{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开表01"]
["收支预算总表"]
["部门：501_怀化市卫生健康委员会"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2439.791768,"d":"2,439.79"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":291.992752,"d":"291.99"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2147.799016,"d":"2,147.80"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":2439.791768,"d":"2,439.79"},"本年支出合计",{"v":2439.791768,"d":"2,439.79"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":2439.791768,"d":"2,439.79"},"支出总计",{"v":2439.791768,"d":"2,439.79"}]

{"sheet":"收入预算总表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["部门：501_怀化市卫生健康委员会"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"}]
["部门：501_怀化市卫生健康委员会",null,{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"}]
["  501001","怀化市卫生健康委员会",{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"},{"v":2439.791768,"d":"2,439.79"}]

{"sheet":"支出预算总表","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1],[7,0,7,1]]}
["公开03表"]
["支出预算总表"]
["501_怀化市卫生健康委员会"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2439.791768,"d":"2,439.79"},{"v":1829.491768,"d":"1,829.49"},{"v":1476.294496,"d":"1,476.29"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"},{"v":212.5,"d":"212.50"},{"v":397.8,"d":"397.80"}]
["501_怀化市卫生健康委员会",null,{"v":2439.791768,"d":"2,439.79"},{"v":1829.491768,"d":"1,829.49"},{"v":1476.294496,"d":"1,476.29"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"},{"v":212.5,"d":"212.50"},{"v":397.8,"d":"397.80"}]
["  501001","  怀化市卫生健康委员会",{"v":2439.791768,"d":"2,439.79"},{"v":1829.491768,"d":"1,829.49"},{"v":1476.294496,"d":"1,476.29"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"},{"v":212.5,"d":"212.50"},{"v":397.8,"d":"397.80"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：501_怀化市卫生健康委员会"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2439.791768,"d":"2,439.79"},"一、本年支出",{"v":2439.791768,"d":"2,439.79"}]
["（一）一般公共预算拨款",{"v":2439.791768,"d":"2,439.79"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":291.992752,"d":"291.99"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2147.799016,"d":"2,147.80"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":2439.791768,"d":"2,439.79"},"支出总计",{"v":2439.791768,"d":"2,439.79"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[18,0,18,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：501_怀化市卫生健康委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["208","社会保障和就业支出",{"v":291.992752,"d":"291.99"},{"v":291.992752,"d":"291.99"},{"v":291.992752,"d":"291.99"}]
["  20805","  行政事业单位养老支出",{"v":291.992752,"d":"291.99"},{"v":291.992752,"d":"291.99"},{"v":291.992752,"d":"291.99"}]
["   2080501","   行政单位离退休",{"v":25.14936,"d":"25.15"},{"v":25.14936,"d":"25.15"},{"v":25.14936,"d":"25.15"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":145.343392,"d":"145.34"},{"v":145.343392,"d":"145.34"},{"v":145.343392,"d":"145.34"}]
["   2080599","   其他行政事业单位养老支出",{"v":121.5,"d":"121.50"},{"v":121.5,"d":"121.50"},{"v":121.5,"d":"121.50"}]
["210","卫生健康支出",{"v":2147.799016,"d":"2,147.80"},{"v":1537.499016,"d":"1,537.50"},{"v":1184.301744,"d":"1,184.30"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"}]
