56.78,56.78]
[" 30114"," 医疗费",5.28,5.28]
[" 30199"," 其他工资福利支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"}]
["302","商品和服务支出",154.07,null,154.07]
[" 30201"," 办公费",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
[" 30202"," 印刷费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[" 30204"," 手续费",0.16,null,0.16]
[" 30207"," 邮电费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
[" 30211"," 差旅费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[" 30213"," 维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[" 30216"," 培训费",6.28,null,6.28]
[" 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30226"," 劳务费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[" 30227"," 委托业务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[" 30228"," 工会经费",14.81,null,14.81]
[" 30229"," 福利费",9.29,null,9.29]
[" 30231"," 公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30239"," 其他交通费用",{"v":25.9,"d":"25.90"},null,{"v":25.9,"d":"25.90"}]
[" 30299"," 其他商品和服务支出",46.13,null,46.13]

{"sheet":"表四","index":3,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表4"]
[]
["重庆市九龙坡区医疗保障局一般公共预算财政拨款基本支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"基本支出"]
["科目编码","科目名称"]
["合计",null,882.32]
["501","机关工资福利支出",689.28]
[" 50101"," 工资奖金津补贴",448.05]
[" 50102"," 社会保障缴费",140.84]
[" 50103"," 住房公积金",53.16]
[" 50199"," 其他工资福利支出",47.23]
["502","机关商品和服务支出",139.35]
[" 50201"," 办公经费",82.75]
[" 50202"," 会议费",{"v":0.2,"d":"0.20"}]
[" 50203"," 培训费",5.97]
[" 50205"," 委托业务费",{"v":3,"d":"3.00"}]
[" 50206"," 公务接待费",{"v":1,"d":"1.00"}]
[" 50208"," 公务用车运行维护费",{"v":5,"d":"5.00"}]
[" 50209"," 维修（护）费",{"v":0.5,"d":"0.50"}]
[" 50299"," 其他商品和服务支出",40.93]
["505","对事业单位经常性补助",53.69]
[" 50501"," 工资福利支出",38.97]
[" 50502"," 商品和服务支出",14.72]

{"sheet":"表五","index":4,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,3,5],[5,0,5,5],[6,0,7,0],[6,1,7,1],[6,2,6,4],[6,5,7,5]],"flags":["formulas_cached_only"]}
["附表5"]
["重庆市九龙坡区医疗保障局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["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":24,"d":"24.00"},null,{"v":23,"d":"23.00"},{"v":18,"d":"18.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"}]

{"sheet":"表六","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[2,0,3,4],[6,0,7,0],[6,1,7,1],[6,2,6,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表6"]
[]
["重庆市九龙坡区医疗保障局政府性基金预算支出表"]
[]
[]
[{"$nulls":4},"单位：万元"]
[" 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出 ","项目支出 "]
["合计"]
[]
[" "," "]
["  ","  "]

{"sheet":"表七","index":6,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[2,0,3,3],[6,0,6,1],[6,2,6,3]],"flags":["formulas_cached_only"]}
["附表7"]
[]
["重庆市九龙坡区医疗保障局部门收支总表"]
[]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":8074.72,"d":"8,074.72"},"合计",{"v":8074.72,"d":"8,074.72"}]
["一般公共预算资金",{"v":8074.72,"d":"8,074.72"},"一般公共服务支出",30.76]
["政府性基金预算资金",null,"社会保障和就业支出",{"v":95.3,"d":"95.30"}]
["国有资本经营预算资金",null,"卫生健康支出",{"v":7886.87,"d":"7,886.87"}]
["财政专户管理资金",null,"住房保障支出",61.79]
["事业收入资金"]
["上级补助收入资金"]
["附属单位上缴收入资金 "]
["事业单位经营收入资金"]
["其他收入资金 "]

