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[null,3,"2024年部门支出总体情况表"]
[null,4,"2024年财政拨款收支总体情况表"]
[null,5,"2024年一般公共预算支出情况表"]
[null,6,"2024年一般公共预算基本支出情况表"]
[null,7,"2024年一般公共预算“三公”经费预算表"]
[null,8,"2024年政府性基金预算支出情况表"]
[null,9,"2024年整体支出绩效目标表"]
[null,10,"2024年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：301006_临湘市血吸虫病防治专科医院"]
[{"$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":360.733096,"d":"360.73"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":360.733096,"d":"360.73"},"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",{"v":600,"d":"600.00"},"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":109.232772,"d":"109.23"}]
["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":790.689988,"d":"790.69"}]
[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":60.810336,"d":"60.81"}]
[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":960.733096,"d":"960.73"},"本年支出合计",{"v":960.733096,"d":"960.73"}]
["收入总计",{"v":960.733096,"d":"960.73"},"支出总计",{"v":960.733096,"d":"960.73"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：301006_临湘市血吸虫病防治专科医院"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":960.733096,"d":"960.73"},{"v":960.733096,"d":"960.73"},{"v":360.733096,"d":"360.73"},{"$nulls":6},{"v":600,"d":"600.00"}]
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["2024年部门支出总体情况表"]
["单位：301006_临湘市血吸虫病防治专科医院"]
["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":960.733096,"d":"960.73"},{"v":825.843924,"d":"825.84"},{"v":743.243924,"d":"743.24"},{"v":82.6,"d":"82.60"},{"v":134.889172,"d":"134.89"},null,{"v":134.889172,"d":"134.89"}]
["301006","临湘市血吸虫病防治专科医院",{"v":960.733096,"d":"960.73"},{"v":825.843924,"d":"825.84"},{"v":743.243924,"d":"743.24"},{"v":82.6,"d":"82.60"},{"v":134.889172,"d":"134.89"},null,{"v":134.889172,"d":"134.89"}]
["  208","  社会保障和就业支出",{"v":109.232772,"d":"109.23"},{"v":109.232772,"d":"109.23"},{"v":109.232772,"d":"109.23"}]
["   20805","   行政事业单位养老支出",{"v":103.854528,"d":"103.85"},{"v":103.854528,"d":"103.85"},{"v":103.854528,"d":"103.85"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":81.080448,"d":"81.08"},{"v":81.080448,"d":"81.08"},{"v":81.080448,"d":"81.08"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":22.77408,"d":"22.77"},{"v":22.77408,"d":"22.77"},{"v":22.77408,"d":"22.77"}]
["   20899","   其他社会保障和就业支出",{"v":5.378244,"d":"5.38"},{"v":5.378244,"d":"5.38"},{"v":5.378244,"d":"5.38"}]
["   2089999","    其他社会保障和就业支出",{"v":5.378244,"d":"5.38"},{"v":5.378244,"d":"5.38"},{"v":5.378244,"d":"5.38"}]
["  210","  卫生健康支出",{"v":790.689988,"d":"790.69"},{"v":655.800816,"d":"655.80"},{"v":573.200816,"d":"573.20"},{"v":82.6,"d":"82.60"},{"v":134.889172,"d":"134.89"},null,{"v":134.889172,"d":"134.89"}]
["   21002","   公立医院",{"v":750.149764,"d":"750.15"},{"v":615.260592,"d":"615.26"},{"v":532.660592,"d":"532.66"},{"v":82.6,"d":"82.60"},{"v":134.889172,"d":"134.89"},null,{"v":134.889172,"d":"134.89"}]
["   2100299","    其他公立医院支出",{"v":750.149764,"d":"750.15"},{"v":615.260592,"d":"615.26"},{"v":532.660592,"d":"532.66"},{"v":82.6,"d":"82.60"},{"v":134.889172,"d":"134.89"},null,{"v":134.889172,"d":"134.89"}]
["   21011","   行政事业单位医疗",{"v":40.540224,"d":"40.54"},{"v":40.540224,"d":"40.54"},{"v":40.540224,"d":"40.54"}]
["   2101101","    行政单位医疗",{"v":40.540224,"d":"40.54"},{"v":40.540224,"d":"40.54"},{"v":40.540224,"d":"40.54"}]
["  221","  住房保障支出",{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"}]
["   22102","   住房改革支出",{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"}]
["   2210201","    住房公积金",{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"},{"v":60.810336,"d":"60.81"}]

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["2024年财政拨款收支总体情况表"]
["单位：301006_临湘市血吸虫病防治专科医院"]
["单位：万元"]