["  21001","  卫生健康管理事务",{"v":2090.369016,"d":"2,090.37"},{"v":1480.069016,"d":"1,480.07"},{"v":1126.871744,"d":"1,126.87"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"}]
["   2100101","   行政运行",{"v":1480.069016,"d":"1,480.07"},{"v":1480.069016,"d":"1,480.07"},{"v":1126.871744,"d":"1,126.87"},{"v":353.197272,"d":"353.20"}]
["   2100199","   其他卫生健康管理事务支出",{"v":610.3,"d":"610.30"},{"$nulls":3},{"v":610.3,"d":"610.30"}]
["  21011","  行政事业单位医疗",57.43,57.43,57.43]
["   2101101","   行政单位医疗",57.43,57.43,57.43]
[]
["合计：",null,{"v":2439.791768,"d":"2,439.79"},{"v":1829.491768,"d":"1,829.49"},{"v":1476.294496,"d":"1,476.29"},{"v":353.197272,"d":"353.20"},{"v":610.3,"d":"610.30"}]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[29,0,29,3]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：501_怀化市卫生健康委员会"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","科目编码","科目名称","合计","人员类","公用经费公用经费（含工会经费、福利费、离退休人员公用经费、车补）"]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":147.47736,"d":"147.48"},{"v":147.47736,"d":"147.48"}]
["  50905","  离退休费","  30301","  离休费",{"v":25.14936,"d":"25.15"},{"v":25.14936,"d":"25.15"}]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":121.5,"d":"121.50"},{"v":121.5,"d":"121.50"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["501","机关工资福利支出","301","工资福利支出",{"v":1328.817136,"d":"1,328.82"},{"v":1328.817136,"d":"1,328.82"}]
["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":145.343392,"d":"145.34"},{"v":145.343392,"d":"145.34"}]
["  50103","  住房公积金","  30113","  住房公积金",{"v":120.647544,"d":"120.65"},{"v":120.647544,"d":"120.65"}]
["  50101","  工资奖金津补贴","  30101","  基本工资",{"v":437.5752,"d":"437.58"},{"v":437.5752,"d":"437.58"}]
[null,"  工资奖金津补贴","  30103","  奖金",{"v":304.0706,"d":"304.07"},{"v":304.0706,"d":"304.07"}]
[null,"  工资奖金津补贴","  30107","  绩效工资",{"v":157.7556,"d":"157.76"},{"v":157.7556,"d":"157.76"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":105.9948,"d":"105.99"},{"v":105.9948,"d":"105.99"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",57.43,57.43]
["502","机关商品和服务支出","302","商品和服务支出",{"v":353.197272,"d":"353.20"},null,{"v":353.197272,"d":"353.20"}]
["  50201","  办公经费","  30239","  其他交通费用",{"v":71.532,"d":"71.53"},null,{"v":71.532,"d":"71.53"}]
["  50299","  办公经费","  30229","  福利费",{"v":25.87876,"d":"25.88"},null,{"v":25.87876,"d":"25.88"}]
["  50203","  办公经费","  30228","  工会经费",{"v":79.026512,"d":"79.03"},null,{"v":79.026512,"d":"79.03"}]
["  50208","  其他商品和服务支出","  30299","  其他商品和服务支出",115.16,null,115.16]
["  50206","  培训费","  30216","  培训费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  50202","  办公经费","  30201","  办公费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"  办公经费","  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"}]
[null,"  公务接待费","  30217","  公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  会议费","  30215","  会议费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["合  计",{"$nulls":3},{"v":1829.491768,"d":"1,829.49"},{"v":1476.294496,"d":"1,476.29"},{"v":353.197272,"d":"353.20"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":18.4,"d":"18.40"},null,{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":4,"d":"4.00"}]
