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["部门：404_临湘市教育体育局"]
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["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":5251.023378,"d":"5,251.02"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
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[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"]
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[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"]
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[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"]
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["2023年部门收入总体情况表"]
["部门：404_临湘市教育体育局"]
["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","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"]
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["  404007","临湘市第二完全小学",{"v":1318.00422,"d":"1,318.00"},{"v":1318.00422,"d":"1,318.00"},{"v":1310.260374,"d":"1,310.26"},null,{"v":7.743846,"d":"7.74"}]
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["  404011","临湘市第七完全小学",{"v":333.148266,"d":"333.15"},{"v":333.148266,"d":"333.15"},{"v":333.148266,"d":"333.15"}]
["  404012","临湘市第八完全小学",{"v":762.369768,"d":"762.37"},{"v":762.369768,"d":"762.37"},{"v":762.369768,"d":"762.37"}]
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["  404014","临湘市成大实验学校",{"v":1314.955554,"d":"1,314.96"},{"v":1314.955554,"d":"1,314.96"},{"v":1314.955554,"d":"1,314.96"}]
["  404015","临湘市长安中心小学",{"v":761.615412,"d":"761.62"},{"v":761.615412,"d":"761.62"},{"v":761.615412,"d":"761.62"}]
["  404016","临湘市五里中心小学",{"v":763.520952,"d":"763.52"},{"v":763.520952,"d":"763.52"},{"v":763.520952,"d":"763.52"}]
["  404017","临湘市云湖中心小学",{"v":399.333096,"d":"399.33"},{"v":399.333096,"d":"399.33"},{"v":399.333096,"d":"399.33"}]
["  404018","临湘市第一中学",{"v":4319.67645,"d":"4,319.68"},{"v":4319.67645,"d":"4,319.68"},{"v":3179.67645,"d":"3,179.68"},{"$nulls":5},{"v":1140,"d":"1,140.00"}]
["  404019","临湘市第二中学",{"v":4407.177248,"d":"4,407.18"},{"v":4407.177248,"d":"4,407.18"},{"v":3607.177248,"d":"3,607.18"},{"$nulls":5},{"v":800,"d":"800.00"}]
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["  404025","临湘市第八中学",{"v":596.961246,"d":"596.96"},{"v":596.961246,"d":"596.96"},{"v":596.961246,"d":"596.96"}]
["  404026","临湘市第九中学",{"v":800.713734,"d":"800.71"},{"v":800.713734,"d":"800.71"},{"v":800.713734,"d":"800.71"}]
["  404027","临湘市职业中专",{"v":1987.864348,"d":"1,987.86"},{"v":1987.864348,"d":"1,987.86"},{"v":1570.864348,"d":"1,570.86"},{"$nulls":5},{"v":417,"d":"417.00"}]
["  404028","临湘市羊楼司中学",{"v":1137.571248,"d":"1,137.57"},{"v":1137.571248,"d":"1,137.57"},{"v":1137.571248,"d":"1,137.57"}]
["  404029","临湘市文白中学",{"v":508.758426,"d":"508.76"},{"v":508.758426,"d":"508.76"},{"v":508.758426,"d":"508.76"}]
["  404030","临湘市坦渡中学",{"v":678.768396,"d":"678.77"},{"v":678.768396,"d":"678.77"},{"v":678.768396,"d":"678.77"}]
["  404031","临湘市定湖中学",{"v":463.171566,"d":"463.17"},{"v":463.171566,"d":"463.17"},{"v":463.171566,"d":"463.17"}]
["  404032","临湘市聂市中学",{"v":583.82037,"d":"583.82"},{"v":583.82037,"d":"583.82"},{"v":583.82037,"d":"583.82"}]
["  404033","临湘市源潭中学",{"v":510.737208,"d":"510.74"},{"v":510.737208,"d":"510.74"},{"v":510.737208,"d":"510.74"}]
["  404034","临湘市乘风中学",{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"}]
["  404035","临湘市黄盖中学",{"v":503.779152,"d":"503.78"},{"v":503.779152,"d":"503.78"},{"v":503.779152,"d":"503.78"}]
["  404036","临湘市江南中学",{"v":619.371792,"d":"619.37"},{"v":619.371792,"d":"619.37"},{"v":619.371792,"d":"619.37"}]
