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[null,null,"十三、[213]农林水支出"]
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[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"]
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["  404004","临湘市机关幼儿园",{"v":294.7591,"d":"294.76"},{"v":294.7591,"d":"294.76"},{"v":294.7591,"d":"294.76"}]
["  404006","临湘市第一完全小学",{"v":1830.15153,"d":"1,830.15"},{"v":1830.15153,"d":"1,830.15"},{"v":1830.15153,"d":"1,830.15"}]
["  404007","临湘市第二完全小学",{"v":1601.463816,"d":"1,601.46"},{"v":1601.463816,"d":"1,601.46"},{"v":1601.463816,"d":"1,601.46"}]
["  404008","临湘市第三完全小学",{"v":1263.246018,"d":"1,263.25"},{"v":1263.246018,"d":"1,263.25"},{"v":1263.246018,"d":"1,263.25"}]
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["  404011","临湘市第七完全小学",{"v":289.590702,"d":"289.59"},{"v":289.590702,"d":"289.59"},{"v":289.590702,"d":"289.59"}]
["  404012","临湘市第八完全小学",{"v":1168.208358,"d":"1,168.21"},{"v":1168.208358,"d":"1,168.21"},{"v":1168.208358,"d":"1,168.21"}]
["  404013","临湘市第九完全小学",{"v":800.294118,"d":"800.29"},{"v":800.294118,"d":"800.29"},{"v":800.294118,"d":"800.29"}]
["  404014","临湘市成大实验学校",{"v":1362.594546,"d":"1,362.59"},{"v":1362.594546,"d":"1,362.59"},{"v":1362.594546,"d":"1,362.59"}]
["  404015","临湘市长安中心小学",{"v":674.761008,"d":"674.76"},{"v":674.761008,"d":"674.76"},{"v":674.761008,"d":"674.76"}]
["  404016","临湘市五里中心小学",{"v":941.550534,"d":"941.55"},{"v":941.550534,"d":"941.55"},{"v":941.550534,"d":"941.55"}]
["  404017","临湘市云湖中心小学",{"v":438.082168,"d":"438.08"},{"v":438.082168,"d":"438.08"},{"v":438.082168,"d":"438.08"}]
["  404018","临湘市第一中学",{"v":3459.695802,"d":"3,459.70"},{"v":3459.695802,"d":"3,459.70"},{"v":3459.695802,"d":"3,459.70"}]
["  404019","临湘市第二中学",{"v":4033.046178,"d":"4,033.05"},{"v":4033.046178,"d":"4,033.05"},{"v":4033.046178,"d":"4,033.05"}]
["  404020","临湘市第三中学",{"v":1141.693302,"d":"1,141.69"},{"v":1141.693302,"d":"1,141.69"},{"v":1141.693302,"d":"1,141.69"}]
["  404021","临湘市第四中学",{"v":708.958878,"d":"708.96"},{"v":708.958878,"d":"708.96"},{"v":708.958878,"d":"708.96"}]
["  404022","临湘市第五中学",{"v":2699.338196,"d":"2,699.34"},{"v":2699.338196,"d":"2,699.34"},{"v":2699.338196,"d":"2,699.34"}]
["  404023","临湘市第六中学",{"v":2263.104828,"d":"2,263.10"},{"v":2263.104828,"d":"2,263.10"},{"v":2263.104828,"d":"2,263.10"}]
["  404024","临湘市第七中学",{"v":1271.509836,"d":"1,271.51"},{"v":1271.509836,"d":"1,271.51"},{"v":1271.509836,"d":"1,271.51"}]
["  404025","临湘市第八中学",{"v":668.045406,"d":"668.05"},{"v":668.045406,"d":"668.05"},{"v":668.045406,"d":"668.05"}]
["  404026","临湘市第九中学",{"v":921.249758,"d":"921.25"},{"v":921.249758,"d":"921.25"},{"v":921.249758,"d":"921.25"}]
["  404027","临湘市职业中专",{"v":1653.757822,"d":"1,653.76"},{"v":1653.757822,"d":"1,653.76"},{"v":1653.757822,"d":"1,653.76"}]
["  404028","临湘市羊楼司中学",{"v":1393.548024,"d":"1,393.55"},{"v":1393.548024,"d":"1,393.55"},{"v":1393.548024,"d":"1,393.55"}]
["  404029","临湘市文白中学",{"v":602.225926,"d":"602.23"},{"v":602.225926,"d":"602.23"},{"v":602.225926,"d":"602.23"}]
