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["一、财政拨款收入","1",{"v":6423.74,"d":"6,423.74"},"一、一般公共服务支出","28",{"v":0,"d":"0.00"}]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出","29",{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","31",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":5050.51,"d":"5,050.51"}]
["六、其他收入","6",{"v":1054.56,"d":"1,054.56"},"六、科学技术支出","33",{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",37.06]
["","9","","九、医疗卫生与计划生育支出","36",12.51]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",822.02]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",14.73]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":27,"d":"27.00"}]
["","22","","","49",""]
["本年收入合计","23",{"v":7478.3,"d":"7,478.30"},"本年支出合计","50",{"v":5963.83,"d":"5,963.83"}]
["用事业基金弥补收支差额","24",{"v":0,"d":"0.00"},"结余分配","51",{"v":0,"d":"0.00"}]
["年初结转和结余","25",{"v":2053.82,"d":"2,053.82"},"年末结转和结余","52",{"v":3568.29,"d":"3,568.29"}]
["","26","","","53",""]
["总计","27",{"v":9532.12,"d":"9,532.12"},"总计","54",{"v":9532.12,"d":"9,532.12"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["部门：湘乡市教育局(本级)",{"$nulls":9},"金额单位：万元"]
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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
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["205","","","教育支出",{"v":6564.98,"d":"6,564.98"},{"v":5510.42,"d":"5,510.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1054.56,"d":"1,054.56"}]
["20501","","","教育管理事务",{"v":1066.68,"d":"1,066.68"},{"v":1066.68,"d":"1,066.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",166.86,166.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050102","","","  一般行政管理事务",638.76,638.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",261.06,261.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":2530.24,"d":"2,530.24"},{"v":1475.68,"d":"1,475.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1054.56,"d":"1,054.56"}]
["2050201","","","  学前教育",{"v":847.5,"d":"847.50"},{"v":847.5,"d":"847.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050203","","","  初中教育",{"v":1070.56,"d":"1,070.56"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1054.56,"d":"1,054.56"}]
["2050204","","","  高中教育",492.34,492.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",521.86,521.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",521.86,521.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899","","","  其他进修及培训",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":2171.2,"d":"2,171.20"},{"v":2171.2,"d":"2,171.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":760,"d":"760.00"},{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":1411.2,"d":"1,411.20"},{"v":1411.2,"d":"1,411.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",37.06,37.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",30.45,30.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",1.02,1.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",29.43,29.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081502","","","  地方自然灾害生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",822.02,822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",822.02,822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",822.02,822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["","","","","","","","","",""]
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["205","","","教育支出",{"v":5050.51,"d":"5,050.51"},783.41,{"v":4267.1,"d":"4,267.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1115.87,"d":"1,115.87"},448.79,667.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",448.79,448.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050102","","","  一般行政管理事务",638.76,{"v":0,"d":"0.00"},638.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",28.32,{"v":0,"d":"0.00"},28.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":1992.66,"d":"1,992.66"},192.15,{"v":1800.51,"d":"1,800.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",68.21,{"v":3.5,"d":"3.50"},64.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":1420.01,"d":"1,420.01"},188.65,{"v":1231.36,"d":"1,231.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",492.34,{"v":0,"d":"0.00"},492.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050302","","","  中专教育",382.86,{"v":0,"d":"0.00"},382.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",{"v":60,"d":"60.00"},38.37,21.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899","","","  其他进修及培训",{"v":60,"d":"60.00"},38.37,21.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":1347.62,"d":"1,347.62"},{"v":104.1,"d":"104.10"},{"v":1243.52,"d":"1,243.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",587.62,{"v":104.1,"d":"104.10"},483.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",37.06,37.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",30.45,30.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",1.02,1.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",29.43,29.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081502","","","  地方自然灾害生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",822.02,{"v":0,"d":"0.00"},822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",822.02,{"v":0,"d":"0.00"},822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",822.02,{"v":0,"d":"0.00"},822.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",14.73,14.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["部门：湘乡市教育局(本级)",{"$nulls":6},"金额单位：万元"]
