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["收支预算总表"]
["填报单位:701教体局 , 701901新余市渝水区教育体育局 , 701902教师进修学校 , 701903新余市第七中学 , 701904渝水一小 , 701905渝水二小 , 701906渝水三小 , 701907渝水四小 , 701908新余市渝水第六小学 , 701909新余市渝水第五小学 , 701910新余市渝水第八小学 , 701911新余市渝水第七小学 , 701913新余市渝水第十小学 , 701914新余市渝水第十一小学 , 701918新余市渝水第三中学",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":153945468,"d":"153,945,468.00"},"教育支出",{"v":168654614,"d":"168,654,614.00"}]
["    一般公共预算拨款收入",{"v":153945468,"d":"153,945,468.00"},"文化旅游体育与传媒支出",{"v":489854,"d":"489,854.00"}]
["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",{"v":3308800,"d":"3,308,800.00"},0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":11890200,"d":"11,890,200.00"},0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":169144468,"d":"169,144,468.00"},"本年支出合计",{"v":169144468,"d":"169,144,468.00"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":169144468,"d":"169,144,468.00"},"支出总计",{"v":169144468,"d":"169,144,468.00"}]

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[]
["部门收入总表"]
["填报单位:701教体局 , 701901新余市渝水区教育体育局 , 701902教师进修学校 , 701903新余市第七中学 , 701904渝水一小 , 701905渝水二小 , 701906渝水三小 , 701907渝水四小 , 701908新余市渝水第六小学 , 701909新余市渝水第五小学 , 701910新余市渝水第八小学 , 701911新余市渝水第七小学 , 701913新余市渝水第十小学 , 701914新余市渝水第十一小学 , 701918新余市渝水第三中学",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["　　2050199","　　其他教育管理事务支出",{"v":419913,"d":"419,913.00"},null,{"v":419913,"d":"419,913.00"},{"v":419913,"d":"419,913.00"}]
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["　　2070308","　　群众体育",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"}]

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["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["　　2050101","　　行政运行",{"v":7649381,"d":"7,649,381.00"},{"v":7049381,"d":"7,049,381.00"},{"v":600000,"d":"600,000.00"}]
["　　2050199","　　其他教育管理事务支出",{"v":419913,"d":"419,913.00"},{"v":199913,"d":"199,913.00"},{"v":220000,"d":"220,000.00"}]
["　02","　普通教育",{"v":156890150,"d":"156,890,150.00"},{"v":156890150,"d":"156,890,150.00"}]
["　　2050202","　　小学教育",{"v":108723857,"d":"108,723,857.00"},{"v":108723857,"d":"108,723,857.00"}]
["　　2050203","　　初中教育",{"v":19478242,"d":"19,478,242.00"},{"v":19478242,"d":"19,478,242.00"}]
["　　2050204","　　高中教育",{"v":27877540,"d":"27,877,540.00"},{"v":27877540,"d":"27,877,540.00"}]
["　　2050299","　　其他普通教育支出",{"v":810511,"d":"810,511.00"},{"v":810511,"d":"810,511.00"}]
["　08","　进修及培训",{"v":3536780,"d":"3,536,780.00"},{"v":3233780,"d":"3,233,780.00"},{"v":303000,"d":"303,000.00"}]
["　　2050801","　　教师进修",{"v":3486641,"d":"3,486,641.00"},{"v":3183641,"d":"3,183,641.00"},{"v":303000,"d":"303,000.00"}]
["　　2050899","　　其他进修及培训",{"v":50139,"d":"50,139.00"},{"v":50139,"d":"50,139.00"}]
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["　　2059999","　　其他教育支出",{"v":158390,"d":"158,390.00"},{"v":158390,"d":"158,390.00"}]
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["　　2070301","　　行政运行",{"v":309854,"d":"309,854.00"},{"v":309854,"d":"309,854.00"}]
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[]
["财政拨款收支总表"]
