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[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"]
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["2025年部门收支总体情况表"]
["单位：404016_临湘市五里中心小学"]
[{"$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":941.550534,"d":"941.55"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":941.550534,"d":"941.55"},"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":769.026312,"d":"769.03"}]
["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":81.861102,"d":"81.86"}]
["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":36.265248,"d":"36.27"}]
[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":54.397872,"d":"54.40"}]
[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":941.550534,"d":"941.55"},"本年支出合计",{"v":941.550534,"d":"941.55"}]
["收入总计",{"v":941.550534,"d":"941.55"},"支出总计",{"v":941.550534,"d":"941.55"}]

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["2025年部门收入总体情况表"]
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["单位：万元"]
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[]
["总计：",null,{"v":941.550534,"d":"941.55"},{"v":941.550534,"d":"941.55"},{"v":941.550534,"d":"941.55"}]
["  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"}]

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["404016","临湘市五里中心小学",{"v":941.550534,"d":"941.55"},{"v":761.550534,"d":"761.55"},{"v":761.550534,"d":"761.55"},null,{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
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["   20502","   普通教育",{"v":751.4856,"d":"751.49"},{"v":571.4856,"d":"571.49"},{"v":571.4856,"d":"571.49"},null,{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
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["   2050201","    学前教育",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
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["   2050999","    其他教育费附加安排的支出",{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"}]
["  208","  社会保障和就业支出",{"v":81.861102,"d":"81.86"},{"v":81.861102,"d":"81.86"},{"v":81.861102,"d":"81.86"}]
["   20805","   行政事业单位养老支出",{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"}]
["   20808","   抚恤",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["   2080801","    死亡抚恤",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["   20899","   其他社会保障和就业支出",{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"}]
["   2089999","    其他社会保障和就业支出",{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"}]
["  210","  卫生健康支出",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["   21011","   行政事业单位医疗",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["   2101102","    事业单位医疗",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["  221","  住房保障支出",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["   22102","   住房改革支出",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["   2210201","    住房公积金",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]

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["单位：万元"]
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["    1.财政补助收入",{"v":941.550534,"d":"941.55"},"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"]
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["    4.上年结转",null,"五、[205]教育支出",{"v":769.026312,"d":"769.03"}]
["    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":81.861102,"d":"81.86"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":36.265248,"d":"36.27"}]
[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":54.397872,"d":"54.40"}]
[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":941.550534,"d":"941.55"},"支出总计",{"v":941.550534,"d":"941.55"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  20502","  普通教育",{"v":751.4856,"d":"751.49"},{"v":571.4856,"d":"571.49"},{"v":571.4856,"d":"571.49"},null,{"v":180,"d":"180.00"}]
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["   2050201","   学前教育",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"}]
["  20509","  教育费附加安排的支出",{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"}]
["   2050999","   其他教育费附加安排的支出",{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"}]
["208","社会保障和就业支出",{"v":81.861102,"d":"81.86"},{"v":81.861102,"d":"81.86"},{"v":81.861102,"d":"81.86"}]
["  20805","  行政事业单位养老支出",{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"}]
["  20808","  抚恤",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["   2080801","   死亡抚恤",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["  20899","  其他社会保障和就业支出",{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"}]
["   2089999","   其他社会保障和就业支出",{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"}]
["210","卫生健康支出",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["  21011","  行政事业单位医疗",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["   2101102","   事业单位医疗",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["221","住房保障支出",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["  22102","  住房改革支出",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["   2210201","   住房公积金",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["总 计",null,{"v":761.550534,"d":"761.55"},{"v":761.550534,"d":"761.55"}]
["301","工资福利支出",{"v":756.726534,"d":"756.73"},{"v":756.726534,"d":"756.73"}]
["  30103","  奖金",{"v":71.442,"d":"71.44"},{"v":71.442,"d":"71.44"}]
["  30107","  绩效工资",{"v":160.9704,"d":"160.97"},{"v":160.9704,"d":"160.97"}]
["  30102","  津贴补贴",{"v":46.728,"d":"46.73"},{"v":46.728,"d":"46.73"}]
["  30101","  基本工资",{"v":292.3452,"d":"292.35"},{"v":292.3452,"d":"292.35"}]
["  30199","  其他工资福利支出",{"v":17.540712,"d":"17.54"},{"v":17.540712,"d":"17.54"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":72.530496,"d":"72.53"},{"v":72.530496,"d":"72.53"}]
["  30112","  其他社会保障缴费",{"v":4.506606,"d":"4.51"},{"v":4.506606,"d":"4.51"}]
["  30110","  职工基本医疗保险缴费",{"v":36.265248,"d":"36.27"},{"v":36.265248,"d":"36.27"}]
["  30113","  住房公积金",{"v":54.397872,"d":"54.40"},{"v":54.397872,"d":"54.40"}]
["303","对个人和家庭的补助",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["  30304","  抚恤金",{"v":4.824,"d":"4.82"},{"v":4.824,"d":"4.82"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":5},"满意度指标","服务对象满意度指标","家长满意度","100",null,null,"%","≥"]
[{"$nulls":5},"产出指标","质量指标","提高教学质量","100",null,null,"%","≥"]
[{"$nulls":6},"时效指标","教师教研","100",null,null,"%","≥"]
[{"$nulls":6},"数量指标","教师集体备课","100",null,null,"%","≥"]
["注：如本表格为空，则表示本年度未安排此项目"]