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["21007","","计划生育事务",{"v":0.008,"d":"0.01"},{"v":0.008,"d":"0.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","  其他计划生育事务支出",{"v":0.008,"d":"0.01"},{"v":0.008,"d":"0.01"},{"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",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"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",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"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",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"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各项支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

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[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湛江第一中学",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["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"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":10315.033499,"d":"10,315.03"},"一、一般公共服务支出",16]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",17]
[null,"3",null,"三、国防支出",18]
[null,"4",null,"四、公共安全支出",19]
[null,"5",null,"五、教育支出",20,{"v":8926.893752,"d":"8,926.89"},{"v":8926.893752,"d":"8,926.89"}]
[null,"6",null,"六、科学技术支出",21]
[null,"7",null,"七、社会保障和就业支出",22,{"v":834.20054,"d":"834.20"},{"v":834.20054,"d":"834.20"}]
[null,"8",null,"八、医疗卫生与计划生育支出",23,{"v":134.318,"d":"134.32"},{"v":134.318,"d":"134.32"}]
[null,"9",null,"九、住房保障支出",24,{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"}]
["本年收入合计","10",{"v":10315.033499,"d":"10,315.03"},"本年支出合计",25,{"v":10364.764637999999,"d":"10,364.76"},{"v":10364.764637999999,"d":"10,364.76"}]
["年初财政拨款结转和结余","11",{"v":49.731139,"d":"49.73"},"年末财政拨款结转和结余",26]
["      一般公共预算财政拨款","12",{"v":49.731139,"d":"49.73"},null,27]
["        政府性基金预算财政拨款","13",null,null,28]
[null,"14",null,null,29]
["总计","15",{"v":10364.764637999999,"d":"10,364.76"},"总计",30,{"v":10364.764637999999,"d":"10,364.76"},{"v":10364.764637999999,"d":"10,364.76"}]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。\n"]

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["一般公共预算财政拨款支出决算表"]
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["部门：湛江第一中学",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":10364.764637999999,"d":"10,364.76"},{"v":8614.226369,"d":"8,614.23"},{"v":1750.5382690000001,"d":"1,750.54"}]
[205,null,"教育支出",{"v":8926.893752,"d":"8,926.89"},{"v":7177.355482999999,"d":"7,177.36"},{"v":1749.5382690000001,"d":"1,749.54"}]
[20502,null,"普通教育",{"v":8721.109365999999,"d":"8,721.11"},{"v":7177.355482999999,"d":"7,177.36"},{"v":1543.753883,"d":"1,543.75"}]
[2050204,null,"  高中教育",{"v":8660.290846,"d":"8,660.29"},{"v":7177.355482999999,"d":"7,177.36"},{"v":1482.935363,"d":"1,482.94"}]
[2050205,null,"  高等教育",{"v":8.944,"d":"8.94"},{"v":0,"d":"0.00"},{"v":8.944,"d":"8.94"}]
[2050299,null,"  其他普通教育支出",{"v":51.874520000000004,"d":"51.87"},{"v":0,"d":"0.00"},{"v":51.874520000000004,"d":"51.87"}]
[20503,null,"职业教育",0.33,{"v":0,"d":"0.00"},0.33]
[2050302,null,"  中专教育",{"v":0.10725,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.10725,"d":"0.11"}]
[2050399,null,"  其他职业教育支出",{"v":0.22275,"d":"0.22"},{"v":0,"d":"0.00"},{"v":0.22275,"d":"0.22"}]
[20508,null,"进修及培训",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[2050801,null,"  教师进修",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[20509,null,"教育费附加安排的支出",{"v":167.954386,"d":"167.95"},{"v":0,"d":"0.00"},{"v":167.954386,"d":"167.95"}]
[2050999,null,"  其他教育费附加安排的支出",{"v":167.954386,"d":"167.95"},{"v":0,"d":"0.00"},{"v":167.954386,"d":"167.95"}]
[20599,null,"其他教育支出",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
[2059999,null,"  其他教育支出",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"}]
[208,null,"社会保障和就业支出",{"v":834.20054,"d":"834.20"},{"v":834.20054,"d":"834.20"},{"v":0,"d":"0.00"}]
[20805,null,"行政事业单位离退休",{"v":830.82704,"d":"830.83"},{"v":830.82704,"d":"830.83"},{"v":0,"d":"0.00"}]
[2080502,null,"  事业单位离退休",{"v":830.82704,"d":"830.83"},{"v":830.82704,"d":"830.83"},{"v":0,"d":"0.00"}]
[20808,null,"抚恤",{"v":3.3735,"d":"3.37"},{"v":3.3735,"d":"3.37"},{"v":0,"d":"0.00"}]
