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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","109001,109002,109003,109004,109005,109006,109007,109008,109009,109010,109011,109012,109013,109014,109015,109016,109017,109018,109019,109020,109021,109022,109024,109025,109026,109027,109028,109029,109030,109031,109032,109033,109034,109035,109036,109037,109038,109039,109040,109041,109042,109043,109044,109046,109047,109048,109049,109050,109051,109052,109054,109056,109057,109058,109059,109060,109061,109062,109063,109064,109065,109066,109067,109068,109069,109070,109071,109072,109073,109074,109075,109076,109077,109078,109079,109080,109081,109082,109084,109086,109087,109088,109090,109091,109092,109093,109094,109095,109096,109097,109098,109099,109100,109102,109103,109104,109105,109106,109107,109108,109109,109110,109111,109112,109113,109114,109115,109116,109117,109118,109119"]
[{"$nulls":3},"单位名称：","沅江市教育局,沅江市第一中学,沅江市第三中学,沅江市琼湖书院,沅江市第二中学,沅江市第四中学,沅江市职业中等专业学校,沅江市城关职业高级中学,沅江市教育局-机关,沅江市阳罗洲镇初级中学,沅江市阳罗洲镇普丰小学,沅江市阳罗洲镇中心小学,沅江市阳罗洲镇复兴学校,沅江市阳罗洲镇宝三小学,沅江市阳罗洲镇普丰学校,沅江市阳罗洲镇兴界小学,沅江市共华镇初级中学,沅江市共华镇新华学校,沅江市共华镇宪成小学,沅江市共华镇中心小学,沅江市共华镇白沙学校,沅江市共华镇均和小学,沅江市南嘴镇初级中学,沅江市南嘴镇中心小学,沅江市南嘴镇明月小学,沅江市南嘴镇余家村小学,沅江市南嘴镇羊婆小学,沅江市南洞庭学校,沅江市团山学校,沅江市南洞庭实验学校,沅江市保民学校,沅江市城郊中心小学,沅江市城郊白竹小学,沅江市中心幼儿园,沅江政通实验学校,沅江市政通小学,沅江市泗湖山镇初级中学,沅江市泗湖山镇中心小学,沅江市泗湖山镇华田学校,沅江市泗湖山镇光复学校,沅江市泗湖山镇洞庭红小学,沅江市泗湖山镇净下洲小学,沅江市泗湖山镇西华小学,沅江市漉湖学校,沅江市万子湖学校,沅江市特殊教育学校,沅江市琼湖初级中学,沅江市凌云塔学校,沅江市莲花塘学校,沅江市桔园学校,沅江市纸厂学校,沅江市胭脂湖街道莲子塘学校,沅江市胭脂湖街道南竹山学校,沅江市胭脂湖街道初级中学,沅江市胭脂湖街道杨梅山小学,沅江市胭脂湖街道中心小学,沅江市胭脂湖街道台公塘小学,沅江市茶盘洲镇学校,沅江市茶盘洲镇中心小学,沅江市教师进修学校,沅江市青少年学生校外活动中心,沅江市四季红镇初级中学,沅江市四季红镇中心小学,沅江市四季红镇小学,沅江市四季红镇四季红小学,沅江市四季红镇长征小学,沅江市新湾镇初级中学,沅江市新湾镇杨阁老学校,沅江市新湾镇中心小学,沅江市新湾镇葵花小学,沅江市黄茅洲镇塞波嘴初级中学,沅江市黄茅洲镇大成学校,沅江市黄茅洲镇金南学校,沅江市黄茅洲镇柳树坪学校,沅江市黄茅洲镇中心小学,沅江市黄茅洲镇子母城小学,沅江市黄茅洲镇志成小学,沅江市黄茅洲镇红旗小学,沅江市黄茅洲镇民丰小学,沅江市南大膳镇晓乐小学,沅江市南大膳镇中心小学,沅江市南大膳镇北大学校,沅江市南大膳镇南京小学,沅江市南大膳镇学校坪小学,沅江市南大膳镇灵官小学,沅江市南大膳镇小波学校,沅江市南大膳镇双丰小学,沅江市南大膳镇石剅小学,沅江市南大膳镇永交小学,沅江市南大膳镇北大市小学,沅江市草尾镇人和学校,沅江市草尾镇学校,沅江市草尾镇大同小学,沅江市草尾镇新安学校,沅江市草尾镇上码头学校,沅江市芙蓉学校,沅江市新湾镇中心校幼儿园,沅江市共华镇中心校幼儿园,沅江市四季红镇中心幼儿园,沅江市黄茅洲镇中心幼儿园,沅江市泗湖山镇中心校幼儿园,沅江市茶盘洲镇中心校幼儿园,沅江市草尾镇中心校幼儿园,沅江市阳罗洲镇希望幼儿园,沅江市城郊中心校幼儿园,沅江市南洞庭芦苇场中心幼儿园,沅江市漉湖芦苇场中心幼儿园,沅江市琼湖街道碧桂园幼儿园,沅江市南大膳镇中心幼儿园,沅江市胭脂湖街道竹莲幼儿园,沅江市黄茅洲镇金南幼儿园"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：109_沅江市教育局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":63421.824175,"d":"63,421.82"},"（一）一般公共服务支出",null,"一、基本支出",{"v":60142.324175,"d":"60,142.32"},"一、机关工资福利支出",{"v":7699.478833,"d":"7,699.48"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":58497.962741,"d":"58,497.96"},"二、机关商品和服务支出",{"v":1764.5,"d":"1,764.50"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":220,"d":"220.00"},"三、机关资本性支出（一）",{"v":244,"d":"244.00"}]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":1424.361434,"d":"1,424