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["2025年部门预算公开表"]
[]
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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":2684.3,"d":"2,684.30"}]
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["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
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["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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[]
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[{"$nulls":23},"部门公开表02"]
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["     经费拨款",null,"（二）外交支出"]
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["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":10548.692756,"d":"10,548.69"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":50.88738,"d":"50.89"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余",{"v":1517.6,"d":"1,517.60"}]
[]
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["221","02",null,"    22102","    住房改革支出",{"v":50.88738,"d":"50.89"},{"v":50.88738,"d":"50.89"},{"v":50.88738,"d":"50.89"}]
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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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["  30101","  基本工资",{"v":255.2184,"d":"255.22"},{"v":255.2184,"d":"255.22"}]
["  30107","  绩效工资",{"v":73.068,"d":"73.07"},{"v":73.068,"d":"73.07"}]
["  30102","  津贴补贴",{"v":108.7872,"d":"108.79"},{"v":108.7872,"d":"108.79"}]
["  30110","  职工基本医疗保险缴费",{"v":29.834448,"d":"29.83"},{"v":29.834448,"d":"29.83"}]
["  30113","  住房公积金",{"v":50.88738,"d":"50.89"},{"v":50.88738,"d":"50.89"}]
["302","商品和服务支出",{"v":60.914708,"d":"60.91"},null,{"v":60.914708,"d":"60.91"}]
["  30229","  福利费",{"v":8.774838,"d":"8.77"},null,{"v":8.774838,"d":"8.77"}]
["  30228","  工会经费",{"v":7.01987,"d":"7.02"},null,{"v":7.01987,"d":"7.02"}]
["  30213","  维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30217","  公务接待费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",3.82,null,3.82]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30226","  劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30239","  其他交通费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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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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["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
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["208","27","01","    302001","    财政对失业保险基金的补助",{"v":1.760733,"d":"1.76"},{"$nulls":5},{"v":1.760733,"d":"1.76"},{"$nulls":4},{"v":1.760733,"d":"1.76"}]
["208","27","02","    302001","    财政对工伤保险基金的补助",{"v":1.684769,"d":"1.68"},{"$nulls":5},{"v":1.684769,"d":"1.68"},{"$nulls":4},{"v":1.684769,"d":"1.68"}]
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["210","11","01","    302001","    行政单位医疗",{"v":29.834448,"d":"29.83"},{"$nulls":5},{"v":29.834448,"d":"29.83"},null,null,{"v":29.834448,"d":"29.83"}]
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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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[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：302001_洪江市卫生健康局本级",{"$nulls":8},"金额单位：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。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：302001_洪江市卫生健康局本级",{"$nulls":15},"金额单位：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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[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[1,0,1,32],[2,0,2,30],[2,31,2,32],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：302001_洪江市卫生健康局本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：302001_洪江市卫生健康局本级",{"$nulls":11},"金额单位：万元"]
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["   302001","   2025年城区病媒生物防治",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"$nulls":8},{"v":30,"d":"30.00"}]
