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[null,1,"2025年部门收支总体情况表"]
[null,2,"2025年部门收入总体情况表"]
[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[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"]
[null,10,"2025年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
[{"$nulls":3},"单位：万元"]
["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":4426.45506,"d":"4,426.46"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":4426.45506,"d":"4,426.46"},"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":2772.818696,"d":"2,772.82"},"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":732.681732,"d":"732.68"}]
["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":6112.015544,"d":"6,112.02"}]
[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":354.57648,"d":"354.58"}]
[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"]
[]
[]
["本年收入合计",{"v":7199.273756,"d":"7,199.27"},"本年支出合计",{"v":7199.273756,"d":"7,199.27"}]
["收入总计",{"v":7199.273756,"d":"7,199.27"},"支出总计",{"v":7199.273756,"d":"7,199.27"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
["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":7199.273756,"d":"7,199.27"},{"v":7199.273756,"d":"7,199.27"},{"v":4426.45506,"d":"4,426.46"},null,null,{"v":2772.818696,"d":"2,772.82"}]
["  301001","临湘市卫生健康局机关",{"v":7199.273756,"d":"7,199.27"},{"v":7199.273756,"d":"7,199.27"},{"v":4426.45506,"d":"4,426.46"},null,null,{"v":2772.818696,"d":"2,772.82"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":7199.273756,"d":"7,199.27"},{"v":5469.273756,"d":"5,469.27"},{"v":4964.973756,"d":"4,964.97"},{"v":504.3,"d":"504.30"},{"v":1730,"d":"1,730.00"},null,{"v":1730,"d":"1,730.00"}]
["301001","临湘市卫生健康局机关",{"v":7199.273756,"d":"7,199.27"},{"v":5469.273756,"d":"5,469.27"},{"v":4964.973756,"d":"4,964.97"},{"v":504.3,"d":"504.30"},{"v":1730,"d":"1,730.00"},null,{"v":1730,"d":"1,730.00"}]
["  208","  社会保障和就业支出",{"v":732.681732,"d":"732.68"},{"v":732.681732,"d":"732.68"},{"v":732.681732,"d":"732.68"}]
["   20805","   行政事业单位养老支出",{"v":680.399936,"d":"680.40"},{"v":680.399936,"d":"680.40"},{"v":680.399936,"d":"680.40"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":472.76864,"d":"472.77"},{"v":472.76864,"d":"472.77"},{"v":472.76864,"d":"472.77"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":207.631296,"d":"207.63"},{"v":207.631296,"d":"207.63"},{"v":207.631296,"d":"207.63"}]
["   20808","   抚恤",{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"}]
["   2080801","    死亡抚恤",{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"}]
["   20899","   其他社会保障和就业支出",{"v":32.409796,"d":"32.41"},{"v":32.409796,"d":"32.41"},{"v":32.409796,"d":"32.41"}]
["   2089999","    其他社会保障和就业支出",{"v":32.409796,"d":"32.41"},{"v":32.409796,"d":"32.41"},{"v":32.409796,"d":"32.41"}]
["  210","  卫生健康支出",{"v":6112.015544,"d":"6,112.02"},{"v":4382.015544,"d":"4,382.02"},{"v":3877.715544,"d":"3,877.72"},{"v":504.3,"d":"504.30"},{"v":1730,"d":"1,730.00"},null,{"v":1730,"d":"1,730.00"}]
["   21001","   卫生健康管理事务",{"v":4371.631224,"d":"4,371.63"},{"v":4145.631224,"d":"4,145.63"},{"v":3641.331224,"d":"3,641.33"},{"v":504.3,"d":"504.30"},{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["   2100101","    行政运行",{"v":3641.331224,"d":"3,641.33"},{"v":3641.331224,"d":"3,641.33"},{"v":3641.331224,"d":"3,641.33"}]
["   2100199","    其他卫生健康管理事务支出",{"v":730.3,"d":"730.30"},{"v":504.3,"d":"504.30"},null,{"v":504.3,"d":"504.30"},{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["   21011","   行政事业单位医疗",{"v":236.38432,"d":"236.38"},{"v":236.38432,"d":"236.38"},{"v":236.38432,"d":"236.38"}]
["   2101102","    事业单位医疗",{"v":236.38432,"d":"236.38"},{"v":236.38432,"d":"236.38"},{"v":236.38432,"d":"236.38"}]
["   21004","   公共卫生",{"v":514,"d":"514.00"},{"$nulls":3},{"v":514,"d":"514.00"},null,{"v":514,"d":"514.00"}]
["   2100408","    基本公共卫生服务",{"v":514,"d":"514.00"},{"$nulls":3},{"v":514,"d":"514.00"},null,{"v":514,"d":"514.00"}]
["   21007","   计划生育事务",{"v":990,"d":"990.00"},{"$nulls":3},{"v":990,"d":"990.00"},null,{"v":990,"d":"990.00"}]
["   2100717","    计划生育服务",{"v":990,"d":"990.00"},{"$nulls":3},{"v":990,"d":"990.00"},null,{"v":990,"d":"990.00"}]
["  221","  住房保障支出",{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"}]
["   22102","   住房改革支出",{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"}]
["   2210201","    住房公积金",{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"},{"v":354.57648,"d":"354.58"}]

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[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
["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":4426.45506,"d":"4,426.46"},"一、本年支出",{"v":4426.45506,"d":"4,426.46"}]
