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[null,6,"2024年一般公共预算基本支出情况表"]
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[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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["单位：404032_临湘市聂市中学"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":587.843188,"d":"587.84"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":0.8,"d":"0.80"},"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"]
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["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":75.86274,"d":"75.86"}]
["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":30.457344,"d":"30.46"}]
[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":45.686016,"d":"45.69"}]
[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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["本年收入合计",{"v":588.643188,"d":"588.64"},"本年支出合计",{"v":588.643188,"d":"588.64"}]
["收入总计",{"v":588.643188,"d":"588.64"},"支出总计",{"v":588.643188,"d":"588.64"}]

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["2024年部门收入总体情况表"]
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["单位",null,"总计","本年收入"]
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[]
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["   2050203","    初中教育",{"v":421.8768,"d":"421.88"},{"v":421.8768,"d":"421.88"},{"v":421.8768,"d":"421.88"}]
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["  208","  社会保障和就业支出",{"v":75.86274,"d":"75.86"},{"v":75.86274,"d":"75.86"},{"v":75.86274,"d":"75.86"}]
["   20805","   行政事业单位养老支出",{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"}]
["   20808","   抚恤",11.16,11.16,11.16]
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["  210","  卫生健康支出",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["   21011","   行政事业单位医疗",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["   2101102","    事业单位医疗",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["  221","  住房保障支出",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["   22102","   住房改革支出",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["   2210201","    住房公积金",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]

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["单位：万元"]
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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":75.86274,"d":"75.86"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":30.457344,"d":"30.46"}]
[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":45.686016,"d":"45.69"}]
[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":588.643188,"d":"588.64"},"支出总计",{"v":588.643188,"d":"588.64"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["   2050203","   初中教育",{"v":421.8768,"d":"421.88"},{"v":421.8768,"d":"421.88"},{"v":421.8768,"d":"421.88"}]
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["208","社会保障和就业支出",{"v":75.86274,"d":"75.86"},{"v":75.86274,"d":"75.86"},{"v":75.86274,"d":"75.86"}]
["  20805","  行政事业单位养老支出",{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"}]
["  20808","  抚恤",11.16,11.16,11.16]
["   2080801","   死亡抚恤",11.16,11.16,11.16]
["  20899","  其他社会保障和就业支出",{"v":3.788052,"d":"3.79"},{"v":3.788052,"d":"3.79"},{"v":3.788052,"d":"3.79"}]
["   2089999","   其他社会保障和就业支出",{"v":3.788052,"d":"3.79"},{"v":3.788052,"d":"3.79"},{"v":3.788052,"d":"3.79"}]
["210","卫生健康支出",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["  21011","  行政事业单位医疗",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["   2101102","   事业单位医疗",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["221","住房保障支出",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["  22102","  住房改革支出",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["   2210201","   住房公积金",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["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":577.483188,"d":"577.48"},{"v":577.483188,"d":"577.48"}]
["  30107","  绩效工资",{"v":134.712,"d":"134.71"},{"v":134.712,"d":"134.71"}]
["  30101","  基本工资",{"v":246.0048,"d":"246.00"},{"v":246.0048,"d":"246.00"}]
["  30102","  津贴补贴",41.16,41.16]
["  30199","  其他工资福利支出",{"v":14.760288,"d":"14.76"},{"v":14.760288,"d":"14.76"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":60.914688,"d":"60.91"},{"v":60.914688,"d":"60.91"}]
["  30112","  其他社会保障缴费",{"v":3.788052,"d":"3.79"},{"v":3.788052,"d":"3.79"}]
["  30110","  职工基本医疗保险缴费",{"v":30.457344,"d":"30.46"},{"v":30.457344,"d":"30.46"}]
["  30113","  住房公积金",{"v":45.686016,"d":"45.69"},{"v":45.686016,"d":"45.69"}]
["303","对个人和家庭的补助",11.16,11.16]
["  30304","  抚恤金",11.16,11.16]
["注：如本表格为空，则表示本年度未安排此项目"]

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["404_临湘市教育体育局（计财）"]
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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：临湘市聂市中学"]
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["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：404032-临湘市聂市中学"]
[{"$nulls":12},"金额单位：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"]