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[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

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["部门：临湘市教育体育局(本级)"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":7366.833746,"d":"7,366.83"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":400,"d":"400.00"},"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":7414.240188,"d":"7,414.24"}]
["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":168.602118,"d":"168.60"}]
["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":73.596576,"d":"73.60"}]
[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":110.394864,"d":"110.39"}]
[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":7766.833746,"d":"7,766.83"},"本年支出合计",{"v":7766.833746,"d":"7,766.83"}]
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["2023年部门收入总体情况表"]
["部门：临湘市教育体育局(本级)"]
["单位：万元"]
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["总计：",null,{"v":7766.833746,"d":"7,766.83"},{"v":7766.833746,"d":"7,766.83"},{"v":7766.833746,"d":"7,766.83"}]
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["2023年部门支出总体情况表"]
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["   2050102","    一般行政管理事务",{"v":169,"d":"169.00"},{"$nulls":3},{"v":169,"d":"169.00"},null,{"v":169,"d":"169.00"}]
["   2050199","    其他教育管理事务支出",{"v":1854.37,"d":"1,854.37"},{"$nulls":3},{"v":1854.37,"d":"1,854.37"},null,{"v":1854.37,"d":"1,854.37"}]
["   20502","   普通教育",{"v":5158.536604,"d":"5,158.54"},{"v":1052.4622,"d":"1,052.46"},{"v":936.8622,"d":"936.86"},{"v":115.6,"d":"115.60"},{"v":4106.074404,"d":"4,106.07"},null,{"v":4106.074404,"d":"4,106.07"}]
["   2050201","    学前教育",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"},null,{"v":277,"d":"277.00"}]
["   2050204","    高中教育",{"v":146,"d":"146.00"},{"$nulls":3},{"v":146,"d":"146.00"},null,{"v":146,"d":"146.00"}]
["   2050299","    其他普通教育支出",{"v":4735.536604,"d":"4,735.54"},{"v":1052.4622,"d":"1,052.46"},{"v":936.8622,"d":"936.86"},{"v":115.6,"d":"115.60"},{"v":3683.074404,"d":"3,683.07"},null,{"v":3683.074404,"d":"3,683.07"}]
["   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":26,"d":"26.00"},{"$nulls":3},{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["   2050403","    成人高等教育",{"v":26,"d":"26.00"},{"$nulls":3},{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["   20509","   教育费附加安排的支出",{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"}]
["   2050999","    其他教育费附加安排的支出",{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"}]
["  208","  社会保障和就业支出",{"v":168.602118,"d":"168.60"},{"v":168.602118,"d":"168.60"},{"v":159.302118,"d":"159.30"},{"v":9.3,"d":"9.30"}]
["   20805","   行政事业单位养老支出",{"v":159.227616,"d":"159.23"},{"v":159.227616,"d":"159.23"},{"v":149.927616,"d":"149.93"},{"v":9.3,"d":"9.30"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":147.193152,"d":"147.19"},{"v":147.193152,"d":"147.19"},{"v":147.193152,"d":"147.19"}]
["   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":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":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"}]
["   2089999","    其他社会保障和就业支出",{"v":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"}]
["  210","  卫生健康支出",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
["   21011","   行政事业单位医疗",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
["   2101102","    事业单位医疗",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
["  221","  住房保障支出",{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"}]
["   22102","   住房改革支出",{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"}]
["   2210201","    住房公积金",{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：临湘市教育体育局(本级)"]
["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":7766.833746,"d":"7,766.83"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":7366.833746,"d":"7,366.83"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":400,"d":"400.00"},"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":7414.240188,"d":"7,414.24"}]
["    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":168.602118,"d":"168.60"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":73.596576,"d":"73.60"}]
[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":110.394864,"d":"110.39"}]
[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"]
[]
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["   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"}]
["   20502","   普通教育",{"v":5158.536604,"d":"5,158.54"},{"v":1052.4622,"d":"1,052.46"},{"v":936.8622,"d":"936.86"},{"v":115.6,"d":"115.60"},{"v":4106.074404,"d":"4,106.07"}]
["   2050201","    学前教育",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"}]
["   2050204","    高中教育",{"v":146,"d":"146.00"},{"$nulls":3},{"v":146,"d":"146.00"}]
["   2050299","    其他普通教育支出",{"v":4735.536604,"d":"4,735.54"},{"v":1052.4622,"d":"1,052.46"},{"v":936.8622,"d":"936.86"},{"v":115.6,"d":"115.60"},{"v":3683.074404,"d":"3,683.07"}]
["   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":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"}]
["   20509","   教育费附加安排的支出",{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"}]
["   2050999","    其他教育费附加安排的支出",{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"},{"v":37.333584,"d":"37.33"}]
["  208","  社会保障和就业支出",{"v":168.602118,"d":"168.60"},{"v":168.602118,"d":"168.60"},{"v":159.302118,"d":"159.30"},{"v":9.3,"d":"9.30"}]
["   20805","   行政事业单位养老支出",{"v":159.227616,"d":"159.23"},{"v":159.227616,"d":"159.23"},{"v":149.927616,"d":"149.93"},{"v":9.3,"d":"9.30"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":147.193152,"d":"147.19"},{"v":147.193152,"d":"147.19"},{"v":147.193152,"d":"147.19"}]
["   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":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":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"}]
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["  210","  卫生健康支出",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
["   21011","   行政事业单位医疗",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
["   2101102","    事业单位医疗",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
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["   22102","   住房改革支出",{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"}]
["   2210201","    住房公积金",{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"},{"v":110.394864,"d":"110.39"}]
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[]
["2023年一般公共预算基本支出情况表"]
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["单位：万元"]
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["  30107","  绩效工资",{"v":232.548,"d":"232.55"},{"v":232.548,"d":"232.55"}]
["  30102","  津贴补贴",{"v":71.9064,"d":"71.91"},{"v":71.9064,"d":"71.91"}]
["  30103","  奖金",{"v":10.1814,"d":"10.18"},{"v":10.1814,"d":"10.18"}]
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["  30108","  机关事业单位基本养老保险缴费",{"v":147.193152,"d":"147.19"},{"v":147.193152,"d":"147.19"}]
["  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":8.546502,"d":"8.55"},{"v":8.546502,"d":"8.55"}]
["  30110","  职工基本医疗保险缴费",{"v":73.596576,"d":"73.60"},{"v":73.596576,"d":"73.60"}]
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["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"}]
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["  30217","  公务接待费",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30216","  培训费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30211","  差旅费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30205","  水费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30202","  印刷费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30201","  办公费",{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"}]
["  30231","  公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["合  计",null,{"v":1442.389342,"d":"1,442.39"},{"v":1317.489342,"d":"1,317.49"},{"v":124.9,"d":"124.90"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：临湘市教育体育局(本级)"]
[null,null,"单位：万元"]
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["总计：",null,{"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"}]
["404002_临湘市教育体育局（机关）",null,{"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"}]
[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"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：临湘市教育体育局(本级)"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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[]
[]
[]
["合计：",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：2023年度无政府性基金预算，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(本级)"]
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