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["收入费用表"]
[null,null," 会政财02表"]
["编制单位：_温州市第七人民医院_______            2019年",null,"   单位：元"]
["项目","本月数","本年累计数"]
["一、本期收入",{"v":29072.170000000002,"d":"29,072.17"},{"v":32348.64,"d":"32,348.64"}]
["     （一）财政拨款收入",{"v":10305.32,"d":"10,305.32"},{"v":10007.859999999999,"d":"10,007.86"}]
["           其中:政府性基金收入",{"v":5500,"d":"5,500.00"},{"v":4300,"d":"4,300.00"}]
["           其中：财政基本拨款收入",{"v":4147.09,"d":"4,147.09"},{"v":5165.94,"d":"5,165.94"}]
["                 财政项目拨款收入",658.23,541.92]
["     （二）事业收入",{"v":17555.2,"d":"17,555.20"},{"v":21040.780000000002,"d":"21,040.78"}]
["           其中：医疗收入",{"v":17555.2,"d":"17,555.20"},{"v":21015.780000000002,"d":"21,015.78"}]
["                 科教收入",null,{"v":25,"d":"25.00"}]
["     （三）上级补助收入"]
["     （四）附属单位上缴收入"]
["     （五）经营收入"]
["     （六）非同级财政拨款收入"]
["     （七）投资收益"]
["     （八）捐赠收入"]
["     （九）利息收入",{"v":10,"d":"10.00"},{"v":15,"d":"15.00"}]
["     （十）租金收入"]
["     （十一）其他收入",{"v":1201.65,"d":"1,201.65"},{"v":1285,"d":"1,285.00"}]
["二、本期费用",{"v":22087.967169087977,"d":"22,087.97"},{"v":25955.631902666664,"d":"25,955.63"}]
["     （一）业务活动费用",{"v":18451.753333333338,"d":"18,451.75"},{"v":21262.18305,"d":"21,262.18"}]
["         其中：财政基本拨款经费",{"v":3431.66,"d":"3,431.66"},{"v":4294.13,"d":"4,294.13"}]
["               财政项目拨款经费",299.23,{"v":338.8,"d":"338.80"}]
["               科教经费",4.22,{"v":25,"d":"25.00"}]
["               其他经费",{"v":14716.643333333339,"d":"14,716.64"},{"v":16604.25305,"d":"16,604.25"}]
["     （二）单位管理费用",{"v":2516.133835754641,"d":"2,516.13"},{"v":3483.448852666666,"d":"3,483.45"}]
["        其中：财政基本拨款经费",715.43,871.81]
["              财政项目拨款经费"]
["              科教经费"]
["              其他经费",{"v":1800.7038357546412,"d":"1,800.70"},{"v":2611.638852666666,"d":"2,611.64"}]
["     （三）经营费用"]
["     （四）资产处置费用"]
["     （五）上缴上级费用"]
["     （六）对附属单位补助费用"]
["     （七）所得税费用"]
["     （八）其他费用",{"v":1120.08,"d":"1,120.08"},{"v":1210,"d":"1,210.00"}]
["三、本期盈余",{"v":6984.202830912022,"d":"6,984.20"},{"v":6393.008097333335,"d":"6,393.01"}]
["其中：财政项目盈余",{"v":5859,"d":"5,859.00"},{"v":4503.12,"d":"4,503.12"}]
["      医疗盈余",{"v":1129.4228309120226,"d":"1,129.42"},{"v":1889.8880973333353,"d":"1,889.89"}]
["      科教盈余",-4.22,{"v":0,"d":"0.00"}]

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["医疗活动收入费用明细表"]
[{"$nulls":3},"   会政财02表附表1"]
["编制单位：温州市第七人民医院",null,"2019年",null,"     单位：元"]
["项目","2018年预计","2019年预算","项目","2018预计","2019年预算"]
["医疗活动收入合计",{"v":22913.940000000002,"d":"22,913.94"},{"v":27287.880000000005,"d":"27,287.88"},"医疗活动费用合计",{"v":22087.967169087977,"d":"22,087.97"},{"v":25955.631902666664,"d":"25,955.63"}]
["财政基本拨款收入",{"v":4147.09,"d":"4,147.09"},{"v":4972.1,"d":"4,972.10"},"业务活动费用",{"v":18451.753333333338,"d":"18,451.75"},{"v":21262.18305,"d":"21,262.18"}]
["医疗收入",{"v":17555.2,"d":"17,555.20"},{"v":21015.780000000002,"d":"21,015.78"},"人员经费",{"v":9940.276666666667,"d":"9,940.28"},{"v":11157.300333333333,"d":"11,157.30"}]
["  门急诊收入",{"v":2670.44,"d":"2,670.44"},{"v":3000.63,"d":"3,000.63"},"其中：工资福利费用",{"v":9940.276666666667,"d":"9,940.28"},{"v":10996.464333333335,"d":"10,996.46"}]
["    挂号收入",null,null,"对个人和家庭的补助费用",{"v":72.68666666666667,"d":"72.69"},{"v":195,"d":"195.00"}]
["    诊察收入",{"v":81.58666666666666,"d":"81.59"},{"v":124.8,"d":"124.80"},"商品和服务费用",{"v":7997.203333333335,"d":"7,997.20"},{"v":9333.382716666669,"d":"9,333.38"}]
