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[null,2,"2025年部门收入总体情况表"]
[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
[null,10,"2025年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：404029_临湘市文白中学"]
[{"$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":602.225926,"d":"602.23"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":602.225926,"d":"602.23"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"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":465.622336,"d":"465.62"}]
["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":67.84815,"d":"67.85"}]
["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":27.502176,"d":"27.50"}]
[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":41.253264,"d":"41.25"}]
[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":602.225926,"d":"602.23"},"本年支出合计",{"v":602.225926,"d":"602.23"}]
["收入总计",{"v":602.225926,"d":"602.23"},"支出总计",{"v":602.225926,"d":"602.23"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：404029_临湘市文白中学"]
["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","纳入一般公共预算管理的非税收入","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":602.225926,"d":"602.23"},{"v":602.225926,"d":"602.23"},{"v":602.225926,"d":"602.23"}]
["  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"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：404029_临湘市文白中学"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["404029","临湘市文白中学",{"v":602.225926,"d":"602.23"},{"v":588.325926,"d":"588.33"},{"v":588.325926,"d":"588.33"},null,{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["  205","  教育支出",{"v":465.622336,"d":"465.62"},{"v":451.722336,"d":"451.72"},{"v":451.722336,"d":"451.72"},null,{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["   20502","   普通教育",{"v":452.5732,"d":"452.57"},{"v":438.6732,"d":"438.67"},{"v":438.6732,"d":"438.67"},null,{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["   2050203","    初中教育",{"v":452.5732,"d":"452.57"},{"v":438.6732,"d":"438.67"},{"v":438.6732,"d":"438.67"},null,{"v":13.9,"d":"13.90"},null,{"v":13.9,"d":"13.90"}]
["   20509","   教育费附加安排的支出",{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"}]
["   2050999","    其他教育费附加安排的支出",{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"}]
["  208","  社会保障和就业支出",{"v":67.84815,"d":"67.85"},{"v":67.84815,"d":"67.85"},{"v":67.84815,"d":"67.85"}]
["   20805","   行政事业单位养老支出",{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"}]
["   20808","   抚恤",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["   2080801","    死亡抚恤",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["   20899","   其他社会保障和就业支出",{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"}]
["   2089999","    其他社会保障和就业支出",{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"}]
["  210","  卫生健康支出",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["   21011","   行政事业单位医疗",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["   2101102","    事业单位医疗",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["  221","  住房保障支出",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["   22102","   住房改革支出",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["   2210201","    住房公积金",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]

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["2025年财政拨款收支总体情况表"]
["单位：404029_临湘市文白中学"]
["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":602.225926,"d":"602.23"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":602.225926,"d":"602.23"},"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":465.622336,"d":"465.62"}]
["    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":67.84815,"d":"67.85"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":27.502176,"d":"27.50"}]
[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":41.253264,"d":"41.25"}]
[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":602.225926,"d":"602.23"},"支出总计",{"v":602.225926,"d":"602.23"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：404029_临湘市文白中学"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["205","教育支出",{"v":465.622336,"d":"465.62"},{"v":451.722336,"d":"451.72"},{"v":451.722336,"d":"451.72"},null,{"v":13.9,"d":"13.90"}]
["  20502","  普通教育",{"v":452.5732,"d":"452.57"},{"v":438.6732,"d":"438.67"},{"v":438.6732,"d":"438.67"},null,{"v":13.9,"d":"13.90"}]
["   2050203","   初中教育",{"v":452.5732,"d":"452.57"},{"v":438.6732,"d":"438.67"},{"v":438.6732,"d":"438.67"},null,{"v":13.9,"d":"13.90"}]
["  20509","  教育费附加安排的支出",{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"}]
["   2050999","   其他教育费附加安排的支出",{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"}]
["208","社会保障和就业支出",{"v":67.84815,"d":"67.85"},{"v":67.84815,"d":"67.85"},{"v":67.84815,"d":"67.85"}]
["  20805","  行政事业单位养老支出",{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"}]
["  20808","  抚恤",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["   2080801","   死亡抚恤",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["  20899","  其他社会保障和就业支出",{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"}]
["   2089999","   其他社会保障和就业支出",{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"}]
["210","卫生健康支出",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["  21011","  行政事业单位医疗",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["   2101102","   事业单位医疗",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["221","住房保障支出",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["  22102","  住房改革支出",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["   2210201","   住房公积金",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["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"]
["单位：404029_临湘市文白中学"]
["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"]
["总 计",null,{"v":588.325926,"d":"588.33"},{"v":588.325926,"d":"588.33"}]
["301","工资福利支出",{"v":579.049926,"d":"579.05"},{"v":579.049926,"d":"579.05"}]
["  30103","  奖金",{"v":58.968,"d":"58.97"},{"v":58.968,"d":"58.97"}]
["  30101","  基本工资",{"v":217.1256,"d":"217.13"},{"v":217.1256,"d":"217.13"}]
["  30102","  津贴补贴",{"v":35.928,"d":"35.93"},{"v":35.928,"d":"35.93"}]
["  30107","  绩效工资",{"v":126.6516,"d":"126.65"},{"v":126.6516,"d":"126.65"}]
["  30199","  其他工资福利支出",{"v":13.049136,"d":"13.05"},{"v":13.049136,"d":"13.05"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":55.004352,"d":"55.00"},{"v":55.004352,"d":"55.00"}]
["  30112","  其他社会保障缴费",{"v":3.567798,"d":"3.57"},{"v":3.567798,"d":"3.57"}]
["  30110","  职工基本医疗保险缴费",{"v":27.502176,"d":"27.50"},{"v":27.502176,"d":"27.50"}]
["  30113","  住房公积金",{"v":41.253264,"d":"41.25"},{"v":41.253264,"d":"41.25"}]
["303","对个人和家庭的补助",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["  30304","  抚恤金",{"v":9.276,"d":"9.28"},{"v":9.276,"d":"9.28"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：404029_临湘市文白中学"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["404_临湘市教育体育局（计财）"]
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["注：如本表格为空，则表示本年度未安排此项目"]

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["注：如本表格为空，则表示本年度未安排此项目"]

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