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[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"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":262.98671,"d":"262.99"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":55,"d":"55.00"},"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",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":33.71271,"d":"33.71"}]
["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":262.311744,"d":"262.31"}]
[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":21.962256,"d":"21.96"}]
[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":317.98671,"d":"317.99"},"本年支出合计",{"v":317.98671,"d":"317.99"}]
["收入总计",{"v":317.98671,"d":"317.99"},"支出总计",{"v":317.98671,"d":"317.99"}]

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["2024年部门收入总体情况表"]
["单位：301003_临湘市卫生计生综合监督执法局"]
["单位：万元"]
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[]
["总计：",null,{"v":317.98671,"d":"317.99"},{"v":317.98671,"d":"317.99"},{"v":262.98671,"d":"262.99"},{"v":55,"d":"55.00"}]
["  301003","临湘市卫生计生综合监督执法局",{"v":317.98671,"d":"317.99"},{"v":317.98671,"d":"317.99"},{"v":262.98671,"d":"262.99"},{"v":55,"d":"55.00"}]

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["   20805","   行政事业单位养老支出",{"v":31.802048,"d":"31.80"},{"v":31.802048,"d":"31.80"},{"v":31.802048,"d":"31.80"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":29.283008,"d":"29.28"},{"v":29.283008,"d":"29.28"},{"v":29.283008,"d":"29.28"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"}]
["   20899","   其他社会保障和就业支出",{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"}]
["   2089999","    其他社会保障和就业支出",{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"}]
["  210","  卫生健康支出",{"v":262.311744,"d":"262.31"},{"v":240.311744,"d":"240.31"},{"v":210.211744,"d":"210.21"},{"v":30.1,"d":"30.10"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
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["   21011","   行政事业单位医疗",{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"}]
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["   22102","   住房改革支出",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]
["   2210201","    住房公积金",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]

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["2024年财政拨款收支总体情况表"]
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["单位：万元"]
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["    1.财政补助收入",{"v":262.98671,"d":"262.99"},"二、[202]外交支出"]
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[null,null,"八、[208]社会保障和就业支出",{"v":33.71271,"d":"33.71"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":262.311744,"d":"262.31"}]
[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":21.962256,"d":"21.96"}]
[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":317.98671,"d":"317.99"},"支出总计",{"v":317.98671,"d":"317.99"}]
[]
["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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["   2080505","   机关事业单位基本养老保险缴费支出",{"v":29.283008,"d":"29.28"},{"v":29.283008,"d":"29.28"},{"v":29.283008,"d":"29.28"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"}]
["  20899","  其他社会保障和就业支出",{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"}]
["   2089999","   其他社会保障和就业支出",{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"}]
["210","卫生健康支出",{"v":262.311744,"d":"262.31"},{"v":240.311744,"d":"240.31"},{"v":210.211744,"d":"210.21"},{"v":30.1,"d":"30.10"},{"v":22,"d":"22.00"}]
["  21004","  公共卫生",{"v":247.67024,"d":"247.67"},{"v":225.67024,"d":"225.67"},{"v":195.57024,"d":"195.57"},{"v":30.1,"d":"30.10"},{"v":22,"d":"22.00"}]
["   2100402","   卫生监督机构",{"v":247.67024,"d":"247.67"},{"v":225.67024,"d":"225.67"},{"v":195.57024,"d":"195.57"},{"v":30.1,"d":"30.10"},{"v":22,"d":"22.00"}]
["  21011","  行政事业单位医疗",{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"}]
["   2101101","   行政单位医疗",{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"}]
["221","住房保障支出",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]
["  22102","  住房改革支出",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]
["   2210201","   住房公积金",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]
["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：301003_临湘市卫生计生综合监督执法局"]
["单位：万元"]
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["总 计",null,{"v":295.98671,"d":"295.99"},{"v":265.88671,"d":"265.89"},{"v":30.1,"d":"30.10"}]
["301","工资福利支出",{"v":265.88671,"d":"265.89"},{"v":265.88671,"d":"265.89"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":29.283008,"d":"29.28"},{"v":29.283008,"d":"29.28"}]
["  30109","  职业年金缴费",{"v":2.51904,"d":"2.52"},{"v":2.51904,"d":"2.52"}]
["  30112","  其他社会保障缴费",{"v":1.910662,"d":"1.91"},{"v":1.910662,"d":"1.91"}]
["  30107","  绩效工资",{"v":49.692,"d":"49.69"},{"v":49.692,"d":"49.69"}]
["  30101","  基本工资",{"v":115.524,"d":"115.52"},{"v":115.524,"d":"115.52"}]
["  30199","  其他工资福利支出",{"v":7.93144,"d":"7.93"},{"v":7.93144,"d":"7.93"}]
["  30103","  奖金",{"v":2.5592,"d":"2.56"},{"v":2.5592,"d":"2.56"}]
["  30102","  津贴补贴",{"v":19.8636,"d":"19.86"},{"v":19.8636,"d":"19.86"}]
["  30110","  职工基本医疗保险缴费",{"v":14.641504,"d":"14.64"},{"v":14.641504,"d":"14.64"}]
["  30113","  住房公积金",{"v":21.962256,"d":"21.96"},{"v":21.962256,"d":"21.96"}]
["302","商品和服务支出",{"v":30.1,"d":"30.10"},null,{"v":30.1,"d":"30.10"}]
["  30239","  其他交通费用",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30299","  其他商品和服务支出",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["  30201","  办公费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30207","  邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["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"]