["    检查收入",{"v":93.70666666666668,"d":"93.71"},{"v":140.544,"d":"140.54"},"固定资产折旧费",{"v":402.61333333333334,"d":"402.61"},504.33]
["    化验收入",{"v":63.6,"d":"63.60"},{"v":76.8,"d":"76.80"},"无形资产摊销费",{"v":7.573333333333332,"d":"7.57"},{"v":9.120000000000001,"d":"9.12"}]
["    治疗收入",{"v":53.626666666666665,"d":"53.63"},{"v":168,"d":"168.00"},"计提专用基金",{"v":31.4,"d":"31.40"},63.05]
["    手术收入","-",{"v":0,"d":"0.00"},"单位管理费用",{"v":2516.133835754641,"d":"2,516.13"},{"v":3483.448852666666,"d":"3,483.45"}]
["    卫生材料收入",{"v":1.4666666666666668,"d":"1.47"},{"v":1.5904996609863038,"d":"1.59"},"人员经费",{"v":1960.77,"d":"1,960.77"},{"v":2398.4708666666666,"d":"2,398.47"}]
["    药品收入",{"v":2349.21333333333,"d":"2,349.21"},{"v":2464.208446232428,"d":"2,464.21"},"其中：工资福利费用",{"v":1960.77,"d":"1,960.77"},{"v":2365.4708666666666,"d":"2,365.47"}]
["    其他门急诊收入",27.24,24.68,"对个人和家庭的补助费用",{"v":20.720000000000002,"d":"20.72"},{"v":36.370000000000005,"d":"36.37"}]
["  住院收入",{"v":14884.76,"d":"14,884.76"},{"v":18015.15,"d":"18,015.15"},"商品和服务费用",{"v":408.63050242130754,"d":"408.63"},{"v":878.3679859999996,"d":"878.37"}]
["    床位收入",{"v":1700.0933333333332,"d":"1,700.09"},{"v":2043.489,"d":"2,043.49"},"固定资产折旧费",102.32,114.24]
["    诊察收入",{"v":670.1333333333334,"d":"670.13"},{"v":868.7,"d":"868.70"},"无形资产摊销费",{"v":23.693333333333335,"d":"23.69"},{"v":56,"d":"56.00"}]
["    检查收入",{"v":928.4533333333334,"d":"928.45"},{"v":919.8,"d":"919.80"},"经营费用"]
["    化验收入",{"v":1522.8266666666664,"d":"1,522.83"},{"v":1502.34,"d":"1,502.34"},"资产处置费用"]
["    治疗收入",{"v":6880.3066666666655,"d":"6,880.31"},{"v":9198,"d":"9,198.00"},"上缴上级费用"]
["    手术收入","-",{"v":0,"d":"0.00"},"对附属单位补助费用"]
["    护理收入",{"v":1318.88,"d":"1,318.88"},{"v":1533,"d":"1,533.00"},"所得税费用"]
["    卫生材料收入",{"v":31.133333333333333,"d":"31.13"},35.77,"其他费用",{"v":1120.08,"d":"1,120.08"},{"v":1210,"d":"1,210.00"}]
["    药品收入",{"v":1795.5066666666667,"d":"1,795.51"},{"v":1878.9469999999997,"d":"1,878.95"}]
["    其他住院收入",{"v":37.42666666666666,"d":"37.43"},{"v":35.10330928188523,"d":"35.10"}]
["  结算差额"]
["上级补助收入"]
["附属单位上缴收入"]
["经营收入"]
["非同级财政拨款收入"]
["投资收益"]
["捐赠收入"]
["利息收入",{"v":10,"d":"10.00"},{"v":15,"d":"15.00"}]
["租金收入"]
["其他收入",{"v":1201.65,"d":"1,201.65"},{"v":1285,"d":"1,285.00"}]

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["医疗活动费用明细表"]
[{"$nulls":5},"会政财02表附表2"]
["编制单位： 温州市第七人民医院",null,null,"2019年",null,"单位：元"]
["项  目","合计",null,"医疗业务活动费用",null,"单位管理费用",null,"备注"]
[null,"2018年预计","2019年预算","2018年预计","2019年预算","2018年预计","2019年预算"]
["合计",{"v":20967.887169087975,"d":"20,967.89"},{"v":24745.631902666668,"d":"24,745.63"},{"v":18451.753333333338,"d":"18,451.75"},{"v":21262.18305,"d":"21,262.18"},{"v":2516.133835754641,"d":"2,516.13"},{"v":3483.448852666666,"d":"3,483.45"}]
["工资福利费用",{"v":11901.046666666665,"d":"11,901.05"},{"v":13555.771200000001,"d":"13,555.77"},{"v":9940.276666666667,"d":"9,940.28"},{"v":11157.300333333333,"d":"11,157.30"},{"v":1960.77,"d":"1,960.77"},{"v":2398.4708666666666,"d":"2,398.47"}]
["基本工资",{"v":1110.0933333333332,"d":"1,110.09"},{"v":1467.8400000000001,"d":"1,467.84"},858.96,{"v":1187.64,"d":"1,187.64"},{"v":251.13333333333333,"d":"251.13"},{"v":280.2,"d":"280.20"}]
["岗位工资",{"v":726.7733333333333,"d":"726.77"},{"v":1137.96,"d":"1,137.96"},{"v":574.4933333333333,"d":"574.49"},943.32,152.28,194.64,"按9月份岗位工资72.72*12个月+0.161*12个月*33人年末新进人员+2019年新进8人*0.5*0.1610*12个月=944.12万元+补发工资193.84万"]