["  404037","临湘市儒溪中学",{"v":381.58353,"d":"381.58"},{"v":381.58353,"d":"381.58"},{"v":381.58353,"d":"381.58"}]
["  404038","临湘市横铺中学",{"v":411.399972,"d":"411.40"},{"v":411.399972,"d":"411.40"},{"v":411.399972,"d":"411.40"}]
["  404039","临湘市桃林中学",{"v":2373.66546,"d":"2,373.67"},{"v":2373.66546,"d":"2,373.67"},{"v":2373.66546,"d":"2,373.67"}]
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["  404042","临湘市贺畈中学",{"v":262.171608,"d":"262.17"},{"v":262.171608,"d":"262.17"},{"v":262.171608,"d":"262.17"}]
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["2023年部门支出总体情况表"]
["部门：404_临湘市教育体育局"]
["单位：万元"]
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[]
["2023年财政拨款收支总体情况表"]
["部门：404_临湘市教育体育局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":49333.059238,"d":"49,333.06"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":48760.359238,"d":"48,760.36"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":572.7,"d":"572.70"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
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["    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":5246.80098,"d":"5,246.80"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2330.73393,"d":"2,330.73"}]
[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":3481.756204,"d":"3,481.76"}]
[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":49333.059238,"d":"49,333.06"},"支出总计",{"v":49333.059238,"d":"49,333.06"}]

{"sheet":"5.一般公共预算支出情况表","index":5,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[43,0,43,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：404_临湘市教育体育局"]
["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"]
["205","教育支出",{"v":38273.768124,"d":"38,273.77"},{"v":29339.72372,"d":"29,339.72"},{"v":29214.42372,"d":"29,214.42"},{"v":125.3,"d":"125.30"},{"v":8934.044404,"d":"8,934.04"}]
["  20502","  普通教育",{"v":33533.001404,"d":"33,533.00"},{"v":27196.327,"d":"27,196.33"},{"v":27080.727,"d":"27,080.73"},{"v":115.6,"d":"115.60"},{"v":6336.674404,"d":"6,336.67"}]
["   2050299","   其他普通教育支出",{"v":4835.088604,"d":"4,835.09"},{"v":1152.0142,"d":"1,152.01"},{"v":1036.4142,"d":"1,036.41"},{"v":115.6,"d":"115.60"},{"v":3683.074404,"d":"3,683.07"}]
["   2050201","   学前教育",{"v":462.7108,"d":"462.71"},{"v":185.7108,"d":"185.71"},{"v":185.7108,"d":"185.71"},null,{"v":277,"d":"277.00"}]
["   2050202","   小学教育",{"v":7979.616,"d":"7,979.62"},{"v":7979.616,"d":"7,979.62"},{"v":7979.616,"d":"7,979.62"}]
["   2050204","   高中教育",{"v":6831.9144,"d":"6,831.91"},{"v":4455.3144,"d":"4,455.31"},{"v":4455.3144,"d":"4,455.31"},null,{"v":2376.6,"d":"2,376.60"}]
["   2050203","   初中教育",{"v":13423.6716,"d":"13,423.67"},{"v":13423.6716,"d":"13,423.67"},{"v":13423.6716,"d":"13,423.67"}]
["  20509","  教育费附加安排的支出",{"v":1071.05256,"d":"1,071.05"},{"v":1071.05256,"d":"1,071.05"},{"v":1071.05256,"d":"1,071.05"}]
["   2050999","   其他教育费附加安排的支出",{"v":1071.05256,"d":"1,071.05"},{"v":1071.05256,"d":"1,071.05"},{"v":1071.05256,"d":"1,071.05"}]
["  20599","  其他教育支出",{"v":225.308944,"d":"225.31"},{"v":201.308944,"d":"201.31"},{"v":191.608944,"d":"191.61"},{"v":9.7,"d":"9.70"},{"v":24,"d":"24.00"}]
["   2059999","   其他教育支出",{"v":225.308944,"d":"225.31"},{"v":201.308944,"d":"201.31"},{"v":191.608944,"d":"191.61"},{"v":9.7,"d":"9.70"},{"v":24,"d":"24.00"}]
["  20503","  职业教育",{"v":1279.182816,"d":"1,279.18"},{"v":811.182816,"d":"811.18"},{"v":811.182816,"d":"811.18"},null,{"v":468,"d":"468.00"}]
["   2050302","   中等职业教育",{"v":1279.182816,"d":"1,279.18"},{"v":811.182816,"d":"811.18"},{"v":811.182816,"d":"811.18"},null,{"v":468,"d":"468.00"}]