["   302001","   2025年村医团体意外伤害险",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"$nulls":8},{"v":2.8,"d":"2.80"}]
["   302001","   2025年医疗废物集中处置经费",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"$nulls":8},{"v":70,"d":"70.00"}]
["   302001","   乡村医生等级评定待遇保障",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"$nulls":8},{"v":75,"d":"75.00"}]
["   302001","   行政村卫生室运行经费",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"},{"$nulls":8},{"v":58.2,"d":"58.20"}]
["   302001","   肇事肇祸精神障碍监护奖励及定点医院医疗救治",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"$nulls":8},{"v":130,"d":"130.00"}]
["   302001","   医院差额单位人员包干经费",{"v":3374,"d":"3,374.00"},{"v":3374,"d":"3,374.00"},{"$nulls":8},{"v":3374,"d":"3,374.00"}]
["   302001","   村卫生室基本药物制度改革经费",{"v":208.6,"d":"208.60"},{"v":208.6,"d":"208.60"},{"$nulls":8},{"v":208.6,"d":"208.60"}]
["   302001","   基本公共卫生配套经费（基本公共卫生服务）(本级）",{"v":267.8,"d":"267.80"},{"v":267.8,"d":"267.80"},{"$nulls":8},{"v":267.8,"d":"267.80"}]
["   302001","   基本公共卫生配套经费（基本公共卫生服务）(上级）",{"v":2923.97,"d":"2,923.97"},{"v":2923.97,"d":"2,923.97"},{"$nulls":8},{"v":2923.97,"d":"2,923.97"}]
["   302001","   老年乡村医生生活困难补助配套"]
["   302001","   武陵山片区基层卫生人才津贴（本级）",{"v":73.7,"d":"73.70"},{"v":73.7,"d":"73.70"},{"$nulls":8},{"v":73.7,"d":"73.70"}]
["   302001","   武陵山片区基层卫生人才津贴（上级）",{"v":103.3,"d":"103.30"},{"v":103.3,"d":"103.30"},{"$nulls":8},{"v":103.3,"d":"103.30"}]
["   302001","   城镇独生子女父母奖励（计划生育支出-城镇独生子女父母奖励）（本级）"]
["   302001","   城镇独生子女父母奖励（计划生育支出-城镇独生子女父母奖励）（上级）",{"v":388,"d":"388.00"},{"v":388,"d":"388.00"},{"$nulls":8},{"v":388,"d":"388.00"}]
["   302001","   独生子女保健费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1.6,"d":"1.60"}]
["   302001","   计划生育入托补贴",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"$nulls":8},{"v":3.6,"d":"3.60"}]
["   302001","   计划生育特别扶助配套经费（计划生育特别扶助制度）（本级）"]
["   302001","   计划生育特别扶助配套经费（计划生育特别扶助制度）（上级）"]
["   302001","   计生手术并发症补助",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   302001","   农村部分计划生育奖励扶助配套经费（本级）"]
["   302001","   农村部分计划生育奖励扶助配套经费（上级）",{"v":2163.5,"d":"2,163.50"},{"v":2163.5,"d":"2,163.50"},{"$nulls":8},{"v":2163.5,"d":"2,163.50"}]
["   302001","   2025年特殊人群参合（计生特扶人员）",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},{"$nulls":8},{"v":38.5,"d":"38.50"}]
["   302001","   计划生育特殊家庭节日慰问金",{"v":94.3,"d":"94.30"},{"v":94.3,"d":"94.30"},{"$nulls":8},{"v":94.3,"d":"94.30"}]
["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：302001_洪江市卫生健康局本级",{"$nulls":10},"金额单位：万元"]
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[{"$nulls":6},"灭四害知识宣传次数","2","灭四害知识宣传次数2次",null,"定量","≥"]
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["  302001","  2025年村医团体意外伤害险",{"v":2.8,"d":"2.80"},"为从事公益性工作的在岗乡村医生购买意外伤害险","成本指标","经济成本指标","全年资金需求","2.8","全年资金需求2.8万元",null,"定量","≥"]
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["  302001","  2025年特殊人群参合（计生特扶人员）",{"v":38.5,"d":"38.50"},"以实现覆盖全民、依法参保为目标，深入实施全民参保计划，优化参保缴费服务，实现 应保尽保、应缴尽缴。","成本指标","经济成本指标","参保标准","400","参保标准400元/人.年",null,"定量","≥"]
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[{"$nulls":5},"生态环境成本指标"]
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[{"$nulls":6},"清理次数","2","每周清运2次",null,"定量","≥"]
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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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[{"$nulls":11},"时效指标","完成及时率","定性","2025年前",null,null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标","群众基本医疗费用","定性","得到降低",null,null,"-"]
[{"$nulls":11},"社会效益指标","居民身体健康水平","定性","提升",null,null,"-"]
[{"$nulls":11},"生态效益指标","医疗消耗废物对环境的污染状况","定性","减少",null,null,"-"]
[{"$nulls":11},"可持续影响指标","疾病预防控制、医疗救治可持续性发展状况","定性","效果明显",null,null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务对象满意度","定性","95%以上",null,null,"-"]
["注：如本表格为空，则表示本年度未安排此项目。"]