["薪级工资",383.32,329.88,{"v":284.4666666666667,"d":"284.47"},244.32,{"v":98.85333333333332,"d":"98.85"},85.56,"按9月份薪级工资27.49*12个月=329.88万元"]
["津贴补贴",{"v":186.22666666666666,"d":"186.23"},{"v":199.88640000000004,"d":"199.89"},{"v":159.77333333333334,"d":"159.77"},{"v":172.16520000000003,"d":"172.17"},{"v":26.45333333333333,"d":"26.45"},{"v":27.7212,"d":"27.72"}]
["特殊岗位津贴",{"v":23.666666666666664,"d":"23.67"},{"v":7.312800000000001,"d":"7.31"},{"v":22.426666666666666,"d":"22.43"},{"v":6.111600000000001,"d":"6.11"},1.24,{"v":1.2012,"d":"1.20"}]
["医疗卫生津贴",{"v":23.106666666666666,"d":"23.11"},{"v":5.7048000000000005,"d":"5.70"},{"v":21.973333333333333,"d":"21.97"},{"v":5.0928,"d":"5.09"},{"v":1.1333333333333333,"d":"1.13"},{"v":0.612,"d":"0.61"},"预计5.7万元。按9月医疗卫生津贴4311*12个月+12*37*12个月"]
["卫生防疫津贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["护理补贴",0.56,{"v":1.608,"d":"1.61"},{"v":0.45333333333333337,"d":"0.45"},{"v":1.0188000000000001,"d":"1.02"},{"v":0.10666666666666666,"d":"0.11"},{"v":0.5892,"d":"0.59"},"预计1.61万元，（9月护贴470+9月特岗870）*12个月"]
["提租补贴"]
["购房补贴",162.56,{"v":192.57360000000003,"d":"192.57"},{"v":137.34666666666666,"d":"137.35"},{"v":166.05360000000002,"d":"166.05"},{"v":25.21333333333333,"d":"25.21"},26.52,"(9月金额+354*8*0.5+33*354)*12月"]
["绩效工资",{"v":4344.6,"d":"4,344.60"},{"v":5046.820000000001,"d":"5,046.82"},{"v":3722,"d":"3,722.00"},{"v":4250.56,"d":"4,250.56"},{"v":622.6,"d":"622.60"},796.26]
["基础性绩效工资",{"v":1252.1066666666668,"d":"1,252.11"},{"v":1445.3280000000002,"d":"1,445.33"},{"v":989.6266666666667,"d":"989.63"},{"v":1191.5280000000002,"d":"1,191.53"},262.48,{"v":253.8,"d":"253.80"}]
["生活津贴",{"v":670.9466666666667,"d":"670.95"},{"v":779.682,"d":"779.68"},539.44,{"v":653.082,"d":"653.08"},{"v":131.50666666666666,"d":"131.51"},{"v":126.6,"d":"126.60"},"按9月生活补贴61.07*12个月+1055*12个月*33人年末新进人员+2019年新进8人*0.5*1055*12个月=779.68万元"]
["岗位津贴",{"v":436.4133333333333,"d":"436.41"},{"v":504.61800000000005,"d":"504.62"},{"v":343.6133333333333,"d":"343.61"},{"v":413.778,"d":"413.78"},{"v":92.8,"d":"92.80"},90.84,"按9月岗位津贴39.85*12个月+595*12个月*33人年末新进人员+2019年新进8人*0.5*595*12个月=504.62万元"]
["工龄补贴",{"v":144.74666666666667,"d":"144.75"},{"v":161.02800000000002,"d":"161.03"},{"v":106.57333333333335,"d":"106.57"},{"v":124.668,"d":"124.67"},{"v":38.17333333333333,"d":"38.17"},36.36,"按9月工龄补贴12.749*12个月+170*12个月*33人年末新进人员+2019年新进8人*0.5*170*12个月=161.03万元"]
["奖励性绩效工资",{"v":3092.4933333333333,"d":"3,092.49"},{"v":3601.492,"d":"3,601.49"},{"v":2732.3733333333334,"d":"2,732.37"},{"v":3059.032,"d":"3,059.03"},360.12,542.46]
["改革性补贴"]
["伙食补助费",{"v":184.04000000000002,"d":"184.04"},251.28,138.36,{"v":210.95999999999998,"d":"210.96"},45.68,40.32]
["职工伙食费",{"v":115.09333333333335,"d":"115.09"},160.56,91.16,135.72,{"v":23.933333333333334,"d":"23.93"},24.84]
["临时工伙食费",{"v":68.94666666666666,"d":"68.95"},90.72,{"v":47.2,"d":"47.20"},75.24,{"v":21.746666666666666,"d":"21.75"},15.48]
["社会保障缴费",{"v":1997.0733333333333,"d":"1,997.07"},{"v":2305.0788,"d":"2,305.08"},{"v":1666.3966666666665,"d":"1,666.40"},{"v":1851.9375333333332,"d":"1,851.94"},{"v":330.6766666666666,"d":"330.68"},{"v":453.14126666666664,"d":"453.14"}]
["基本养老保险缴费",{"v":821.4266666666666,"d":"821.43"},{"v":911.7384,"d":"911.74"},{"v":737.9066666666666,"d":"737.91"},{"v":732.2184,"d":"732.22"},83.52,179.52,"（9月养老73.44+686*33+8*0.5*43）*12"]