["  20507","  特殊教育",{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"}]
["   2050701","   特殊学校教育",{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"}]
["  20501","  教育管理事务",{"v":2079.37,"d":"2,079.37"},{"$nulls":3},{"v":2079.37,"d":"2,079.37"}]
["   2050101","   行政运行",{"v":56,"d":"56.00"},{"$nulls":3},{"v":56,"d":"56.00"}]
["   2050102","   一般行政管理事务",{"v":169,"d":"169.00"},{"$nulls":3},{"v":169,"d":"169.00"}]
["   2050199","   其他教育管理事务支出",{"v":1854.37,"d":"1,854.37"},{"$nulls":3},{"v":1854.37,"d":"1,854.37"}]
["  20504","  成人教育",{"v":26,"d":"26.00"},{"$nulls":3},{"v":26,"d":"26.00"}]
["   2050403","   成人高等教育",{"v":26,"d":"26.00"},{"$nulls":3},{"v":26,"d":"26.00"}]
["208","社会保障和就业支出",{"v":5246.80098,"d":"5,246.80"},{"v":5246.80098,"d":"5,246.80"},{"v":5237.50098,"d":"5,237.50"},{"v":9.3,"d":"9.30"}]
["  20805","  行政事业单位养老支出",{"v":4670.250336,"d":"4,670.25"},{"v":4670.250336,"d":"4,670.25"},{"v":4660.950336,"d":"4,660.95"},{"v":9.3,"d":"9.30"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4658.215872,"d":"4,658.22"},{"v":4658.215872,"d":"4,658.22"},{"v":4658.215872,"d":"4,658.22"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":2.734464,"d":"2.73"},{"v":2.734464,"d":"2.73"},{"v":2.734464,"d":"2.73"}]
["   2080502","   事业单位离退休",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["  20808","  抚恤",{"v":296.92344,"d":"296.92"},{"v":296.92344,"d":"296.92"},{"v":296.92344,"d":"296.92"}]
["   2080801","   死亡抚恤",{"v":296.92344,"d":"296.92"},{"v":296.92344,"d":"296.92"},{"v":296.92344,"d":"296.92"}]
["  20899","  其他社会保障和就业支出",{"v":279.627204,"d":"279.63"},{"v":279.627204,"d":"279.63"},{"v":279.627204,"d":"279.63"}]
["   2089999","   其他社会保障和就业支出",{"v":279.627204,"d":"279.63"},{"v":279.627204,"d":"279.63"},{"v":279.627204,"d":"279.63"}]
["210","卫生健康支出",{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"}]
["  21011","  行政事业单位医疗",{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"}]
["   2101102","   事业单位医疗",{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"},{"v":2330.73393,"d":"2,330.73"}]
["221","住房保障支出",{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"}]
["  22102","  住房改革支出",{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"}]
["   2210201","   住房公积金",{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"}]
[]
["合计：",null,{"v":49333.059238,"d":"49,333.06"},{"v":40399.014834,"d":"40,399.01"},{"v":40264.414834,"d":"40,264.41"},{"v":134.6,"d":"134.60"},{"v":8934.044404,"d":"8,934.04"}]

{"sheet":"6.一般公共预算基本支出情况表","index":6,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[34,0,34,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：404_临湘市教育体育局"]
["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"]
["301","工资福利支出",{"v":39962.283394,"d":"39,962.28"},{"v":39962.283394,"d":"39,962.28"}]
["  30107","  绩效工资",{"v":7380.912,"d":"7,380.91"},{"v":7380.912,"d":"7,380.91"}]
["  30103","  奖金",{"v":10.1814,"d":"10.18"},{"v":10.1814,"d":"10.18"}]
["  30101","  基本工资",{"v":19332.1368,"d":"19,332.14"},{"v":19332.1368,"d":"19,332.14"}]
["  30102","  津贴补贴",{"v":1326.1584,"d":"1,326.16"},{"v":1326.1584,"d":"1,326.16"}]
["  30199","  其他工资福利支出",{"v":1159.82712,"d":"1,159.83"},{"v":1159.82712,"d":"1,159.83"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4658.215872,"d":"4,658.22"},{"v":4658.215872,"d":"4,658.22"}]
["  30109","  职业年金缴费",{"v":2.734464,"d":"2.73"},{"v":2.734464,"d":"2.73"}]
["  30112","  其他社会保障缴费",{"v":281.253198,"d":"281.25"},{"v":281.253198,"d":"281.25"}]
