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["2022年部门预算公开表"]
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[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"]
[null,9,"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,10,"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,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)(按政府预算经济分类)"]
[null,12,"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,13,"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,14,"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,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"其他项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]

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["        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",null,"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":1023.17,"d":"1,023.17"}]
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["      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"]
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["五、财政专户管理资金收入",null,"（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"]
["      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"]
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[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"]
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["支出预算分类汇总表（按政府预算经济分类）"]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
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["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
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[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,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"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"$f":"B6","v":{"v":95564,"d":"95,564.00"}},"支    出    总    计",{"$f":"D11","v":{"v":95564,"d":"95,564.00"}}]

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[]
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["205","07",null,"20507","  特殊教育",{"v":1313.73,"d":"1,313.73"},626.44,552.04,{"v":74.4,"d":"74.40"},45.9,687.29]
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["一般公共预算基本支出表"]
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[30102,"  津贴补贴",{"v":2778.5,"d":"2,778.50"},{"v":2778.5,"d":"2,778.50"}]
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[30107,"  绩效工资",{"v":15061,"d":"15,061.00"},{"v":15061,"d":"15,061.00"}]
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[30112,"  其他社会保障缴费",621.42,621.42]
[30113,"  住房公积金",{"v":2757,"d":"2,757.00"},{"v":2757,"d":"2,757.00"}]
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[30199,"  其他工资福利支出",{"v":5151.84,"d":"5,151.84"},{"v":5151.84,"d":"5,151.84"}]
[302,"商品和服务支出",{"v":11321.97,"d":"11,321.97"},null,{"$f":"SUM(E20:E46)","v":{"v":11321.97,"d":"11,321.97"}}]
[30201,"  办公费",{"v":957.5,"d":"957.50"},null,{"v":957.5,"d":"957.50"}]
[30202,"  印刷费",{"v":763.8,"d":"763.80"},null,{"v":763.8,"d":"763.80"}]
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[30204,"  手续费",0]
[30205,"  水费",{"v":566.6,"d":"566.60"},null,{"v":566.6,"d":"566.60"}]
[30206,"  电费",{"v":751.9,"d":"751.90"},null,{"v":751.9,"d":"751.90"}]
[30207,"  邮电费",{"v":180.1,"d":"180.10"},null,{"v":180.1,"d":"180.10"}]
[30208,"  取暖费",0]
[30209,"  物业管理费",{"v":999.8,"d":"999.80"},null,{"v":999.8,"d":"999.80"}]
[30211,"  差旅费",{"v":461.4,"d":"461.40"},null,{"v":461.4,"d":"461.40"}]
[30212,"  因公出国（境）费用",0]
[30213,"  维修（护）费",{"v":2950.25,"d":"2,950.25"},null,{"v":2950.25,"d":"2,950.25"}]
[30214,"  租赁费",0]
[30215,"  会议费",{"v":260.5,"d":"260.50"},null,{"v":260.5,"d":"260.50"}]
[30216,"  培训费",{"v":928.7,"d":"928.70"},null,{"v":928.7,"d":"928.70"}]
[30217,"  公务接待费",{"v":94.8,"d":"94.80"},null,{"v":94.8,"d":"94.80"}]
[30218,"  专用材料费"]
[30224,"  被装购置费",{"$f":"D37+E37","v":0}]
[30225,"  专用燃料费",0]
[30226,"  劳务费",0]
[30227,"  委托业务费",0]
[30228,"  工会经费",927.33,null,927.33]
[30229,"  福利费",63.39,null,63.39]
[30231,"  公务用车运行维护费",0]
[30239,"  其他交通费用",{"v":413.5,"d":"413.50"},null,{"v":413.5,"d":"413.50"}]
[30240,"  税金及附加费用",0]
[30299,"  其他商品和服务支出",{"v":1002.4,"d":"1,002.40"},null,{"v":1002.4,"d":"1,002.40"}]
[303,"对个人和家庭的补助",{"v":15039,"d":"15,039.00"},{"$f":"SUM(D48:D59)","v":{"v":15039,"d":"15,039.00"}},{"$f":"SUM(E48:E59)","v":0}]
[30301,"  离休费",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
[30302,"  退休费",0]
[30303,"  退职（役）费",0]
[30304,"  抚恤金",0]
[30305,"  生活补助",{"v":7727.5,"d":"7,727.50"},{"v":7727.5,"d":"7,727.50"}]
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[30309,"  奖励金",0]
[30310,"  个人农业生产补贴",0]
[30311,"  代缴社会保险费",0]
[30399,"  其他对个人和家庭的补助",{"v":5340.9,"d":"5,340.90"},{"v":5340.9,"d":"5,340.90"}]
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[30701,"  国内债务付息",0]
[30702,"  国外债务付息",0]
[310,"资本性支出",0,{"$f":"SUM(D64:D79)","v":0},{"$f":"SUM(E64:E79)","v":0}]
[31001,"  房屋建筑物购建",0]
[31002,"  办公设备购置",0]
[31003,"  专用设备购置",0]
[31005,"  基础设施建设",0]
[31006,"  大型修缮",0]
[31007,"  信息网络及软件购置更新",{"$f":"D69+E69","v":0}]
[31008,"  物资储备",0]
[31009,"  土地补偿",0]
[31010,"  安置补助",0]
[31011,"  地上附着物和青苗补偿",0]
[31012,"  拆迁补偿",0]
[31013,"  公务用车购置",0]
[31019,"  其他交通工具购置",0]
[31021,"  文物和陈列品购置",0]
[31022,"  无形资产购置",0]
[31099,"  其他资本性支出",0]
[399,"其他支出",0,{"$f":"SUM(D81:D84)","v":0},{"$f":"SUM(E81:E84)","v":0}]
[39906,"  赠与",0]
[39907,"  国家赔偿费用支出",0]
[39908,"  对民间非营利组织和群众性自治组织补贴",0]
[39999,"  其他支出",0]
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[]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：岳阳县教育体育局(汇总)",{"$nulls":11},"金额单位：万元"]
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[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
[]
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[]
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[]
["专项资金预算汇总表"]
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