["职业年金缴费",{"v":328.4,"d":"328.40"},{"v":364.4856,"d":"364.49"},{"v":254.77333333333334,"d":"254.77"},{"v":292.6056,"d":"292.61"},{"v":73.62666666666667,"d":"73.63"},71.88,"（9月养老年金29.36+274.4*33+274.4*8*0.5）*12"]
["职工基本医疗保险缴费",319.16,{"v":399.88559999999995,"d":"399.89"},{"v":278.62666666666667,"d":"278.63"},{"v":336.76559999999995,"d":"336.77"},{"v":40.53333333333333,"d":"40.53"},63.12,"（9月医疗保险30.46+773.98*33+773.98*8*0.5）*12"]
["公务员医疗补助缴费"]
["其他社保缴费",{"v":95.53999999999999,"d":"95.54"},{"v":126.75599999999999,"d":"126.76"},{"v":59.78333333333333,"d":"59.78"},{"v":81.13473333333334,"d":"81.13"},{"v":35.75666666666667,"d":"35.76"},{"v":45.62126666666666,"d":"45.62"}]
["失业保险金",{"v":10.506666666666666,"d":"10.51"},13.11,{"v":8.453333333333333,"d":"8.45"},11.07,{"v":2.0533333333333332,"d":"2.05"},2.04,"（9月失业1+25.46*33+8*0.5*25.46）*12"]
["工伤保险金",31.33,{"v":29.496,"d":"29.50"},31.32,{"v":26.5884,"d":"26.59"},0.01,{"v":2.9076,"d":"2.91"},"（9月工伤生育2.23+61.1*33+61.1*8*0.5）*12"]
["生育保险金"]
["残疾人就业保障金",20.01,51.35,20.01,{"v":43.476333333333336,"d":"43.48"},{"v":0,"d":"0.00"},{"v":7.873666666666667,"d":"7.87"}]
["其他",{"v":33.693333333333335,"d":"33.69"},{"v":32.8,"d":"32.80"},{"v":0,"d":"0.00"},null,{"v":33.693333333333335,"d":"33.69"},{"v":32.8,"d":"32.80"},"退休职工38*（244.3+469.9+5）*12=32.8万元"]
["住房公积金",{"v":432.5466666666666,"d":"432.55"},{"v":502.21320000000003,"d":"502.21"},{"v":335.3066666666666,"d":"335.31"},{"v":409.21320000000003,"d":"409.21"},97.24,{"v":93,"d":"93.00"},"（按9月份调整后金额+新增人员623元/月33+623*8*0.5）*12月"]
["医疗费"]
["其他工资福利支出",{"v":4079.0133333333333,"d":"4,079.01"},{"v":4284.866,"d":"4,284.87"},{"v":3394.786666666667,"d":"3,394.79"},{"v":3484.0376,"d":"3,484.04"},{"v":684.2266666666667,"d":"684.23"},{"v":800.8283999999999,"d":"800.83"}]
["其他工资",{"v":1283.7333333333333,"d":"1,283.73"},{"v":1497.86,"d":"1,497.86"},{"v":1172.3866666666668,"d":"1,172.39"},{"v":1242.29,"d":"1,242.29"},{"v":111.34666666666668,"d":"111.35"},255.57,"目标考核奖27500*442=1215.5万元，年休442*6000=265.2万元临时性补贴按9月人均*12个月"]
["          临时人员工资福利",{"v":2795.28,"d":"2,795.28"},{"v":2787.0060000000003,"d":"2,787.01"},{"v":2222.4,"d":"2,222.40"},{"v":2241.7476,"d":"2,241.75"},572.88,{"v":545.2583999999999,"d":"545.26"}]
["临时人员工资",{"v":2500.306666666667,"d":"2,500.31"},{"v":2467.8,"d":"2,467.80"},{"v":2070.9333333333334,"d":"2,070.93"},{"v":1980.3,"d":"1,980.30"},{"v":429.37333333333333,"d":"429.37"},{"v":487.5,"d":"487.50"},"362人*人均65000"]
["临时人员其他费用"]
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["临时人员住房公积金",{"v":45.973333333333336,"d":"45.97"},{"v":45.8004,"d":"45.80"},{"v":32.38666666666667,"d":"32.39"},36.48,{"v":13.586666666666666,"d":"13.59"},{"v":9.3204,"d":"9.32"},"9月公积金*12"]
["对个人和家庭的补助费用",{"v":93.40666666666667,"d":"93.41"},231.37,{"v":72.68666666666667,"d":"72.69"},{"v":195,"d":"195.00"},{"v":20.720000000000002,"d":"20.72"},{"v":36.370000000000005,"d":"36.37"}]
["离休费"]
["退休费"]
["退职（役）费"]
["怃恤金"]
["生活补助",1.37,1.37,{"v":0,"d":"0.00"},null,1.37,1.37]
["救济费"]
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["职工医疗费",{"v":4.8,"d":"4.80"},{"v":15,"d":"15.00"},{"v":4.8,"d":"4.80"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["离退休医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["子女统筹",{"v":26.186666666666667,"d":"26.19"},{"v":30,"d":"30.00"},{"v":26.186666666666667,"d":"26.19"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["奖励金",57.08,{"v":55,"d":"55.00"},41.28,{"v":35,"d":"35.00"},{"v":15.8,"d":"15.80"},{"v":20,"d":"20.00"}]