.36"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",{"v":73323.320287,"d":"73,323.32"},"二、项目支出",{"v":18126.5,"d":"18,126.50"},"五、对事业单位经常性补助",{"v":67138.876942,"d":"67,138.88"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":6913.36,"d":"6,913.36"},"六、对事业单位资本性补助",{"v":10,"d":"10.00"}]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":10062.14,"d":"10,062.14"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    按项目管理的对个人和家庭的补助",{"v":907,"d":"907.00"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":1411.9684,"d":"1,411.97"}]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",{"v":244,"d":"244.00"},"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",{"v":14847,"d":"14,847.00"},"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":4945.503888,"d":"4,945.50"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":78268.824175,"d":"78,268.82"},"本　年　支　出　合　计",{"v":78268.824175,"d":"78,268.82"},"本　年　支　出　合　计",{"v":78268.824175,"d":"78,268.82"},"本　年　支　出　合　计",{"v":78268.824175,"d":"78,268.82"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":78268.824175,"d":"78,268.82"},"支  出  总  计",{"v":78268.824175,"d":"78,268.82"},"支  出  总  计",{"v":78268.824175,"d":"78,268.82"},"支  出  总  计",{"v":78268.824175,"d":"78,268.82"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：109_沅江市教育局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":78268.824175,"d":"78,268.82"},{"v":78268.824175,"d":"78,268.82"},{"v":63421.824175,"d":"63,421.82"},{"$nulls":3},{"v":14847,"d":"14,847.00"}]
["109","沅江市教育局",{"v":78268.824175,"d":"78,268.82"},{"v":78268.824175,"d":"78,268.82"},{"v":63421.824175,"d":"63,421.82"},{"$nulls":3},{"v":14847,"d":"14,847.00"}]
["  109001","  沅江市教育局",{"v":3279.5,"d":"3,279.50"},{"v":3279.5,"d":"3,279.50"},{"v":3279.5,"d":"3,279.50"}]
["  109002","  沅江市第一中学",{"v":5540.352879,"d":"5,540.35"},{"v":5540.352879,"d":"5,540.35"},{"v":3640.352879,"d":"3,640.35"},{"$nulls":3},{"v":1900,"d":"1,900.00"}]
["  109003","  沅江市第三中学",{"v":3369.898325,"d":"3,369.90"},{"v":3369.898325,"d":"3,369.90"},{"v":2189.898325,"d":"2,189.90"},{"$nulls":3},{"v":1180,"d":"1,180.00"}]
["  109004","  沅江市琼湖书院",{"v":4440.149702,"d":"4,440.15"},{"v":4440.149702,"d":"4,440.15"},{"v":2340.149702,"d":"2,340.15"},{"$nulls":3},{"v":2100,"d":"2,100.00"}]
["  109005","  沅江市第二中学",{"v":1487.79478,"d":"1,487.79"},{"v":1487.79478,"d":"1,487.79"},{"v":1257.79478,"d":"1,257.79"},{"$nulls":3},{"v":230,"d":"230.00"}]
["  109006","  沅江市第四中学",{"v":1469.549223,"d":"1,469.55"},{"v":1469.549223,"d":"1,469.55"},{"v":1139.549223,"d":"1,139.55"},{"$nulls":3},{"v":330,"d":"330.00"}]
["  109007","  沅江市职业中等专业学校",{"v":3116.333762,"d":"3,116.33"},{"v":3116.333762,"d":"3,116.33"},{"v":2216.333762,"d":"2,216.33"},{"$nulls":3},{"v":900,"d":"900.00"}]
