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["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":23188260.9,"d":"23,188,260.90"},"一、一般公共服务支出","32",{"v":1942358.71,"d":"1,942,358.71"}]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",{"v":2502355.47,"d":"2,502,355.47"},"五、教育支出","36",{"v":19849527.6,"d":"19,849,527.60"}]
["六、经营收入","6",null,"六、科学技术支出","37",{"v":944000,"d":"944,000.00"}]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39",{"v":2726280.97,"d":"2,726,280.97"}]
[null,"9",null,"九、卫生健康支出","40",{"v":633436.23,"d":"633,436.23"}]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46",{"v":38506.2,"d":"38,506.20"}]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50"]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
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["使用非财政拨款结余","28",null,"结余分配","59",{"v":702954.64,"d":"702,954.64"}]
["年初结转和结余","29",{"v":10849360.04,"d":"10,849,360.04"},"年末结转和结余","60",{"v":9702912.06,"d":"9,702,912.06"}]
[null,"30",null,null,"61"]
["总计","31",{"v":36539976.41,"d":"36,539,976.41"},"总计","62",{"v":36539976.41,"d":"36,539,976.41"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。"]

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["部门：湖南怀化商业供销学校",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：元"]
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["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",{"v":25690616.37,"d":"25,690,616.37"},{"v":23188260.9,"d":"23,188,260.90"},null,{"v":2502355.47,"d":"2,502,355.47"}]
["201","201","201","一般公共服务支出",{"v":2632355.47,"d":"2,632,355.47"},{"v":130000,"d":"130,000.00"},null,{"v":2502355.47,"d":"2,502,355.47"}]
["20106","20106","20106","财政事务",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["2010699","2010699","2010699","  其他财政事务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":2502355.47,"d":"2,502,355.47"},null,null,{"v":2502355.47,"d":"2,502,355.47"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":2502355.47,"d":"2,502,355.47"},null,null,{"v":2502355.47,"d":"2,502,355.47"}]
["205","205","205","教育支出",{"v":19097972.4,"d":"19,097,972.40"},{"v":19097972.4,"d":"19,097,972.40"}]
["20503","20503","20503","职业教育",{"v":17277972.4,"d":"17,277,972.40"},{"v":17277972.4,"d":"17,277,972.40"}]
["2050302","2050302","2050302","  中等职业教育",{"v":8672472.4,"d":"8,672,472.40"},{"v":8672472.4,"d":"8,672,472.40"}]
["2050303","2050303","2050303","  技校教育",{"v":8505500,"d":"8,505,500.00"},{"v":8505500,"d":"8,505,500.00"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["20599","20599","20599","其他教育支出",{"v":1820000,"d":"1,820,000.00"},{"v":1820000,"d":"1,820,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":1820000,"d":"1,820,000.00"},{"v":1820000,"d":"1,820,000.00"}]
["206","206","206","科学技术支出",{"v":944000,"d":"944,000.00"},{"v":944000,"d":"944,000.00"}]
["20601","20601","20601","科学技术管理事务",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"}]
["2060102","2060102","2060102","  一般行政管理事务",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]
["2060199","2060199","2060199","  其他科学技术管理事务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["20699","20699","20699","其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["208","208","208","社会保障和就业支出",{"v":2386488.5,"d":"2,386,488.50"},{"v":2386488.5,"d":"2,386,488.50"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1386488.5,"d":"1,386,488.50"},{"v":1386488.5,"d":"1,386,488.50"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":134888.5,"d":"134,888.50"},{"v":134888.5,"d":"134,888.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1251600,"d":"1,251,600.00"},{"v":1251600,"d":"1,251,600.00"}]