[2080801,null,"  死亡抚恤",{"v":3.3735,"d":"3.37"},{"v":3.3735,"d":"3.37"},{"v":0,"d":"0.00"}]
[210,null,"医疗卫生与计划生育支出",{"v":134.318,"d":"134.32"},{"v":133.318,"d":"133.32"},{"v":1,"d":"1.00"}]
[21004,null,"公共卫生",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[2100409,null,"  重大公共卫生专项",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[21005,null,"医疗保障",133.31,133.31,{"v":0,"d":"0.00"}]
[2100502,null,"  事业单位医疗",103.65,103.65,{"v":0,"d":"0.00"}]
[2100503,null,"  公务员医疗补助",29.66,29.66,{"v":0,"d":"0.00"}]
[21007,null,"计划生育事务",{"v":0.008,"d":"0.01"},{"v":0.008,"d":"0.01"},{"v":0,"d":"0.00"}]
[2100799,null,"  其他计划生育事务支出",{"v":0.008,"d":"0.01"},{"v":0.008,"d":"0.01"},{"v":0,"d":"0.00"}]
[221,null,"住房保障支出",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"v":0,"d":"0.00"}]
[22102,null,"住房改革支出",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"v":0,"d":"0.00"}]
[2210201,null,"  住房公积金",{"v":469.352346,"d":"469.35"},{"v":469.352346,"d":"469.35"},{"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实际支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：湛江第一中学",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额"]
[]
["301","工资福利支出",{"v":6202.227099000001,"d":"6,202.23"},"302","商品和服务支出",{"v":975.128384,"d":"975.13"},"310","其他资本性支出"]
["30101","  基本工资",{"v":827.53665,"d":"827.54"},"30201","  办公费",{"v":155.956587,"d":"155.96"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",{"v":2321.0222,"d":"2,321.02"},"30202","  印刷费",{"v":10.295405,"d":"10.30"},"31002","  办公设备购置"]
["30103","  奖金",{"v":763.59393,"d":"763.59"},"30203","  咨询费",{"v":2,"d":"2.00"},"31003","  专用设备购置"]
["30104","  其他社会保障缴费",{"v":325.258349,"d":"325.26"},"30204","  手续费",{"v":0.9276059999999999,"d":"0.93"},"31005","  基础设施建设"]
["30106","  伙食补助费",{"v":65,"d":"65.00"},"30205","  水费",{"v":64.297368,"d":"64.30"},"31006","  大型修缮"]
["30107","  绩效工资",{"v":1527.406865,"d":"1,527.41"},"30206","  电费",{"v":120.656976,"d":"120.66"},"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",{"v":16.362776,"d":"16.36"},"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",{"v":372.40910499999995,"d":"372.41"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":1436.870886,"d":"1,436.87"},"30211","  差旅费",{"v":54.485569999999996,"d":"54.49"},"31011","  地上附着物和青苗补偿"]
["30301","  离休费",{"v":20.035239999999998,"d":"20.04"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",{"v":782.4918,"d":"782.49"},"30213","  维修(护)费",{"v":134.746029,"d":"134.75"},"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",{"v":3.3735,"d":"3.37"},"30215","  会议费",{"v":1.123,"d":"1.12"},"31020","  产权参股"]
["30305","  生活补助",null,"30216","  培训费",{"v":16.1398,"d":"16.14"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",{"v":0.499,"d":"0.50"},"304","对企事业单位的补贴"]
["30307","  医疗费",133.31,"30218","  专用材料费",{"v":11.4661,"d":"11.47"},"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",{"v":0.008,"d":"0.01"},"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",{"v":100.238739,"d":"100.24"},"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",{"v":469.352346,"d":"469.35"},"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",null,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",{"v":8.827391,"d":"8.83"},"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",{"v":28.3,"d":"28.30"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",{"v":277.106037,"d":"277.11"},"",""]
["人员经费合计",null,{"v":7639.097985,"d":"7,639.10"},"公用经费合计",{"$nulls":4},{"v":975.128384,"d":"975.13"}]
["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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\n"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
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["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
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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，2016年度预算数为“三公”经费年初预算数，决注：本表反映部门本年度财政拨款“三公”经费支出情况有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：湛江第一中学",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[201,null,"一般公共服务支出(类)"]
[20101,null,"人大事务（款）"]
[2010101,null,"  行政运行（项）"]
["……",null,"……"]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n"]