["  109008","  沅江市城关职业高级中学",{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"}]
["  109009","  沅江市教育局-机关",{"v":2660.852966,"d":"2,660.85"},{"v":2660.852966,"d":"2,660.85"},{"v":2430.852966,"d":"2,430.85"},{"$nulls":3},{"v":230,"d":"230.00"}]
["  109010","  沅江市阳罗洲镇初级中学",{"v":637.244299,"d":"637.24"},{"v":637.244299,"d":"637.24"},{"v":576.244299,"d":"576.24"},{"$nulls":3},{"v":61,"d":"61.00"}]
["  109011","  沅江市阳罗洲镇普丰小学",{"v":200.920468,"d":"200.92"},{"v":200.920468,"d":"200.92"},{"v":181.920468,"d":"181.92"},{"$nulls":3},{"v":19,"d":"19.00"}]
["  109012","  沅江市阳罗洲镇中心小学",{"v":558.501548,"d":"558.50"},{"v":558.501548,"d":"558.50"},{"v":452.501548,"d":"452.50"},{"$nulls":3},{"v":106,"d":"106.00"}]
["  109013","  沅江市阳罗洲镇复兴学校",{"v":207.689858,"d":"207.69"},{"v":207.689858,"d":"207.69"},{"v":182.089858,"d":"182.09"},{"$nulls":3},{"v":25.6,"d":"25.60"}]
["  109014","  沅江市阳罗洲镇宝三小学",{"v":203.961209,"d":"203.96"},{"v":203.961209,"d":"203.96"},{"v":188.961209,"d":"188.96"},{"$nulls":3},{"v":15,"d":"15.00"}]
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["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
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[{"$nulls":3},"109","沅江市教育局",{"v":210,"d":"210.00"},{"v":38,"d":"38.00"},{"v":14.5,"d":"14.50"},null,null,{"v":1,"d":"1.00"},{"v":12,"d":"12.00"},null,null,{"v":1.5,"d":"1.50"},{"v":21.8,"d":"21.80"},null,{"v":18,"d":"18.00"},null,{"v":14,"d":"14.00"},{"v":34,"d":"34.00"},{"v":17.5,"d":"17.50"},{"$nulls":5},{"v":25.5,"d":"25.50"},null,null,{"v":2.5,"d":"2.50"},null,{"v":9.7,"d":"9.70"}]
[{"$nulls":3},"  109009","  沅江市教育局-机关",{"v":169,"d":"169.00"},{"v":31.5,"d":"31.50"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"1.00"},{"v":12,"d":"12.00"},null,null,{"v":1.5,"d":"1.50"},{"v":20,"d":"20.00"},null,{"v":5,"d":"5.00"},null,{"v":14,"d":"14.00"},{"v":30,"d":"30.00"},{"v":17.5,"d":"17.50"},{"$nulls":5},{"v":20,"d":"20.00"},null,null,{"v":2.5,"d":"2.50"},null,{"v":4,"d":"4.00"}]
["205","01","01","    109009","    行政运行",{"v":169,"d":"169.00"},{"v":31.5,"d":"31.50"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"1.00"},{"v":12,"d":"12.00"},null,null,{"v":1.5,"d":"1.50"},{"v":20,"d":"20.00"},null,{"v":5,"d":"5.00"},null,{"v":14,"d":"14.00"},{"v":30,"d":"30.00"},{"v":17.5,"d":"17.50"},{"$nulls":5},{"v":20,"d":"20.00"},null,null,{"v":2.5,"d":"2.50"},null,{"v":4,"d":"4.00"}]
[{"$nulls":3},"  109064","  沅江市教师进修学校",{"v":27,"d":"27.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},{"$nulls":7},{"v":1,"d":"1.00"},null,{"v":10,"d":"10.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":6},{"v":5,"d":"5.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["205","08","01","    109064","    教师进修",{"v":27,"d":"27.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"},{"$nulls":7},{"v":1,"d":"1.00"},null,{"v":10,"d":"10.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":6},{"v":5,"d":"5.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
