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[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
[null,10,"2025年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：301009_临湘市卫生进修学校"]
[{"$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":22.028,"d":"22.03"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":22.028,"d":"22.03"},"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":37.435272,"d":"37.44"},"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":7.364136,"d":"7.36"}]
["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":48.967424,"d":"48.97"}]
[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":3.131712,"d":"3.13"}]
[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":59.463272,"d":"59.46"},"本年支出合计",{"v":59.463272,"d":"59.46"}]
["收入总计",{"v":59.463272,"d":"59.46"},"支出总计",{"v":59.463272,"d":"59.46"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：301009_临湘市卫生进修学校"]
["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":59.463272,"d":"59.46"},{"v":59.463272,"d":"59.46"},{"v":22.028,"d":"22.03"},null,null,{"v":37.435272,"d":"37.44"}]
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["301009","临湘市卫生进修学校",{"v":59.463272,"d":"59.46"},{"v":49.463272,"d":"49.46"},{"v":44.263272,"d":"44.26"},{"v":5.2,"d":"5.20"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  208","  社会保障和就业支出",{"v":7.364136,"d":"7.36"},{"v":7.364136,"d":"7.36"},{"v":7.364136,"d":"7.36"}]
["   20805","   行政事业单位养老支出",{"v":6.263424,"d":"6.26"},{"v":6.263424,"d":"6.26"},{"v":6.263424,"d":"6.26"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":4.175616,"d":"4.18"},{"v":4.175616,"d":"4.18"},{"v":4.175616,"d":"4.18"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"}]
["   20808","   抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","    死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   20899","   其他社会保障和就业支出",{"v":0.272712,"d":"0.27"},{"v":0.272712,"d":"0.27"},{"v":0.272712,"d":"0.27"}]
["   2089999","    其他社会保障和就业支出",{"v":0.272712,"d":"0.27"},{"v":0.272712,"d":"0.27"},{"v":0.272712,"d":"0.27"}]
["  210","  卫生健康支出",{"v":48.967424,"d":"48.97"},{"v":38.967424,"d":"38.97"},{"v":33.767424,"d":"33.77"},{"v":5.2,"d":"5.20"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["   21011","   行政事业单位医疗",{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"}]
["   2101102","    事业单位医疗",{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"},{"v":2.087808,"d":"2.09"}]
["   21099","   其他卫生健康支出",{"v":46.879616,"d":"46.88"},{"v":36.879616,"d":"36.88"},{"v":31.679616,"d":"31.68"},{"v":5.2,"d":"5.20"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["   2109999","    其他卫生健康支出",{"v":46.879616,"d":"46.88"},{"v":36.879616,"d":"36.88"},{"v":31.679616,"d":"31.68"},{"v":5.2,"d":"5.20"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  221","  住房保障支出",{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"}]
["   22102","   住房改革支出",{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"}]
["   2210201","    住房公积金",{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"},{"v":3.131712,"d":"3.13"}]

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["单位：万元"]
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["（一）一般公共预算拨款",{"v":22.028,"d":"22.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":22.028,"d":"22.03"},"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"]
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["    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":0.828,"d":"0.83"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":21.2,"d":"21.20"}]
[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"]
[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":22.028,"d":"22.03"},"支出总计",{"v":22.028,"d":"22.03"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["210","卫生健康支出",{"v":21.2,"d":"21.20"},{"v":11.2,"d":"11.20"},{"v":10,"d":"10.00"},{"v":1.2,"d":"1.20"},{"v":10,"d":"10.00"}]
["  21099","  其他卫生健康支出",{"v":21.2,"d":"21.20"},{"v":11.2,"d":"11.20"},{"v":10,"d":"10.00"},{"v":1.2,"d":"1.20"},{"v":10,"d":"10.00"}]
["   2109999","   其他卫生健康支出",{"v":21.2,"d":"21.20"},{"v":11.2,"d":"11.20"},{"v":10,"d":"10.00"},{"v":1.2,"d":"1.20"},{"v":10,"d":"10.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["301","工资福利支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["  30103","  奖金",{"v":1.546,"d":"1.55"},{"v":1.546,"d":"1.55"}]
["  30101","  基本工资",{"v":8.454,"d":"8.45"},{"v":8.454,"d":"8.45"}]
["302","商品和服务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["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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[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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