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[null,1,"2024年部门收支总体情况表"]
[null,2,"2024年部门收入总体情况表"]
[null,3,"2024年部门支出总体情况表"]
[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
[{"$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",{"$f":"1679.842895+'[1]1部门收支总体情况表'!$B$7","v":{"v":5602.782895,"d":"5,602.78"}},"一、[201]一般公共服务支出"]
["    经费拨款",{"$f":"1529.842895+'[1]1部门收支总体情况表'!$B$8","v":{"v":5452.782895,"d":"5,452.78"}},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出",{"$f":"'[1]1部门收支总体情况表'!$D$11+1351.54323","v":{"v":5274.48323,"d":"5,274.48"}}]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":152.467325,"d":"152.47"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":70.332936,"d":"70.33"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":105.499404,"d":"105.50"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"$f":"1679.842895+'[1]1部门收支总体情况表'!$B$39","v":{"v":5602.782895,"d":"5,602.78"}},"本年支出合计",{"$f":"1679.842895+'[1]1部门收支总体情况表'!$D$39","v":{"v":5602.782895,"d":"5,602.78"}}]
["收入总计",{"$f":"1679.842895+'[1]1部门收支总体情况表'!$B$40","v":{"v":5602.782895,"d":"5,602.78"}},"支出总计",{"$f":"1679.842895+'[1]1部门收支总体情况表'!$D$40","v":{"v":5602.782895,"d":"5,602.78"}}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"$f":"1679.842895+'[1]2部门收入总体情况表'!$C$9","v":{"v":5602.782895,"d":"5,602.78"}},{"$f":"1679.842895+'[1]2部门收入总体情况表'!$D$9","v":{"v":5602.782895,"d":"5,602.78"}},{"$f":"1529.842895+'[1]2部门收入总体情况表'!$E$9","v":{"v":5452.782895,"d":"5,452.78"}},{"v":150,"d":"150.00"}]
["  404001","临湘市教育体育局（计财）",{"v":3922.94,"d":"3,922.94"},{"v":3922.94,"d":"3,922.94"},{"v":3922.94,"d":"3,922.94"}]
["  404002","临湘市教育体育局（机关）",{"v":1679.842895,"d":"1,679.84"},{"v":1679.842895,"d":"1,679.84"},{"v":1529.842895,"d":"1,529.84"},{"v":150,"d":"150.00"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":5602.782895,"d":"5,602.78"},{"v":1376.126309,"d":"1,376.13"},{"v":1255.526309,"d":"1,255.53"},{"v":120.6,"d":"120.60"},{"v":303.716586,"d":"303.72"},null,{"v":303.716586,"d":"303.72"}]
["404001","临湘市教育体育局（计财）",{"v":3922.94,"d":"3,922.94"},{"$nulls":3},{"v":3922.94,"d":"3,922.94"},null,{"v":3922.94,"d":"3,922.94"}]
["404002","临湘市教育体育局（机关）",{"v":1679.842895,"d":"1,679.84"},{"v":1376.126309,"d":"1,376.13"},{"v":1255.526309,"d":"1,255.53"},{"v":120.6,"d":"120.60"},{"v":303.716586,"d":"303.72"},null,{"v":303.716586,"d":"303.72"}]
["  205","  教育支出",{"$f":"C11+C15+C21+C25+C23","v":{"v":5274.48323,"d":"5,274.48"}},{"v":1047.826644,"d":"1,047.83"},{"v":927.226644,"d":"927.23"},{"v":120.6,"d":"120.60"},{"v":303.716586,"d":"303.72"},null,{"v":303.716586,"d":"303.72"}]
["   20501","   教育管理事务",{"$f":"SUM(C12:C14)","v":{"v":2392.3288,"d":"2,392.33"}},{"$f":"SUM(D12:D14)","v":{"v":570.9588,"d":"570.96"}},{"$f":"SUM(E12:E14)","v":{"v":570.9588,"d":"570.96"}},{"$f":"SUM(F12:F14)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G12:G14)","v":{"v":1821.37,"d":"1,821.37"}},null,{"v":241,"d":"241.00"}]
["   2050101","    行政运行",{"v":673.9588,"d":"673.96"},{"v":570.9588,"d":"570.96"},{"v":570.9588,"d":"570.96"},null,{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["   2050102","    一般行政管理事务",{"v":169,"d":"169.00"},{"$nulls":3},{"v":169,"d":"169.00"}]
["   2050199","    其他教育管理事务支出",{"$f":"138+'[1]3部门支出总体情况表'!$C$12","v":{"v":1549.37,"d":"1,549.37"}},{"$nulls":3},{"$f":"138+'[1]3部门支出总体情况表'!$G$12","v":{"v":1549.37,"d":"1,549.37"}},null,{"$f":"138+'[1]3部门支出总体情况表'!$I$12","v":{"v":1549.37,"d":"1,549.37"}}]