["其他对个人和家庭补助",3.97,{"v":130,"d":"130.00"},0.42,{"v":125,"d":"125.00"},3.55,{"v":5,"d":"5.00"},"精神医学专业应届毕业生安家费125万元"]
["商品和服务费用",{"v":8405.833835754642,"d":"8,405.83"},{"v":10211.750702666666,"d":"10,211.75"},{"v":7997.203333333335,"d":"7,997.20"},{"v":9333.382716666669,"d":"9,333.38"},{"v":408.63050242130754,"d":"408.63"},{"v":878.3679859999996,"d":"878.37"}]
["办公费",{"v":45.5338357546408,"d":"45.53"},{"v":97.5,"d":"97.50"},44.76,{"v":79.5933333333333,"d":"79.59"},{"v":0.7738357546408394,"d":"0.77"},{"v":17.90666666666667,"d":"17.91"}]
["办公用品",{"v":12.360502421307505,"d":"12.36"},{"v":47,"d":"47.00"},12.36,{"v":38.8733333333333,"d":"38.87"},{"v":0.0005024213075060534,"d":"0.00"},{"v":8.126666666666667,"d":"8.13"},"文具用品13万办公用纸19万办公设备耗材15万"]
["书报杂志费",{"v":32.4133333333333,"d":"32.41"},{"v":41.5,"d":"41.50"},31.64,{"v":34.6333333333333,"d":"34.63"},{"v":0.7733333333333333,"d":"0.77"},{"v":6.86666666666667,"d":"6.87"},"报纸杂志41.5万"]
["其他",{"v":0.7599999999999999,"d":"0.76"},{"v":9,"d":"9.00"},{"v":0.7599999999999999,"d":"0.76"},{"v":6.0866666666667,"d":"6.09"},{"v":0,"d":"0.00"},{"v":2.9133333333333336,"d":"2.91"},"办公通信设备及网络设备9万"]
["印刷费",{"v":5.626666666666667,"d":"5.63"},{"v":37,"d":"37.00"},{"v":3.1066666666666665,"d":"3.11"},{"v":31.326666666666668,"d":"31.33"},2.52,{"v":5.673333333333334,"d":"5.67"},"印刷品15万宣传品制作22万"]
["咨询费",{"v":3.6000000000000005,"d":"3.60"},35.76,{"v":0,"d":"0.00"},{"v":30.276799999999998,"d":"30.28"},{"v":3.6000000000000005,"d":"3.60"},{"v":5.483199999999999,"d":"5.48"},"上海精卫协作费20万检索平台服务费5.76万第三方满意度调查10万"]
["手续费",2.52,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},null,2.52,{"v":5,"d":"5.00"}]
["水费",{"v":83.99999999999999,"d":"84.00"},{"v":100.4141,"d":"100.41"},{"v":65.82666666666665,"d":"65.83"},{"v":85.01727133333334,"d":"85.02"},{"v":18.173333333333332,"d":"18.17"},{"v":15.396828666666668,"d":"15.40"},"新院水费33.01万元西山水费44.39万元龙湾水费23.01万元"]
["电费",{"v":394.61333333333334,"d":"394.61"},{"v":537.3,"d":"537.30"},359.36,{"v":454.914,"d":"454.91"},{"v":35.25333333333333,"d":"35.25"},{"v":82.386,"d":"82.39"},"新院区电费328.24万西山电费113.43万元龙湾电费95.64万元"]
["邮电费",{"v":18.426666666666666,"d":"18.43"},{"v":36,"d":"36.00"},{"v":13.386666666666665,"d":"13.39"},{"v":31.0933333333333,"d":"31.09"},5.04,{"v":4.906666666666666,"d":"4.91"},"老院20万新院16万"]
["物业管理费",{"v":428.4533333333334,"d":"428.45"},709.28,{"v":425.9066666666667,"d":"425.91"},{"v":595.2303999999999,"d":"595.23"},{"v":2.546666666666667,"d":"2.55"},{"v":114.04959999999998,"d":"114.05"}]
["保安费",{"v":0.7333333333333334,"d":"0.73"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},null,{"v":0.7333333333333334,"d":"0.73"},{"v":1,"d":"1.00"}]
["保洁和服务费",{"v":401.81333333333333,"d":"401.81"},582.35,{"v":400,"d":"400.00"},{"v":491.829666666667,"d":"491.83"},{"v":1.8133333333333335,"d":"1.81"},{"v":90.52033333333333,"d":"90.52"},"污水处理维保维修及运行成本西山9万元新院12万元勤务人员西山24.3万元新院58.32万元保洁服务西山68.18万元新院333.59万元港务59.96万元清洁用品7.5万消毒用品9.5万"]
["绿化费",{"v":11.599999999999998,"d":"11.60"},{"v":20.8,"d":"20.80"},{"v":11.599999999999998,"d":"11.60"},{"v":11.784,"d":"11.78"},{"v":0,"d":"0.00"},{"v":9.015999999999998,"d":"9.02"},"老院绿化9万新院绿化9万港务2.8万"]
