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["2016年部门预算收支明细表"]
["单位名称：湘潭县教育局",{"$nulls":7},"单位:元"]
["2016年收入预算",null,"2016年支出预算"]
["项目","金额","项目","金额","资金来源"]
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["  其中：1、代扣养老保险金",{"v":51317585,"d":"51,317,585"},"1、人员支出",{"v":372692771,"d":"372,692,771"},{"v":348382226,"d":"348,382,226"},0,{"v":24310545,"d":"24,310,545"},0,0,0]
[null,null,"其中：基本工资",{"v":110489040,"d":"110,489,040"},{"v":110489040,"d":"110,489,040"},0,0,0,0,0]
[null,null,"      地区性津补贴",0,0,0,0,0,0,0]
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[null,null,"       交通费",{"v":1936266,"d":"1,936,266"},{"v":365063,"d":"365,063"},0,{"v":523049,"d":"523,049"},{"v":1048154,"d":"1,048,154"},0,0]
[null,null,"3、对个人和家庭的补助支出",{"v":33241848,"d":"33,241,848"},{"v":32738848,"d":"32,738,848"},0,{"v":503000,"d":"503,000"},0,0,0]
["二、非税收入",{"v":65403410,"d":"65,403,410"},"二、专项支出",{"v":104668654,"d":"104,668,654"},{"v":38654400,"d":"38,654,400"},0,{"v":9151235,"d":"9,151,235"},{"v":56863019,"d":"56,863,019"},0,0]
["其中：1、纳入预算管理的非税收入",0,"设备购置等",{"v":8571235,"d":"8,571,235"},null,null,{"v":8571235,"d":"8,571,235"}]
["  其中：任务数",null,"专用设备购置",{"v":1573013,"d":"1,573,013"},{"$nulls":3},{"v":1573013,"d":"1,573,013"}]
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["  其中:任务数",null,"小学其他资本性支出",{"v":2004340,"d":"2,004,340"},{"$nulls":3},{"v":2004340,"d":"2,004,340"}]
[null,null,"初中电教仪器、体育经费",{"v":9094,"d":"9,094"},0,0,0,{"v":9094,"d":"9,094"},0,0]
["三、上级补助收入",{"v":99882867,"d":"99,882,867"},"其他资本性支出",{"v":193144,"d":"193,144"},0,0,0,{"v":193144,"d":"193,144"},0,0]
["四、上年结转收入",0,"特殊教育县级资金",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,0,0,0,0]
["五、其它收入",{"v":60000,"d":"60,000"},"教育负债还本付息",{"v":13000000,"d":"13,000,000"},{"v":13000000,"d":"13,000,000"},0,0,0,0,0]
[null,null,"高中其他资本性支出",{"v":100000,"d":"100,000"},0,0,{"v":100000,"d":"100,000"},0,0,0]
[null,null,"电教体育设备（初中）",{"v":104384,"d":"104,384"},0,0,0,{"v":104384,"d":"104,384"},0,0]
[null,null,"中职免学费资金",{"v":13824300,"d":"13,824,300"},{"v":2764300,"d":"2,764,300"},0,0,{"v":11060000,"d":"11,060,000"},0,0]
[null,null,"贫困幼儿资助县级配套资金",{"v":2560000,"d":"2,560,000"},{"v":384000,"d":"384,000"},0,0,{"v":2176000,"d":"2,176,000"},0,0]
[null,null,"大型修缮",{"v":480000,"d":"480,000"},0,0,{"v":480000,"d":"480,000"},0,0,0]
[null,null,"追加2015年教师招聘工作经费",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},0,0,0,0,0]
[null,null,"校车补助县级配套经费",{"v":2219000,"d":"2,219,000"},{"v":2219000,"d":"2,219,000"},0,0,0,0,0]
[null,null,"民办教师和代课教师生活困难补助",{"v":2570000,"d":"2,570,000"},{"v":1000000,"d":"1,000,000"},0,0,{"v":1570000,"d":"1,570,000"},0,0]
[null,null,"教育督导工作经费",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,0,0,0,0]
[null,null,"高中公用经费",{"v":3020200,"d":"3,020,200"},{"v":3020200,"d":"3,020,200"},0,0,0,0,0]
[null,null,"教育科研经费",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0,0,0,0,0]
[null,null,"教师培训费",{"v":1619200,"d":"1,619,200"},{"v":1619200,"d":"1,619,200"},0,0,0,0,0]
[null,null,"贫困寄宿生补助",{"v":10059700,"d":"10,059,700"},{"v":1109700,"d":"1,109,700"},0,0,{"v":8950000,"d":"8,950,000"},0,0]
[null,null,"职业教育专项经费",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},0,0,0,0,0]