["   20502","   普通教育",{"$f":"SUM(C16:C20)","v":{"v":2708.629486,"d":"2,708.63"}},{"$f":"SUM(D16:D20)","v":{"v":441.3429,"d":"441.34"}},{"v":320.7429,"d":"320.74"},{"v":120.6,"d":"120.60"},{"v":2267.286586,"d":"2,267.29"},null,{"v":2267.286586,"d":"2,267.29"}]
["   2050201","    学前教育",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"},null,{"v":277,"d":"277.00"}]
["   2050202","    小学教育",781.57,{"$nulls":3},781.57,null,781.57]
["   2050203","    初中教育",{"v":555,"d":"555.00"},{"$nulls":3},{"v":555,"d":"555.00"},null,{"v":555,"d":"555.00"}]
["   2050204","    高中教育",{"v":419,"d":"419.00"},{"$nulls":3},{"v":419,"d":"419.00"},null,{"v":419,"d":"419.00"}]
["   2050299","    其他普通教育支出",{"$f":"479.059486+'[1]3部门支出总体情况表'!$C$18","v":{"v":676.059486,"d":"676.06"}},{"v":441.3429,"d":"441.34"},{"v":320.7429,"d":"320.74"},{"v":120.6,"d":"120.60"},{"$f":"37.716586+'[1]3部门支出总体情况表'!$G$18","v":{"v":234.716586,"d":"234.72"}},null,{"$f":"37.716586+'[1]3部门支出总体情况表'!$I$18","v":{"v":234.716586,"d":"234.72"}}]
["   20503","   职业教育",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"},null,{"v":113,"d":"113.00"}]
["   2050302","    中等职业教育",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"},null,{"v":113,"d":"113.00"}]
["   20504","   成人教育",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["   2050403","    成人高等教育",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["   20509","   教育费附加安排的支出",{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"}]
["   2050999","    其他教育费附加安排的支出",{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"}]
["  208","  社会保障和就业支出",{"v":152.467325,"d":"152.47"},{"v":152.467325,"d":"152.47"},{"v":152.467325,"d":"152.47"}]
["   20805","   行政事业单位养老支出",{"v":143.439024,"d":"143.44"},{"v":143.439024,"d":"143.44"},{"v":143.439024,"d":"143.44"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":140.665872,"d":"140.67"},{"v":140.665872,"d":"140.67"},{"v":140.665872,"d":"140.67"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.773152,"d":"2.77"},{"v":2.773152,"d":"2.77"},{"v":2.773152,"d":"2.77"}]
["   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":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"}]
["   2089999","    其他社会保障和就业支出",{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"}]
["  210","  卫生健康支出",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["   21011","   行政事业单位医疗",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["   2101102","    事业单位医疗",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["  221","  住房保障支出",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]
["   22102","   住房改革支出",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]
["   2210201","    住房公积金",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"$f":"B8","v":{"v":5602.782895,"d":"5,602.78"}},"一、本年支出",{"$f":"SUM(D8:D37)","v":{"v":5602.782895,"d":"5,602.78"}}]
["（一）一般公共预算拨款",{"$f":"B10+B9","v":{"v":5602.782895,"d":"5,602.78"}},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"$f":"1529.842895+'[1]4财政拨款收支总体情况表'!$B$9","v":{"v":5452.782895,"d":"5,452.78"}},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出",{"$f":"1351.54323+'[1]4财政拨款收支总体情况表'!$D$12","v":{"v":5274.48323,"d":"5,274.48"}}]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":152.467325,"d":"152.47"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":70.332936,"d":"70.33"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":105.499404,"d":"105.50"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"$f":"1679.842895+'[1]4财政拨款收支总体情况表'!$B$42","v":{"v":5602.782895,"d":"5,602.78"}},"支出总计",{"$f":"1679.842895+'[1]4财政拨款收支总体情况表'!$D$42","v":{"v":5602.782895,"d":"5,602.78"}}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"$f":"C8+C25+C33+C36","v":{"v":5602.782895,"d":"5,602.78"}},{"$f":"D8+D25+D33+D36","v":{"v":1376.126309,"d":"1,376.13"}},{"$f":"E8+E25+E33+E36","v":{"v":1255.526309,"d":"1,255.53"}},{"$f":"F8+F25+F33+F36","v":{"v":120.6,"d":"120.60"}},{"$f":"G8+G25+G33+G36","v":{"v":4226.656586,"d":"4,226.66"}}]