["其他",{"v":14.306666666666668,"d":"14.31"},105.13,{"v":14.306666666666668,"d":"14.31"},{"v":91.616733333333,"d":"91.62"},{"v":0,"d":"0.00"},{"v":13.513266666666667,"d":"13.51"},"垃圾清运3万灭蟑灭鼠7万排污管疏通13万医疗废物处置15.33万新院区灭蟑灭鼠9万医疗废物处置40.8万新院区垃圾清运17万"]
["差旅费",{"v":17.160000000000004,"d":"17.16"},35.15,{"v":3.533333333333333,"d":"3.53"},30.55,{"v":13.626666666666669,"d":"13.63"},{"v":4.6,"d":"4.60"},"各科室上报数"]
["因公出国（境）费用",{"v":1.5733333333333333,"d":"1.57"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":1.5733333333333333,"d":"1.57"},{"v":2.3,"d":"2.30"},"办公室上报数"]
["维修（护）费",{"v":247.73333333333332,"d":"247.73"},{"v":1277.2493333333332,"d":"1,277.25"},{"v":228,"d":"228.00"},{"v":895.6240000000003,"d":"895.62"},{"v":19.733333333333334,"d":"19.73"},{"v":381.62533333333295,"d":"381.63"}]
["房屋维修",{"v":155.66666666666666,"d":"155.67"},{"v":1019.949333333333,"d":"1,019.95"},{"v":150,"d":"150.00"},680.23,{"v":5.666666666666666,"d":"5.67"},{"v":339.719333333333,"d":"339.72"},"西山食堂隔油池8万八病区南阳台改造16万铁门及不锈钢门窗14万房屋补漏9万零星维修25万铝合金门窗12万新院铝合金门窗19万新院铝合金门窗维修8万新院房屋补漏15万公共场所围栏19万新院零星改造38万五金19.5万龙湾院区污水处理系统80万潘桥院区泄洪西山院区门诊楼3、4层装修57万渠延伸段建设工程100万西山院区食堂内部装修26万西山大门改造17万西山发光字体36万老年康复楼楼顶空气能热水24万新院职工之家28万西山院区围墙维修47万潘桥院区红线外山上道路修缮工程20万温州市第七人民潘桥院区西侧挡土墙修复工程200万西山院区老年康复楼4、5、6层装修154.8万龙湾院区隔断工程27.95万元"]
["设备维修",61.84,{"v":194.4,"d":"194.40"},{"v":60,"d":"60.00"},{"v":162.138666666667,"d":"162.14"},1.84,{"v":32.26133333333333,"d":"32.26"},"室外电动门7万门禁维护4万总务设备质检5万新院设备质检7万线路改造19万电网维护16.8万零星设备维保29.8万新院消防维保9万节能技术改造6万电梯保养9万监控设备维修维护9.5万空调维保拆装9万日常设备维修16万CT维保19.8万零星设备维修24万服务器维护3.5万"]
["网络维护费",{"v":30.226666666666667,"d":"30.23"},{"v":62.9,"d":"62.90"},{"v":18,"d":"18.00"},{"v":53.25533333333333,"d":"53.26"},{"v":12.226666666666667,"d":"12.23"},{"v":9.644666666666666,"d":"9.64"},"信息安全等级保护评测4万LIS软件升级9万信息维护费41万网络维护5.8万消防系统维护3.1万"]
["租赁费",{"v":378.6266666666667,"d":"378.63"},450.76,{"v":374.21333333333337,"d":"374.21"},{"v":383.1768,"d":"383.18"},{"v":4.413333333333333,"d":"4.41"},{"v":67.58319999999999,"d":"67.58"},"寝室租金28万车辆租赁44外院租金368.76万龙湾院车租赁10万"]
["会议费",8.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,8.28]
["培训费",{"v":70.82666666666665,"d":"70.83"},{"v":100,"d":"100.00"},{"v":55.39999999999999,"d":"55.40"},{"v":84.66666666666667,"d":"84.67"},{"v":15.426666666666666,"d":"15.43"},{"v":15.333333333333332,"d":"15.33"},"各科室上报数"]
["公务接待费",1.18,5.34,{"v":0,"d":"0.00"},null,1.18,5.34,"办公室上报数"]
["专用材料费",{"v":5187.056666666667,"d":"5,187.06"},{"v":5657.85,"d":"5,657.85"},{"v":5185.416666666668,"d":"5,185.42"},{"v":5631.203733333334,"d":"5,631.20"},1.64,{"v":26.646266666666666,"d":"26.65"}]
["药品费",{"v":4231.31,"d":"4,231.31"},{"v":4693.870000000001,"d":"4,693.87"},{"v":4231.31,"d":"4,231.31"},{"v":4693.870000000001,"d":"4,693.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["西药",{"v":3838.6,"d":"3,838.60"},{"v":4250.56,"d":"4,250.56"},{"v":3838.6,"d":"3,838.60"},{"v":4250.56,"d":"4,250.56"}]
["中成药",357.44,404.56,357.44,404.56]
["中药饮片",35.27,38.75,35.27,38.75]
["卫生材料",920.48,{"v":833,"d":"833.00"},{"v":919.6,"d":"919.60"},{"v":833,"d":"833.00"},0.88,{"v":0,"d":"0.00"}]
["血库材料",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["医用气体",{"v":4.093333333333333,"d":"4.09"},{"v":8,"d":"8.00"},{"v":4.093333333333333,"d":"4.09"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},null,"设备科上报"]
["影像材料",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,"设备科上报"]