[{"$nulls":3},"  109065","  沅江市青少年学生校外活动中心",{"v":14,"d":"14.00"},{"v":4.5,"d":"4.50"},{"v":1.5,"d":"1.50"},{"$nulls":7},{"v":0.8,"d":"0.80"},null,{"v":3,"d":"3.00"},{"$nulls":9},{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":3.7,"d":"3.70"}]
["205","02","02","    109065","    小学教育",{"v":14,"d":"14.00"},{"v":4.5,"d":"4.50"},{"v":1.5,"d":"1.50"},{"$nulls":7},{"v":0.8,"d":"0.80"},null,{"v":3,"d":"3.00"},{"$nulls":9},{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":3.7,"d":"3.70"}]

{"sheet":"14三公","index":15,"n_rows":118,"n_cols":8,"rows_kept":118,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[{"$nulls":6},"部门公开表14"]
["一般公共预算“三公”经费支出表"]
["部门：109_沅江市教育局",{"$nulls":6},"金额单位：万元"]
["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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":17.5,"d":"17.50"},{"$nulls":4},{"v":17.5,"d":"17.50"}]
["109","沅江市教育局",{"v":17.5,"d":"17.50"},{"$nulls":4},{"v":17.5,"d":"17.50"}]
["  109001","  沅江市教育局"]
["  109002","  沅江市第一中学"]
["  109003","  沅江市第三中学"]
["  109004","  沅江市琼湖书院"]
["  109005","  沅江市第二中学"]
["  109006","  沅江市第四中学"]
["  109007","  沅江市职业中等专业学校"]
["  109008","  沅江市城关职业高级中学"]
["  109009","  沅江市教育局-机关",{"v":17.5,"d":"17.50"},{"$nulls":4},{"v":17.5,"d":"17.50"}]
["  109010","  沅江市阳罗洲镇初级中学"]
["  109011","  沅江市阳罗洲镇普丰小学"]
["  109012","  沅江市阳罗洲镇中心小学"]
["  109013","  沅江市阳罗洲镇复兴学校"]
["  109014","  沅江市阳罗洲镇宝三小学"]
["  109015","  沅江市阳罗洲镇普丰学校"]
["  109016","  沅江市阳罗洲镇兴界小学"]
["  109017","  沅江市共华镇初级中学"]
["  109018","  沅江市共华镇新华学校"]
["  109019","  沅江市共华镇宪成小学"]
["  109020","  沅江市共华镇中心小学"]
["  109021","  沅江市共华镇白沙学校"]
["  109022","  沅江市共华镇均和小学"]
["  109024","  沅江市南嘴镇初级中学"]
["  109025","  沅江市南嘴镇中心小学"]
["  109026","  沅江市南嘴镇明月小学"]
["  109027","  沅江市南嘴镇余家村小学"]
["  109028","  沅江市南嘴镇羊婆小学"]
["  109029","  沅江市南洞庭学校"]
["  109030","  沅江市团山学校"]
["  109031","  沅江市南洞庭实验学校"]
["  109032","  沅江市保民学校"]
["  109033","  沅江市城郊中心小学"]
["  109034","  沅江市城郊白竹小学"]
["  109035","  沅江市中心幼儿园"]
["  109036","  沅江政通实验学校"]
["  109037","  沅江市政通小学"]
["  109038","  沅江市泗湖山镇初级中学"]
["  109039","  沅江市泗湖山镇中心小学"]
["  109040","  沅江市泗湖山镇华田学校"]
["  109041","  沅江市泗湖山镇光复学校"]
["  109042","  沅江市泗湖山镇洞庭红小学"]
["  109043","  沅江市泗湖山镇净下洲小学"]
["  109044","  沅江市泗湖山镇西华小学"]
["  109046","  沅江市漉湖学校"]
["  109047","  沅江市万子湖学校"]
["  109048","  沅江市特殊教育学校"]
["  109049","  沅江市琼湖初级中学"]
["  109050","  沅江市凌云塔学校"]
["  109051","  沅江市莲花塘学校"]
["  109052","  沅江市桔园学校"]
["  109054","  沅江市纸厂学校"]
["  109056","  沅江市胭脂湖街道莲子塘学校"]
["  109057","  沅江市胭脂湖街道南竹山学校"]
["  109058","  沅江市胭脂湖街道初级中学"]
["  109059","  沅江市胭脂湖街道杨梅山小学"]
["  109060","  沅江市胭脂湖街道中心小学"]