["  205","  教育支出",{"$f":"C9+C13+C19+C23+C21","v":{"v":5274.48323,"d":"5,274.48"}},{"$f":"D9+D13+D19+D23+D21","v":{"v":1047.826644,"d":"1,047.83"}},{"$f":"E9+E13+E19+E23+E21","v":{"v":927.226644,"d":"927.23"}},{"$f":"F9+F13+F19+F23+F21","v":{"v":120.6,"d":"120.60"}},{"$f":"G9+G13+G19+G23+G21","v":{"v":4226.656586,"d":"4,226.66"}}]
["   20501","   教育管理事务",{"$f":"SUM(C10:C12)","v":{"v":2392.3288,"d":"2,392.33"}},{"v":570.9588,"d":"570.96"},{"v":570.9588,"d":"570.96"},{"v":0,"d":"0.00"},{"v":1821.37,"d":"1,821.37"}]
["   2050101","    行政运行",{"v":673.9588,"d":"673.96"},{"v":570.9588,"d":"570.96"},{"v":570.9588,"d":"570.96"},null,{"v":103,"d":"103.00"}]
["   2050102","    一般行政管理事务",{"v":169,"d":"169.00"},{"$nulls":3},{"v":169,"d":"169.00"}]
["   2050199","    其他教育管理事务支出",{"$f":"138+'[1]3部门支出总体情况表'!$C$12","v":{"v":1549.37,"d":"1,549.37"}},{"$nulls":3},{"$f":"138+'[1]3部门支出总体情况表'!$G$12","v":{"v":1549.37,"d":"1,549.37"}}]
["   20502","   普通教育",{"$f":"SUM(C14:C18)","v":{"v":2708.629486,"d":"2,708.63"}},{"v":441.3429,"d":"441.34"},{"v":320.7429,"d":"320.74"},{"v":120.6,"d":"120.60"},{"v":2267.286586,"d":"2,267.29"}]
["   2050201","    学前教育",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"}]
["   2050202","    小学教育",781.57,{"$nulls":3},781.57]
["   2050203","    初中教育",{"v":555,"d":"555.00"},{"$nulls":3},{"v":555,"d":"555.00"}]
["   2050204","    高中教育",{"v":419,"d":"419.00"},{"$nulls":3},{"v":419,"d":"419.00"}]
["   2050299","    其他普通教育支出",{"$f":"479.059486+'[1]3部门支出总体情况表'!$C$18","v":{"v":676.059486,"d":"676.06"}},{"v":441.3429,"d":"441.34"},{"v":320.7429,"d":"320.74"},{"v":120.6,"d":"120.60"},{"$f":"37.716586+'[1]3部门支出总体情况表'!$G$18","v":{"v":234.716586,"d":"234.72"}}]
["   20503","   职业教育",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"}]
["   2050302","    中等职业教育",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"}]
["   20504","   成人教育",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["   2050403","    成人高等教育",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["   20509","   教育费附加安排的支出",{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"}]
["   2050999","    其他教育费附加安排的支出",{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"}]
["  208","  社会保障和就业支出",{"v":152.467325,"d":"152.47"},{"v":152.467325,"d":"152.47"},{"v":152.467325,"d":"152.47"}]
["   20805","   行政事业单位养老支出",{"v":143.439024,"d":"143.44"},{"v":143.439024,"d":"143.44"},{"v":143.439024,"d":"143.44"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":140.665872,"d":"140.67"},{"v":140.665872,"d":"140.67"},{"v":140.665872,"d":"140.67"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.773152,"d":"2.77"},{"v":2.773152,"d":"2.77"},{"v":2.773152,"d":"2.77"}]
["   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":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"}]
["   2089999","    其他社会保障和就业支出",{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"}]
