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[null,8,"2025年政府性基金预算支出情况表"]
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["    经费拨款",{"v":1097.82135,"d":"1,097.82"},"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",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":1059.84961,"d":"1,059.85"}]
["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":15.188696,"d":"15.19"}]
[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":22.783044,"d":"22.78"}]
[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"]
[]
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["收入总计",{"v":1097.82135,"d":"1,097.82"},"支出总计",{"v":1097.82135,"d":"1,097.82"}]

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["单位：万元"]
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["总计：",null,{"v":1097.82135,"d":"1,097.82"},{"v":1097.82135,"d":"1,097.82"},{"v":1097.82135,"d":"1,097.82"}]
["  306001","临湘市退役军人事务局机关",{"v":1097.82135,"d":"1,097.82"},{"v":1097.82135,"d":"1,097.82"},{"v":1097.82135,"d":"1,097.82"}]

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["单位：万元"]
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["   20805","   行政事业单位养老支出",{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"}]
["   20828","   退役军人管理事务",{"v":368.527356,"d":"368.53"},{"v":265.527356,"d":"265.53"},{"v":235.427356,"d":"235.43"},{"v":30.1,"d":"30.10"},{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["   2082801","    行政运行",{"v":268.527356,"d":"268.53"},{"v":265.527356,"d":"265.53"},{"v":235.427356,"d":"235.43"},{"v":30.1,"d":"30.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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["   20899","   其他社会保障和就业支出",{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"}]
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["   20808","   抚恤",{"v":535,"d":"535.00"},{"$nulls":3},{"v":535,"d":"535.00"},null,{"v":535,"d":"535.00"}]
["   2080805","    义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["   2080899","    其他优抚支出",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["   20809","   退役安置",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
["   2080999","    其他退役安置支出",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
["  210","  卫生健康支出",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["   21011","   行政事业单位医疗",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["   2101101","    行政单位医疗",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["  221","  住房保障支出",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["   22102","   住房改革支出",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["   2210201","    住房公积金",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]

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["单位：万元"]
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["    1.财政补助收入",{"v":1097.82135,"d":"1,097.82"},"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"]
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[null,null,"八、[208]社会保障和就业支出",{"v":1059.84961,"d":"1,059.85"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":15.188696,"d":"15.19"}]
[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":22.783044,"d":"22.78"}]
[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":1097.82135,"d":"1,097.82"},"支出总计",{"v":1097.82135,"d":"1,097.82"}]
[]
["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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["  20805","  行政事业单位养老支出",{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"}]
["  20828","  退役军人管理事务",{"v":368.527356,"d":"368.53"},{"v":265.527356,"d":"265.53"},{"v":235.427356,"d":"235.43"},{"v":30.1,"d":"30.10"},{"v":103,"d":"103.00"}]
["   2082801","   行政运行",{"v":268.527356,"d":"268.53"},{"v":265.527356,"d":"265.53"},{"v":235.427356,"d":"235.43"},{"v":30.1,"d":"30.10"},{"v":3,"d":"3.00"}]
["   2082899","   其他退役军人事务管理支出",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"}]
["   2089999","   其他社会保障和就业支出",{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"}]
["  20808","  抚恤",{"v":535,"d":"535.00"},{"$nulls":3},{"v":535,"d":"535.00"}]
["   2080805","   义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
["   2080899","   其他优抚支出",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["  20809","  退役安置",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"}]
["   2080999","   其他退役安置支出",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"}]
["210","卫生健康支出",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["  21011","  行政事业单位医疗",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["   2101101","   行政单位医疗",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["221","住房保障支出",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["  22102","  住房改革支出",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["   2210201","   住房公积金",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":305.72135,"d":"305.72"},{"v":305.72135,"d":"305.72"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":30.377392,"d":"30.38"},{"v":30.377392,"d":"30.38"}]
["  30103","  奖金",{"v":35.4991,"d":"35.50"},{"v":35.4991,"d":"35.50"}]
["  30102","  津贴补贴",{"v":28.5372,"d":"28.54"},{"v":28.5372,"d":"28.54"}]
["  30107","  绩效工资",{"v":44.9568,"d":"44.96"},{"v":44.9568,"d":"44.96"}]
["  30199","  其他工资福利支出",{"v":7.156656,"d":"7.16"},{"v":7.156656,"d":"7.16"}]
["  30101","  基本工资",{"v":119.2776,"d":"119.28"},{"v":119.2776,"d":"119.28"}]
["  30112","  其他社会保障缴费",{"v":1.944862,"d":"1.94"},{"v":1.944862,"d":"1.94"}]
["  30110","  职工基本医疗保险缴费",{"v":15.188696,"d":"15.19"},{"v":15.188696,"d":"15.19"}]
["  30113","  住房公积金",{"v":22.783044,"d":"22.78"},{"v":22.783044,"d":"22.78"}]
["302","商品和服务支出",{"v":30.1,"d":"30.10"},null,{"v":30.1,"d":"30.10"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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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"]