{"sheet":"表八","index":7,"n_rows":38,"n_cols":12,"rows_kept":38,"merged":[[2,0,3,11],[6,0,6,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[8,0,8,1]],"flags":["formulas_cached_only"]}
["附表8"]
[]
["重庆市九龙坡区医疗保障局部门收入总表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"总计","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","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
["科目编码","科目名称"]
["合计",null,{"v":8074.72,"d":"8,074.72"},{"v":8074.72,"d":"8,074.72"}]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
[" 20805"," 行政事业单位养老支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
["  2080505","  机关事业单位基本养老保险缴费支出",63.53,63.53]
["  2080506","  机关事业单位职业年金缴费支出",31.77,31.77]
["210","卫生健康支出",{"v":7886.87,"d":"7,886.87"},{"v":7886.87,"d":"7,886.87"}]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
[" 21011"," 行政事业单位医疗",44.83,44.83]
["  2101101","  行政单位医疗",32.56,32.56]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101103","  公务员医疗补助",4.64,4.64]
["  2101199","  其他行政事业单位医疗支出",5.96,5.96]
[" 21013"," 医疗救助",{"v":2620,"d":"2,620.00"},{"v":2620,"d":"2,620.00"}]
["  2101301","  城乡医疗救助",{"v":2450,"d":"2,450.00"},{"v":2450,"d":"2,450.00"}]
["  2101399","  其他医疗救助支出",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
[" 21015"," 医疗保障管理事务",{"v":1015.24,"d":"1,015.24"},{"v":1015.24,"d":"1,015.24"}]
["  2101501","  行政运行",630.77,630.77]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},{"v":344.6,"d":"344.60"}]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["  2101550","  事业运行",18.88,18.88]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["221","住房保障支出",61.79,61.79]
[" 22102"," 住房改革支出",61.79,61.79]
["  2210201","  住房公积金",56.78,56.78]
["  2210203","  购房补贴",5.01,5.01]

{"sheet":"表九","index":8,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[2,0,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表9"]
[]
["重庆市九龙坡区医疗保障局部门支出总表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,{"v":8074.719999999999,"d":"8,074.72"},882.32,{"v":7192.4,"d":"7,192.40"}]
["201","一般公共服务支出",30.76,30.76]
[" 20133"," 宣传事务",30.76,30.76]
["  2013350","  事业运行",30.76,30.76]
["208","社会保障和就业支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
[" 20805"," 行政事业单位养老支出",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"}]
["  2080505","  机关事业单位基本养老保险缴费支出",63.53,63.53]
["  2080506","  机关事业单位职业年金缴费支出",31.77,31.77]
["210","卫生健康支出",{"v":7886.87,"d":"7,886.87"},694.47,{"v":7192.4,"d":"7,192.40"}]
[" 21001"," 卫生健康管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
["  2100102","  一般行政管理事务",{"v":206.8,"d":"206.80"},null,{"v":206.8,"d":"206.80"}]
[" 21011"," 行政事业单位医疗",44.83,44.83]
["  2101101","  行政单位医疗",32.56,32.56]
["  2101102","  事业单位医疗",1.67,1.67]
["  2101103","  公务员医疗补助",4.64,4.64]
["  2101199","  其他行政事业单位医疗支出",5.96,5.96]
[" 21013"," 医疗救助",{"v":2620,"d":"2,620.00"},null,{"v":2620,"d":"2,620.00"}]
["  2101301","  城乡医疗救助",{"v":2450,"d":"2,450.00"},null,{"v":2450,"d":"2,450.00"}]
["  2101399","  其他医疗救助支出",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
[" 21015"," 医疗保障管理事务",{"v":1015.24,"d":"1,015.24"},649.64,{"v":365.6,"d":"365.60"}]
["  2101501","  行政运行",630.77,630.77]
["  2101502","  一般行政管理事务",{"v":344.6,"d":"344.60"},null,{"v":344.6,"d":"344.60"}]
["  2101506","  医疗保障经办事务",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  2101550","  事业运行",18.88,18.88]
[" 21099"," 其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["  2109999","  其他卫生健康支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["221","住房保障支出",61.79,61.79]
[" 22102"," 住房改革支出",61.79,61.79]
["  2210201","  住房公积金",56.78,56.78]
["  2210203","  购房补贴",5.01,5.01]

{"sheet":"表十","index":9,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[2,0,2,2],[3,0,3,2],[5,0,5,1],[5,2,6,2],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附表10"]
[]
["重庆市九龙坡区医疗保障局一般公共预算财政拨款项目支出预算表"]
["（部门预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":7192.4,"d":"7,192.40"}]
["302","商品和服务支出",{"v":511.46000000000004,"d":"511.46"}]
[" 30201"," 办公费",65.96]
[" 30202"," 印刷费",{"v":30.5,"d":"30.50"}]
[" 30213"," 维修（护）费",{"v":15.6,"d":"15.60"}]
[" 30214"," 租赁费",{"v":0.5,"d":"0.50"}]
[" 30226"," 劳务费",{"v":99.5,"d":"99.50"}]
[" 30227"," 委托业务费",{"v":74.5,"d":"74.50"}]
[" 30299"," 其他商品和服务支出",{"v":224.9,"d":"224.90"}]
["303","对个人和家庭的补助",{"v":6620,"d":"6,620.00"}]
[" 30307"," 医疗费补助",{"v":6620,"d":"6,620.00"}]
["310","资本性支出",60.94]
[" 31002"," 办公设备购置",37.94]
[" 31007"," 信息网络及软件购置更新",{"v":5,"d":"5.00"}]
[" 31013"," 公务用车购置",{"v":18,"d":"18.00"}]