["501","怀化市卫生健康委员会",{"v":18.4,"d":"18.40"},null,{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":4,"d":"4.00"}]
["  501001","  怀化市卫生健康委员会",{"v":18.4,"d":"18.40"},null,{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":4,"d":"4.00"}]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：501_怀化市卫生健康委员会"]
["单位：万元"]
["科目编码","科目名称","本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]
[null,null,0,0,0]
[null,null,0,0,0]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":22,"n_cols":20,"rows_kept":22,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,16,0],[17,0,17,2],[18,0,21,0]]}
["公开09表"]
["项目支出预算表"]
["部门：501_怀化市卫生健康委员会"]
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[501001,"怀化市卫生健康委员会",{"v":2439.79,"d":"2,439.79"},{"v":2439.79,"d":"2,439.79"},{"$nulls":3},{"v":1829.49,"d":"1,829.49"},{"v":610.3,"d":"610.30"},"1、贯彻执行国民健康政策及国家卫生健康法律法规，贯彻执行湖南省卫生健康事业发展地方性法规和规章，组织实施全市卫生健康政策、规划、地方标准和技术规范。统筹规划全市卫生健康服务资源配置，指导区域卫生健康规划的编制和实施。制定并组织实施推进卫生健康基本公共服务均等化、普惠化、便捷化和公共资源向基层延伸等政策措施。\n2、协调推进全市深化医药卫生体制改革，研究提出全市深化医药卫生体制改革政策与措施的建议。组织深化公立医院综合改革，推进管办分离，健全现代医院管理制度，制定并组织实施推动卫生健康公共服务提供主体多元化、提供方式多样化的政策措施，提出医疗服务和药品价格政策的建议。\n3.制定并组织落实全市疾病预防控制规划、免疫规划以及严重危害人民健康公共卫生问题的干预措施。负责卫生应急工作，组织指导突发公共卫生事件的预防控制和各类突发公共事件的医疗卫生救援。承担传染病疫情信息发布工作。\n4.组织拟订并协调落实应对人口老龄化政策措施，推进老年健康服务体系建设和医养结合工作。\n5.贯彻执行国家药物政策和国家基本药物制度，开展药品使用监测、临床综合评价和短缺药品预警。组织开展食品安全风险监测评估，贯彻执行食品安全标准，负责食源性疾病及与食品安全事故有关的流行病学调查。\n6.负责职责范围内的职业卫生、放射卫生、环境卫生、学校卫生、公共场所卫生、饮用水卫生等公共卫生的监督管理。负责传染病防治监督，健全卫生健康综合监督体系。\n7.制定医疗机构、医疗服务行业管理办法并监督实施，建立医疗服务评价和监督管理体系。会同有关部门实施卫生健康专业技术人员资格标准。制定并组织实施医疗服务规范、标准和卫生健康专业技术人员执业规则、服务规范。\n8.负责计划生育管理和服务工作，开展人口监测预警，研究提出人口与家庭发展相关政策建议，完善计划生育政策。\n9.指导全市卫生健康工作，指导基层医疗卫生、妇幼健康服务体系建设，加强全科医生队伍建设。推进卫生健康科技创新发展。\n10.负责全市健康教育、健康促进和卫生健康信息化建设等工作。组织实施卫生国际交流合作与援外工作，开展与港澳台的交流与合作。\n11.负责全市保健对象的医疗保健工作，负责重要来宾、重要会议与重大活动的医疗卫生保障工作，指导全市保健工作。\n12.指导市计划生育协会的业务工作。\n13.完成市委、市政府交办的其他任务。\n14.职能转变。市卫生健康委应当牢固树立大卫生、大健康理念，推动实施健康怀化战略，以改革创新为动力，以促健康、转模式、强基层、重保障为着力点，把以治病为中心转变到以人民健康为中心，为人民群众提供全方位全周期健康报务。一是更加注重预防为主和健康促进，加强预防控制重大疾病工作，积极应付人口老龄化，健全健康服务体系。二是更加注重工作重心下移和资源下沉，推进卫生健康公共资源向基层延伸、向农村覆盖、向边远地区和生活困难群众倾斜。三是更加注重提高服务质量和水平，推进卫生健康基本公共服务均等化、普惠化、便捷化。四是协调推进深化医药卫生体制改革，加大公立医院改革力度，推进管办分离，推动卫生健康公共服务提供主体多元化、提供方式多样化。\n15.有关职责分工。\n一是与市发展和改革委的有关职责分工。市卫生健康委负责开展人口监测预警工作，贯彻生育政策，研究提出与生育相关的人口数量、素质、结构、分布方面的政策建议，促进生育政策和相关经济社会政策配套衔接，参与制定人口发展规划和政策，落实国家、省、市人口发展规划中的有关任务。市发展和改革委负责组织监督和评估人口变动情况及趋势影响，建立人口预测预报制度，开展重大决策人口影响评估，完善重大人口政策咨询机制，研究提出全市人口发展战略，拟定人口发展规划和人口政策，研究提出人口与经济、社会、资源、环境协调可持续发展，以及统筹促进人口长期均衡发展的政策建议。\n二是与市民政局的有关职责分工。市卫生健康委负责拟订应对人口老龄化、医养结合政策措施，综合协调、督促指导、组织推进老龄事业发展，承担老年疾病防治、老年人医疗照护、老年人心理健康与关怀服务等老年健康工作。市民政局负责统筹推进、督促指导、监督管理养老服务工作，负责牵头落实养老服务地方性法规，拟订养老服务体系建设规划、政策、标准并组织实施，承担老年人福利和特殊困难老年人救助工作。\n三是与市市场监督管理局的有关职责分开。市卫生健康委负责食品安全风险监测工作，会同市市场监督管理局等部门制定、实施食品安全风险监测计划。市卫生健康委对通过食品安全风险监测或者接到举报发现食品可能存在安全隐患的，应当及时将相关信息通报市市场监督管理局，立即采取措施。市市场监督管理局在监督管理工作中发现需要进行食品安全风险评估的，应当及时向市卫生健康委提出建议。市市场监督管理局会同市卫生健康委建立重大药品不良反应和医疗器械不良事件相互通报机制和联合处置机制。\n四是与市医疗保障局的有关职责分工。市卫生健康委、市医疗保障局等部门在医疗、医保、医药等方面加强制度、政策和信息衔接，建立沟通协商机制，协同推进改革，提高医疗资源使用效率和医疗保障水平","1、加快推进区域医疗卫生中心建设；2、大力实施健康怀化行动；3、持续深化医疗卫生体制改革；4、完善公共卫生服务体系；5、强化重点人群健康保障；6、积极推进中医药传承创新发展；7、坚定不移推进“清廉医院”建设等。","成本指标","经济成本指标","项目成本控制率","≤",2439.79,"万元","年初预算指标数","实际成本控制在预算指标内计满分，每超出成本10%扣0.2分，扣完为止"]
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