{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表","一般公共预算“三公”经费支出表","政府性基金预算支出表","整体支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["2022年部门收支总表"]
[{"$nulls":3},"部门公开表1"]
["部门：湘潭县卫生计生综合监督执法局",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",414.06,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、事业收入",0,"三、教育支出",0]
["四、事业单位经营收入",0,"四、科学技术支出",0]
["五、其他收入",0,"五、文化体育与传媒支出",0]
[null,null,"六、社会保障和就业支出",0]
[null,null,"七、农林水支出",0]
[null,null,"八、医疗卫生与计划生育支出",414.06]
["本年收入合计",414.06,"本年支出合计"]
["使用非财政拨款结余",0,"结转下年",0]
["上年结转",0]
[]
["收入总计",414.06,"支出总计",414.06]

{"sheet":"部门收入总表","index":1,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[0,0,0,12],[1,11,1,12],[2,0,2,12],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["2022年部门收入总表"]
[{"$nulls":11},"部门公开表2"]
["部门：湘潭县卫生计生综合监督执法局                                                                          单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","事业收入",null,"事业单位经营收入","上级补助收入","下级单位上缴收入","其他收入","使用非财政拨款结余"]
["科目编码","科目名称",{"$nulls":4},"金额","其中：教育收费"]
[null,"合计",414.06,0,414.06,0,0,0,0,0,0,0,0]
[210,"医疗与计划生育支出",414.06,0,414.06,0,0,0,0,0,0,0,0]
[21001,"医疗与计划生育管理事务",414.06,0,414.06,0,0,0,0,0,0,0,0]
[2100101,"行政运行",414.06,0,414.06,0,0,0,0,0,0,0,0]
[2100402,"卫生监督机构",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"部门支出总表","index":2,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,0,0,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2022年部门支出总表"]
[{"$nulls":7},"部门公开表3"]
["部门：湘潭县卫生计生综合监督执法局                                                                单位：万元                                                                                "]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
[null,"合计",414.06,333.56,80.5,0,0,0]
[210,"医疗与计划生育支出",414.06,333.56,80.5,0,0,0]
[21001,"医疗与计划生育管理事务",414.06,333.56,80.5,0,0,0]
[2100101,"行政运行",333.56,333.56,0,0,0,0]
[2100402,"卫生监督机构",80.5,0,80.5,0,0,0]

{"sheet":"财政拨款收支总表","index":3,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["2022年财政拨款收支总表"]
[{"$nulls":5},"部门公开表4"]
["部门：湘潭县卫生计生综合监督执法局",{"$nulls":4},"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"]
["一、本年收入",414.06,"一、本年支出",414.06,414.06,0]
["（一）一般公共预算拨款",414.06,"（一）一般公共服务支出",0,0,0]
["（二）政府性基金预算拨款",0,"（二）外交支出",0,0,0]
[null,null,"（三）教育支出",0,0,0]
["二、上年结转",0,"（四）科学技术支出",0,0,0]
["（一）一般公共预算拨款",0,"（五）文化体育与传媒支出",0,0,0]
["（二）政府性基金预算拨款",0,"（六）社会保障和就业支出",0,0,0]
[null,null,"（七）农林水支出",0,0,0]
[null,null,"（八）医疗卫生与计划生育支出",414.06,414.06,0]
[]
[null,null,"二、结转下年",0,0,0]
[]
["收入总计",414.06,"支出总计",414.06,414.06,0]

