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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：301010_临湘市精神病专科医院"]
[{"$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":118.52095,"d":"118.52"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":118.52095,"d":"118.52"},"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",{"v":11.666376,"d":"11.67"}]
["四、事业单位经营服务收入",{"v":563.402048,"d":"563.40"},"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":74.565822,"d":"74.57"}]
["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":559.60512,"d":"559.61"}]
[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":36.08568,"d":"36.09"}]
[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":681.922998,"d":"681.92"},"本年支出合计",{"v":681.922998,"d":"681.92"}]
["收入总计",{"v":681.922998,"d":"681.92"},"支出总计",{"v":681.922998,"d":"681.92"}]

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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：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","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":681.922998,"d":"681.92"},{"v":681.922998,"d":"681.92"},{"v":118.52095,"d":"118.52"},null,null,{"v":563.402048,"d":"563.40"}]
["  301010","临湘市精神病专科医院",{"v":681.922998,"d":"681.92"},{"v":681.922998,"d":"681.92"},{"v":118.52095,"d":"118.52"},null,null,{"v":563.402048,"d":"563.40"}]

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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：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":681.922998,"d":"681.92"},{"v":681.922998,"d":"681.92"},{"v":630.922998,"d":"630.92"},{"v":51,"d":"51.00"}]
["301010","临湘市精神病专科医院",{"v":681.922998,"d":"681.92"},{"v":681.922998,"d":"681.92"},{"v":630.922998,"d":"630.92"},{"v":51,"d":"51.00"}]
["  205","  教育支出",{"v":11.666376,"d":"11.67"},{"v":11.666376,"d":"11.67"},{"v":11.666376,"d":"11.67"}]
["   20509","   教育费附加安排的支出",{"v":11.22408,"d":"11.22"},{"v":11.22408,"d":"11.22"},{"v":11.22408,"d":"11.22"}]
["   2050999","    其他教育费附加安排的支出",{"v":11.22408,"d":"11.22"},{"v":11.22408,"d":"11.22"},{"v":11.22408,"d":"11.22"}]
["   20599","   其他教育支出",{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"}]
["   2059999","    其他教育支出",{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"}]
["  208","  社会保障和就业支出",{"v":74.565822,"d":"74.57"},{"v":74.565822,"d":"74.57"},{"v":74.565822,"d":"74.57"}]
["   20805","   行政事业单位养老支出",{"v":71.248896,"d":"71.25"},{"v":71.248896,"d":"71.25"},{"v":71.248896,"d":"71.25"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.11424,"d":"48.11"},{"v":48.11424,"d":"48.11"},{"v":48.11424,"d":"48.11"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":23.134656,"d":"23.13"},{"v":23.134656,"d":"23.13"},{"v":23.134656,"d":"23.13"}]
["   20899","   其他社会保障和就业支出",{"v":3.316926,"d":"3.32"},{"v":3.316926,"d":"3.32"},{"v":3.316926,"d":"3.32"}]
["   2089999","    其他社会保障和就业支出",{"v":3.316926,"d":"3.32"},{"v":3.316926,"d":"3.32"},{"v":3.316926,"d":"3.32"}]
["  210","  卫生健康支出",{"v":559.60512,"d":"559.61"},{"v":559.60512,"d":"559.61"},{"v":508.60512,"d":"508.61"},{"v":51,"d":"51.00"}]
["   21002","   公立医院",{"v":535.548,"d":"535.55"},{"v":535.548,"d":"535.55"},{"v":484.548,"d":"484.55"},{"v":51,"d":"51.00"}]
["   2100205","    精神病医院",{"v":535.548,"d":"535.55"},{"v":535.548,"d":"535.55"},{"v":484.548,"d":"484.55"},{"v":51,"d":"51.00"}]
["   21011","   行政事业单位医疗",{"v":24.05712,"d":"24.06"},{"v":24.05712,"d":"24.06"},{"v":24.05712,"d":"24.06"}]
["   2101102","    事业单位医疗",{"v":24.05712,"d":"24.06"},{"v":24.05712,"d":"24.06"},{"v":24.05712,"d":"24.06"}]
["  221","  住房保障支出",{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"}]
["   22102","   住房改革支出",{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"}]
["   2210201","    住房公积金",{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"},{"v":36.08568,"d":"36.09"}]

