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[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"]
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["部门：404_临湘市教育体育局（计财）"]
[{"$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":2009.77707,"d":"2,009.78"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2003.77707,"d":"2,003.78"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":6,"d":"6.00"},"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",{"v":1487.162088,"d":"1,487.16"}]
["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":244.831974,"d":"244.83"}]
["七、其他收入",{"v":7.958352,"d":"7.96"},"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":114.296544,"d":"114.30"}]
[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":171.444816,"d":"171.44"}]
[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":2017.735422,"d":"2,017.74"},"本年支出合计",{"v":2017.735422,"d":"2,017.74"}]
["收入总计",{"v":2017.735422,"d":"2,017.74"},"支出总计",{"v":2017.735422,"d":"2,017.74"}]

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["单位：万元"]
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[]
["总计：",null,{"v":2017.735422,"d":"2,017.74"},{"v":2017.735422,"d":"2,017.74"},{"v":2003.77707,"d":"2,003.78"},{"v":6,"d":"6.00"},{"$nulls":4},{"v":7.958352,"d":"7.96"}]
["  404023","临湘市第六中学",{"v":2017.735422,"d":"2,017.74"},{"v":2017.735422,"d":"2,017.74"},{"v":2003.77707,"d":"2,003.78"},{"v":6,"d":"6.00"},{"$nulls":4},{"v":7.958352,"d":"7.96"}]

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["2024年部门支出总体情况表"]
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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["404023","临湘市第六中学",{"v":2017.735422,"d":"2,017.74"},{"v":2017.735422,"d":"2,017.74"},{"v":2017.735422,"d":"2,017.74"}]
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["   20502","   普通教育",{"v":1428.7068,"d":"1,428.71"},{"v":1428.7068,"d":"1,428.71"},{"v":1428.7068,"d":"1,428.71"}]
["   2050203","    初中教育",{"v":1428.7068,"d":"1,428.71"},{"v":1428.7068,"d":"1,428.71"},{"v":1428.7068,"d":"1,428.71"}]
["   20509","   教育费附加安排的支出",{"v":58.455288,"d":"58.46"},{"v":58.455288,"d":"58.46"},{"v":58.455288,"d":"58.46"}]
["   2050999","    其他教育费附加安排的支出",{"v":58.455288,"d":"58.46"},{"v":58.455288,"d":"58.46"},{"v":58.455288,"d":"58.46"}]
["  208","  社会保障和就业支出",{"v":244.831974,"d":"244.83"},{"v":244.831974,"d":"244.83"},{"v":244.831974,"d":"244.83"}]
["   20805","   行政事业单位养老支出",{"v":229.017696,"d":"229.02"},{"v":229.017696,"d":"229.02"},{"v":229.017696,"d":"229.02"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":228.593088,"d":"228.59"},{"v":228.593088,"d":"228.59"},{"v":228.593088,"d":"228.59"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.424608,"d":"0.42"},{"v":0.424608,"d":"0.42"},{"v":0.424608,"d":"0.42"}]
["   20808","   抚恤",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["   2080801","    死亡抚恤",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["   20899","   其他社会保障和就业支出",{"v":13.330278,"d":"13.33"},{"v":13.330278,"d":"13.33"},{"v":13.330278,"d":"13.33"}]
["   2089999","    其他社会保障和就业支出",{"v":13.330278,"d":"13.33"},{"v":13.330278,"d":"13.33"},{"v":13.330278,"d":"13.33"}]
["  210","  卫生健康支出",{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"}]
["   21011","   行政事业单位医疗",{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"}]
["   2101102","    事业单位医疗",{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"},{"v":114.296544,"d":"114.30"}]
["  221","  住房保障支出",{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"}]
["   22102","   住房改革支出",{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"}]
["   2210201","    住房公积金",{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"},{"v":171.444816,"d":"171.44"}]