{"sheet":"一般公共预算支出表","index":4,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[0,0,0,7],[1,6,1,7],[2,0,2,1],[3,0,3,1],[3,2,5,2],[3,3,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["2022年一般公共预算支出表"]
[{"$nulls":6},"部门公开表5"]
["部门：湘潭县卫生计生综合监督执法局",{"$nulls":6},"单位：万元"]
["功能分类科目",null,"2021年执行数","2022预算数",null,null,"2022年预算数比2021年执行数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出","增减额","增减%"]
[]
[null,"合计",340.01,414.06,333.56,80.5,{"v":74.05000000000001,"d":"74.05"},{"v":0.21778771212611397,"d":"21.78%"}]
[210,"医疗与计划生育支出",340.01,414.06,333.56,80.5,{"v":74.05000000000001,"d":"74.05"},{"v":0.21778771212611397,"d":"21.78%"}]
[21001,"医疗与计划生育管理事务",340.01,414.06,333.56,80.5,{"v":74.05000000000001,"d":"74.05"},{"v":0.21778771212611397,"d":"21.78%"}]
[2100101,"行政运行",340.01,333.56,333.56,null,{"v":-6.449999999999989,"d":"-6.45"},{"v":-0.018970030293226636,"d":"-1.90%"}]
[2100402,"卫生监督机构",0,80.5,null,80.5,{"v":80.5,"d":"80.50"},{"v":1,"d":"100.00%"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4],[1,0,1,1],[2,0,2,1],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["2022年一般公共预算基本支出表"]
[{"$nulls":4},"部门公开表6"]
["部门：湘潭县卫生计生综合监督执法局",{"$nulls":3},"单位：万元"]
["经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",289.96999999999997,289.96999999999997]
[30101,"基本工资",102.39,102.39]
[30102,"地区性津贴",58.68,58.68]
[30104,"十三个月工资",8.22,8.22]
[30105,"奖金",43.5,43.5]
[30108,"绩效工资",2.19,2.19]
[30109,"机关事业单位基本养老保险缴费",27.44,27.44]
[30110,"职业年金缴费",0,0]
[30111,"职工基本医疗保险缴费",19.72,19.72]
[30112,"失业保险",1.21,1.21]
[30113,"工伤保险",0.82,0.82]
[30115,"住房公积金",25.8,25.8]
[302,"商品和服务支出",42.35999999999999,null,42.36]
[30201,"办公费",2.9,null,2.9]
[30202,"印刷费",2.9,null,2.9]
[30207,"水费",0.58,null,0.58]
[30211,"电费",2.32,null,2.32]
[30213,"邮电费",0.58,null,0.58]
[30215,"物业管理费",3,null,3]
[30214,"其他交通费用",6.8,null,6.8]
[30216,"维修(护)费",1.45,null,1.45]
[30217,"会议费",0.45,null,0.45]
[30218,"委托业务费",4,null,4]
[30226,"培训费",1.45,null,1.45]
[30228,"公务接待费",1.22,null,1.22]
[30229,"工会经费",3.43,null,3.43]
[30231,"福利费",4.27,null,4.27]
[30239,"其他日常公用支出",7.01,null,7.01]
[303,"对个人和家庭的补助",1.23,1.22]
[30301,"抚恤金",0.83,0.82]
[30302,"生活补助",0.4,0.4]
[null,"合计",333.55999999999995,291.19,42.36]

{"sheet":"一般公共预算“三公”经费支出表","index":6,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[0,0,0,12],[1,6,1,12],[2,5,2,12],[3,0,5,0],[3,1,3,6],[3,7,3,12],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12]],"flags":["formulas_cached_only"]}
["2022年一般公共预算“三公”经费支出表"]
[{"$nulls":6},"部门公开表7"]
["部门：湘潭县卫生计生综合监督执法局",{"$nulls":4},"单位：万元"]
["单位名称","2021年预算数",{"$nulls":5},"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
