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[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
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["单位：305001_临湘市医疗保障局机关"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":595.476306,"d":"595.48"},"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":362.788246,"d":"362.79"}]
["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":202.035224,"d":"202.04"}]
[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":30.652836,"d":"30.65"}]
[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":595.476306,"d":"595.48"},"本年支出合计",{"v":595.476306,"d":"595.48"}]
["收入总计",{"v":595.476306,"d":"595.48"},"支出总计",{"v":595.476306,"d":"595.48"}]

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["2025年部门收入总体情况表"]
["单位：305001_临湘市医疗保障局机关"]
["单位：万元"]
["单位",null,"总计","本年收入"]
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[]
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["  305001","临湘市医疗保障局机关",{"v":595.476306,"d":"595.48"},{"v":595.476306,"d":"595.48"},{"v":595.476306,"d":"595.48"}]

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["单位：万元"]
["单位",null,"总计","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":362.788246,"d":"362.79"},{"v":362.788246,"d":"362.79"},{"v":362.788246,"d":"362.79"}]
["   20805","   行政事业单位养老支出",{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"}]
["   20899","   其他社会保障和就业支出",{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"}]
["   2089999","    其他社会保障和就业支出",{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"}]
["  210","  卫生健康支出",{"v":202.035224,"d":"202.04"},{"v":62.035224,"d":"62.04"},{"v":20.435224,"d":"20.44"},{"v":41.6,"d":"41.60"},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   21011","   行政事业单位医疗",{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"}]
["   2101101","    行政单位医疗",{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"}]
["   21015","   医疗保障管理事务",{"v":181.6,"d":"181.60"},{"v":41.6,"d":"41.60"},null,{"v":41.6,"d":"41.60"},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   2101501","    行政运行",{"v":181.6,"d":"181.60"},{"v":41.6,"d":"41.60"},null,{"v":41.6,"d":"41.60"},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["  221","  住房保障支出",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["   22102","   住房改革支出",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["   2210201","    住房公积金",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]

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["单位：万元"]
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["（一）一般公共预算拨款",{"v":595.476306,"d":"595.48"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":595.476306,"d":"595.48"},"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":362.788246,"d":"362.79"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":202.035224,"d":"202.04"}]
[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":30.652836,"d":"30.65"}]
[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":595.476306,"d":"595.48"},"支出总计",{"v":595.476306,"d":"595.48"}]
[]
["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":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"}]
["  20899","  其他社会保障和就业支出",{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"}]
["   2089999","   其他社会保障和就业支出",{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"},{"v":321.917798,"d":"321.92"}]
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["  21011","  行政事业单位医疗",{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"}]
["   2101101","   行政单位医疗",{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"}]
["  21015","  医疗保障管理事务",{"v":181.6,"d":"181.60"},{"v":41.6,"d":"41.60"},null,{"v":41.6,"d":"41.60"},{"v":140,"d":"140.00"}]
["   2101501","   行政运行",{"v":181.6,"d":"181.60"},{"v":41.6,"d":"41.60"},null,{"v":41.6,"d":"41.60"},{"v":140,"d":"140.00"}]
["221","住房保障支出",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["  22102","  住房改革支出",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["   2210201","   住房公积金",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":413.876306,"d":"413.88"},{"v":413.876306,"d":"413.88"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":40.870448,"d":"40.87"},{"v":40.870448,"d":"40.87"}]
["  30112","  其他社会保障缴费",{"v":2.62833,"d":"2.63"},{"v":2.62833,"d":"2.63"}]
["  30199","  其他工资福利支出",{"v":9.597168,"d":"9.60"},{"v":9.597168,"d":"9.60"}]
["  30103","  奖金",{"v":49.1087,"d":"49.11"},{"v":49.1087,"d":"49.11"}]
["  30101","  基本工资",{"v":159.9528,"d":"159.95"},{"v":159.9528,"d":"159.95"}]
["  30107","  绩效工资",{"v":52.554,"d":"52.55"},{"v":52.554,"d":"52.55"}]
["  30102","  津贴补贴",{"v":48.0768,"d":"48.08"},{"v":48.0768,"d":"48.08"}]
["  30110","  职工基本医疗保险缴费",{"v":20.435224,"d":"20.44"},{"v":20.435224,"d":"20.44"}]
["  30113","  住房公积金",{"v":30.652836,"d":"30.65"},{"v":30.652836,"d":"30.65"}]
["302","商品和服务支出",{"v":41.6,"d":"41.60"},null,{"v":41.6,"d":"41.60"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30213","  维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  305001","  临湘市医疗保障局机关",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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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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