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[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

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[]
["2023年部门收支总体情况表"]
["单位：301010_临湘市精神病专科医院"]
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["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":206.832986,"d":"206.83"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":206.832986,"d":"206.83"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":494.48631,"d":"494.49"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":92.728824,"d":"92.73"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":574.87604,"d":"574.88"}]
[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",{"v":33.714432,"d":"33.71"}]
[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":701.319296,"d":"701.32"},"本年支出合计",{"v":701.319296,"d":"701.32"}]
["收入总计",{"v":701.319296,"d":"701.32"},"支出总计",{"v":701.319296,"d":"701.32"}]

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[]
["2023年部门收入总体情况表"]
["单位：301010_临湘市精神病专科医院"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":701.319296,"d":"701.32"},{"v":701.319296,"d":"701.32"},{"v":206.832986,"d":"206.83"},null,{"v":494.48631,"d":"494.49"}]
["  301010","临湘市精神病专科医院",{"v":701.319296,"d":"701.32"},{"v":701.319296,"d":"701.32"},{"v":206.832986,"d":"206.83"},null,{"v":494.48631,"d":"494.49"}]

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[]
["2023年部门支出总体情况表"]
["单位：301010_临湘市精神病专科医院"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["总计:",null,{"v":701.319296,"d":"701.32"},{"v":601.319296,"d":"601.32"},{"v":550.319296,"d":"550.32"},{"v":51,"d":"51.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["301010","临湘市精神病专科医院",{"v":701.319296,"d":"701.32"},{"v":601.319296,"d":"601.32"},{"v":550.319296,"d":"550.32"},{"v":51,"d":"51.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  208","  社会保障和就业支出",{"v":92.728824,"d":"92.73"},{"v":92.728824,"d":"92.73"},{"v":92.728824,"d":"92.73"}]
["   20805","   行政事业单位养老支出",{"v":67.034592,"d":"67.03"},{"v":67.034592,"d":"67.03"},{"v":67.034592,"d":"67.03"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":44.946816,"d":"44.95"},{"v":44.946816,"d":"44.95"},{"v":44.946816,"d":"44.95"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":22.087776,"d":"22.09"},{"v":22.087776,"d":"22.09"},{"v":22.087776,"d":"22.09"}]
["   20899","   其他社会保障和就业支出",{"v":25.694232,"d":"25.69"},{"v":25.694232,"d":"25.69"},{"v":25.694232,"d":"25.69"}]
["   2089999","    其他社会保障和就业支出",{"v":25.694232,"d":"25.69"},{"v":25.694232,"d":"25.69"},{"v":25.694232,"d":"25.69"}]
["  210","  卫生健康支出",{"v":574.87604,"d":"574.88"},{"v":474.87604,"d":"474.88"},{"v":423.87604,"d":"423.88"},{"v":51,"d":"51.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["   21002","   公立医院",{"v":574.87604,"d":"574.88"},{"v":474.87604,"d":"474.88"},{"v":423.87604,"d":"423.88"},{"v":51,"d":"51.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["   2100205","    精神病医院",{"v":574.87604,"d":"574.88"},{"v":474.87604,"d":"474.88"},{"v":423.87604,"d":"423.88"},{"v":51,"d":"51.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  221","  住房保障支出",{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"}]
["   22102","   住房改革支出",{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"}]
["   2210201","    住房公积金",{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"},{"v":33.714432,"d":"33.71"}]

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[]
["2023年财政拨款收支总体情况表"]
["单位：301010_临湘市精神病专科医院"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":206.832986,"d":"206.83"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":206.832986,"d":"206.83"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",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":1.219434,"d":"1.22"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":205.030784,"d":"205.03"}]
[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",{"v":0.582768,"d":"0.58"}]
[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":206.832986,"d":"206.83"},"支出总计",{"v":206.832986,"d":"206.83"}]

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[]
["2023年一般公共预算支出情况表"]
["单位：301010_临湘市精神病专科医院"]
["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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["208","社会保障和就业支出",{"v":1.219434,"d":"1.22"},{"v":1.219434,"d":"1.22"},{"v":1.219434,"d":"1.22"}]
["  20805","  行政事业单位养老支出",{"v":0.771264,"d":"0.77"},{"v":0.771264,"d":"0.77"},{"v":0.771264,"d":"0.77"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":0.771264,"d":"0.77"},{"v":0.771264,"d":"0.77"},{"v":0.771264,"d":"0.77"}]
["  20899","  其他社会保障和就业支出",{"v":0.44817,"d":"0.45"},{"v":0.44817,"d":"0.45"},{"v":0.44817,"d":"0.45"}]
["   2089999","   其他社会保障和就业支出",{"v":0.44817,"d":"0.45"},{"v":0.44817,"d":"0.45"},{"v":0.44817,"d":"0.45"}]
["210","卫生健康支出",{"v":205.030784,"d":"205.03"},{"v":105.030784,"d":"105.03"},{"v":105.030784,"d":"105.03"},null,{"v":100,"d":"100.00"}]
["  21002","  公立医院",{"v":205.030784,"d":"205.03"},{"v":105.030784,"d":"105.03"},{"v":105.030784,"d":"105.03"},null,{"v":100,"d":"100.00"}]
["   2100205","   精神病医院",{"v":205.030784,"d":"205.03"},{"v":105.030784,"d":"105.03"},{"v":105.030784,"d":"105.03"},null,{"v":100,"d":"100.00"}]
["221","住房保障支出",{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"}]
["  22102","  住房改革支出",{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"}]
["   2210201","   住房公积金",{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"}]
[]
["合计：",null,{"v":206.832986,"d":"206.83"},{"v":106.832986,"d":"106.83"},{"v":106.832986,"d":"106.83"},null,{"v":100,"d":"100.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["单位：301010_临湘市精神病专科医院"]
["单位：万元"]
["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","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":106.832986,"d":"106.83"},{"v":106.832986,"d":"106.83"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":0.771264,"d":"0.77"},{"v":0.771264,"d":"0.77"}]
["  30112","  其他社会保障缴费",{"v":0.059658,"d":"0.06"},{"v":0.059658,"d":"0.06"}]
["  30110","  职工基本医疗保险缴费",{"v":0.388512,"d":"0.39"},{"v":0.388512,"d":"0.39"}]
["  30199","  其他工资福利支出",{"v":100.174384,"d":"100.17"},{"v":100.174384,"d":"100.17"}]
["  30107","  绩效工资",1.95,1.95]
["  30101","  基本工资",{"v":2.9064,"d":"2.91"},{"v":2.9064,"d":"2.91"}]
["  30113","  住房公积金",{"v":0.582768,"d":"0.58"},{"v":0.582768,"d":"0.58"}]
["合  计",null,{"v":106.832986,"d":"106.83"},{"v":106.832986,"d":"106.83"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["单位：301010_临湘市精神病专科医院"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["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"]
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["总计："]
["301_临湘市卫生健康局"]
["  301010","  临湘市精神病专科医院"]
["说明：2023年本部门三公预算，故2023年一般公共预算“三公”经费预算表为空。"]

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[]
["2023年政府性基金预算支出情况表"]
["单位：301010_临湘市精神病专科医院"]
["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"]
[]
[]
[]
["合计："]
["说明：2023年度无政府性基金预算，故2023年政府性基金预算表为空\n"]

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["整体支出绩效目标表"]
["单位：临湘市精神病专科医院"]
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