["  109061","  沅江市胭脂湖街道台公塘小学"]
["  109062","  沅江市茶盘洲镇学校"]
["  109063","  沅江市茶盘洲镇中心小学"]
["  109064","  沅江市教师进修学校"]
["  109065","  沅江市青少年学生校外活动中心"]
["  109066","  沅江市四季红镇初级中学"]
["  109067","  沅江市四季红镇中心小学"]
["  109068","  沅江市四季红镇小学"]
["  109069","  沅江市四季红镇四季红小学"]
["  109070","  沅江市四季红镇长征小学"]
["  109071","  沅江市新湾镇初级中学"]
["  109072","  沅江市新湾镇杨阁老学校"]
["  109073","  沅江市新湾镇中心小学"]
["  109074","  沅江市新湾镇葵花小学"]
["  109075","  沅江市黄茅洲镇塞波嘴初级中学"]
["  109076","  沅江市黄茅洲镇大成学校"]
["  109077","  沅江市黄茅洲镇金南学校"]
["  109078","  沅江市黄茅洲镇柳树坪学校"]
["  109079","  沅江市黄茅洲镇中心小学"]
["  109080","  沅江市黄茅洲镇子母城小学"]
["  109081","  沅江市黄茅洲镇志成小学"]
["  109082","  沅江市黄茅洲镇红旗小学"]
["  109084","  沅江市黄茅洲镇民丰小学"]
["  109086","  沅江市南大膳镇晓乐小学"]
["  109087","  沅江市南大膳镇中心小学"]
["  109088","  沅江市南大膳镇北大学校"]
["  109090","  沅江市南大膳镇南京小学"]
["  109091","  沅江市南大膳镇学校坪小学"]
["  109092","  沅江市南大膳镇灵官小学"]
["  109093","  沅江市南大膳镇小波学校"]
["  109094","  沅江市南大膳镇双丰小学"]
["  109095","  沅江市南大膳镇石剅小学"]
["  109096","  沅江市南大膳镇永交小学"]
["  109097","  沅江市南大膳镇北大市小学"]
["  109098","  沅江市草尾镇人和学校"]
["  109099","  沅江市草尾镇学校"]
["  109100","  沅江市草尾镇大同小学"]
["  109102","  沅江市草尾镇新安学校"]
["  109103","  沅江市草尾镇上码头学校"]
["  109104","  沅江市芙蓉学校"]
["  109105","  沅江市新湾镇中心校幼儿园"]
["  109106","  沅江市共华镇中心校幼儿园"]
["  109107","  沅江市四季红镇中心幼儿园"]
["  109108","  沅江市黄茅洲镇中心幼儿园"]
["  109109","  沅江市泗湖山镇中心校幼儿园"]
["  109110","  沅江市茶盘洲镇中心校幼儿园"]
["  109111","  沅江市草尾镇中心校幼儿园"]
["  109112","  沅江市阳罗洲镇希望幼儿园"]
["  109113","  沅江市城郊中心校幼儿园"]
["  109114","  沅江市南洞庭芦苇场中心幼儿园"]
["  109115","  沅江市漉湖芦苇场中心幼儿园"]
["  109116","  沅江市琼湖街道碧桂园幼儿园"]
["  109117","  沅江市南大膳镇中心幼儿园"]
["  109118","  沅江市胭脂湖街道竹莲幼儿园"]
["  109119","  沅江市黄茅洲镇金南幼儿园"]

{"sheet":"15政府性基金","index":16,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":6},"部门公开表15"]
["政府性基金预算支出表"]
["部门：109_沅江市教育局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"16政府性基金(政府预算)","index":17,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]]}
[{"$nulls":18},"部门公开表16"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["部门：109_沅江市教育局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"17政府性基金（部门预算）","index":18,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["部门：109_沅江市教育局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]

{"sheet":"18国有资本经营预算","index":19,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":7},"部门公开表18"]
["国有资本经营预算支出表"]
["部门：109_沅江市教育局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"19财政专户管理资金","index":20,"n_rows":416,"n_cols":8,"rows_kept":416,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":7},"部门公开表19"]
["财政专户管理资金预算支出表"]
["部门：109_沅江市教育局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":14847,"d":"14,847.00"},{"$nulls":4},{"v":14847,"d":"14,847.00"}]
["109","沅江市教育局",{"v":14847,"d":"14,847.00"},{"$nulls":4},{"v":14847,"d":"14,847.00"}]