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["部门：404_临湘市教育体育局（计财）"]
["单位：万元"]
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["    1.财政补助收入",{"v":2003.77707,"d":"2,003.78"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":6,"d":"6.00"},"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",{"v":1481.620008,"d":"1,481.62"}]
["    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":243.487542,"d":"243.49"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":113.867808,"d":"113.87"}]
[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":170.801712,"d":"170.80"}]
[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":2009.77707,"d":"2,009.78"},"支出总计",{"v":2009.77707,"d":"2,009.78"}]
[]
["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"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["205","教育支出",{"v":1481.620008,"d":"1,481.62"},{"v":1481.620008,"d":"1,481.62"},{"v":1481.620008,"d":"1,481.62"}]
["  20502","  普通教育",{"v":1423.3476,"d":"1,423.35"},{"v":1423.3476,"d":"1,423.35"},{"v":1423.3476,"d":"1,423.35"}]
["   2050203","   初中教育",{"v":1423.3476,"d":"1,423.35"},{"v":1423.3476,"d":"1,423.35"},{"v":1423.3476,"d":"1,423.35"}]
["  20509","  教育费附加安排的支出",{"v":58.272408,"d":"58.27"},{"v":58.272408,"d":"58.27"},{"v":58.272408,"d":"58.27"}]
["   2050999","   其他教育费附加安排的支出",{"v":58.272408,"d":"58.27"},{"v":58.272408,"d":"58.27"},{"v":58.272408,"d":"58.27"}]
["208","社会保障和就业支出",{"v":243.487542,"d":"243.49"},{"v":243.487542,"d":"243.49"},{"v":243.487542,"d":"243.49"}]
["  20805","  行政事业单位养老支出",{"v":227.735616,"d":"227.74"},{"v":227.735616,"d":"227.74"},{"v":227.735616,"d":"227.74"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":227.735616,"d":"227.74"},{"v":227.735616,"d":"227.74"},{"v":227.735616,"d":"227.74"}]
["  20808","  抚恤",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["   2080801","   死亡抚恤",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["  20899","  其他社会保障和就业支出",{"v":13.267926,"d":"13.27"},{"v":13.267926,"d":"13.27"},{"v":13.267926,"d":"13.27"}]
["   2089999","   其他社会保障和就业支出",{"v":13.267926,"d":"13.27"},{"v":13.267926,"d":"13.27"},{"v":13.267926,"d":"13.27"}]
["210","卫生健康支出",{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"}]
["  21011","  行政事业单位医疗",{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"}]
["   2101102","   事业单位医疗",{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"}]
["221","住房保障支出",{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"}]
["  22102","  住房改革支出",{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"}]
["   2210201","   住房公积金",{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["总 计",null,{"v":2009.77707,"d":"2,009.78"},{"v":2009.77707,"d":"2,009.78"}]
["301","工资福利支出",{"v":2007.29307,"d":"2,007.29"},{"v":2007.29307,"d":"2,007.29"}]
["  30107","  绩效工资",{"v":452.5008,"d":"452.50"},{"v":452.5008,"d":"452.50"}]
["  30101","  基本工资",{"v":970.8468,"d":"970.85"},{"v":970.8468,"d":"970.85"}]
["  30199","  其他工资福利支出",{"v":58.272408,"d":"58.27"},{"v":58.272408,"d":"58.27"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":227.735616,"d":"227.74"},{"v":227.735616,"d":"227.74"}]
["  30112","  其他社会保障缴费",{"v":13.267926,"d":"13.27"},{"v":13.267926,"d":"13.27"}]
["  30110","  职工基本医疗保险缴费",{"v":113.867808,"d":"113.87"},{"v":113.867808,"d":"113.87"}]
["  30113","  住房公积金",{"v":170.801712,"d":"170.80"},{"v":170.801712,"d":"170.80"}]
["303","对个人和家庭的补助",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["  30304","  抚恤金",{"v":2.484,"d":"2.48"},{"v":2.484,"d":"2.48"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[null,null,"单位：万元"]
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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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[{"$nulls":4},"部门公开表08"]
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["部门：404_临湘市教育体育局（计财）"]
["单位：万元"]
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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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["单位：404023-临湘市第六中学"]
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["注：如本表格为空，则表示本年度未安排此项目"]