["化验材料",{"v":540.5866666666667,"d":"540.59"},{"v":500,"d":"500.00"},{"v":540.0666666666667,"d":"540.07"},{"v":500,"d":"500.00"},0.52,null,"设备科上报"]
["其他卫生材料",{"v":375.8,"d":"375.80"},{"v":325,"d":"325.00"},375.44,{"v":325,"d":"325.00"},0.36,null,"设备科上报"]
["低值易耗品",{"v":35.266666666666666,"d":"35.27"},130.98,{"v":34.50666666666667,"d":"34.51"},{"v":104.333733333333,"d":"104.33"},{"v":0.7599999999999999,"d":"0.76"},{"v":26.646266666666666,"d":"26.65"},"床上用品45万垃圾桶5万医生护士服13.2万病员服46万枕芯2.28万毛毯7.5万其他被服12万"]
["其他材料"]
["劳务费",121.92,{"v":120,"d":"120.00"},{"v":117.01333333333334,"d":"117.01"},{"v":101.6,"d":"101.60"},{"v":4.906666666666667,"d":"4.91"},{"v":18.4,"d":"18.40"},"外聘专家协作费75万"]
["委托业务费"]
["工会经费",{"v":90.50666666666666,"d":"90.51"},{"v":92.91726933333334,"d":"92.92"},{"v":69.37333333333333,"d":"69.37"},{"v":77.33244533333334,"d":"77.33"},{"v":21.133333333333333,"d":"21.13"},{"v":15.584824000000001,"d":"15.58"},"工会法规定，按工资*2%计提"]
["福利费",{"v":212.28000000000003,"d":"212.28"},{"v":0,"d":"0.00"},{"v":170.9466666666667,"d":"170.95"},null,{"v":41.333333333333336,"d":"41.33"},null,"浙财行[2011]109号文件规定，按工资总额*2.5%计提"]
["公务用车运行维护费",1.37,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},null,1.37,{"v":13,"d":"13.00"},"办公室上报数租车费13万"]
["维修费",0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0.09]
["燃料费",1.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1.15]
["其他",0.13,{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},null,0.13,{"v":13,"d":"13.00"}]
["其他交通费用",20.24,{"v":27,"d":"27.00"},{"v":15.093333333333332,"d":"15.09"},22.86,{"v":5.1466666666666665,"d":"5.15"},{"v":4.140000000000001,"d":"4.14"}]
["维修费",{"v":4.77333333333333,"d":"4.77"},{"v":10,"d":"10.00"},{"v":4.093333333333333,"d":"4.09"},{"v":8.466666666666667,"d":"8.47"},0.68,{"v":1.5333333333333334,"d":"1.53"}]
["燃料费",{"v":8.879999999999999,"d":"8.88"},{"v":12,"d":"12.00"},{"v":8.333333333333332,"d":"8.33"},10.16,{"v":0.5466666666666666,"d":"0.55"},1.84]
["其他",{"v":6.586666666666666,"d":"6.59"},{"v":5,"d":"5.00"},{"v":2.6666666666666665,"d":"2.67"},{"v":4.233333333333333,"d":"4.23"},3.92,{"v":0.7666666666666667,"d":"0.77"}]
["税金及附加费用"]
["其他商品和服务费用",{"v":1064.3066666666668,"d":"1,064.31"},859.23,{"v":865.8666666666667,"d":"865.87"},{"v":786.2172666666663,"d":"786.22"},{"v":198.44000000000003,"d":"198.44"},{"v":73.01273333333333,"d":"73.01"}]
["燃气燃料费"]
["洗涤费",94.36,136.88,94.36,{"v":115.89173333333333,"d":"115.89"},{"v":0,"d":"0.00"},{"v":20.988266666666664,"d":"20.99"},"老院洗涤费45.63万新院洗涤91.25万"]
["其他",{"v":498.44000000000005,"d":"498.44"},{"v":268.3,"d":"268.30"},{"v":300,"d":"300.00"},{"v":216.275533333333,"d":"216.28"},{"v":198.44000000000003,"d":"198.44"},{"v":52.02446666666667,"d":"52.02"},"精神卫生公益宣传3万温州心理卫生协会会费0.2万中西医学会会费1.5万车体广告15.2万档案整理费7万宣传温州晚报10万网络舆情服务20万各类会费4万60周年庆典10万纸质病历翻拍15万党员活动费4万引导标识9万安保器材9万物资搬运9.8万消防器材15万窗帘、卷帘、隔帘9万满意度整改方案18万科研配套自筹部分10%34万劳保用品19.8万公共场所器材14.8万其他12万病区市内物表抑菌处理16万世界手卫生日宣传2万公交车视频广告发布10万"]
["住院病人减免",{"v":470,"d":"470.00"},442.05,{"v":470,"d":"470.00"},442.05,{"v":0,"d":"0.00"}]
["流浪精神病人生活费",{"v":1.5066666666666664,"d":"1.51"},{"v":12,"d":"12.00"},{"v":1.5066666666666664,"d":"1.51"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["固定资产折旧费",{"v":504.93333333333334,"d":"504.93"},618.57,{"v":402.61333333333334,"d":"402.61"},504.33,102.32,114.24,"2018年9月折旧数+2019新增设备按10年折旧*采购进度调整系数0.4"]
