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[null,2,"2024年部门收入总体情况表"]
[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
[{"$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":4167.0671,"d":"4,167.07"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":4167.0671,"d":"4,167.07"},"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":2234.893298,"d":"2,234.89"},"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":966.791702,"d":"966.79"}]
["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":5080.642676,"d":"5,080.64"}]
[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":354.52602,"d":"354.53"}]
[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":6401.960398,"d":"6,401.96"},"本年支出合计",{"v":6401.960398,"d":"6,401.96"}]
["收入总计",{"v":6401.960398,"d":"6,401.96"},"支出总计",{"v":6401.960398,"d":"6,401.96"}]

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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：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":6401.960398,"d":"6,401.96"},{"v":6401.960398,"d":"6,401.96"},{"v":4167.0671,"d":"4,167.07"},null,null,{"v":2234.893298,"d":"2,234.89"}]
["  301001","临湘市卫生健康局机关",{"v":6401.960398,"d":"6,401.96"},{"v":6401.960398,"d":"6,401.96"},{"v":4167.0671,"d":"4,167.07"},null,null,{"v":2234.893298,"d":"2,234.89"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：301001_临湘市卫生健康局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["  208","  社会保障和就业支出",{"v":966.791702,"d":"966.79"},{"v":966.791702,"d":"966.79"},{"v":966.791702,"d":"966.79"}]
["   20805","   行政事业单位养老支出",{"v":677.333328,"d":"677.33"},{"v":677.333328,"d":"677.33"},{"v":677.333328,"d":"677.33"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":472.70136,"d":"472.70"},{"v":472.70136,"d":"472.70"},{"v":472.70136,"d":"472.70"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":204.631968,"d":"204.63"},{"v":204.631968,"d":"204.63"},{"v":204.631968,"d":"204.63"}]
["   20808","   抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["   2080801","    死亡抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["   20899","   其他社会保障和就业支出",{"v":268.758374,"d":"268.76"},{"v":268.758374,"d":"268.76"},{"v":268.758374,"d":"268.76"}]
["   2089999","    其他社会保障和就业支出",{"v":268.758374,"d":"268.76"},{"v":268.758374,"d":"268.76"},{"v":268.758374,"d":"268.76"}]
["  210","  卫生健康支出",{"v":5080.642676,"d":"5,080.64"},{"v":3585.242676,"d":"3,585.24"},{"v":3080.942676,"d":"3,080.94"},{"v":504.3,"d":"504.30"},{"v":1495.4,"d":"1,495.40"},null,{"v":1495.4,"d":"1,495.40"}]
["   21001","   卫生健康管理事务",{"v":3835.642676,"d":"3,835.64"},{"v":3585.242676,"d":"3,585.24"},{"v":3080.942676,"d":"3,080.94"},{"v":504.3,"d":"504.30"},{"v":250.4,"d":"250.40"},null,{"v":250.4,"d":"250.40"}]
["   2100101","    行政运行",{"v":3080.942676,"d":"3,080.94"},{"v":3080.942676,"d":"3,080.94"},{"v":3080.942676,"d":"3,080.94"}]
["   2100199","    其他卫生健康管理事务支出",{"v":754.7,"d":"754.70"},{"v":504.3,"d":"504.30"},null,{"v":504.3,"d":"504.30"},{"v":250.4,"d":"250.40"},null,{"v":250.4,"d":"250.40"}]
["   21004","   公共卫生",{"v":489,"d":"489.00"},{"$nulls":3},{"v":489,"d":"489.00"},null,{"v":489,"d":"489.00"}]
["   2100408","    基本公共卫生服务",{"v":489,"d":"489.00"},{"$nulls":3},{"v":489,"d":"489.00"},null,{"v":489,"d":"489.00"}]
["   21007","   计划生育事务",{"v":756,"d":"756.00"},{"$nulls":3},{"v":756,"d":"756.00"},null,{"v":756,"d":"756.00"}]
["   2100716","    计划生育机构",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   2100717","    计划生育服务",{"v":676,"d":"676.00"},{"$nulls":3},{"v":676,"d":"676.00"},null,{"v":676,"d":"676.00"}]
["  221","  住房保障支出",{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"}]
["   22102","   住房改革支出",{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"}]
["   2210201","    住房公积金",{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"},{"v":354.52602,"d":"354.53"}]

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["2024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":4167.0671,"d":"4,167.07"},"一、本年支出",{"v":4167.0671,"d":"4,167.07"}]
["（一）一般公共预算拨款",{"v":4167.0671,"d":"4,167.07"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":4167.0671,"d":"4,167.07"},"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":119.75858,"d":"119.76"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4001.730452,"d":"4,001.73"}]