["湘潭县卫生计生综合监督执法局",2.9,0,0,0,0,2.9,1.2,0,0,0,0,1.2]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[22,0,23,4]],"flags":["formulas_cached_only"]}
["2022年政府性基金预算支出表"]
[{"$nulls":4},"部门公开表8"]
["部门：湘潭县卫生计生综合监督执法局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2022年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[null,null,0,0,0]
{"$rows_empty":15}
[null,"合计",0,0,0]
["说明：湘潭县卫生计生综合监督执法局没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"整体支出绩效目标表","index":8,"n_rows":18,"n_cols":17,"rows_kept":18,"merged":[[1,0,1,12],[3,0,3,8],[4,0,6,0],[4,1,4,8],[4,9,6,9],[4,10,6,10],[4,11,4,13],[4,14,4,16],[5,1,6,1],[5,2,5,6],[5,7,5,8],[5,11,6,13],[5,14,6,16],[7,0,18,0],[7,1,18,1],[7,2,18,2],[7,3,18,3],[7,4,18,4],[7,5,18,5],[7,6,18,6],[7,7,18,7],[7,8,18,8],[7,9,18,9],[7,10,18,10],[17,11,18,11],[17,12,18,12],[17,13,18,13],[17,14,18,14]],"flags":["formulas_cached_only"]}
[]
["2022年整体支出绩效目标表"]
[{"$nulls":12},"部门公开表9"]
["部门名称：湘潭县卫生计生综合监督执法局",{"$nulls":11},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":7},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标",null,null,"部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":4},"按支出性质分",{"$nulls":3},"产出指标\n",null,null,"效益指标"]
[null,null,"一般公共预算","政府性基金拨款","国有资本经营预算拨款","纳入专户的非税收入拨款","其他资金","基本支出","项目支出"]
["合计",414.06,414.06,0,0,0,0,333.56,80.5,"1、负责实施卫生计生专项整治和日常监督检查。\n2、对公共场所卫生、生活饮用水卫生、学校卫生及消毒产品和涉及饮用水安全产品进行监督检查。\n3、对医疗机构、采血机构及其从业人员的执业活动进行监督检查，查处违法行为；打击非法行医和非法采供血。\n4、整顿和规范医疗服务秩序；对医疗卫生机构的放射诊疗、职业健康检查工作进行监督检查，查处违法行为。\n5、对医疗机构、采供血机构、疾病预防控制机构的传染病疫情报告、疫情控制措施、消毒隔离制度执行情况、医疗废物处置情况和菌（毒）种管理情况等进行监督检查，查处违法行为。\n6、对母婴保健机构、计划生育技术服务机构服务内容和从业人员的行为规范进行监督，依法打击“两非”行为。\n7、负责计划生育社会抚养费征收及违法案件的督查督办，对乡镇卫生计生综合监督执法进行指导和督查，对乡镇卫生监督员进行培训、业务指导。\n8、负责行政区域内卫生计生监督信息的收集、核实和上报；受理对违法行为的投诉、举报.\n9、开展卫生计生法律法规宣传教育和执法检查。　","1、完成医疗机构、公共场所、学校及托幼机构、生活饮用水等被监督单位的日常监督检查；2、开展专项整治或专项行动：打击非法行医、传染病防治、生活饮用水专项、放射卫生监督专项、公共场所单位专项；3、查处各类卫生健康违法行为；4、组织实施公共场所、生活饮用水单位卫生行政许可工作，对放射诊疗许可进行年度校验；5、对乡镇卫生监督协管员，开展3次以上集中业务培训，对卫生监督协管工作开展四次督查指导及考核；6、受理职责范围内的投诉举报；7、逐步开展信息化建设。","数量指标","医疗机构、学校、公共场所、生活饮用水等被监督单位频次数　","≥800户次　","经济效益指标","非税收入目标任务　","20万　"]
[{"$nulls":12},"非法行医案件、公共卫生违法案件、职业卫生、生活饮用水案件","≥　110件","社会效益指标","无证行医案件","逐年下降"]
[{"$nulls":12},"开展集中业务培训人数　","≥100",null,"医疗秩序","持续好转"]
[{"$nulls":11},"质量指标","放射诊疗许可校验",{"v":1,"d":"100%"},null,"重大传染病、饮用水污染等突发公共卫生事件风险","逐年下降"]
[{"$nulls":12},"双随机抽检完成率　",{"v":1,"d":"100%"}]
[{"$nulls":12},"公共场所卫生许可证持证率　","≥　90%"]
[{"$nulls":11},"时效指标","协管四次督查","每季度一次　"]
[{"$nulls":12},"投诉举报受理回复　","受理之日起7天内完成　"]
[{"$nulls":11},"成本指标","　乡镇监督工作经费","25.5万　　"]
[{"$nulls":12},"诊疗行为监督预警系统建设","49.7万　"]
[{"$nulls":12},"公共场所单位、饮用水单位卫生行政许可现场审查、监督检查、监测、行政处罚办案；公共场所卫生监督信息公示，学校、幼儿园、医疗机构、规模以上企业等卫生监督、查处违法案件等办公费，宣传费、资料费、委托三方检测费等"]