["  404030","临湘市坦渡中学",{"v":881.136774,"d":"881.14"},{"v":881.136774,"d":"881.14"},{"v":881.136774,"d":"881.14"}]
["  404031","临湘市定湖中学",{"v":525.826874,"d":"525.83"},{"v":525.826874,"d":"525.83"},{"v":525.826874,"d":"525.83"}]
["  404032","临湘市聂市中学",{"v":509.140124,"d":"509.14"},{"v":509.140124,"d":"509.14"},{"v":509.140124,"d":"509.14"}]
["  404033","临湘市源潭中学",{"v":654.938726,"d":"654.94"},{"v":654.938726,"d":"654.94"},{"v":654.938726,"d":"654.94"}]
["  404034","临湘市乘风中学",{"v":358.264662,"d":"358.26"},{"v":358.264662,"d":"358.26"},{"v":358.264662,"d":"358.26"}]
["  404035","临湘市黄盖中学",{"v":535.40349,"d":"535.40"},{"v":535.40349,"d":"535.40"},{"v":535.40349,"d":"535.40"}]
["  404036","临湘市江南中学",{"v":724.143246,"d":"724.14"},{"v":724.143246,"d":"724.14"},{"v":724.143246,"d":"724.14"}]
["  404037","临湘市儒溪中学",{"v":526.625412,"d":"526.63"},{"v":526.625412,"d":"526.63"},{"v":526.625412,"d":"526.63"}]
["  404038","临湘市横铺中学",{"v":501.71896,"d":"501.72"},{"v":501.71896,"d":"501.72"},{"v":501.71896,"d":"501.72"}]
["  404039","临湘市桃林中学",{"v":3145.10929,"d":"3,145.11"},{"v":3145.10929,"d":"3,145.11"},{"v":3145.10929,"d":"3,145.11"}]
["  404040","临湘市长塘中学",{"v":1199.725968,"d":"1,199.73"},{"v":1199.725968,"d":"1,199.73"},{"v":1199.725968,"d":"1,199.73"}]
["  404041","临湘市白羊田中学",{"v":852.382744,"d":"852.38"},{"v":852.382744,"d":"852.38"},{"v":852.382744,"d":"852.38"}]
["  404042","临湘市贺畈中学",{"v":293.518302,"d":"293.52"},{"v":293.518302,"d":"293.52"},{"v":293.518302,"d":"293.52"}]
["  404043","临湘市詹桥中学",{"v":606.36398,"d":"606.36"},{"v":606.36398,"d":"606.36"},{"v":606.36398,"d":"606.36"}]
["  404044","临湘市忠防中学",{"v":882.197626,"d":"882.20"},{"v":882.197626,"d":"882.20"},{"v":882.197626,"d":"882.20"}]
["  404045","临湘市桃矿中学",{"v":553.964552,"d":"553.96"},{"v":553.964552,"d":"553.96"},{"v":553.964552,"d":"553.96"}]
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["   21011","   行政事业单位医疗",{"v":4.121664,"d":"4.12"},{"v":4.121664,"d":"4.12"},{"v":4.121664,"d":"4.12"}]
["   2101102","    事业单位医疗",{"v":4.121664,"d":"4.12"},{"v":4.121664,"d":"4.12"},{"v":4.121664,"d":"4.12"}]
["  221","  住房保障支出",{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"}]
["   22102","   住房改革支出",{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"}]
["   2210201","    住房公积金",{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"},{"v":6.182496,"d":"6.18"}]
["404051","临湘市金荷幼儿园",{"v":23.19123,"d":"23.19"},{"v":23.19123,"d":"23.19"},{"v":23.19123,"d":"23.19"}]
["  205","  教育支出",{"v":17.700744,"d":"17.70"},{"v":17.700744,"d":"17.70"},{"v":17.700744,"d":"17.70"}]
["   20502","   普通教育",{"v":17.1156,"d":"17.12"},{"v":17.1156,"d":"17.12"},{"v":17.1156,"d":"17.12"}]
["   2050201","    学前教育",{"v":17.1156,"d":"17.12"},{"v":17.1156,"d":"17.12"},{"v":17.1156,"d":"17.12"}]
["   20509","   教育费附加安排的支出",{"v":0.585144,"d":"0.59"},{"v":0.585144,"d":"0.59"},{"v":0.585144,"d":"0.59"}]
["   2050999","    其他教育费附加安排的支出",{"v":0.585144,"d":"0.59"},{"v":0.585144,"d":"0.59"},{"v":0.585144,"d":"0.59"}]