["  109002","  沅江市第一中学",{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":1900,"d":"1,900.00"}]
["   205","   教育支出",{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":1900,"d":"1,900.00"}]
["    20502","    普通教育",{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":1900,"d":"1,900.00"}]
["     2050204","     高中教育",{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":1900,"d":"1,900.00"}]
["  109003","  沅江市第三中学",{"v":1180,"d":"1,180.00"},{"$nulls":4},{"v":1180,"d":"1,180.00"}]
["   205","   教育支出",{"v":1180,"d":"1,180.00"},{"$nulls":4},{"v":1180,"d":"1,180.00"}]
["    20502","    普通教育",{"v":1180,"d":"1,180.00"},{"$nulls":4},{"v":1180,"d":"1,180.00"}]
["     2050204","     高中教育",{"v":1180,"d":"1,180.00"},{"$nulls":4},{"v":1180,"d":"1,180.00"}]
["  109004","  沅江市琼湖书院",{"v":2100,"d":"2,100.00"},{"$nulls":4},{"v":2100,"d":"2,100.00"}]
["   205","   教育支出",{"v":2100,"d":"2,100.00"},{"$nulls":4},{"v":2100,"d":"2,100.00"}]
["    20502","    普通教育",{"v":2100,"d":"2,100.00"},{"$nulls":4},{"v":2100,"d":"2,100.00"}]
["     2050204","     高中教育",{"v":2100,"d":"2,100.00"},{"$nulls":4},{"v":2100,"d":"2,100.00"}]
["  109005","  沅江市第二中学",{"v":230,"d":"230.00"},{"$nulls":4},{"v":230,"d":"230.00"}]
["   205","   教育支出",{"v":230,"d":"230.00"},{"$nulls":4},{"v":230,"d":"230.00"}]
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[{"$nulls":12},"部门公开表20"]
["专项资金预算汇总表"]
["部门：109_沅江市教育局",{"$nulls":11},"金额单位：万元"]
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["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]

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[{"$nulls":17},"部门公开表22"]
["整体支出绩效目标表"]
["部门：109_沅江市教育局",{"$nulls":15},"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"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值说明","备注"]
["109001","沅江市教育局",{"v":3279.5,"d":"3,279.50"},{"v":3279.5,"d":"3,279.50"},{"$nulls":4},{"v":3279.5,"d":"3,279.50"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109002","沅江市第一中学",{"v":5540.352879,"d":"5,540.35"},{"v":3640.352879,"d":"3,640.35"},null,{"v":1900,"d":"1,900.00"},null,{"v":3640.352879,"d":"3,640.35"},{"v":1900,"d":"1,900.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109003","沅江市第三中学",{"v":3369.898325,"d":"3,369.90"},{"v":2189.898325,"d":"2,189.90"},null,{"v":1180,"d":"1,180.00"},null,{"v":2189.898325,"d":"2,189.90"},{"v":1180,"d":"1,180.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109004","沅江市琼湖书院",{"v":4440.149702,"d":"4,440.15"},{"v":2340.149702,"d":"2,340.15"},null,{"v":2100,"d":"2,100.00"},null,{"v":2340.149702,"d":"2,340.15"},{"v":2100,"d":"2,100.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109005","沅江市第二中学",{"v":1487.79478,"d":"1,487.79"},{"v":1257.79478,"d":"1,257.79"},null,{"v":230,"d":"230.00"},null,{"v":1257.79478,"d":"1,257.79"},{"v":230,"d":"230.