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[null,8,"2025年政府性基金预算支出情况表"]
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[{"$nulls":3},"单位：万元"]
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["    经费拨款",{"v":169.844296,"d":"169.84"},"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":152.397256,"d":"152.40"}]
["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":8.04288,"d":"8.04"}]
["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":3.761664,"d":"3.76"}]
[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":5.642496,"d":"5.64"}]
[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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["单位：121002_临湘市病残吸毒人员收治中心"]
["单位：万元"]
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["单位：万元"]
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["  204","  公共安全支出",{"v":152.397256,"d":"152.40"},{"v":75.397256,"d":"75.40"},{"v":57.797256,"d":"57.80"},{"v":17.6,"d":"17.60"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["   20406","   司法",{"v":152.397256,"d":"152.40"},{"v":75.397256,"d":"75.40"},{"v":57.797256,"d":"57.80"},{"v":17.6,"d":"17.60"},{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
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["  208","  社会保障和就业支出",{"v":8.04288,"d":"8.04"},{"v":8.04288,"d":"8.04"},{"v":8.04288,"d":"8.04"}]
["   20805","   行政事业单位养老支出",{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"}]
["   20899","   其他社会保障和就业支出",{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"}]
["   2089999","    其他社会保障和就业支出",{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"}]
["  210","  卫生健康支出",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["   21011","   行政事业单位医疗",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["   2101102","    事业单位医疗",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["  221","  住房保障支出",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["   22102","   住房改革支出",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["   2210201","    住房公积金",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]

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[null,null,"八、[208]社会保障和就业支出",{"v":8.04288,"d":"8.04"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":3.761664,"d":"3.76"}]
[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":5.642496,"d":"5.64"}]
[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":169.844296,"d":"169.84"},"支出总计",{"v":169.844296,"d":"169.84"}]
[]
["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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["208","社会保障和就业支出",{"v":8.04288,"d":"8.04"},{"v":8.04288,"d":"8.04"},{"v":8.04288,"d":"8.04"}]
["  20805","  行政事业单位养老支出",{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"}]
["  20899","  其他社会保障和就业支出",{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"}]
["   2089999","   其他社会保障和就业支出",{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"}]
["210","卫生健康支出",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["  21011","  行政事业单位医疗",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["   2101102","   事业单位医疗",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["221","住房保障支出",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["  22102","  住房改革支出",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["   2210201","   住房公积金",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["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":75.244296,"d":"75.24"},{"v":75.244296,"d":"75.24"}]
["  30107","  绩效工资",{"v":18.6132,"d":"18.61"},{"v":18.6132,"d":"18.61"}]
["  30101","  基本工资",{"v":28.4076,"d":"28.41"},{"v":28.4076,"d":"28.41"}]
["  30103","  奖金",{"v":9.072,"d":"9.07"},{"v":9.072,"d":"9.07"}]
["  30199","  其他工资福利支出",{"v":1.704456,"d":"1.70"},{"v":1.704456,"d":"1.70"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":7.523328,"d":"7.52"},{"v":7.523328,"d":"7.52"}]
["  30112","  其他社会保障缴费",{"v":0.519552,"d":"0.52"},{"v":0.519552,"d":"0.52"}]
["  30110","  职工基本医疗保险缴费",{"v":3.761664,"d":"3.76"},{"v":3.761664,"d":"3.76"}]
["  30113","  住房公积金",{"v":5.642496,"d":"5.64"},{"v":5.642496,"d":"5.64"}]
["302","商品和服务支出",{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["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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