["  208","  社会保障和就业支出",{"v":2.520966,"d":"2.52"},{"v":2.520966,"d":"2.52"},{"v":2.520966,"d":"2.52"}]
["   20805","   行政事业单位养老支出",{"v":2.375616,"d":"2.38"},{"v":2.375616,"d":"2.38"},{"v":2.375616,"d":"2.38"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":2.375616,"d":"2.38"},{"v":2.375616,"d":"2.38"},{"v":2.375616,"d":"2.38"}]
["   20899","   其他社会保障和就业支出",{"v":0.14535,"d":"0.15"},{"v":0.14535,"d":"0.15"},{"v":0.14535,"d":"0.15"}]
["   2089999","    其他社会保障和就业支出",{"v":0.14535,"d":"0.15"},{"v":0.14535,"d":"0.15"},{"v":0.14535,"d":"0.15"}]
["  210","  卫生健康支出",{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"}]
["   21011","   行政事业单位医疗",{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"}]
["   2101102","    事业单位医疗",{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"},{"v":1.187808,"d":"1.19"}]
["  221","  住房保障支出",{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"}]
["   22102","   住房改革支出",{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"}]
["   2210201","    住房公积金",{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"},{"v":1.781712,"d":"1.78"}]
["404001","临湘市教育体育局（计财）",{"v":3080.37,"d":"3,080.37"},{"$nulls":3},{"v":3080.37,"d":"3,080.37"},null,{"v":3080.37,"d":"3,080.37"}]
["  205","  教育支出",{"v":3080.37,"d":"3,080.37"},{"$nulls":3},{"v":3080.37,"d":"3,080.37"},null,{"v":3080.37,"d":"3,080.37"}]
["   20502","   普通教育",{"v":2967.37,"d":"2,967.37"},{"$nulls":3},{"v":2967.37,"d":"2,967.37"},null,{"v":2967.37,"d":"2,967.37"}]
["   2050201","    学前教育",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"},null,{"v":277,"d":"277.00"}]
["   2050202","    小学教育",492.73,{"$nulls":3},492.73,null,492.73]
["   2050203","    初中教育",348.27,{"$nulls":3},348.27,null,348.27]
["   2050204","    高中教育",{"v":404,"d":"404.00"},{"$nulls":3},{"v":404,"d":"404.00"},null,{"v":404,"d":"404.00"}]
["   2050299","    其他普通教育支出",{"v":1445.37,"d":"1,445.37"},{"$nulls":3},{"v":1445.37,"d":"1,445.37"},null,{"v":1445.37,"d":"1,445.37"}]
["   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"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["部门：404_临湘市教育体育局（计财）"]
["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":51944.290557,"d":"51,944.29"},"一、本年支出",{"v":51944.290557,"d":"51,944.29"}]
["（一）一般公共预算拨款",{"v":51944.290557,"d":"51,944.29"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":51944.290557,"d":"51,944.29"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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":40734.686428,"d":"40,734.69"}]
["    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":5335.649069,"d":"5,335.65"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2349.582024,"d":"2,349.58"}]
[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":3524.373036,"d":"3,524.37"}]
[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":51944.290557,"d":"51,944.29"},"支出总计",{"v":51944.290557,"d":"51,944.29"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算支出情况表"]
["部门：404_临湘市教育体育局（计财）"]