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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：301010_临湘市精神病专科医院"]
["单位：万元"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":118.52095,"d":"118.52"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":118.52095,"d":"118.52"},"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",{"v":0.442296,"d":"0.44"}]
["    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":1.973694,"d":"1.97"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":114.721264,"d":"114.72"}]
[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":1.383696,"d":"1.38"}]
[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":118.52095,"d":"118.52"},"支出总计",{"v":118.52095,"d":"118.52"}]
[]
["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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["205","教育支出",{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"}]
["  20599","  其他教育支出",{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"}]
["   2059999","   其他教育支出",{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"},{"v":0.442296,"d":"0.44"}]
["208","社会保障和就业支出",{"v":1.973694,"d":"1.97"},{"v":1.973694,"d":"1.97"},{"v":1.973694,"d":"1.97"}]
["  20805","  行政事业单位养老支出",{"v":1.844928,"d":"1.84"},{"v":1.844928,"d":"1.84"},{"v":1.844928,"d":"1.84"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.844928,"d":"1.84"},{"v":1.844928,"d":"1.84"},{"v":1.844928,"d":"1.84"}]
["  20899","  其他社会保障和就业支出",{"v":0.128766,"d":"0.13"},{"v":0.128766,"d":"0.13"},{"v":0.128766,"d":"0.13"}]
["   2089999","   其他社会保障和就业支出",{"v":0.128766,"d":"0.13"},{"v":0.128766,"d":"0.13"},{"v":0.128766,"d":"0.13"}]
["210","卫生健康支出",{"v":114.721264,"d":"114.72"},{"v":114.721264,"d":"114.72"},{"v":114.721264,"d":"114.72"}]
["  21002","  公立医院",{"v":113.7988,"d":"113.80"},{"v":113.7988,"d":"113.80"},{"v":113.7988,"d":"113.80"}]
["   2100205","   精神病医院",{"v":113.7988,"d":"113.80"},{"v":113.7988,"d":"113.80"},{"v":113.7988,"d":"113.80"}]
["  21011","  行政事业单位医疗",{"v":0.922464,"d":"0.92"},{"v":0.922464,"d":"0.92"},{"v":0.922464,"d":"0.92"}]
["   2101102","   事业单位医疗",{"v":0.922464,"d":"0.92"},{"v":0.922464,"d":"0.92"},{"v":0.922464,"d":"0.92"}]
["221","住房保障支出",{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"}]
["  22102","  住房改革支出",{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"}]
["   2210201","   住房公积金",{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"}]
["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：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"]
["总 计",null,{"v":118.52095,"d":"118.52"},{"v":118.52095,"d":"118.52"}]
["301","工资福利支出",{"v":118.52095,"d":"118.52"},{"v":118.52095,"d":"118.52"}]
["  30199","  其他工资福利支出",{"v":100.442296,"d":"100.44"},{"v":100.442296,"d":"100.44"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.844928,"d":"1.84"},{"v":1.844928,"d":"1.84"}]
["  30112","  其他社会保障缴费",{"v":0.128766,"d":"0.13"},{"v":0.128766,"d":"0.13"}]
["  30103","  奖金",{"v":2.268,"d":"2.27"},{"v":2.268,"d":"2.27"}]
["  30107","  绩效工资",{"v":4.1592,"d":"4.16"},{"v":4.1592,"d":"4.16"}]
["  30101","  基本工资",{"v":7.3716,"d":"7.37"},{"v":7.3716,"d":"7.37"}]
["  30110","  职工基本医疗保险缴费",{"v":0.922464,"d":"0.92"},{"v":0.922464,"d":"0.92"}]
["  30113","  住房公积金",{"v":1.383696,"d":"1.38"},{"v":1.383696,"d":"1.38"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：301010_临湘市精神病专科医院"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["301_临湘市卫生健康局"]
["  301010","  临湘市精神病专科医院"]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表08"]
["2025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"]
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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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