["无形资产摊销费",{"v":31.266666666666666,"d":"31.27"},65.12,{"v":7.573333333333332,"d":"7.57"},{"v":9.120000000000001,"d":"9.12"},{"v":23.693333333333335,"d":"23.69"},{"v":56,"d":"56.00"},"2018年9月摊销数+2019新增设备按10年摊销*采购进度调整系数0.4"]
["计提专用基金",{"v":31.4,"d":"31.40"},63.05,{"v":31.4,"d":"31.40"},63.05,{"v":0,"d":"0.00"},null,"按医疗收入*三级医院0.3%"]

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["基本数字及财务分析表"]
["编制单位：温州市第七人民医院   　　　　　               　  ",{"$nulls":4},"2019 年  ",{"$nulls":4},"预医06表"]
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[null," 1.编制人数","人",500,450,50,null," 1.预算收入执行率","%"]
[null," 2.在职职工总人数","人",808,747,61,null," 2.预算支出执行率","%"]
[null," ①编内在职人数","人",446,385,61,null," 3.财政专项拨款执行率","%"]
[null,"　 全民职工","人",446,385,61,null," 4.业务收支结余率","%"]
[null,"　 合同工","人",null,null,0,null," 5.资产负债率","%"]
[null," ②编外职工人数","人",362,362,0,null," 6.流动比率","%"]
[null,"   院聘人员","人",null,null,0,null," 7.总资产周转率","%"]
[null,"   返聘人员","人",5,5,0,null," 8.应收账款周转天数","天"]
[null,"   临时工勤人员","人",357,357,0,null," 9.存货周转率","%"]
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[8,"骨密度仪",{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,null,{"v":2,"d":"2.00"},null,"新增",null,null,"特检科","老院"]
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[12,"骨质疏松治疗仪",{"v":1,"d":"1.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":3,"d":"3.00"},{"v":13,"d":"13.00"},{"$nulls":3},"新增",null,"老年科",801,"新院"]
[13,"多感官视听功能检测处理系统",{"v":1,"d":"1.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":4},"新增",null,null,"睡眠中心","老院"]
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[28,"脑电图仪",1,35,35,35,{"$nulls":3},"进口","新增",null,null,"特检科","新院"]
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[31,"电蜡疗仪",1,1.6,1.6,1.6,{"$nulls":4},"新增",null,null,"康复医疗","老院"]
[32,"湿热敷装置",1,2.5,2.5,2.5,{"$nulls":4},"新增",null,null,"康复医疗","老院"]
[33,"神经电刺激仪",1,1.8,1.8,1.8,{"$nulls":4},"新增",null,null,"康复医疗","老院"]
[34,"深层肌肉按摩器",1,12.8,12.8,12.8,{"$nulls":4},"新增",null,null,"康复医疗","老院"]
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["西山院区老年康复楼4、5、6层装修",{"v":154.8,"d":"154.80"},{"v":154.8,"d":"154.80"},null,null,"860*3*600元/M2"]
["西山院区门诊楼3、4层装修",{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},null,null,"475*2*600元/M2"]
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["西山院区发光字制作",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
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["潘桥院区红线外山上道路修缮工程",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["龙湾院区隔断工程",27.95,27.95]
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["品牌学科",110,{"v":100,"d":"100.00"},{"v":10,"d":"10.00"}]
["国家科技局课题子课题",150,{"v":125,"d":"125.00"},null,{"v":25,"d":"25.00"}]
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["港务院区租金",368.76,368.76,null,null,"港务院区租金368.76万元"]
["洗涤费",136.88,136.88,null,null,"西山院区45.63潘桥院区91.25万元"]
["保洁",461.73,461.73,null,null,"西山院区68.18潘桥院区333.59万元港务院区59.96万元"]
["院外专家合作",75,{"v":75,"d":"75.00"},null,null,"禚传君团队50万元/年（税后），陈兴时15万元/年（税后），汪永光10万元/年（税后）"]
["20-50万元："]
["上海精卫中心合作",20,{"v":20,"d":"20.00"}]
["网络舆情服务",20,{"v":20,"d":"20.00"}]
["班车补贴",44,{"v":44,"d":"44.00"}]
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["业务结余率","不低于上年度"]
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["医疗设备购置-重点学科建设占比","≥20%",{"v":0.6442,"d":"64.42%"}]
["医疗设备购置-国产设备占比","≥15%",{"v":0.733,"d":"73.30%"}]

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