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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费支出情况表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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["2022年部门收支总体情况表"]
["部门：301006_临湘市第二人民医院",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
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["      经费拨款",{"v":352.568486,"d":"352.57"},"（二）外交支出",null,"    工资福利支出",{"v":646.5675,"d":"646.57"},"二、机关商品和服务支出",{"v":254.34498,"d":"254.34"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":78.7,"d":"78.70"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":0.756,"d":"0.76"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":226.54498,"d":"226.54"},"五、对事业单位经常性补助",{"v":50.9,"d":"50.90"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":226.54498,"d":"226.54"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":89.975712,"d":"89.98"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":0.756,"d":"0.76"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":808.708832,"d":"808.71"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",{"v":599.999994,"d":"600.00"},"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":53.883936,"d":"53.88"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["2022年部门支出总体情况表"]
["部门：301006_临湘市第二人民医院",{"$nulls":7}," 金额单位：万元"]
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["  208","  社会保障和就业支出",89.98,89.98,{"$f":"E9","v":89.98}]
["   20805","   行政事业单位养老支出",89.98,89.98,{"$f":"E11+E10","v":89.98}]
["   2080505","    机关事业单位基本养老保险缴费支出",71.85,71.85,71.85]
["   2080506","    机关事业单位职业年金缴费支出",18.13,18.13,18.13]
["  221","  住房保障支出",53.88,53.88,53.88]
["   22102","   住房改革支出",53.88,53.88,53.88]
["   2210201","    住房公积金",53.88,53.88,53.88]
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[21002,"    公立医院",808.71,582.17,{"$f":"E17","v":503.47},{"$f":"F17","v":78.7},{"$f":"G17","v":226.54},{"$f":"H17","v":226.54}]
[2100299,"其他公立医院支出",808.71,582.17,503.47,78.7,{"$f":"H17","v":226.54},226.54]

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["2022年财政拨款收支总体情况表"]
["部门：301006_临湘市第二人民医院",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":352.568486,"d":"352.57"},"一、本年支出",{"v":352.568486,"d":"352.57"}]
["（一）一般公共预算拨款",{"v":352.568486,"d":"352.57"},"（一）一般公共服务支出"]
["     经费拨款",{"v":352.568486,"d":"352.57"},"（二）外交支出"]
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["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":35.58432,"d":"35.58"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":290.295926,"d":"290.30"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":26.68824,"d":"26.69"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":352.568486,"d":"352.57"},"支    出    总    计",{"v":352.568486,"d":"352.57"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：301006_临湘市第二人民医院"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20805","  行政事业单位养老支出",{"v":35.58432,"d":"35.58"},{"v":35.58432,"d":"35.58"},{"v":35.58432,"d":"35.58"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":35.58432,"d":"35.58"},{"v":35.58432,"d":"35.58"},{"v":35.58432,"d":"35.58"}]
["210","卫生健康支出",{"v":290.295926,"d":"290.30"},{"v":286.295926,"d":"286.30"},{"v":249.895926,"d":"249.90"},{"v":36.4,"d":"36.40"},{"v":4,"d":"4.00"}]
["  21002","  公立医院",{"v":290.295926,"d":"290.30"},{"v":286.295926,"d":"286.30"},{"v":249.895926,"d":"249.90"},{"v":36.4,"d":"36.40"},{"v":4,"d":"4.00"}]
["   2100299","   其他公立医院支出",{"v":290.295926,"d":"290.30"},{"v":286.295926,"d":"286.30"},{"v":249.895926,"d":"249.90"},{"v":36.4,"d":"36.40"},{"v":4,"d":"4.00"}]
["221","住房保障支出",{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"}]
["  22102","  住房改革支出",{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"}]
["   2210201","   住房公积金",{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"},{"v":26.68824,"d":"26.69"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["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"]
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[30112,"  其他社会保障缴费",2.32,2.32]
[30107,"  绩效工资",74.92,74.92]
[30199,"  其他工资福利支出",8.85,8.85]
[30101,"  基本工资",147.48,147.48]
[30110,"  职工基本医疗保险缴费",15.57,15.57]
[30113,"  住房公积金",26.69,26.69]
[303,"对个人和家庭的补助",0.76,{"$f":"D15","v":0.76}]
[30304,"  抚恤金",0.76,0.76]
[302,"  商品和服务支出",{"v":36.4,"d":"36.40"},null,{"$f":"E17+E18+E19+E20+E21+E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":36.4,"d":"36.40"}}]
[30201,"办公费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[30205,"水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30206,"电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[30211,"差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30213,"维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30216,"培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30217,"公务接待费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
[30224,"被装购置费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30226,"劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30228,"工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[30229,"福利费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30231,"公务用车维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[30299,"  其他商品和服务支出",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
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["本单位2022年度没有政府性基金预算安排，本表数据为空"]

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