["  210","  卫生健康支出",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["   21011","   行政事业单位医疗",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["   2101102","    事业单位医疗",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["  221","  住房保障支出",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]
["   22102","   住房改革支出",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]
["   2210201","    住房公积金",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]

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[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":1376.126309,"d":"1,376.13"},{"v":1255.526309,"d":"1,255.53"},{"v":120.6,"d":"120.60"}]
["301","工资福利支出",{"v":1254.698309,"d":"1,254.70"},{"v":1254.698309,"d":"1,254.70"}]
["  30101","  基本工资",{"v":592.0824,"d":"592.08"},{"v":592.0824,"d":"592.08"}]
["  30107","  绩效工资",{"v":238.7076,"d":"238.71"},{"v":238.7076,"d":"238.71"}]
["  30102","  津贴补贴",{"v":53.5308,"d":"53.53"},{"v":53.5308,"d":"53.53"}]
["  30103","  奖金",{"v":7.3809,"d":"7.38"},{"v":7.3809,"d":"7.38"}]
["  30199","  其他工资福利支出",{"v":35.524944,"d":"35.52"},{"v":35.524944,"d":"35.52"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":140.665872,"d":"140.67"},{"v":140.665872,"d":"140.67"}]
["  30109","  职业年金缴费",{"v":2.773152,"d":"2.77"},{"v":2.773152,"d":"2.77"}]
["  30112","  其他社会保障缴费",{"v":8.200301,"d":"8.20"},{"v":8.200301,"d":"8.20"}]
["  30110","  职工基本医疗保险缴费",{"v":70.332936,"d":"70.33"},{"v":70.332936,"d":"70.33"}]
["  30113","  住房公积金",{"v":105.499404,"d":"105.50"},{"v":105.499404,"d":"105.50"}]
["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"}]
["302","商品和服务支出",{"v":120.6,"d":"120.60"},null,{"v":120.6,"d":"120.60"}]
["  30299","  其他商品和服务支出",{"v":25.4,"d":"25.40"},null,{"v":25.4,"d":"25.40"}]
["  30213","  维修（护）费",{"v":9.1,"d":"9.10"},null,{"v":9.1,"d":"9.10"}]
["  30215","  会议费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30216","  培训费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30217","  公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30202","  印刷费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30207","  邮电费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":6,"d":"6.00"},{"$nulls":4},{"v":6,"d":"6.00"}]
["404_临湘市教育体育局（计财）",null,{"v":6,"d":"6.00"},{"$nulls":4},{"v":6,"d":"6.00"}]
["  404002","  临湘市教育体育局（机关）",{"v":6,"d":"6.00"},{"$nulls":4},{"v":6,"d":"6.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：404001_临湘市教育体育局（计财）、404002_临湘市教育体育局（机关）"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
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[{"$nulls":16},"公用经费足额拨付，保证学校正常开展各项业务","未达指标酌情扣分"]
[{"$nulls":16},"各项活动经费足额拨付，保证活动顺利进行","未达指标酌情扣分"]
[{"$nulls":14},"95","%","保障学校开展各项业务","未达指标酌情扣分"]
[{"$nulls":16},"社会满意度","未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月","资金拨付及时性","未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提高","无","逐步提升社会地位","未达指标酌情扣分"]
[{"$nulls":16},"学校教学质量提高","未达指标酌情扣分"]
[{"$nulls":14},"不适用","不适用","不适用","不适用"]
[{"$nulls":11}," 质量指标",null,"≥","100","%","资金使用率","未达指标酌情扣分"]
[{"$nulls":16},"经费足额拨付，改善学校办学条件","未达指标酌情扣分"]
[{"$nulls":16},"公用经费足额拨付，保证学校正常开展各项业务","未达指标酌情扣分"]
[{"$nulls":16},"各项活动经费足额拨付，保证活动顺利进行","未达指标酌情扣分"]
[{"$nulls":14},"95","%","保障学校开展各项业务","未达指标酌情扣分"]
[{"$nulls":16},"社会满意度","未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月","资金拨付及时性","未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提高","无","逐步提升社会地位","未达指标酌情扣分"]
[{"$nulls":16},"学校教学质量提高","未达指标酌情扣分"]
[{"$nulls":14},"不适用","不适用","不适用","不适用"]
[{"$nulls":11}," 时效指标",null,"≥","100","%","资金使用率","未达指标酌情扣分"]
[{"$nulls":16},"经费足额拨付，改善学校办学条件","未达指标酌情扣分"]
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