["20807","20807","20807","就业补助",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["2080712","2080712","2080712","  高技能人才培养补助",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["210","210","210","卫生健康支出",{"v":629800,"d":"629,800.00"},{"v":629800,"d":"629,800.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":629800,"d":"629,800.00"},{"v":629800,"d":"629,800.00"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":629800,"d":"629,800.00"},{"v":629800,"d":"629,800.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",{"v":26134109.71,"d":"26,134,109.71"},{"v":19460802.22,"d":"19,460,802.22"},{"v":6673307.49,"d":"6,673,307.49"}]
["201","201","201","一般公共服务支出",{"v":1942358.71,"d":"1,942,358.71"},{"v":1475331.95,"d":"1,475,331.95"},{"v":467026.76,"d":"467,026.76"}]
["20106","20106","20106","财政事务",{"v":58245.82,"d":"58,245.82"},{"v":58245.82,"d":"58,245.82"}]
["2010699","2010699","2010699","  其他财政事务支出",{"v":58245.82,"d":"58,245.82"},{"v":58245.82,"d":"58,245.82"}]
["20199","20199","20199","其他一般公共服务支出",{"v":1884112.89,"d":"1,884,112.89"},{"v":1417086.13,"d":"1,417,086.13"},{"v":467026.76,"d":"467,026.76"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":1884112.89,"d":"1,884,112.89"},{"v":1417086.13,"d":"1,417,086.13"},{"v":467026.76,"d":"467,026.76"}]
["205","205","205","教育支出",{"v":19849527.6,"d":"19,849,527.60"},{"v":15267242.3,"d":"15,267,242.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["20503","20503","20503","职业教育",{"v":18149527.6,"d":"18,149,527.60"},{"v":13567242.3,"d":"13,567,242.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["2050302","2050302","2050302","  中等职业教育",{"v":9544027.6,"d":"9,544,027.60"},{"v":4961742.3,"d":"4,961,742.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["2050303","2050303","2050303","  技校教育",{"v":8505500,"d":"8,505,500.00"},{"v":8505500,"d":"8,505,500.00"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["20599","20599","20599","其他教育支出",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"}]
["206","206","206","科学技术支出",{"v":944000,"d":"944,000.00"},{"v":664000,"d":"664,000.00"},{"v":280000,"d":"280,000.00"}]
["20601","20601","20601","科学技术管理事务",{"v":280000,"d":"280,000.00"},null,{"v":280000,"d":"280,000.00"}]
["2060102","2060102","2060102","  一般行政管理事务",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"}]
["2060199","2060199","2060199","  其他科学技术管理事务支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["20699","20699","20699","其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["208","208","208","社会保障和就业支出",{"v":2726280.97,"d":"2,726,280.97"},{"v":1382285.54,"d":"1,382,285.54"},{"v":1343995.43,"d":"1,343,995.43"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1380739.54,"d":"1,380,739.54"},{"v":1380739.54,"d":"1,380,739.54"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":134888.5,"d":"134,888.50"},{"v":134888.5,"d":"134,888.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1245851.04,"d":"1,245,851.04"},{"v":1245851.04,"d":"1,245,851.04"}]
["20807","20807","20807","就业补助",{"v":1345541.43,"d":"1,345,541.43"},{"v":1546,"d":"1,546.00"},{"v":1343995.43,"d":"1,343,995.43"}]
["2080712","2080712","2080712","  高技能人才培养补助",{"v":1034415.7,"d":"1,034,415.70"},{"v":1546,"d":"1,546.00"},{"v":1032869.7,"d":"1,032,869.70"}]
["2080799","2080799","2080799","  其他就业补助支出",{"v":311125.73,"d":"311,125.73"},null,{"v":311125.73,"d":"311,125.73"}]
["210","210","210","卫生健康支出",{"v":633436.23,"d":"633,436.23"},{"v":633436.23,"d":"633,436.23"}]
["21011","21011","21011","行政事业单位医疗",{"v":633436.23,"d":"633,436.23"},{"v":633436.23,"d":"633,436.23"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3636.23,"d":"3,636.23"},{"v":3636.23,"d":"3,636.23"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":629800,"d":"629,800.00"},{"v":629800,"d":"629,800.00"}]