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109006","沅江市第四中学",{"v":1469.549223,"d":"1,469.55"},{"v":1139.549223,"d":"1,139.55"},null,{"v":330,"d":"330.00"},null,{"v":1139.549223,"d":"1,139.55"},{"v":330,"d":"330.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109007","沅江市职业中等专业学校",{"v":3116.333762,"d":"3,116.33"},{"v":2216.333762,"d":"2,216.33"},null,{"v":900,"d":"900.00"},null,{"v":2216.333762,"d":"2,216.33"},{"v":900,"d":"900.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109008","沅江市城关职业高级中学",{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"},{"$nulls":3},{"v":303.244722,"d":"303.24"},null,null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109009","沅江市教育局-机关",{"v":2660.852966,"d":"2,660.85"},{"v":2430.852966,"d":"2,430.85"},null,{"v":230,"d":"230.00"},null,{"v":2430.852966,"d":"2,430.85"},{"v":230,"d":"230.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109010","沅江市阳罗洲镇初级中学",{"v":637.244299,"d":"637.24"},{"v":576.244299,"d":"576.24"},null,{"v":61,"d":"61.00"},null,{"v":576.244299,"d":"576.24"},{"v":61,"d":"61.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109011","沅江市阳罗洲镇普丰小学",{"v":200.920468,"d":"200.92"},{"v":181.920468,"d":"181.92"},null,{"v":19,"d":"19.00"},null,{"v":181.920468,"d":"181.92"},{"v":19,"d":"19.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109012","沅江市阳罗洲镇中心小学",{"v":558.501548,"d":"558.50"},{"v":452.501548,"d":"452.50"},null,{"v":106,"d":"106.00"},null,{"v":452.501548,"d":"452.50"},{"v":106,"d":"106.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109013","沅江市阳罗洲镇复兴学校",{"v":207.689858,"d":"207.69"},{"v":182.089858,"d":"182.09"},null,{"v":25.6,"d":"25.60"},null,{"v":182.089858,"d":"182.09"},{"v":25.6,"d":"25.60"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109014","沅江市阳罗洲镇宝三小学",{"v":203.961209,"d":"203.96"},{"v":188.961209,"d":"188.96"},null,{"v":15,"d":"15.00"},null,{"v":188.961209,"d":"188.96"},{"v":15,"d":"15.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109015","沅江市阳罗洲镇普丰学校",{"v":380.137787,"d":"380.14"},{"v":357.387787,"d":"357.39"},null,22.75,null,{"v":357.387787,"d":"357.39"},22.75,null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109016","沅江市阳罗洲镇兴界小学",{"v":208.832428,"d":"208.83"},{"v":197.632428,"d":"197.63"},null,{"v":11.2,"d":"11.20"},null,{"v":197.632428,"d":"197.63"},{"v":11.2,"d":"11.20"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
["109017","沅江市共华镇初级中学",{"v":783.208469,"d":"783.21"},{"v":728.208469,"d":"728.21"},null,{"v":55,"d":"55.00"},null,{"v":728.208469,"d":"728.21"},{"v":55,"d":"55.00"},null,"产出指标","重点工作任务完成"]
[{"$nulls":11},"履职目标实现"]
[{"$nulls":10},"效益指标","履职效益"]
[{"$nulls":11},"满意度"]
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