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["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":6396.74,"d":"6,396.74"},"一、一般公共服务支出","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":27,"d":"27.00"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":3630.5,"d":"3,630.50"},{"v":3630.5,"d":"3,630.50"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",37.06,37.06,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",12.51,12.51,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","39",822.02,822.02,{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",14.73,14.73,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["本年收入合计","22",{"v":6423.74,"d":"6,423.74"},"本年支出合计","49",{"v":4543.83,"d":"4,543.83"},{"v":4516.83,"d":"4,516.83"},{"v":27,"d":"27.00"}]
["年初财政拨款结转和结余","23",{"v":1408.57,"d":"1,408.57"},"年末财政拨款结转和结余","50",{"v":3288.49,"d":"3,288.49"},{"v":3288.49,"d":"3,288.49"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","24",{"v":1408.57,"d":"1,408.57"},"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":7832.31,"d":"7,832.31"},"总计","54",{"v":7832.31,"d":"7,832.31"},{"v":7805.31,"d":"7,805.31"},{"v":27,"d":"27.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["205","","","教育支出",{"v":3630.5,"d":"3,630.50"},594.76,{"v":3035.74,"d":"3,035.74"}]
["20501","","","教育管理事务",{"v":1115.87,"d":"1,115.87"},448.79,667.08]
["2050101","","","  行政运行",448.79,448.79,{"v":0,"d":"0.00"}]
["2050102","","","  一般行政管理事务",638.76,{"v":0,"d":"0.00"},638.76]
["2050199","","","  其他教育管理事务支出",28.32,{"v":0,"d":"0.00"},28.32]
["20502","","","普通教育",572.65,{"v":3.5,"d":"3.50"},569.15]
["2050202","","","  小学教育",68.21,{"v":3.5,"d":"3.50"},64.71]
["2050204","","","  高中教育",492.34,{"v":0,"d":"0.00"},492.34]
["2050299","","","  其他普通教育支出",{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"},{"v":12.1,"d":"12.10"}]
["20503","","","职业教育",382.86,{"v":0,"d":"0.00"},382.86]
["2050302","","","  中专教育",382.86,{"v":0,"d":"0.00"},382.86]
["20508","","","进修及培训",{"v":60,"d":"60.00"},38.37,21.63]
["2050899","","","  其他进修及培训",{"v":60,"d":"60.00"},38.37,21.63]
["20509","","","教育费附加安排的支出",{"v":1347.62,"d":"1,347.62"},{"v":104.1,"d":"104.10"},{"v":1243.52,"d":"1,243.52"}]
["2050901","","","  农村中小学校舍建设",{"v":760,"d":"760.00"},{"v":0,"d":"0.00"},{"v":760,"d":"760.00"}]
["2050999","","","  其他教育费附加安排的支出",587.62,{"v":104.1,"d":"104.10"},483.52]
["20599","","","其他教育支出",{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":151.5,"d":"151.50"}]
["2059999","","","  其他教育支出",{"v":151.5,"d":"151.50"},{"v":0,"d":"0.00"},{"v":151.5,"d":"151.50"}]
["208","","","社会保障和就业支出",37.06,37.06,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",30.45,30.45,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",1.02,1.02,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",29.43,29.43,{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["2081502","","","  地方自然灾害生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",4.41,4.41,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",12.51,12.51,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",12.51,12.51,{"v":0,"d":"0.00"}]
["213","","","农林水支出",822.02,{"v":0,"d":"0.00"},822.02]
["21305","","","扶贫",822.02,{"v":0,"d":"0.00"},822.02]
["2130599","","","  其他扶贫支出",822.02,{"v":0,"d":"0.00"},822.02]
["221","","","住房保障支出",14.73,14.73,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",14.73,14.73,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",14.73,14.73,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30102","  津贴补贴",69.21,"30202","  印刷费",8.51,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":135,"d":"135.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",23.88,"30215","  会议费",11.01,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",8.55,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",1.02,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":7,"d":"7.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
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["30309","  奖励金",4.67,"30229","  福利费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",10.15,"30239","  其他交通费用",{"v":0,"d":"0.00"},"","",""]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["229","","","其他支出",{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]