["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"]
["总计：",null,{"v":51944.290557,"d":"51,944.29"},{"v":47421.020557,"d":"47,421.02"},{"v":47287.920557,"d":"47,287.92"},{"v":133.1,"d":"133.10"},{"v":4523.27,"d":"4,523.27"}]
["205","教育支出",{"v":40734.686428,"d":"40,734.69"},{"v":36211.416428,"d":"36,211.42"},{"v":36078.316428,"d":"36,078.32"},{"v":133.1,"d":"133.10"},{"v":4523.27,"d":"4,523.27"}]
["  20501","  教育管理事务",{"v":715.7901,"d":"715.79"},{"v":715.7901,"d":"715.79"},{"v":715.7901,"d":"715.79"}]
["   2050101","   行政运行",{"v":715.7901,"d":"715.79"},{"v":715.7901,"d":"715.79"},{"v":715.7901,"d":"715.79"}]
["  20502","  普通教育",{"v":37531.109944,"d":"37,531.11"},{"v":33148.839944,"d":"33,148.84"},{"v":33015.739944,"d":"33,015.74"},{"v":133.1,"d":"133.10"},{"v":4382.27,"d":"4,382.27"}]
["   2050299","   其他普通教育支出",{"v":2162.0304,"d":"2,162.03"},{"v":580.6604,"d":"580.66"},{"v":447.5604,"d":"447.56"},{"v":133.1,"d":"133.10"},{"v":1581.37,"d":"1,581.37"}]
["   2050201","   学前教育",{"v":1632.265144,"d":"1,632.27"},{"v":293.265144,"d":"293.27"},{"v":293.265144,"d":"293.27"},null,{"v":1339,"d":"1,339.00"}]
["   2050202","   小学教育",{"v":9590.8524,"d":"9,590.85"},{"v":9095.8224,"d":"9,095.82"},{"v":9095.8224,"d":"9,095.82"},null,495.03]
["   2050204","   高中教育",{"v":8004.8068,"d":"8,004.81"},{"v":7436.8068,"d":"7,436.81"},{"v":7436.8068,"d":"7,436.81"},null,{"v":568,"d":"568.00"}]
["   2050203","   初中教育",{"v":16141.1552,"d":"16,141.16"},{"v":15742.2852,"d":"15,742.29"},{"v":15742.2852,"d":"15,742.29"},null,398.87]
["  20509","  教育费附加安排的支出",{"v":1067.444784,"d":"1,067.44"},{"v":1067.444784,"d":"1,067.44"},{"v":1067.444784,"d":"1,067.44"}]
["   2050999","   其他教育费附加安排的支出",{"v":1067.444784,"d":"1,067.44"},{"v":1067.444784,"d":"1,067.44"},{"v":1067.444784,"d":"1,067.44"}]
["  20503","  职业教育",{"v":1332.8832,"d":"1,332.88"},{"v":1191.8832,"d":"1,191.88"},{"v":1191.8832,"d":"1,191.88"},null,{"v":141,"d":"141.00"}]
["   2050302","   中等职业教育",{"v":1332.8832,"d":"1,332.88"},{"v":1191.8832,"d":"1,191.88"},{"v":1191.8832,"d":"1,191.88"},null,{"v":141,"d":"141.00"}]
["  20507","  特殊教育",{"v":87.4584,"d":"87.46"},{"v":87.4584,"d":"87.46"},{"v":87.4584,"d":"87.46"}]
["   2050701","   特殊学校教育",{"v":87.4584,"d":"87.46"},{"v":87.4584,"d":"87.46"},{"v":87.4584,"d":"87.46"}]
["208","社会保障和就业支出",{"v":5335.649069,"d":"5,335.65"},{"v":5335.649069,"d":"5,335.65"},{"v":5335.649069,"d":"5,335.65"}]
["  20805","  行政事业单位养老支出",{"v":4699.164048,"d":"4,699.16"},{"v":4699.164048,"d":"4,699.16"},{"v":4699.164048,"d":"4,699.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4699.164048,"d":"4,699.16"},{"v":4699.164048,"d":"4,699.16"},{"v":4699.164048,"d":"4,699.16"}]
["  20899","  其他社会保障和就业支出",{"v":375.221021,"d":"375.22"},{"v":375.221021,"d":"375.22"},{"v":375.221021,"d":"375.22"}]
["   2089999","   其他社会保障和就业支出",{"v":375.221021,"d":"375.22"},{"v":375.221021,"d":"375.22"},{"v":375.221021,"d":"375.22"}]
["  20808","  抚恤",{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"}]