["  30110","  职工基本医疗保险缴费",{"v":2329.107936,"d":"2,329.11"},{"v":2329.107936,"d":"2,329.11"}]
["  30113","  住房公积金",{"v":3481.756204,"d":"3,481.76"},{"v":3481.756204,"d":"3,481.76"}]
["303","对个人和家庭的补助",{"v":302.13144,"d":"302.13"},{"v":302.13144,"d":"302.13"}]
["  30304","  抚恤金",{"v":302.13144,"d":"302.13"},{"v":302.13144,"d":"302.13"}]
["302","商品和服务支出",{"v":134.6,"d":"134.60"},null,{"v":134.6,"d":"134.60"}]
["  30299","  其他商品和服务支出",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["  30201","  办公费",{"v":20.9,"d":"20.90"},null,{"v":20.9,"d":"20.90"}]
["  30226","  劳务费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30217","  公务接待费",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
["  30216","  培训费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30215","  会议费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30213","  维修（护）费",{"v":10.3,"d":"10.30"},null,{"v":10.3,"d":"10.30"}]
["  30211","  差旅费",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
["  30205","  水费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30202","  印刷费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合  计",null,{"v":40399.014834,"d":"40,399.01"},{"v":40264.414834,"d":"40,264.41"},{"v":134.6,"d":"134.60"}]

{"sheet":"7.一般公共预算“三公”经费预算表","index":7,"n_rows":57,"n_cols":8,"rows_kept":57,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：404_临湘市教育体育局"]
[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":13.7,"d":"13.70"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":10.2,"d":"10.20"}]
["404_临湘市教育体育局（计财）",null,{"v":13.7,"d":"13.70"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":10.2,"d":"10.20"}]
["  404002","  临湘市教育体育局（机关）",{"v":10.3,"d":"10.30"},null,{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"v":9.8,"d":"9.80"}]
["  404003","  临湘市教育科学研究室",{"v":3.4,"d":"3.40"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":0.4,"d":"0.40"}]
["  404004","  临湘市机关幼儿园"]
["  404006","  临湘市第一完全小学"]
["  404007","  临湘市第二完全小学"]
["  404008","  临湘市第三完全小学"]
["  404009","  临湘市第五完全小学"]
["  404010","  临湘市第六完全小学"]
["  404011","  临湘市第七完全小学"]
["  404012","  临湘市第八完全小学"]
["  404013","  临湘市第九完全小学"]
["  404014","  临湘市成大实验学校"]
["  404015","  临湘市长安中心小学"]
["  404016","  临湘市五里中心小学"]
["  404017","  临湘市云湖中心小学"]
["  404018","  临湘市第一中学"]
["  404019","  临湘市第二中学"]
["  404020","  临湘市第三中学"]
["  404021","  临湘市第四中学"]
["  404022","  临湘市第五中学"]
["  404023","  临湘市第六中学"]
["  404024","  临湘市第七中学"]
["  404025","  临湘市第八中学"]
["  404026","  临湘市第九中学"]
["  404027","  临湘市职业中专"]
["  404028","  临湘市羊楼司中学"]
["  404029","  临湘市文白中学"]
["  404030","  临湘市坦渡中学"]
["  404031","  临湘市定湖中学"]
["  404032","  临湘市聂市中学"]
["  404033","  临湘市源潭中学"]
["  404034","  临湘市乘风中学"]
["  404035","  临湘市黄盖中学"]
["  404036","  临湘市江南中学"]
["  404037","  临湘市儒溪中学"]
["  404038","  临湘市横铺中学"]
["  404039","  临湘市桃林中学"]
["  404040","  临湘市长塘中学"]
["  404041","  临湘市白羊田中学"]
["  404042","  临湘市贺畈中学"]
["  404043","  临湘市詹桥中学"]
["  404044","  临湘市忠防中学"]
["  404045","  临湘市桃矿中学"]
["  404046","  临湘市特殊教育学校"]
["  404048","  临湘市文创幼儿园"]
["  404049","  临湘市白云湖幼儿园"]
["  404050","  临湘市云水湾幼儿园"]
["  404001","  临湘市教育体育局（计财）"]

{"sheet":"8.政府性基金预算支出情况表","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"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],[9,0,9,1],[11,0,11,4]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：404_临湘市教育体育局"]
["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"]
[]
[]
[]
["合计："]
[]
["注：2023年本单位无政府性基金预算，故2023年政府性基金预算表为空。"]

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["整体支出绩效目标表"]
["单位：临湘市教育体育局"]
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