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["项目","预算数","项目","预算数"]
["一、本年收入",{"v":360.733096,"d":"360.73"},"一、本年支出",{"v":360.733096,"d":"360.73"}]
["（一）一般公共预算拨款",{"v":360.733096,"d":"360.73"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":360.733096,"d":"360.73"},"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":37.780464,"d":"37.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":296.303416,"d":"296.30"}]
[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":26.649216,"d":"26.65"}]
[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":360.733096,"d":"360.73"},"支出总计",{"v":360.733096,"d":"360.73"}]
[]
["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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["208","社会保障和就业支出",{"v":37.780464,"d":"37.78"},{"v":37.780464,"d":"37.78"},{"v":37.780464,"d":"37.78"}]
["  20805","  行政事业单位养老支出",{"v":35.532288,"d":"35.53"},{"v":35.532288,"d":"35.53"},{"v":35.532288,"d":"35.53"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":35.532288,"d":"35.53"},{"v":35.532288,"d":"35.53"},{"v":35.532288,"d":"35.53"}]
["  20899","  其他社会保障和就业支出",{"v":2.248176,"d":"2.25"},{"v":2.248176,"d":"2.25"},{"v":2.248176,"d":"2.25"}]
["   2089999","   其他社会保障和就业支出",{"v":2.248176,"d":"2.25"},{"v":2.248176,"d":"2.25"},{"v":2.248176,"d":"2.25"}]
["210","卫生健康支出",{"v":296.303416,"d":"296.30"},{"v":289.303416,"d":"289.30"},{"v":254.703416,"d":"254.70"},{"v":34.6,"d":"34.60"},{"v":7,"d":"7.00"}]
["  21002","  公立医院",{"v":278.537272,"d":"278.54"},{"v":271.537272,"d":"271.54"},{"v":236.937272,"d":"236.94"},{"v":34.6,"d":"34.60"},{"v":7,"d":"7.00"}]
["   2100299","   其他公立医院支出",{"v":278.537272,"d":"278.54"},{"v":271.537272,"d":"271.54"},{"v":236.937272,"d":"236.94"},{"v":34.6,"d":"34.60"},{"v":7,"d":"7.00"}]
["  21011","  行政事业单位医疗",{"v":17.766144,"d":"17.77"},{"v":17.766144,"d":"17.77"},{"v":17.766144,"d":"17.77"}]
["   2101101","   行政单位医疗",{"v":17.766144,"d":"17.77"},{"v":17.766144,"d":"17.77"},{"v":17.766144,"d":"17.77"}]
["221","住房保障支出",{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"}]
["  22102","  住房改革支出",{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"}]
["   2210201","   住房公积金",{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"}]
["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：301006_临湘市血吸虫病防治专科医院"]
["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":353.733096,"d":"353.73"},{"v":319.133096,"d":"319.13"},{"v":34.6,"d":"34.60"}]
["301","工资福利支出",{"v":318.377096,"d":"318.38"},{"v":318.377096,"d":"318.38"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":35.532288,"d":"35.53"},{"v":35.532288,"d":"35.53"}]
["  30112","  其他社会保障缴费",{"v":2.248176,"d":"2.25"},{"v":2.248176,"d":"2.25"}]
["  30107","  绩效工资",{"v":70.3356,"d":"70.34"},{"v":70.3356,"d":"70.34"}]
["  30101","  基本工资",{"v":151.7412,"d":"151.74"},{"v":151.7412,"d":"151.74"}]
["  30199","  其他工资福利支出",{"v":14.104472,"d":"14.10"},{"v":14.104472,"d":"14.10"}]
["  30110","  职工基本医疗保险缴费",{"v":17.766144,"d":"17.77"},{"v":17.766144,"d":"17.77"}]
["  30113","  住房公积金",{"v":26.649216,"d":"26.65"},{"v":26.649216,"d":"26.65"}]
["303","对个人和家庭的补助",{"v":0.756,"d":"0.76"},{"v":0.756,"d":"0.76"}]
["  30304","  抚恤金",{"v":0.756,"d":"0.76"},{"v":0.756,"d":"0.76"}]
["302","商品和服务支出",{"v":34.6,"d":"34.60"},null,{"v":34.6,"d":"34.60"}]
["  30299","  其他商品和服务支出",15.33,null,15.33]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",0.56,null,0.56]
["  30226","  劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30228","  工会经费",7.68,null,7.68]
["  30231","  公务用车运行维护费",2.03,null,2.03]
["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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[]
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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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