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[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：121002_临湘市病残吸毒人员收治中心"]
[{"$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":172.719368,"d":"172.72"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":172.719368,"d":"172.72"},"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",{"v":157.882296,"d":"157.88"}]
["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":2.2,"d":"2.20"},"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":7.857552,"d":"7.86"}]
["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":3.671808,"d":"3.67"}]
[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":5.507712,"d":"5.51"}]
[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":174.919368,"d":"174.92"},"本年支出合计",{"v":174.919368,"d":"174.92"}]
["收入总计",{"v":174.919368,"d":"174.92"},"支出总计",{"v":174.919368,"d":"174.92"}]

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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：121002_临湘市病残吸毒人员收治中心"]
["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":174.919368,"d":"174.92"},{"v":174.919368,"d":"174.92"},{"v":172.719368,"d":"172.72"},null,null,{"v":2.2,"d":"2.20"}]
["  121002","临湘市病残吸毒人员收治中心",{"v":174.919368,"d":"174.92"},{"v":174.919368,"d":"174.92"},{"v":172.719368,"d":"172.72"},null,null,{"v":2.2,"d":"2.20"}]

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["2024年部门支出总体情况表"]
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["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":174.919368,"d":"174.92"},{"v":82.179368,"d":"82.18"},{"v":64.579368,"d":"64.58"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["121002","临湘市病残吸毒人员收治中心",{"v":174.919368,"d":"174.92"},{"v":82.179368,"d":"82.18"},{"v":64.579368,"d":"64.58"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["  204","  公共安全支出",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["   20406","   司法",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["   2040650","    事业运行",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["  208","  社会保障和就业支出",{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"}]
["   20805","   行政事业单位养老支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["   20899","   其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["   2089999","    其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["  210","  卫生健康支出",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["   21011","   行政事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["   2101102","    事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["  221","  住房保障支出",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]
["   22102","   住房改革支出",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]
["   2210201","    住房公积金",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]

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["2024年财政拨款收支总体情况表"]
["单位：121002_临湘市病残吸毒人员收治中心"]
["单位：万元"]
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["一、本年收入",{"v":172.719368,"d":"172.72"},"一、本年支出",{"v":172.719368,"d":"172.72"}]
["（一）一般公共预算拨款",{"v":172.719368,"d":"172.72"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":172.719368,"d":"172.72"},"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",{"v":157.882296,"d":"157.88"}]
["    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":7.857552,"d":"7.86"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":3.671808,"d":"3.67"}]
[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":3.307712,"d":"3.31"}]
[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":172.719368,"d":"172.72"},"支出总计",{"v":172.719368,"d":"172.72"}]
[]
["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"]
["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":172.719368,"d":"172.72"},{"v":79.979368,"d":"79.98"},{"v":62.379368,"d":"62.38"},{"v":17.6,"d":"17.60"},92.74]
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["  20406","  司法",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74]
["   2040650","   事业运行",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74]
["208","社会保障和就业支出",{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"}]
["  20805","  行政事业单位养老支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["  20899","  其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["   2089999","   其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["210","卫生健康支出",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["  21011","  行政事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["   2101102","   事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["221","住房保障支出",{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"}]
["  22102","  住房改革支出",{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"}]
["   2210201","   住房公积金",{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"}]
["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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["总 计",null,{"v":79.979368,"d":"79.98"},{"v":62.379368,"d":"62.38"},{"v":17.6,"d":"17.60"}]
["301","工资福利支出",{"v":62.379368,"d":"62.38"},{"v":62.379368,"d":"62.38"}]
["  30199","  其他工资福利支出",{"v":1.644696,"d":"1.64"},{"v":1.644696,"d":"1.64"}]
["  30107","  绩效工资",{"v":18.486,"d":"18.49"},{"v":18.486,"d":"18.49"}]
["  30101","  基本工资",{"v":27.4116,"d":"27.41"},{"v":27.4116,"d":"27.41"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["  30112","  其他社会保障缴费",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["  30110","  职工基本医疗保险缴费",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["  30113","  住房公积金",{"v":3.307712,"d":"3.31"},{"v":3.307712,"d":"3.31"}]
["302","商品和服务支出",{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"}]
["  30213","  维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30299","  其他商品和服务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[null,null,"单位：万元"]
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["总计：",null,{"v":0,"d":"0.00"}]
["121_临湘市司法局"]
["  121002","  临湘市病残吸毒人员收治中心"]
["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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["单位：临湘市病残吸毒人员收治中心"]
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[{"$nulls":10},"满意度指标","服务对象满意度指标",null,null,"定性",null,"无","未达指标值酌情扣分"]
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[{"$nulls":16},"无负面影响","未达指标值酌情扣分"]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":13},"部门公开表10"]
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["  121002","  运转经费",null,{"v":15,"d":"15.00"},"为严厉打击毒品犯罪，加强和规范强制隔离戒毒执行工作，切实解决病残吸病人员送戒难、收治难，收治传染病等其他重疾病的吸毒人员。","效益指标","社会效益指标","病残吸毒人员收治中心整体形象","进一步提升","进一步提升收治中心整体形象","未达标酌情扣分","无","定性"]
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["注：如本表格为空，则表示本年度未安排此项目"]