["   2080801","   死亡抚恤",{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"}]
["210","卫生健康支出",{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"}]
["  21011","  行政事业单位医疗",{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"}]
["   2101102","   事业单位医疗",{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"}]
["221","住房保障支出",{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"}]
["  22102","  住房改革支出",{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"}]
["   2210201","   住房公积金",{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025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（计财）"]
["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"]
["总 计",null,{"v":47421.020557,"d":"47,421.02"},{"v":47287.920557,"d":"47,287.92"},{"v":133.1,"d":"133.10"}]
["301","工资福利支出",{"v":47026.656557,"d":"47,026.66"},{"v":47026.656557,"d":"47,026.66"}]
["  30102","  津贴补贴",{"v":1293.8952,"d":"1,293.90"},{"v":1293.8952,"d":"1,293.90"}]
["  30101","  基本工资",{"v":19375.6044,"d":"19,375.60"},{"v":19375.6044,"d":"19,375.60"}]
["  30103","  奖金",{"v":4388.9433,"d":"4,388.94"},{"v":4388.9433,"d":"4,388.94"}]
["  30107","  绩效工资",{"v":9948.0924,"d":"9,948.09"},{"v":9948.0924,"d":"9,948.09"}]
["  30199","  其他工资福利支出",{"v":1162.622664,"d":"1,162.62"},{"v":1162.622664,"d":"1,162.62"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4699.164048,"d":"4,699.16"},{"v":4699.164048,"d":"4,699.16"}]
["  30112","  其他社会保障缴费",{"v":284.379485,"d":"284.38"},{"v":284.379485,"d":"284.38"}]
["  30110","  职工基本医疗保险缴费",{"v":2349.582024,"d":"2,349.58"},{"v":2349.582024,"d":"2,349.58"}]
["  30113","  住房公积金",{"v":3524.373036,"d":"3,524.37"},{"v":3524.373036,"d":"3,524.37"}]
["303","对个人和家庭的补助",{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"}]
["  30304","  抚恤金",{"v":261.264,"d":"261.26"},{"v":261.264,"d":"261.26"}]
["302","商品和服务支出",{"v":133.1,"d":"133.10"},null,{"v":133.1,"d":"133.10"}]
["  30205","  水费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30202","  印刷费",{"v":22.8,"d":"22.80"},null,{"v":22.8,"d":"22.80"}]
["  30201","  办公费",{"v":23.6,"d":"23.60"},null,{"v":23.6,"d":"23.60"}]
["  30206","  电费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
["  30226","  劳务费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["  30216","  培训费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30213","  维修（护）费",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
["  30217","  公务接待费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["  30215","  会议费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30207","  邮电费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["  30299","  其他商品和服务支出",{"v":22.8,"d":"22.80"},null,{"v":22.8,"d":"22.80"}]
["  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["部门：404_临湘市教育体育局（计财）"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":4.9,"d":"4.90"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1.9,"d":"1.90"}]
["404_临湘市教育体育局（计财）",null,{"v":4.9,"d":"4.90"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1.9,"d":"1.90"}]
