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[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"]

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[]
["2023年部门收支总体情况表"]
["单位：404034_临湘市乘风中学"]
[{"$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":331.299168,"d":"331.30"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":330.399168,"d":"330.40"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":0.9,"d":"0.90"},"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":247.573992,"d":"247.57"}]
["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":40.700856,"d":"40.70"}]
["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":17.209728,"d":"17.21"}]
[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":25.814592,"d":"25.81"}]
[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":331.299168,"d":"331.30"},"本年支出合计",{"v":331.299168,"d":"331.30"}]
["收入总计",{"v":331.299168,"d":"331.30"},"支出总计",{"v":331.299168,"d":"331.30"}]
["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"]
["单位：404034_临湘市乘风中学"]
["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":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"}]
["  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"}]

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[]
["2023年部门支出总体情况表"]
["单位：404034_临湘市乘风中学"]
["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":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"}]
["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"}]
["  205","  教育支出",{"v":247.573992,"d":"247.57"},{"v":247.573992,"d":"247.57"},{"v":247.573992,"d":"247.57"}]
["   20502","   普通教育",{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"}]
["   2050203","    初中教育",{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"}]
["   20509","   教育费附加安排的支出",{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"}]
["   2050999","    其他教育费附加安排的支出",{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"}]
["  208","  社会保障和就业支出",{"v":40.700856,"d":"40.70"},{"v":40.700856,"d":"40.70"},{"v":40.700856,"d":"40.70"}]
["   20805","   行政事业单位养老支出",{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"}]
["   20808","   抚恤",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["   2080801","    死亡抚恤",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["   20899","   其他社会保障和就业支出",{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"}]
["   2089999","    其他社会保障和就业支出",{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"}]
["  210","  卫生健康支出",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["   21011","   行政事业单位医疗",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["   2101102","    事业单位医疗",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["  221","  住房保障支出",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
["   22102","   住房改革支出",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
["   2210201","    住房公积金",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]

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[]
["2023年财政拨款收支总体情况表"]
["单位：404034_临湘市乘风中学"]
["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":331.299168,"d":"331.30"},"一、本年支出",{"v":331.299168,"d":"331.30"}]
["（一）一般公共预算拨款",{"v":331.299168,"d":"331.30"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":330.399168,"d":"330.40"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":0.9,"d":"0.90"},"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":247.573992,"d":"247.57"}]
["    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":40.700856,"d":"40.70"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":17.209728,"d":"17.21"}]
[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":25.814592,"d":"25.81"}]
[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":331.299168,"d":"331.30"},"支出总计",{"v":331.299168,"d":"331.30"}]

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[]
["2023年一般公共预算支出情况表"]
["单位：404034_临湘市乘风中学"]
["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":247.573992,"d":"247.57"},{"v":247.573992,"d":"247.57"},{"v":247.573992,"d":"247.57"}]
["  20502","  普通教育",{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"}]
["   2050203","   初中教育",{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"},{"v":239.3616,"d":"239.36"}]
["  20509","  教育费附加安排的支出",{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"}]
["   2050999","   其他教育费附加安排的支出",{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"}]
["208","社会保障和就业支出",{"v":40.700856,"d":"40.70"},{"v":40.700856,"d":"40.70"},{"v":40.700856,"d":"40.70"}]
["  20805","  行政事业单位养老支出",{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"}]
["  20808","  抚恤",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["   2080801","   死亡抚恤",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["  20899","  其他社会保障和就业支出",{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"}]
["   2089999","   其他社会保障和就业支出",{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"}]
["210","卫生健康支出",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["  21011","  行政事业单位医疗",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["   2101102","   事业单位医疗",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["221","住房保障支出",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
["  22102","  住房改革支出",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
["   2210201","   住房公积金",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
[]
["合计：",null,{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"}]

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["2023年一般公共预算基本支出情况表"]
["单位：404034_临湘市乘风中学"]
["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":327.231168,"d":"327.23"},{"v":327.231168,"d":"327.23"}]
["  30107","  绩效工资",{"v":78.2484,"d":"78.25"},{"v":78.2484,"d":"78.25"}]
["  30102","  津贴补贴",24.24,24.24]
["  30101","  基本工资",{"v":136.8732,"d":"136.87"},{"v":136.8732,"d":"136.87"}]
["  30199","  其他工资福利支出",{"v":8.212392,"d":"8.21"},{"v":8.212392,"d":"8.21"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":34.419456,"d":"34.42"},{"v":34.419456,"d":"34.42"}]
["  30112","  其他社会保障缴费",{"v":2.2134,"d":"2.21"},{"v":2.2134,"d":"2.21"}]
["  30110","  职工基本医疗保险缴费",{"v":17.209728,"d":"17.21"},{"v":17.209728,"d":"17.21"}]
["  30113","  住房公积金",{"v":25.814592,"d":"25.81"},{"v":25.814592,"d":"25.81"}]
["303","对个人和家庭的补助",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["  30304","  抚恤金",{"v":4.068,"d":"4.07"},{"v":4.068,"d":"4.07"}]
["合  计",null,{"v":331.299168,"d":"331.30"},{"v":331.299168,"d":"331.30"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["单位：404034_临湘市乘风中学"]
[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："]
["404034_临湘市乘风中学"]
["  404034","  临湘市乘风中学"]
["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"]

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[]
["2023年政府性基金预算支出情况表"]
["单位：404034_临湘市乘风中学"]
["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：临湘市乘风中学"]
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[]
[null,null,"项目支出绩效目标表"]
["单位：404034-临湘市乘风中学"]
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[]
[]
["备注：2023年度无项目支出预算，故2023年项目支出绩效目标表为空"]