{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费预算表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[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"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3],[40,0,40,3]]}
[]
["2023年部门收支总体情况表"]
["部门：临湘市职业中专"]
[{"$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":1570.864348,"d":"1,570.86"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1546.864348,"d":"1,546.86"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":24,"d":"24.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":417,"d":"417.00"},"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":1583.182816,"d":"1,583.18"}]
["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":185.393052,"d":"185.39"}]
["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":87.715392,"d":"87.72"}]
[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":131.573088,"d":"131.57"}]
[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":1987.864348,"d":"1,987.86"},"本年支出合计",{"v":1987.864348,"d":"1,987.86"}]
["收入总计",{"v":1987.864348,"d":"1,987.86"},"支出总计",{"v":1987.864348,"d":"1,987.86"}]
["本套报表金额单位转换时可能存在尾数误差。"]

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[]
["2023年部门收入总体情况表"]
["部门：临湘市职业中专"]
["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"]
[]
["总计：",null,{"v":1987.864348,"d":"1,987.86"},{"v":1987.864348,"d":"1,987.86"},{"v":1570.864348,"d":"1,570.86"},{"$nulls":5},{"v":417,"d":"417.00"}]
["  404027","临湘市职业中专",{"v":1987.864348,"d":"1,987.86"},{"v":1987.864348,"d":"1,987.86"},{"v":15706.864348,"d":"15,706.86"},{"$nulls":5},{"v":417,"d":"417.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：临湘市职业中专"]
["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":1987.864348,"d":"1,987.86"},{"v":1551.953148,"d":"1,551.95"},{"v":1551.953148,"d":"1,551.95"},null,{"v":435.9112,"d":"435.91"},null,{"v":435.9112,"d":"435.91"}]
["404027","临湘市职业中专",{"v":1987.864348,"d":"1,987.86"},{"v":1551.953148,"d":"1,551.95"},{"v":1551.953148,"d":"1,551.95"},null,{"v":435.9112,"d":"435.91"},null,{"v":435.9112,"d":"435.91"}]
["  205","  教育支出",{"v":1583.182816,"d":"1,583.18"},{"v":1147.271616,"d":"1,147.27"},{"v":1147.271616,"d":"1,147.27"},null,{"v":435.9112,"d":"435.91"},null,{"v":435.9112,"d":"435.91"}]
["   20503","   职业教育",{"v":1583.182816,"d":"1,583.18"},{"v":1147.271616,"d":"1,147.27"},{"v":1147.271616,"d":"1,147.27"},null,{"v":435.9112,"d":"435.91"},null,{"v":435.9112,"d":"435.91"}]
["   2050302","    中等职业教育",{"v":1583.182816,"d":"1,583.18"},{"v":1147.271616,"d":"1,147.27"},{"v":1147.271616,"d":"1,147.27"},null,{"v":435.9112,"d":"435.91"},null,{"v":435.9112,"d":"435.91"}]
["  208","  社会保障和就业支出",{"v":185.393052,"d":"185.39"},{"v":185.393052,"d":"185.39"},{"v":185.393052,"d":"185.39"}]
["   20805","   行政事业单位养老支出",{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"}]
["   20899","   其他社会保障和就业支出",{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"}]
["   2089999","    其他社会保障和就业支出",{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"}]
["  210","  卫生健康支出",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["   21011","   行政事业单位医疗",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["   2101102","    事业单位医疗",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["  221","  住房保障支出",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
["   22102","   住房改革支出",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
["   2210201","    住房公积金",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：临湘市职业中专"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1570.864348,"d":"1,570.86"},"一、本年支出",{"v":1570.864348,"d":"1,570.86"}]
["（一）一般公共预算拨款",{"v":1570.864348,"d":"1,570.86"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1546.864348,"d":"1,546.86"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":24,"d":"24.00"},"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":1166.182816,"d":"1,166.18"}]
["    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":185.393052,"d":"185.39"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":87.715392,"d":"87.72"}]
[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":131.573088,"d":"131.57"}]
[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":1570.864348,"d":"1,570.86"},"支出总计",{"v":1570.864348,"d":"1,570.86"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":22,"n_cols":7,"rows_kept":22,"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],[21,0,21,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：临湘市职业中专"]
["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":1166.182816,"d":"1,166.18"},{"v":811.182816,"d":"811.18"},{"v":811.182816,"d":"811.18"},null,{"v":355,"d":"355.00"}]
["  20503","  职业教育",{"v":1166.182816,"d":"1,166.18"},{"v":811.182816,"d":"811.18"},{"v":811.182816,"d":"811.18"},null,{"v":355,"d":"355.00"}]
["   2050302","   中等职业教育",{"v":1166.182816,"d":"1,166.18"},{"v":811.182816,"d":"811.18"},{"v":811.182816,"d":"811.18"},null,{"v":355,"d":"355.00"}]
["208","社会保障和就业支出",{"v":185.393052,"d":"185.39"},{"v":185.393052,"d":"185.39"},{"v":185.393052,"d":"185.39"}]
["  20805","  行政事业单位养老支出",{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"}]
["  20899","  其他社会保障和就业支出",{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"}]
["   2089999","   其他社会保障和就业支出",{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"}]
["210","卫生健康支出",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["  21011","  行政事业单位医疗",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["   2101102","   事业单位医疗",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["221","住房保障支出",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
["  22102","  住房改革支出",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
["   2210201","   住房公积金",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
[]
["合计：",null,{"v":1570.864348,"d":"1,570.86"},{"v":1215.864348,"d":"1,215.86"},{"v":1215.864348,"d":"1,215.86"},null,{"v":355,"d":"355.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：临湘市职业中专"]
["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"]
["303","对个人和家庭的补助",{"v":5.208,"d":"5.21"},{"v":5.208,"d":"5.21"}]
["  30304","  抚恤金",{"v":5.208,"d":"5.21"},{"v":5.208,"d":"5.21"}]
["301","工资福利支出",{"v":1210.656348,"d":"1,210.66"},{"v":1210.656348,"d":"1,210.66"}]
["  30199","  其他工资福利支出",{"v":45.621216,"d":"45.62"},{"v":45.621216,"d":"45.62"}]
["  30101","  基本工资",{"v":760.3536,"d":"760.35"},{"v":760.3536,"d":"760.35"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":175.430784,"d":"175.43"},{"v":175.430784,"d":"175.43"}]
["  30112","  其他社会保障缴费",{"v":9.962268,"d":"9.96"},{"v":9.962268,"d":"9.96"}]
["  30110","  职工基本医疗保险缴费",{"v":87.715392,"d":"87.72"},{"v":87.715392,"d":"87.72"}]
["  30113","  住房公积金",{"v":131.573088,"d":"131.57"},{"v":131.573088,"d":"131.57"}]
["合  计",null,{"v":1215.864348,"d":"1,215.86"},{"v":1215.864348,"d":"1,215.86"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：临湘市职业中专"]
[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："]
["404027_临湘市职业中专"]
["  404027","  临湘市职业中专"]
["备注：2023年度本部门无“三公”经费预算，故2023年“三公”经费预算表为空"]

{"sheet":"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],[9,0,9,1]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：临湘市职业中专"]
["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："]
["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：临湘市职业中专"]
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