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["1、事业收入",{"v":2877750760.01,"d":"2,877,750,760.01"}]
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["1、财政拨款结转结余",{"v":85145929.35,"d":"85,145,929.35"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":150000000,"d":"150,000,000.00"},"2、非财政拨款结余"]
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["2080502","事业单位离退休",{"v":434880,"d":"434,880.00"},{"v":434880,"d":"434,880.00"},{"v":434880,"d":"434,880.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":32230000,"d":"32,230,000.00"},{"$nulls":6},{"v":32230000,"d":"32,230,000.00"},{"v":32230000,"d":"32,230,000.00"}]
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["22102","住房改革支出",{"v":47980224,"d":"47,980,224.00"},{"$nulls":6},{"v":47980224,"d":"47,980,224.00"},{"v":47980224,"d":"47,980,224.00"}]
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["合  计","合  计",{"v":3299005902.2,"d":"3,299,005,902.20"},{"v":223549392.19,"d":"223,549,392.19"},{"v":124550262.84,"d":"124,550,262.84"},{"v":98999129.35,"d":"98,999,129.35"},{"$nulls":3},{"v":3075456510.01,"d":"3,075,456,510.01"},{"v":3027750760.01,"d":"3,027,750,760.01"},{"v":9200000,"d":"9,200,000.00"},null,null,{"v":38505750,"d":"38,505,750.00"}]

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["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["昆明医科大学第二附属医院发展项目资金","高举公益性旗帜，坚持新发展理念，以医疗质量、医疗服务、医学教育、临床科研、医院管理提升为重点，加强医院基础设施建设，持续提高信息化建设程度，力争在2026年度不断提高社会服务效益，门诊人次提升至175万人次，住院人次提升至14.1万人次；改善就医环境，提升服务质量，使职工满意度达到85%以上，坚持以人民健康为中心，将医院打造成为医疗技术顶尖、医疗质量过硬、医疗服务高效、医院管理精细、满意度较高的公立医院。","产出指标","数量指标","住院医师规范化培训招收完成率",">=","85","%","定量指标","反映住院医师规范化培训招收完成情况。"]
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["省人力资源社会保障厅牵头人才专项资金","以习近平新时代中国特色社会主义思想为指引，深入落实习近平总书记关于新时代人才工作的重要思想及省委 “3815” 战略，通过实施“兴滇英才支持计划”青年人才专项，加强青年人才培养、培育力度，青年人才在培养支持期内，实施更加积极、更加开放、更加有效的人才政策。切实用好青年人才项目，规范专项资金专款专用、闭环管理，通过发表高质量论文、研产业发展需要项目、积极促成科研成果转化，培育一批有突出贡献的云南省级青年医疗人才队伍，优化人才资源配置，助力医院医疗质量与核心实力稳步提升，为医院高质量发展提供有力支撑，为云南省人才工作作出自己应有的贡献。","产出指标","数量指标","发表科技论文（篇）",">=","5","篇","定量指标","反映人才培养产出"]
["省人力资源社会保障厅牵头人才专项资金","以习近平新时代中国特色社会主义思想为指引，深入落实习近平总书记关于新时代人才工作的重要思想及省委 “3815” 战略，通过实施“兴滇英才支持计划”青年人才专项，加强青年人才培养、培育力度，青年人才在培养支持期内，实施更加积极、更加开放、更加有效的人才政策。切实用好青年人才项目，规范专项资金专款专用、闭环管理，通过发表高质量论文、研产业发展需要项目、积极促成科研成果转化，培育一批有突出贡献的云南省级青年医疗人才队伍，优化人才资源配置，助力医院医疗质量与核心实力稳步提升，为医院高质量发展提供有力支撑，为云南省人才工作作出自己应有的贡献。","产出指标","数量指标","培养研究生及年轻医生（人）",">=","7","人","定量指标","反映人才培育人数"]
["省人力资源社会保障厅牵头人才专项资金","以习近平新时代中国特色社会主义思想为指引，深入落实习近平总书记关于新时代人才工作的重要思想及省委 “3815” 战略，通过实施“兴滇英才支持计划”青年人才专项，加强青年人才培养、培育力度，青年人才在培养支持期内，实施更加积极、更加开放、更加有效的人才政策。切实用好青年人才项目，规范专项资金专款专用、闭环管理，通过发表高质量论文、研产业发展需要项目、积极促成科研成果转化，培育一批有突出贡献的云南省级青年医疗人才队伍，优化人才资源配置，助力医院医疗质量与核心实力稳步提升，为医院高质量发展提供有力支撑，为云南省人才工作作出自己应有的贡献。","效益指标","社会效益","培训人数（人次）",">=","30","人次","定量指标","反映培训人员数量"]
["省人力资源社会保障厅牵头人才专项资金","以习近平新时代中国特色社会主义思想为指引，深入落实习近平总书记关于新时代人才工作的重要思想及省委 “3815” 战略，通过实施“兴滇英才支持计划”青年人才专项，加强青年人才培养、培育力度，青年人才在培养支持期内，实施更加积极、更加开放、更加有效的人才政策。切实用好青年人才项目，规范专项资金专款专用、闭环管理，通过发表高质量论文、研产业发展需要项目、积极促成科研成果转化，培育一批有突出贡献的云南省级青年医疗人才队伍，优化人才资源配置，助力医院医疗质量与核心实力稳步提升，为医院高质量发展提供有力支撑，为云南省人才工作作出自己应有的贡献。","满意度指标","服务对象满意度","科研人员满意度",">=","85","%","定量指标","反映科研人员满意程度。"]
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["附二院高质量发展促进专项资金","高举公益性旗帜，坚持新发展理念，以学科、人才队伍和信息化建设为支撑，以医疗质量、医疗服务、医学教育、临床科研、医院管理提升为重点，集中力量开展疑难危重症诊断治疗技术攻关，以学科发展带动全局发展，以优势学科来带动区域发展，力争在2026年度完成住院医师及专科学员培训，结业考核达到85%，不断提高医疗水平，缩短患者平均住院日，提高社会服务效益，门诊人次提升至175万人次，住院人次提升至14.1万人次；改善就医环境，提升服务质量，使患者满意度达到85%以上，坚持以人民健康为中心，将医院打造成为医疗技术顶尖、医疗质量过硬、医疗服务高效、医院管理精细、满意度较高的公立医院。","产出指标","数量指标","手术台次",">=","50000","次","定量指标","反映手术台次"]
["附二院高质量发展促进专项资金","高举公益性旗帜，坚持新发展理念，以学科、人才队伍和信息化建设为支撑，以医疗质量、医疗服务、医学教育、临床科研、医院管理提升为重点，集中力量开展疑难危重症诊断治疗技术攻关，以学科发展带动全局发展，以优势学科来带动区域发展，力争在2026年度完成住院医师及专科学员培训，结业考核达到85%，不断提高医疗水平，缩短患者平均住院日，提高社会服务效益，门诊人次提升至175万人次，住院人次提升至14.1万人次；改善就医环境，提升服务质量，使患者满意度达到85%以上，坚持以人民健康为中心，将医院打造成为医疗技术顶尖、医疗质量过硬、医疗服务高效、医院管理精细、满意度较高的公立医院。","产出指标","质量指标","CMI",">=","1.4","人次","定量指标","CMI是病例组合指数，反映医院资源消耗强度和复杂程度。"]
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