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[]
["2023年岳阳县中小学校部门预算表"]
[]
[]
[]
[null,null,"单位名称(盖章)：岳阳县教育体育局机关"]
[null,null,"单位负责人：李林"]
[null,null,"财务负责人:温朝隆"]
[null,null,"填报时间：2023年1月28日"]
[]
["注：此表以县直各学校(或乡镇)为单位填报"]

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["收                  入",null,"支                  出"]
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["      经费拨款(补助)",{"v":1816.456,"d":"1,816.46"},"二、国防支出",null,"      工资福利支出",{"v":1106.7858,"d":"1,106.79"},"二、机关商品和服务支出",{"v":665.8559,"d":"665.86"}]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出",null,"      商品和服务支出",{"v":665.8559,"d":"665.86"},"三、机关资本性支出（一）",12.45]
["二、纳入专户管理的非税收入拨款",null,"四、教育支出",{"v":1961.6019999999999,"d":"1,961.60"},"      对个人和家庭的补助",{"v":176.5103,"d":"176.51"},"四、机关资本性支出（二）"]
["三、政府性基金拨款",null,"五、科学技术支出",null,"二、项目支出",12.45,"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",null,"六、文化体育与传媒支出",null,"　　　专项商品和服务支出",null,"六、对事业单位资本性补助"]
["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
["七、其他收入",{"v":145.146,"d":"145.15"},"九、节能环保支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助",{"v":176.5103,"d":"176.51"}]
[null,null,"十、城乡社区支出",null,"      资本性支出(基本建设)",null,"十、对社会保障基金补助"]
[null,null,"十一、农林水支出",null,"      资本性支出",12.45,"十一、债务利息及费用支出"]
[null,null,"十二、交通运输支出",null,"      其他支出",0,"十二、债务还本支出"]
[null,null,"十三、资源勘探信息等支出",null,"三、事业单位经营支出",null,"十三、转移性支出"]
[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
[null,null,"十五、国土海洋气象等支出",null,"五、上级上缴支出",null,"十五、其他支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",{"v":1961.6019999999999,"d":"1,961.60"},"本　年　支　出　合　计",{"v":1961.6019999999999,"d":"1,961.60"},"本　年　支　出　合　计",{"v":1961.602,"d":"1,961.60"},"本  年  支  出  合  计",{"v":1961.602,"d":"1,961.60"}]
["八、上年结转"]
["收  入  总  计",{"v":1961.6019999999999,"d":"1,961.60"},"支  出  总  计",{"v":1961.6019999999999,"d":"1,961.60"},"支  出  总  计",{"v":1961.602,"d":"1,961.60"},"支  出  总  计",{"v":1961.602,"d":"1,961.60"}]

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[]
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["      经费拨款",{"v":1961.602,"d":"1,961.60"},"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出"]
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[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出"]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",{"v":1961.602,"d":"1,961.60"},"本　年　支　出　合　计",{"v":1961.602,"d":"1,961.60"},{"v":1961.602,"d":"1,961.60"}]

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[]
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[]
["**","**","**","**",2,3,4,5]
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["084","岳阳县教育体育局(汇总)","困难幼儿入园补助","延续项目",{"v":165.2,"d":"165.20"},165.2,"湖南省财政厅 湖南省教育厅关于提前下达2021年家庭经济困难幼儿入园中央和省级补助资金预计数的通知（湘财预【2021】99号","《关于进一步完善建档立卡等家庭经济困难学生资助政策的通知》（湘教通【2017】461号，《岳阳县学生资助工作管理暂行办法》（岳县教通【2013】49号），《岳阳县学生资助工作绩效考核细则》","2021年1-12月","决不让一个学生因家庭贫困而失学","每人1000元的标准，资助困难幼儿1605人"]
["084","岳阳县教育体育局(汇总)","中职免学费","延续项目",{"v":876,"d":"876.00"},876,"湖南省财政厅 湖南省教育厅 湖南省人力资源和社会保障厅关于提前下达2021年中职学校免学费中央和省级补助资金预计数的通知（湘财预【2020】379号","《岳阳县学生资助工作管理暂行办法》（岳县教通【2013】49号），《岳阳县学生资助工作绩效考核细则》","2021年1-12月","决不让一个学生因家庭贫困而失学","每人2400元的标准，资助困难学生3573人"]
["084","岳阳县教育体育局(汇总)","山区教师岗位津贴","延续项目",{"v":250,"d":"250.00"},250,"1、国家教育部教师厅函【2014】1号；2、教财函【2013】147号；3、湘教办通【2014】129号等文件精神；4、结合我县实际，依据岳县教联发【2017】4号文件《岳阳县边远乡镇教师生活补贴发放方案》实施。","1、国家教育部教师厅函【2014】1号；2、教财函【2013】147号；3、湘教办通【2014】129号等文件精神；4、结合我县实际，依据岳县教联发【2017】4号文件。","2021年1-12月","1、确保山区教师安心教育工作；2、推动义务教育均衡发展；3、稳定山区教师退伍。","1、我县四个半乡镇实行学期为单位，一期一审核，一期一发放；2、资金监管责任明确，凡离岗人员除产假外一律不得享受山区教师岗位津贴；3、每学期申报时有单位负责人初审签字、盖章并签具责任状，教体局复审后再报财政局。"]
["084","岳阳县教育体育局(汇总)","校舍维修","延续项目",{"v":1062,"d":"1,062.00"},1062,"湘财预[2020]336号","《岳阳县防控中小学校新增债务管理办法（试行）》岳县政办发[2014]123号，《岳阳县人民政府办公室关于印发[岳阳县财政专项资金管理办法]的通知》（岳县政办发[2018]4号）、《岳阳县教育系统基本建设管理实施细则（试行）》、《岳阳县教育体育系统采购管理实施细则》","2021年1-12月","进一步维修改造全县中小学校危险校舍","完成薄弱学校的维修改造"]
["084","岳阳县教育体育局(汇总)","安保经费","延续项目",{"v":60,"d":"60.00"},60,"《中小学幼儿园安全管理办法》","《中小学幼儿园安全管理办法》","2021年1-12月","保障教育一方平安","保障教育一方平安"]
["084","岳阳县教育体育局(汇总)","校车奖补资金","延续项目",{"v":351,"d":"351.00"},351,"《岳阳县校车目标管理与考核办法》和《岳阳县校车监控管理制度》","《岳阳县校车目标管理与考核办法》和《岳阳县校车监控管理制度》通过县校车办上路督查及校车监控平台进行目标管理扣分","2021年1-12月","确保校车运营安全，确保乘车学生幼儿生命安全","确保校车运营安全，确保乘车学生幼儿生命安全"]
["084","岳阳县教育体育局(汇总)","职业教育专项","延续项目",{"v":70,"d":"70.00"},70,"教体局制定职业教育长远规划，职业中专不断完善内部管理制度，为学生服务。","教体局制定职业教育长远规划，职业中专不断完善内部管理制度，为学生服务。","2021年1-12月","完善国家级示范职业学校和县职教中心建设","完善国家级示范职业学校和县职教中心建设"]