["216","216","216","商业服务业等支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["21606","21606","21606","涉外发展服务支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
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["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","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",{"v":19849527.6,"d":"19,849,527.60"},{"v":19849527.6,"d":"19,849,527.60"}]
[null,"6",null,"六、科学技术支出","38",{"v":944000,"d":"944,000.00"},{"v":944000,"d":"944,000.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":2726280.97,"d":"2,726,280.97"},{"v":2726280.97,"d":"2,726,280.97"}]
[null,"9",null,"九、卫生健康支出","41",{"v":633436.23,"d":"633,436.23"},{"v":633436.23,"d":"633,436.23"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51"]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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["年初财政拨款结转和结余","28",{"v":10849360.04,"d":"10,849,360.04"},"年末财政拨款结转和结余","60",{"v":9320597.36,"d":"9,320,597.36"},{"v":9320597.36,"d":"9,320,597.36"}]
["  一般公共预算财政拨款","29",{"v":10849360.04,"d":"10,849,360.04"},null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":34037620.94,"d":"34,037,620.94"},"总计","64",{"v":34037620.94,"d":"34,037,620.94"},{"v":34037620.94,"d":"34,037,620.94"}]
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["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",{"v":24717023.58,"d":"24,717,023.58"},{"v":18043716.09,"d":"18,043,716.09"},{"v":6673307.49,"d":"6,673,307.49"}]
["201","201","201","一般公共服务支出",{"v":525272.58,"d":"525,272.58"},{"v":58245.82,"d":"58,245.82"},{"v":467026.76,"d":"467,026.76"}]
["20106","20106","20106","财政事务",{"v":58245.82,"d":"58,245.82"},{"v":58245.82,"d":"58,245.82"}]
["2010699","2010699","2010699","  其他财政事务支出",{"v":58245.82,"d":"58,245.82"},{"v":58245.82,"d":"58,245.82"}]
["20199","20199","20199","其他一般公共服务支出",{"v":467026.76,"d":"467,026.76"},null,{"v":467026.76,"d":"467,026.76"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":467026.76,"d":"467,026.76"},null,{"v":467026.76,"d":"467,026.76"}]
["205","205","205","教育支出",{"v":19849527.6,"d":"19,849,527.60"},{"v":15267242.3,"d":"15,267,242.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["20503","20503","20503","职业教育",{"v":18149527.6,"d":"18,149,527.60"},{"v":13567242.3,"d":"13,567,242.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["2050302","2050302","2050302","  中等职业教育",{"v":9544027.6,"d":"9,544,027.60"},{"v":4961742.3,"d":"4,961,742.30"},{"v":4582285.3,"d":"4,582,285.30"}]
["2050303","2050303","2050303","  技校教育",{"v":8505500,"d":"8,505,500.00"},{"v":8505500,"d":"8,505,500.00"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["20599","20599","20599","其他教育支出",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"}]
["206","206","206","科学技术支出",{"v":944000,"d":"944,000.00"},{"v":664000,"d":"664,000.00"},{"v":280000,"d":"280,000.00"}]
["20601","20601","20601","科学技术管理事务",{"v":280000,"d":"280,000.00"},null,{"v":280000,"d":"280,000.00"}]
["2060102","2060102","2060102","  一般行政管理事务",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"}]
["2060199","2060199","2060199","  其他科学技术管理事务支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["20699","20699","20699","其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":664000,"d":"664,000.00"},{"v":664000,"d":"664,000.00"}]
["208","208","208","社会保障和就业支出",{"v":2726280.97,"d":"2,726,280.97"},{"v":1382285.54,"d":"1,382,285.54"},{"v":1343995.43,"d":"1,343,995.43"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1380739.54,"d":"1,380,739.54"},{"v":1380739.54,"d":"1,380,739.54"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":134888.5,"d":"134,888.50"},{"v":134888.5,"d":"134,888.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1245851.04,"d":"1,245,851.04"},{"v":1245851.04,"d":"1,245,851.04"}]
