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[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：305002-临湘市医疗保障事务中心"]
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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":6105.500991,"d":"6,105.50"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":6105.500991,"d":"6,105.50"},"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",null,"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":190.865559,"d":"190.87"}]
["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":5897.1,"d":"5,897.10"}]
[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":17.535432,"d":"17.54"}]
[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":6105.500991,"d":"6,105.50"},"本年支出合计",{"v":6105.500991,"d":"6,105.50"}]
["收入总计",{"v":6105.500991,"d":"6,105.50"},"支出总计",{"v":6105.500991,"d":"6,105.50"}]

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["2023年部门收入总体情况表"]
["单位：305002-临湘市医疗保障事务中心"]
["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","纳入一般公共预算管理的非税收入","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":6105.500991,"d":"6,105.50"},{"v":6105.500991,"d":"6,105.50"},{"v":6105.500991,"d":"6,105.50"}]
["  305002","临湘市医疗保障事务中心",{"v":6105.500991,"d":"6,105.50"},{"v":6105.500991,"d":"6,105.50"},{"v":6105.500991,"d":"6,105.50"}]

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["单位：万元"]
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["305002","临湘市医疗保障事务中心",{"v":6105.500991,"d":"6,105.50"},{"v":233.500991,"d":"233.50"},{"v":208.400991,"d":"208.40"},{"v":25.1,"d":"25.10"},{"v":5872,"d":"5,872.00"},null,{"v":5872,"d":"5,872.00"}]
["  208","  社会保障和就业支出",{"v":190.865559,"d":"190.87"},{"v":190.865559,"d":"190.87"},{"v":190.865559,"d":"190.87"}]
["   20805","   行政事业单位养老支出",{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"}]
["   20899","   其他社会保障和就业支出",{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"}]
["   2089999","    其他社会保障和就业支出",{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"}]
["  221","  住房保障支出",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["   22102","   住房改革支出",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["   2210201","    住房公积金",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["  210","  卫生健康支出",{"v":5897.1,"d":"5,897.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":5872,"d":"5,872.00"},null,{"v":5872,"d":"5,872.00"}]
["   21015","   医疗保障管理事务",{"v":137.1,"d":"137.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":112,"d":"112.00"},null,{"v":112,"d":"112.00"}]
["   2101506","    医疗保障经办事务",{"v":137.1,"d":"137.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":112,"d":"112.00"},null,{"v":112,"d":"112.00"}]
["   21011","   行政事业单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"}]
["   2101101","    行政单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"},null,{"v":850,"d":"850.00"}]
["   21012","   财政对基本医疗保险基金的补助",{"v":4910,"d":"4,910.00"},{"$nulls":3},{"v":4910,"d":"4,910.00"},null,{"v":4910,"d":"4,910.00"}]
["   2101201","    财政对职工基本医疗保险基金的补助",{"v":1400,"d":"1,400.00"},{"$nulls":3},{"v":1400,"d":"1,400.00"},null,{"v":1400,"d":"1,400.00"}]
["   2101202","    财政对城乡居民基本医疗保险基金的补助",{"v":3510,"d":"3,510.00"},{"$nulls":3},{"v":3510,"d":"3,510.00"},null,{"v":3510,"d":"3,510.00"}]

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["单位：万元"]
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["（一）一般公共预算拨款",{"v":6105.500991,"d":"6,105.50"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":6105.500991,"d":"6,105.50"},"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":190.865559,"d":"190.87"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":5897.1,"d":"5,897.10"}]
[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":17.535432,"d":"17.54"}]
[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":6105.500991,"d":"6,105.50"},"支出总计",{"v":6105.500991,"d":"6,105.50"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["  20805","  行政事业单位养老支出",{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"}]
["  20899","  其他社会保障和就业支出",{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"}]
["   2089999","   其他社会保障和就业支出",{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"},{"v":167.536823,"d":"167.54"}]
["221","住房保障支出",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["  22102","  住房改革支出",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["   2210201","   住房公积金",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["210","卫生健康支出",{"v":5897.1,"d":"5,897.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":5872,"d":"5,872.00"}]
["  21015","  医疗保障管理事务",{"v":137.1,"d":"137.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":112,"d":"112.00"}]
["   2101506","   医疗保障经办事务",{"v":137.1,"d":"137.10"},{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"},{"v":112,"d":"112.00"}]
["  21011","  行政事业单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"}]
["   2101101","   行政单位医疗",{"v":850,"d":"850.00"},{"$nulls":3},{"v":850,"d":"850.00"}]
["  21012","  财政对基本医疗保险基金的补助",{"v":4910,"d":"4,910.00"},{"$nulls":3},{"v":4910,"d":"4,910.00"}]
["   2101201","   财政对职工基本医疗保险基金的补助",{"v":1400,"d":"1,400.00"},{"$nulls":3},{"v":1400,"d":"1,400.00"}]
["   2101202","   财政对城乡居民基本医疗保险基金的补助",{"v":3510,"d":"3,510.00"},{"$nulls":3},{"v":3510,"d":"3,510.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["总 计",null,{"v":233.500991,"d":"233.50"},{"v":208.400991,"d":"208.40"},{"v":25.1,"d":"25.10"}]
["301","工资福利支出",{"v":208.400991,"d":"208.40"},{"v":208.400991,"d":"208.40"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":23.328736,"d":"23.33"},{"v":23.328736,"d":"23.33"}]
["  30107","  绩效工资",{"v":45.9708,"d":"45.97"},{"v":45.9708,"d":"45.97"}]
["  30103","  奖金",{"v":1.4746,"d":"1.47"},{"v":1.4746,"d":"1.47"}]
["  30199","  其他工资福利支出",{"v":5.381568,"d":"5.38"},{"v":5.381568,"d":"5.38"}]
["  30102","  津贴补贴",{"v":11.7444,"d":"11.74"},{"v":11.7444,"d":"11.74"}]
["  30110","  职工基本医疗保险缴费",{"v":11.690288,"d":"11.69"},{"v":11.690288,"d":"11.69"}]
["  30112","  其他社会保障缴费",{"v":1.582367,"d":"1.58"},{"v":1.582367,"d":"1.58"}]
["  30101","  基本工资",{"v":89.6928,"d":"89.69"},{"v":89.6928,"d":"89.69"}]
["  30113","  住房公积金",{"v":17.535432,"d":"17.54"},{"v":17.535432,"d":"17.54"}]
["302","商品和服务支出",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
["  30228","  工会经费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30201","  办公费",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["总计：",null,{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["305_临湘市医疗保障局",null,{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["  305002","  临湘市医疗保障事务中心",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"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],[6,0,6,1],[10,0,10,2]]}
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["2023年政府性基金预算支出情况表"]
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["单位：万元"]
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["总 计："]
[]
[]
[]
["2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

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["注：如本表格为空，则表示本年度未安排此项目"]

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