["  404002","  临湘市教育体育局（机关）",{"v":1.5,"d":"1.50"},{"$nulls":4},{"v":1.5,"d":"1.50"}]
["  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"]
["  404051","  临湘市金荷幼儿园"]
["  404001","  临湘市教育体育局（计财）"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8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],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2025年政府性基金预算支出情况表"]
["部门：404_临湘市教育体育局（计财）"]
["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"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2025年整体支出绩效目标表"]
["单位：临湘市教育体育局（计财）,单位：临湘市教育体育局（机关）,单位：临湘市教育科学研究室,单位：临湘市机关幼儿园,单位：临湘市第一完全小学,单位：临湘市第二完全小学,单位：临湘市第三完全小学,单位：临湘市第五完全小学,单位：临湘市第六完全小学,单位：临湘市第七完全小学,单位：临湘市第八完全小学,单位：临湘市第九完全小学,单位：临湘市成大实验学校,单位：临湘市长安中心小学,单位：临湘市五里中心小学,单位：临湘市云湖中心小学,单位：临湘市第一中学,单位：临湘市第二中学,单位：临湘市第三中学,单位：临湘市第四中学,单位：临湘市第五中学,单位：临湘市第六中学,单位：临湘市第七中学,单位：临湘市第八中学,单位：临湘市第九中学,单位：临湘市职业中专,单位：临湘市羊楼司中学,单位：临湘市文白中学,单位：临湘市坦渡中学,单位：临湘市定湖中学,单位：临湘市聂市中学,单位：临湘市源潭中学,单位：临湘市乘风中学,单位：临湘市黄盖中学,单位：临湘市江南中学,单位：临湘市儒溪中学,单位：临湘市横铺中学,单位：临湘市桃林中学,单位：临湘市长塘中学,单位：临湘市白羊田中学,单位：临湘市贺畈中学,单位：临湘市詹桥中学,单位：临湘市忠防中学,单位：临湘市桃矿中学,单位：临湘市特殊教育学校,单位：临湘市文创幼儿园,单位：临湘市白云湖幼儿园,单位：临湘市云水湾幼儿园,单位：临湘市金荷幼儿园"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["404001","临湘市教育体育局（计财）",{"v":3080.37,"d":"3,080.37"},{"v":3080.37,"d":"3,080.37"},{"$nulls":4},{"v":3080.37,"d":"3,080.37"},"4.做好贫困师生补助，保障师生的学习环境安全，交通安全等安全；\n\n5.整体满意度达到95%以上","产出指标"," 数量指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
[{"$nulls":13},"≥","95","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提升",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"无",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"不适用",null,null,"未达指标酌情扣分"]
[{"$nulls":11}," 质量指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
[{"$nulls":13},"≥","95","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提升",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"无",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"不适用",null,null,"未达指标酌情扣分"]
[{"$nulls":11}," 时效指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
[{"$nulls":13},"≥","95","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提升",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"无",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"不适用",null,null,"未达指标酌情扣分"]
[{"$nulls":11},"成本指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
[{"$nulls":13},"≥","95","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提升",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"无",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"不适用",null,null,"未达指标酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
[{"$nulls":13},"≥","95","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"定性","有所提升",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"无",null,null,"未达指标酌情扣分"]
[{"$nulls":14},"不适用",null,null,"未达指标酌情扣分"]
[{"$nulls":11},"社会效益指标",null,"=","100","%",null,"未达指标酌情扣分"]
[{"$nulls":13},"≤","12","月",null,"未达指标酌情扣分"]
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["注：如本表格为空，则表示本年度未安排此项目"]