["（一）一般公共预算拨款",{"v":4426.45506,"d":"4,426.46"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":4426.45506,"d":"4,426.46"},"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":80.917356,"d":"80.92"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4302.408168,"d":"4,302.41"}]
[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":43.129536,"d":"43.13"}]
[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":4426.45506,"d":"4,426.46"},"支出总计",{"v":4426.45506,"d":"4,426.46"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：301001_临湘市卫生健康局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":4426.45506,"d":"4,426.46"},{"v":2696.45506,"d":"2,696.46"},{"v":2639.15506,"d":"2,639.16"},{"v":57.3,"d":"57.30"},{"v":1730,"d":"1,730.00"}]
["208","社会保障和就业支出",{"v":80.917356,"d":"80.92"},{"v":80.917356,"d":"80.92"},{"v":80.917356,"d":"80.92"}]
["  20805","  行政事业单位养老支出",{"v":57.506048,"d":"57.51"},{"v":57.506048,"d":"57.51"},{"v":57.506048,"d":"57.51"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":57.506048,"d":"57.51"},{"v":57.506048,"d":"57.51"},{"v":57.506048,"d":"57.51"}]
["  20808","  抚恤",{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"}]
["   2080801","   死亡抚恤",{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"},{"v":19.872,"d":"19.87"}]
["  20899","  其他社会保障和就业支出",{"v":3.539308,"d":"3.54"},{"v":3.539308,"d":"3.54"},{"v":3.539308,"d":"3.54"}]
["   2089999","   其他社会保障和就业支出",{"v":3.539308,"d":"3.54"},{"v":3.539308,"d":"3.54"},{"v":3.539308,"d":"3.54"}]
["210","卫生健康支出",{"v":4302.408168,"d":"4,302.41"},{"v":2572.408168,"d":"2,572.41"},{"v":2515.108168,"d":"2,515.11"},{"v":57.3,"d":"57.30"},{"v":1730,"d":"1,730.00"}]
["  21001","  卫生健康管理事务",{"v":2769.655144,"d":"2,769.66"},{"v":2543.655144,"d":"2,543.66"},{"v":2486.355144,"d":"2,486.36"},{"v":57.3,"d":"57.30"},{"v":226,"d":"226.00"}]
["   2100101","   行政运行",{"v":2486.355144,"d":"2,486.36"},{"v":2486.355144,"d":"2,486.36"},{"v":2486.355144,"d":"2,486.36"}]
["   2100199","   其他卫生健康管理事务支出",{"v":283.3,"d":"283.30"},{"v":57.3,"d":"57.30"},null,{"v":57.3,"d":"57.30"},{"v":226,"d":"226.00"}]
["  21011","  行政事业单位医疗",{"v":28.753024,"d":"28.75"},{"v":28.753024,"d":"28.75"},{"v":28.753024,"d":"28.75"}]
["   2101102","   事业单位医疗",{"v":28.753024,"d":"28.75"},{"v":28.753024,"d":"28.75"},{"v":28.753024,"d":"28.75"}]
["  21004","  公共卫生",{"v":514,"d":"514.00"},{"$nulls":3},{"v":514,"d":"514.00"}]
["   2100408","   基本公共卫生服务",{"v":514,"d":"514.00"},{"$nulls":3},{"v":514,"d":"514.00"}]
["  21007","  计划生育事务",{"v":990,"d":"990.00"},{"$nulls":3},{"v":990,"d":"990.00"}]
["   2100717","   计划生育服务",{"v":990,"d":"990.00"},{"$nulls":3},{"v":990,"d":"990.00"}]
["221","住房保障支出",{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"}]
["  22102","  住房改革支出",{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"}]
["   2210201","   住房公积金",{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算基本支出情况表"]
["单位：301001_临湘市卫生健康局机关"]
["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"]
["总 计",null,{"v":2696.45506,"d":"2,696.46"},{"v":2639.15506,"d":"2,639.16"},{"v":57.3,"d":"57.30"}]
["301","工资福利支出",{"v":2619.28306,"d":"2,619.28"},{"v":2619.28306,"d":"2,619.28"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":57.506048,"d":"57.51"},{"v":57.506048,"d":"57.51"}]
["  30112","  其他社会保障缴费",{"v":3.539308,"d":"3.54"},{"v":3.539308,"d":"3.54"}]
["  30101","  基本工资",{"v":1887.6468,"d":"1,887.65"},{"v":1887.6468,"d":"1,887.65"}]
["  30103","  奖金",{"v":455.2812,"d":"455.28"},{"v":455.2812,"d":"455.28"}]
["  30102","  津贴补贴",{"v":44.2332,"d":"44.23"},{"v":44.2332,"d":"44.23"}]
["  30107","  绩效工资",{"v":85.1376,"d":"85.14"},{"v":85.1376,"d":"85.14"}]
["  30199","  其他工资福利支出",{"v":14.056344,"d":"14.06"},{"v":14.056344,"d":"14.06"}]
["  30110","  职工基本医疗保险缴费",{"v":28.753024,"d":"28.75"},{"v":28.753024,"d":"28.75"}]
["  30113","  住房公积金",{"v":43.129536,"d":"43.13"},{"v":43.129536,"d":"43.13"}]
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["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30217","  公务接待费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30226","  劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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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["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"时效指标","及时拨付","39.6",null,null,"万元","="]
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["  301001","  人员奖励专项",null,{"v":36,"d":"36.00"},"人员奖励专项","产出指标","时效指标","及时发放","36",null,null,"万元","="]
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["注：如本表格为空，则表示本年度未安排此项目"]