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[]
["部门支出总表(按政府预算经济分类)"]
["单位名称：临湘市教育体育局（计财）",{"$nulls":18},"单位：元"]
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["类","款","项"]
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["404001","临湘市教育体育局（计财）机关",null,null,0,0,null,{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3996.2,"d":"3,996.20"},{"v":0,"d":"0.00"},{"v":3996.2,"d":"3,996.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["404011","临湘市成大实验学校",null,null,120,120,"实施小学义务教育，促进基础教育发展，负责小学学历教育（相关社会服务）",{"v":1236,"d":"1,236.00"},{"v":1236,"d":"1,236.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1236,"d":"1,236.00"},{"v":1236,"d":"1,236.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["404040","临湘市职业中专",null,"13974037",141,141,"培养高中学历技术应用人才。提高职业素质，负责文秘、机电、汽修等专业高中学历教育及相关职业培训。\r\n",{"v":1526.9,"d":"1,526.90"},{"v":1148.3,"d":"1,148.30"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":355.6,"d":"355.60"},{"v":1992.9,"d":"1,992.90"},{"v":1526.9,"d":"1,526.90"},{"v":466,"d":"466.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行\r\n"]
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["404029","临湘市横铺中学","张铃","3541321",38,44,"实施初中义务教育，促进基础教育发展。负责初中学历教育（相关社会服务）",{"v":435.5,"d":"435.50"},{"v":435.5,"d":"435.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":435.5,"d":"435.50"},{"v":435.5,"d":"435.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404015","临湘市第七中学","艾浩","3556069",117,109,"实施初中学历教育，促进基础教育发展，负责初中学历教育（相关社会服务）",{"v":1139.86,"d":"1,139.86"},{"v":1139.86,"d":"1,139.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1139.86,"d":"1,139.86"},{"v":1139.86,"d":"1,139.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404012","临湘市长安中心小学","卢念玲",null,95,95,"加强教育教学管理，发展教育事业。全面贯彻执行党的教育方针，开展教育教学活动。",{"v":995.6,"d":"995.60"},{"v":994.6,"d":"994.60"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":995.6,"d":"995.60"},{"v":995.6,"d":"995.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行。"]
["404007","临湘市第一完全小学","冯叶","3555006",160,160,"实施小学义务教育，促进教育发展",{"v":1614.32,"d":"1,614.32"},{"v":1614.32,"d":"1,614.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1614.32,"d":"1,614.32"},{"v":1614.32,"d":"1,614.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学计划，保障学校正常稳定发展。"]
["404044","临湘市第九完全小学",null,null,56,56,"实施小学义务教育，促进基础教育发展。",{"v":489.3,"d":"489.30"},{"v":489.3,"d":"489.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":489.3,"d":"489.30"},{"v":489.3,"d":"489.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行。"]
["404041","临湘市第六完全小学","徐荣","13974087",98,93,"教育教学",909.39,907.39,{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},909.39,909.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展"]
["404027","临湘市儒溪中学","丁四宝",null,33,33,"实施小学、初中义务教育，促进基础教育发展。负责中小学学历教育（相关社会服务）。",{"v":336,"d":"336.00"},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["404002","临湘市教育体育局（机关）",null,null,0,0,null,{"v":1746,"d":"1,746.00"},{"v":1296,"d":"1,296.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":1757,"d":"1,757.00"},{"v":1296,"d":"1,296.00"},{"v":461,"d":"461.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"保障机关高效运转，服务全市教育。"]
["404036","临湘市桃矿中学","夏晖","13574760",35,35,"实施义务教育，促进基础教育发展，负责中、小学学历教育",{"v":400.7,"d":"400.70"},{"v":399.7,"d":"399.70"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":400.7,"d":"400.70"},{"v":400.7,"d":"400.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404045","临湘市第九中学",null,null,67,67,"实施义务教育，促进基础教育发展，负责中、小学学历教育",615.04,615.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},615.04,615.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"实行阳光招生，义务教育阶段实行就近免试入学。"]
["404028","临湘市第八中学","熊汉泉","18975049",57,57,"实施初中义务教育",623.07,622.07,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},623.07,623.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行","无"]
["404026","临湘市江南中学","姚洁","3888830",61,70,"实施初中义务教育，促进基础教育发展。负责初中学历教育（相关社会服务）。\r\n",{"v":703,"d":"703.00"},{"v":703,"d":"703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":703,"d":"703.00"},{"v":703,"d":"703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按上级要求，本着开源节流，用好每一笔钱。不铺张不浪费。"]
["404022","临湘市聂市中学","李大安",null,48,57,"初中教育",{"v":574,"d":"574.00"},{"v":572,"d":"572.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":572,"d":"572.00"},{"v":572,"d":"572.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["404020","临湘市坦渡中学","余九胜","18711282",58,58,"实施义务教育，促进基础教育发展，负责中、小学学历教育.",{"v":699,"d":"699.00"},{"v":699,"d":"699.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":699,"d":"699.00"},{"v":699,"d":"699.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"实行阳光招生，义务教育阶段实行就近免试入学。"]
["404014","临湘市第六中学","周雨静","3063382",185,185,"实施初中义务教育，促进基础教育发展。",{"v":1991.9,"d":"1,991.90"},{"v":1972.6,"d":"1,972.60"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":7.3,"d":"7.30"},{"v":1991.9,"d":"1,991.90"},{"v":1991.9,"d":"1,991.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保障学校正常稳定发展。"]
["404009","临湘市第三完全小学","袁薇","3761269",117,117,"教育教学",{"v":1161.79,"d":"1,161.79"},{"v":1161.79,"d":"1,161.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1161.79,"d":"1,161.79"},{"v":1161.79,"d":"1,161.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"完成教育教学任务，保证学校正常稳定发展。","无"]
["404037","临湘市第一中学","吴缇","3076650",297,297,"实施高中学历教育，促进基础教育发展。负责高中学历教育（相关社会服务）。",{"v":4405,"d":"4,405.00"},{"v":3235,"d":"3,235.00"},{"v":0,"d":"0.00"},{"v":1170,"d":"1,170.00"},{"v":0,"d":"0.00"},{"v":4405,"d":"4,405.00"},{"v":3185,"d":"3,185.00"},{"v":1220,"d":"1,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"本单位年度主要工作任务实现的目标：\r\n目标1：高质量完成各项教学工作，让学生有所长，完成好自己的学业。\r\n目标2：实行阳光招生，高中阶段严格遵守上级政策招生，按规定并经物价部门批准核准可以收取相关服务费用，不收取其他任何费用。\r\n目标3：管好用好各项资金，按规定使用各项经费，做好开源节流。"]
["404034","临湘市詹桥中学","李凯敏",null,47,47,"教育教学",{"v":544.3,"d":"544.30"},{"v":541.3,"d":"541.30"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":544.3,"d":"544.30"},{"v":544.3,"d":"544.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"按预算执行","无"]
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