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["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
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["  专项收入",null,"文化旅游体育与传媒支出",{"v":489854,"d":"489,854.00"},{"v":489854,"d":"489,854.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
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["　02","　普通教育",{"v":141691150,"d":"141,691,150.00"},{"v":141691150,"d":"141,691,150.00"}]
["　　2050202","　　小学教育",{"v":98040857,"d":"98,040,857.00"},{"v":98040857,"d":"98,040,857.00"}]
["　　2050203","　　初中教育",{"v":18271042,"d":"18,271,042.00"},{"v":18271042,"d":"18,271,042.00"}]
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["　03","　体育",{"v":489854,"d":"489,854.00"},{"v":309854,"d":"309,854.00"},{"v":180000,"d":"180,000.00"}]
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[]
["一般公共预算基本支出表"]
["填报单位:701教体局 , 701901新余市渝水区教育体育局 , 701902教师进修学校 , 701903新余市第七中学 , 701904渝水一小 , 701905渝水二小 , 701906渝水三小 , 701907渝水四小 , 701908新余市渝水第六小学 , 701909新余市渝水第五小学 , 701910新余市渝水第八小学 , 701911新余市渝水第七小学 , 701913新余市渝水第十小学 , 701914新余市渝水第十一小学 , 701918新余市渝水第三中学",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":152642468,"d":"152,642,468.00"},{"v":149216558,"d":"149,216,558.00"},{"v":3425910,"d":"3,425,910.00"}]
[null,"工资福利支出",{"v":147731087,"d":"147,731,087.00"},{"v":147731087,"d":"147,731,087.00"}]
["30101","　基本工资",{"v":61482612,"d":"61,482,612.00"},{"v":61482612,"d":"61,482,612.00"}]
["3010201","　规范性补贴",{"v":340680,"d":"340,680.00"},{"v":340680,"d":"340,680.00"}]
["3010203","　岗位津贴",{"v":7920,"d":"7,920.00"},{"v":7920,"d":"7,920.00"}]
["3010204","　医疗工龄补贴",{"v":1479600,"d":"1,479,600.00"},{"v":1479600,"d":"1,479,600.00"}]
["3010205","　降温费和烤火费",{"v":1175200,"d":"1,175,200.00"},{"v":1175200,"d":"1,175,200.00"}]
["3010299","　其他津贴补贴",{"v":266040,"d":"266,040.00"},{"v":266040,"d":"266,040.00"}]
["3010301","　年终一次性奖金",{"v":5123551,"d":"5,123,551.00"},{"v":5123551,"d":"5,123,551.00"}]
["3010701","　基础性绩效工资",{"v":25346628,"d":"25,346,628.00"},{"v":25346628,"d":"25,346,628.00"}]
["3010702","　奖励性绩效工资",{"v":10855380,"d":"10,855,380.00"},{"v":10855380,"d":"10,855,380.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":16503798,"d":"16,503,798.00"},{"v":16503798,"d":"16,503,798.00"}]
["30110","　职工基本医疗保险缴费",{"v":7220407,"d":"7,220,407.00"},{"v":7220407,"d":"7,220,407.00"}]
["30111","　公务员医疗补助缴费",{"v":4487797,"d":"4,487,797.00"},{"v":4487797,"d":"4,487,797.00"}]
["3011201","　失业保险",{"v":422041,"d":"422,041.00"},{"v":422041,"d":"422,041.00"}]
["3011202","　工伤保险",{"v":309440,"d":"309,440.00"},{"v":309440,"d":"309,440.00"}]
["3011203","　大病医疗保险",{"v":220800,"d":"220,800.00"},{"v":220800,"d":"220,800.00"}]
["3011204","　生育保险",{"v":515738,"d":"515,738.00"},{"v":515738,"d":"515,738.00"}]
["30113","　住房公积金",{"v":11973455,"d":"11,973,455.00"},{"v":11973455,"d":"11,973,455.00"}]
[null,"商品和服务支出",{"v":3425910,"d":"3,425,910.00"},null,{"v":3425910,"d":"3,425,910.00"}]
["30201","　办公费",{"v":410000,"d":"410,000.00"},null,{"v":410000,"d":"410,000.00"}]
["30202","　印刷费",{"v":98000,"d":"98,000.00"},null,{"v":98000,"d":"98,000.00"}]