["20807","20807","20807","就业补助",{"v":1345541.43,"d":"1,345,541.43"},{"v":1546,"d":"1,546.00"},{"v":1343995.43,"d":"1,343,995.43"}]
["2080712","2080712","2080712","  高技能人才培养补助",{"v":1034415.7,"d":"1,034,415.70"},{"v":1546,"d":"1,546.00"},{"v":1032869.7,"d":"1,032,869.70"}]
["2080799","2080799","2080799","  其他就业补助支出",{"v":311125.73,"d":"311,125.73"},null,{"v":311125.73,"d":"311,125.73"}]
["210","210","210","卫生健康支出",{"v":633436.23,"d":"633,436.23"},{"v":633436.23,"d":"633,436.23"}]
["21011","21011","21011","行政事业单位医疗",{"v":633436.23,"d":"633,436.23"},{"v":633436.23,"d":"633,436.23"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":3636.23,"d":"3,636.23"},{"v":3636.23,"d":"3,636.23"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":629800,"d":"629,800.00"},{"v":629800,"d":"629,800.00"}]
["216","216","216","商业服务业等支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["21606","21606","21606","涉外发展服务支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["2160699","2160699","2160699","  其他涉外发展服务支出",{"v":38506.2,"d":"38,506.20"},{"v":38506.2,"d":"38,506.20"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。","注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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[{"$nulls":8},"公开06表"]
["部门：湖南怀化商业供销学校",{"$nulls":7},"金额单位：元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["301","工资福利支出",{"v":13693949.33,"d":"13,693,949.33"},"302","商品和服务支出",{"v":1824475.57,"d":"1,824,475.57"},"307","债务利息及费用支出"]
["30101","  基本工资",{"v":5494452.46,"d":"5,494,452.46"},"30201","  办公费",{"v":215923.5,"d":"215,923.50"},"30701","  国内债务付息"]
["30102","  津贴补贴",{"v":356703.54,"d":"356,703.54"},"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",{"v":2358720.99,"d":"2,358,720.99"},"30203","  咨询费",null,"310","资本性支出",{"v":59298.3,"d":"59,298.30"}]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":3079075,"d":"3,079,075.00"},"30205","  水费",{"v":93141.95,"d":"93,141.95"},"31002","  办公设备购置",{"v":22380,"d":"22,380.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":1245851.04,"d":"1,245,851.04"},"30206","  电费",{"v":133252.85,"d":"133,252.85"},"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",null,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":629436.23,"d":"629,436.23"},"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",{"v":33208,"d":"33,208.00"},"31007","  信息网络及软件购置更新",{"v":36918.3,"d":"36,918.30"}]
["30112","  其他社会保障缴费",{"v":24382.52,"d":"24,382.52"},"30211","  差旅费",{"v":118892.5,"d":"118,892.50"},"31008","  物资储备"]
["30113","  住房公积金",{"v":396001,"d":"396,001.00"},"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":123666.7,"d":"123,666.70"},"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":109326.55,"d":"109,326.55"},"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":2465992.89,"d":"2,465,992.89"},"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",{"v":127771,"d":"127,771.00"},"30216","  培训费",{"v":58102.52,"d":"58,102.52"},"31013","  公务用车购置"]
["30302","  退休费",{"v":1521518.1,"d":"1,521,518.10"},"30217","  公务接待费",{"v":2875,"d":"2,875.00"},"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":15454.71,"d":"15,454.71"},"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":75661.79,"d":"75,661.79"},"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",{"v":44700,"d":"44,700.00"},"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",{"v":822,"d":"822.00"},"30226","  劳务费",{"v":111822,"d":"111,822.00"},"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",{"v":279979.11,"d":"279,979.11"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",{"v":23520,"d":"23,520.00"},"30229","  福利费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39999","  其他支出"]
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