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["附表11"]
[]
["重庆市九龙坡区医疗保障局一般公共预算财政拨款项目支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":7192.4,"d":"7,192.40"}]
["502","机关商品和服务支出",{"v":511.46000000000004,"d":"511.46"}]
[" 50201"," 办公经费",96.96]
[" 50205"," 委托业务费",{"v":174,"d":"174.00"}]
[" 50209"," 维修（护）费",{"v":15.6,"d":"15.60"}]
[" 50299"," 其他商品和服务支出",{"v":224.9,"d":"224.90"}]
["503","机关资本性支出",60.94]
[" 50303"," 公务用车购置",{"v":18,"d":"18.00"}]
[" 50306"," 设备购置",42.94]
["509","对个人和家庭的补助",{"v":6620,"d":"6,620.00"}]
[" 50901"," 社会福利和救助",{"v":6620,"d":"6,620.00"}]

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["表12"]
["2024年九龙坡区医疗保障局政府采购明细表"]
[]
[{"$nulls":22},"金额单位：元"]
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["  331001-重庆市九龙坡区医疗保障局（本级）",{"$nulls":7},{"v":580400,"d":"580,400.00"},{"v":580400,"d":"580,400.00"},{"v":580400,"d":"580,400.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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["   331001-重庆市九龙坡区医疗保障局（本级）","50010722T000000079772","窗口服务专项经费","2100102-一般行政管理事务","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010723T000002915365","医保基金监管行政执法经费","2100102-一般行政管理事务","50306-设备购置","31002-办公设备购置","是","预算局确认已审",{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010723T000002915365","医保基金监管行政执法经费","2100102-一般行政管理事务","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010724T000004148307","关于提前下达2024年医疗服务与保障能力提升（医疗保障服务）能力建设部分中央补助资金预算","2101502-一般行政管理事务","50306-设备购置","31002-办公设备购置","是","预算局确认已审",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010724T000004148307","关于提前下达2024年医疗服务与保障能力提升（医疗保障服务）能力建设部分中央补助资金预算","2101502-一般行政管理事务","50306-设备购置","31007-信息网络及软件购置更新","是","预算局确认已审",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   331001-重庆市九龙坡区医疗保障局（本级）","50010724T000004203276","购买执法用车项目","2101502-一般行政管理事务","50303-公务用车购置","31013-公务用车购置","是","预算局确认已审",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

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["附表13"]
[]
["2024年九龙坡区医疗保障局部门整体绩效目标表"]
["预算年度:2024"]
["预算（单位）名称：",null,"331-重庆市九龙坡区医疗保障局"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
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["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","效果指标",null,"医疗保险参保率",null,null,"≥","95","%",25]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"促进社会和谐",null,null,"定性","有所提升","","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","满意度指标","服务对象满意度指标",null,"服务对象满意度",null,null,"≥","75","%",10]
["其他说明",""]

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["附表14"]
[]
["2024年九龙坡区医疗保障局项目绩效目标表"]
["单位信息：","331001-重庆市九龙坡区医疗保障局（本级）",null,"项目名称：","医保检查专项工作经费",{"$nulls":4},"职能职责与活动：",null,"04-医保基金监管/06-医保检查专项工作"]
["主管部门：","331-重庆市九龙坡区医疗保障局",null,"项目经办人：",{"$nulls":5},"项目总额：",null,{"v":900000,"d":"900,000.00"}]
["预算执行率权重(%)：",10,null,"项目经办人电话：",{"$nulls":5},"其中：","财政资金：",{"v":900000,"d":"900,000.00"}]
["整体目标：","    坚持以人民为中心的发展思想，全面贯彻新发展理念，准确把握当前基金监管及稽核工作新形势，紧紧围绕“确保群众民生需求、确保基金安全运行”工作目标，坚持“常抓不懈、久久为功”，持续推动基金监管和稽核工作高压化、常态化，把老百姓的医疗保基金管好、用好，切实维护好医保基金安全。\n",{"$nulls":7},"财政专户管理资金：",null,0]
[{"$nulls":9},"单位资金：",null,0]
[{"$nulls":9},"社会投入资金：",null,0]
[{"$nulls":9},"银行贷款：",null,0]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注"]
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["产出指标","质量指标","医疗机构实地检查覆盖率","≥",null,"75","%","10"]
["产出指标","时效指标","项目完成时间","＝",null,"12","月","20"]
["效益指标","可持续影响","检查整改有效率","≥",null,"80","%","20"]
["效益指标","社会效益","促进社会和谐","定性",null,"1",null,"10"]
["满意度指标","服务对象满意度指标","服务对象满意度","定性",null,"1",null,"10"]