[null,null,"校舍维修资金",{"v":20980000,"d":"20,980,000"},{"v":1520000,"d":"1,520,000"},0,0,{"v":19460000,"d":"19,460,000"},0,0]
[null,null,"追加2015年园车专业管理公司经费",{"v":2550000,"d":"2,550,000"},{"v":2550000,"d":"2,550,000"},0,0,0,0,0]
[null,null,"中职助学金",{"v":3700000,"d":"3,700,000"},{"v":444000,"d":"444,000"},0,0,{"v":3256000,"d":"3,256,000"},0,0]
[null,null,"高中助学金",{"v":6200000,"d":"6,200,000"},{"v":744000,"d":"744,000"},0,0,{"v":5456000,"d":"5,456,000"},0,0]
[null,null,"电教体育设备（小学）",{"v":208517,"d":"208,517"},0,0,0,{"v":208517,"d":"208,517"},0,0]
[null,null,"高考考场建设和组考费",{"v":800000,"d":"800,000"},{"v":800000,"d":"800,000"},0,0,0,0,0]
[null,null,"县职校债务化债",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},0,0,0,0,0]
[null,null,"教育发展基金工作经费",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0,0,0,0,0]
[null,null,"民办教育发展资金",{"v":2200000,"d":"2,200,000"},{"v":2200000,"d":"2,200,000"},0,0,0,0,0]

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["湘潭县2016年县直单位综合财政预算表"]
[]
["单位名称：湘潭县教育局",null,null,"单位:元"]
["科目代码","项        目","预算数","备注"]
[null,"综合财政预算总支出",{"v":598426566,"d":"598,426,566"}]
[null,"一、预算内支出",{"v":433080289,"d":"433,080,289"}]
[null,"1.财政拔款",{"v":381762704,"d":"381,762,704"}]
["2050101","行政运行",{"v":6772930,"d":"6,772,930"}]
["2050199","其他教育管理事务支出",{"v":4162743,"d":"4,162,743"}]
["2050201","学前教育",{"v":2603000,"d":"2,603,000"}]
["2050202","小学教育",{"v":141205013,"d":"141,205,013"}]
["2050203","初中教育",{"v":118805104,"d":"118,805,104"}]
["2050204","高中教育",{"v":96959709,"d":"96,959,709"}]
["2050299","其他普通教育支出",{"v":1000000,"d":"1,000,000"}]
["2050304","职业高中教育",{"v":7208300,"d":"7,208,300"}]
["2050402","成人中等教育",{"v":2742978,"d":"2,742,978"}]
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[]
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[null,"2.财政代扣项目",{"v":51317585,"d":"51,317,585"}]
[null,"养老保险",{"v":51317585,"d":"51,317,585"}]
["2050101","行政运行",{"v":429485,"d":"429,485"}]
["2050199","其他教育管理事务支出",{"v":305794,"d":"305,794"}]
["2050202","小学教育",{"v":20450786,"d":"20,450,786"}]
["2050203","初中教育",{"v":17389117,"d":"17,389,117"}]
["2050204","高中教育",{"v":12409656,"d":"12,409,656"}]
["2050402","成人中等教育",{"v":332747,"d":"332,747"}]
[" ",null,0]
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[null,"二、非税收入支出",{"v":65403410,"d":"65,403,410"}]
["2050101","行政运行",{"v":2000000,"d":"2,000,000"}]
["2050199","其他教育管理事务支出",{"v":730000,"d":"730,000"}]
["2050202","小学教育",{"v":1614000,"d":"1,614,000"}]
["2050203","初中教育",{"v":3273000,"d":"3,273,000"}]
["2050204","高中教育",{"v":57066410,"d":"57,066,410"}]
["2050402","成人中等教育",{"v":720000,"d":"720,000"}]
["   ","   ",0]
[]
[]
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[null,"三、上级补助收入支出",{"v":99882867,"d":"99,882,867"}]
["2050201","学前教育",{"v":2176000,"d":"2,176,000"}]
["2050202","小学教育",{"v":24404775,"d":"24,404,775"}]
["2050203","初中教育",{"v":51819019,"d":"51,819,019"}]
["2050204","高中教育",{"v":5456000,"d":"5,456,000"}]
["2050299","其他普通教育支出",{"v":1570000,"d":"1,570,000"}]
["2050304","职业高中教育",{"v":14316000,"d":"14,316,000"}]
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["   ","  ",0]
[]
[null,"四、其它收入支出",{"v":60000,"d":"60,000"}]
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["2050203","初中教育",{"v":30000,"d":"30,000"}]
["   ",null,{"v":0,"d":"0.00"}]
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