[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":45.578068,"d":"45.58"}]
[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"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":4167.0671,"d":"4,167.07"},"支出总计",{"v":4167.0671,"d":"4,167.07"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024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"]
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["总计：",null,{"v":4167.0671,"d":"4,167.07"},{"v":2671.6671,"d":"2,671.67"},{"v":2609.3671,"d":"2,609.37"},{"v":62.3,"d":"62.30"},{"v":1495.4,"d":"1,495.40"}]
["208","社会保障和就业支出",{"v":119.75858,"d":"119.76"},{"v":119.75858,"d":"119.76"},{"v":119.75858,"d":"119.76"}]
["  20805","  行政事业单位养老支出",{"v":63.437424,"d":"63.44"},{"v":63.437424,"d":"63.44"},{"v":63.437424,"d":"63.44"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":63.437424,"d":"63.44"},{"v":63.437424,"d":"63.44"},{"v":63.437424,"d":"63.44"}]
["  20808","  抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["   2080801","   死亡抚恤",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["  20899","  其他社会保障和就业支出",{"v":35.621156,"d":"35.62"},{"v":35.621156,"d":"35.62"},{"v":35.621156,"d":"35.62"}]
["   2089999","   其他社会保障和就业支出",{"v":35.621156,"d":"35.62"},{"v":35.621156,"d":"35.62"},{"v":35.621156,"d":"35.62"}]
["210","卫生健康支出",{"v":4001.730452,"d":"4,001.73"},{"v":2506.330452,"d":"2,506.33"},{"v":2444.030452,"d":"2,444.03"},{"v":62.3,"d":"62.30"},{"v":1495.4,"d":"1,495.40"}]
["  21001","  卫生健康管理事务",{"v":2756.730452,"d":"2,756.73"},{"v":2506.330452,"d":"2,506.33"},{"v":2444.030452,"d":"2,444.03"},{"v":62.3,"d":"62.30"},{"v":250.4,"d":"250.40"}]
["   2100101","   行政运行",{"v":2444.030452,"d":"2,444.03"},{"v":2444.030452,"d":"2,444.03"},{"v":2444.030452,"d":"2,444.03"}]
["   2100199","   其他卫生健康管理事务支出",{"v":312.7,"d":"312.70"},{"v":62.3,"d":"62.30"},null,{"v":62.3,"d":"62.30"},{"v":250.4,"d":"250.40"}]
["  21004","  公共卫生",{"v":489,"d":"489.00"},{"$nulls":3},{"v":489,"d":"489.00"}]
["   2100408","   基本公共卫生服务",{"v":489,"d":"489.00"},{"$nulls":3},{"v":489,"d":"489.00"}]
["  21007","  计划生育事务",{"v":756,"d":"756.00"},{"$nulls":3},{"v":756,"d":"756.00"}]
["   2100716","   计划生育机构",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2100717","   计划生育服务",{"v":676,"d":"676.00"},{"$nulls":3},{"v":676,"d":"676.00"}]
["221","住房保障支出",{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"}]
["  22102","  住房改革支出",{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"}]
["   2210201","   住房公积金",{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"}]
["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"]
["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":2671.6671,"d":"2,671.67"},{"v":2609.3671,"d":"2,609.37"},{"v":62.3,"d":"62.30"}]
["301","工资福利支出",{"v":2588.6671,"d":"2,588.67"},{"v":2588.6671,"d":"2,588.67"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":63.437424,"d":"63.44"},{"v":63.437424,"d":"63.44"}]
["  30112","  其他社会保障缴费",{"v":3.902444,"d":"3.90"},{"v":3.902444,"d":"3.90"}]
["  30110","  职工基本医疗保险缴费",{"v":31.718712,"d":"31.72"},{"v":31.718712,"d":"31.72"}]
["  30107","  绩效工资",{"v":481.1692,"d":"481.17"},{"v":481.1692,"d":"481.17"}]
["  30102","  津贴补贴",{"v":53.8164,"d":"53.82"},{"v":53.8164,"d":"53.82"}]
["  30199","  其他工资福利支出",{"v":15.486552,"d":"15.49"},{"v":15.486552,"d":"15.49"}]
["  30103","  奖金",{"v":7.3635,"d":"7.36"},{"v":7.3635,"d":"7.36"}]
["  30101","  基本工资",{"v":1886.1948,"d":"1,886.19"},{"v":1886.1948,"d":"1,886.19"}]
["  30113","  住房公积金",{"v":45.578068,"d":"45.58"},{"v":45.578068,"d":"45.58"}]
["303","对个人和家庭的补助",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["  30304","  抚恤金",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
["302","商品和服务支出",{"v":62.3,"d":"62.30"},null,{"v":62.3,"d":"62.30"}]
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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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["2024年一般公共预算“三公”经费预算表"]
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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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["2024年政府性基金预算支出情况表"]
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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"]