["30203","　咨询费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30204","　手续费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30205","　水费",{"v":36600,"d":"36,600.00"},null,{"v":36600,"d":"36,600.00"}]
["30206","　电费",{"v":115000,"d":"115,000.00"},null,{"v":115000,"d":"115,000.00"}]
["30207","　邮电费",{"v":42000,"d":"42,000.00"},null,{"v":42000,"d":"42,000.00"}]
["3020701","　领导干部电话费补助",{"v":27240,"d":"27,240.00"},null,{"v":27240,"d":"27,240.00"}]
["30209","　物业管理费",{"v":70000,"d":"70,000.00"},null,{"v":70000,"d":"70,000.00"}]
["30211","　差旅费",{"v":88500,"d":"88,500.00"},null,{"v":88500,"d":"88,500.00"}]
["30213","　维修（护）费",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["30214","　租赁费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["30215","　会议费",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["30216","　培训费",{"v":162000,"d":"162,000.00"},null,{"v":162000,"d":"162,000.00"}]
["30217","　公务接待费",{"v":164500,"d":"164,500.00"},null,{"v":164500,"d":"164,500.00"}]
["30226","　劳务费",{"v":96000,"d":"96,000.00"},null,{"v":96000,"d":"96,000.00"}]
["30228","　工会经费",{"v":1197339,"d":"1,197,339.00"},null,{"v":1197339,"d":"1,197,339.00"}]
["30231","　公务用车运行维护费",{"v":59816,"d":"59,816.00"},null,{"v":59816,"d":"59,816.00"}]
["30239","　其他交通费用",{"v":85440,"d":"85,440.00"},null,{"v":85440,"d":"85,440.00"}]
["30299","　其他商品和服务支出",{"v":40075,"d":"40,075.00"},null,{"v":40075,"d":"40,075.00"}]
["3029999","　其他_其他商品和服务支出",{"v":373400,"d":"373,400.00"},null,{"v":373400,"d":"373,400.00"}]
[null,"对个人和家庭的补助",{"v":1485471,"d":"1,485,471.00"},{"v":1485471,"d":"1,485,471.00"}]
["30301","　离休费",{"v":201468,"d":"201,468.00"},{"v":201468,"d":"201,468.00"}]
["30302","　退休费",{"v":624480,"d":"624,480.00"},{"v":624480,"d":"624,480.00"}]
["3030501","　遗嘱补助",{"v":53124,"d":"53,124.00"},{"v":53124,"d":"53,124.00"}]
["30308","　助学金",{"v":2331,"d":"2,331.00"},{"v":2331,"d":"2,331.00"}]
["3030901","　独生子女费",{"v":69600,"d":"69,600.00"},{"v":69600,"d":"69,600.00"}]
["3039901","　离退休人员活动经费",{"v":380120,"d":"380,120.00"},{"v":380120,"d":"380,120.00"}]
["3039902","　书报费",{"v":89020,"d":"89,020.00"},{"v":89020,"d":"89,020.00"}]
["3039903","　班主任津贴",{"v":59006,"d":"59,006.00"},{"v":59006,"d":"59,006.00"}]
["3039999","　其他_其他对个人和家庭对补助",{"v":6322,"d":"6,322.00"},{"v":6322,"d":"6,322.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:701教体局 , 701901新余市渝水区教育体育局 , 701902教师进修学校 , 701903新余市第七中学 , 701904渝水一小 , 701905渝水二小 , 701906渝水三小 , 701907渝水四小 , 701908新余市渝水第六小学 , 701909新余市渝水第五小学 , 701910新余市渝水第八小学 , 701911新余市渝水第七小学 , 701913新余市渝水第十小学 , 701914新余市渝水第十一小学 , 701918新余市渝水第三中学",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":224316,"d":"224,316.00"},null,{"v":164500,"d":"164,500.00"},{"v":59816,"d":"59,816.00"}]
["701","教体局",{"v":224316,"d":"224,316.00"},null,{"v":164500,"d":"164,500.00"},{"v":59816,"d":"59,816.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:701教体局 , 701901新余市渝水区教育体育局 , 701902教师进修学校 , 701903新余市第七中学 , 701904渝水一小 , 701905渝水二小 , 701906渝水三小 , 701907渝水四小 , 701908新余市渝水第六小学 , 701909新余市渝水第五小学 , 701910新余市渝水第八小学 , 701911新余市渝水第七小学 , 701913新余市渝水第十小学 , 701914新余市渝水第十一小学 , 701918新余市渝水第三中学",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]