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["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
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[null,"9",null,"九、卫生健康支出","40",133.69]
[null,"10",null,"十、节能环保支出","41",{"v":0,"d":"0.00"}]
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[null,"12",null,"十二、农林水支出","43",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","54",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
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["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
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["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["201","201","201","一般公共服务支出",{"v":1671.96,"d":"1,671.96"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":1593.36,"d":"1,593.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20132","20132","20132","组织事务",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"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"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"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"}]
["20199","20199","20199","其他一般公共服务支出",{"v":1612.36,"d":"1,612.36"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":1593.36,"d":"1,593.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":1612.36,"d":"1,612.36"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":1593.36,"d":"1,593.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":2898.02,"d":"2,898.02"},{"v":2898.02,"d":"2,898.02"},{"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"}]
["20502","20502","20502","普通教育",{"v":2886.7,"d":"2,886.70"},{"v":2886.7,"d":"2,886.70"},{"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"}]
["2050204","2050204","2050204","  高中教育",{"v":2691.71,"d":"2,691.71"},{"v":2691.71,"d":"2,691.71"},{"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","2050299","2050299","  其他普通教育支出",194.98,194.98,{"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","20508","20508","进修及培训",11.32,11.32,{"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"}]
["2050801","2050801","2050801","  教师进修",11.32,11.32,{"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","208","208","社会保障和就业支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"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"}]
["20805","20805","20805","行政事业单位养老支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"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"}]
["2080502","2080502","2080502","  事业单位离退休",0.21,0.21,{"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","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.38,267.38,{"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"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",10.51,10.51,{"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"}]
["210","210","210","卫生健康支出",133.69,133.69,{"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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["20199","20199","20199","其他一般公共服务支出",{"v":1612.36,"d":"1,612.36"},{"v":1612.36,"d":"1,612.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":1612.36,"d":"1,612.36"},{"v":1612.36,"d":"1,612.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":2950.15,"d":"2,950.15"},{"v":2802.78,"d":"2,802.78"},147.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",{"v":2938.83,"d":"2,938.83"},{"v":2791.46,"d":"2,791.46"},147.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20508","20508","20508","进修及培训",11.32,11.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","208","208","社会保障和就业支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",0.21,0.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.38,267.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",10.51,10.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",133.69,133.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",133.69,133.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",133.69,133.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","212","212","城乡社区支出",{"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"}]
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["2120803","2120803","2120803","  城市建设支出",{"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"}]
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["二、政府性基金预算财政拨款","2",{"v":20,"d":"20.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","37",{"v":2950.15,"d":"2,950.15"},{"v":2950.15,"d":"2,950.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","40",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","41",133.69,133.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","43",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["合计","合计","合计","合计",{"v":3440.54,"d":"3,440.54"},{"v":3293.16,"d":"3,293.16"},147.38]
["201","201","201","一般公共服务支出",{"v":78.6,"d":"78.60"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"}]
["20102","20102","20102","政协事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["2010299","2010299","2010299","  其他政协事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":2950.15,"d":"2,950.15"},{"v":2802.78,"d":"2,802.78"},147.38]
["20502","20502","20502","普通教育",{"v":2938.83,"d":"2,938.83"},{"v":2791.46,"d":"2,791.46"},147.38]
["2050204","2050204","2050204","  高中教育",{"v":2712.48,"d":"2,712.48"},{"v":2712.48,"d":"2,712.48"},{"v":0,"d":"0.00"}]
["2050299","2050299","2050299","  其他普通教育支出",226.35,78.98,147.38]
["20508","20508","20508","进修及培训",11.32,11.32,{"v":0,"d":"0.00"}]
["2050801","2050801","2050801","  教师进修",11.32,11.32,{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":278.1,"d":"278.10"},{"v":278.1,"d":"278.10"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",0.21,0.21,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.38,267.38,{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",10.51,10.51,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",133.69,133.69,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",133.69,133.69,{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",133.69,133.69,{"v":0,"d":"0.00"}]
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["30102","  津贴补贴",{"v":906.7,"d":"906.70"},"30202","  印刷费",12.36,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",62.87]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",26.32,"31002","  办公设备购置",33.82]
["30108","  机关事业单位基本养老保险缴费",267.38,"30206","  电费",83.69,"31003","  专用设备购置",1.25]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",3.63,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",133.69,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",76.12,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
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["部门：怀化市湖天中学","2021年度                                          金额单位："]
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[null,"— 1 —                     "]