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["附表3"]
["2023年部门预算批复情况表"]
[{"$nulls":3},"单位：万元"]
["项目名称","2023预算安排金额","文件依据","项    目    说   明"]
[]
["永登县上川镇卫生院",{"v":379.0881,"d":"379.09"}]
["  人员经费",{"v":353.3811,"d":"353.38"}]
["    其中：基本工资",{"v":65.9028,"d":"65.90"}]
["    津贴补贴",{"v":21.2767,"d":"21.28"}]
["    奖金",{"v":15.822,"d":"15.82"}]
["    绩效工资",{"v":41.9928,"d":"41.99"}]
["    机关事业单位基本养老保险缴费",{"v":18.6785,"d":"18.68"}]
["    职工基本医疗保险缴费",{"v":9.7479,"d":"9.75"}]
["    公务员医疗补助缴费",{"v":5.2533,"d":"5.25"}]
["    失业保险",{"v":0.8172,"d":"0.82"}]
["    工伤保险",{"v":0.467,"d":"0.47"}]
["    聘用人员基本工资"]
["    聘用人员保险"]
["    住房公积金（在职）",{"v":14.0089,"d":"14.01"}]
["    住房公积金（聘用）"]
["    伙食补助费"]
["    生活补助",{"v":159.414,"d":"159.41"}]
["    遗属补助"]
["    *****"]
["  公用经费",{"v":13.507,"d":"13.51"}]
["    其中：三公经费",{"v":0,"d":"0.00"}]
["           公务接待费"]
["           公务车运行费"]
["           *****"]
["    办公费",1.26]
["    印刷费",{"v":0.9,"d":"0.90"}]
["    水费"]
["    电费",1.08]
["    邮电费",1.44]
["    单位取暖费",{"v":1.8,"d":"1.80"}]
["    差旅费",1.62]
["    维修（护）费"]
["    租赁费",{"v":1.5,"d":"1.50"}]
["    会议费"]
["    培训费",{"v":0.9885,"d":"0.99"}]
["    福利费",{"v":2.9185,"d":"2.92"}]
["    劳务费"]
["    机关伙食补助"]
["    其他交通费"]
["    *****"]
["  采购预算"]
["公用经费",3.6,null,"A5复印纸50箱10000元，A5复印纸10箱2000元，台式计算机3台15000元，硒鼓20个3000元，粉盒20盒6000元。"]
["  项目支出",{"v":12.2,"d":"12.20"}]
["    一般公共预算支出",{"v":12.2,"d":"12.20"}]
["冬季电采暖差额补贴",{"v":12.2,"d":"12.20"},"甘肃省发展和改革委员会、甘肃省住房和城乡建设厅、甘肃省环境和保护厅、甘肃省农牧厅联合印发《甘肃省冬季清洁取暖总体方案（2017-2021年的通知）》甘发改能源（2018）337号","我院于2019年完成电采暖改造，采暖面积为1620平方米，根据上年我院冬季采暖费用测算，采暖期共需14万元，核减基本预算单位取暖费1.8万元后，申请补助12.2万元。"]
["    政府性基金支出"]

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