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["2022年省级部门预算公开表"]
[]
[]
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["2022年部门预算公开表目录"]
["一、部门预算报表"]
["1.预算01表","收支总表..........................................................",1,"13.预算13表","一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)........",13]
["2.预算02表","收入总表..........................................................",2,"14.预算14表","一般公共预算“三公”经费支出表.............................................",14]
["3.预算03表","支出总表..........................................................",3,"15.预算15表","政府性基金预算支出表.......................................................",15]
["4.预算04表","支出预算分类汇总表（按政府预算经济分类）...........................",4,"16.预算16表","政府性基金预算支出分类汇总表（按政府预算经济分类）.........................",16]
["5.预算05表","支出预算分类汇总表（按部门预算经济分类）...........................",5,"17.预算17表","政府性基金预算支出分类汇总表（按部门预算经济分类）.........................",17]
["6.预算06表","财政拨款收支总表...................................................",6,"18.预算18表","国有资本经营预算支出表....................................................",18]
["7.预算07表","一般公共预算支出表.................................................",7,"19.预算19表","财政专户管理资金预算支出表................................................",19]
["8.预算08表","一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)..",8,"20.预算20表","省级专项资金预算汇总表....................................................",20]
["9.预算09表","一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)..........",9,"21.预算21表","省级专项资金绩效目标表...........................................................",21]
["10.预算10表","一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)....",10,"22.预算22表","其他项目支出绩效目标表...........................................................",22]
["11.预算11表","一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）..",11,"23.预算23表","部门整体支出绩效目标表...........................................................",23]
["12.预算12表","一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）......",12]

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["      纳入一般公共预算管理的非税收入拨款",{"v":135,"d":"135.00"},"三、教育支出",{"v":7782.84,"d":"7,782.84"},"      商品和服务支出",{"v":1363,"d":"1,363.00"},"三、机关资本性支出（一）",{"v":0,"d":"0.00"}]
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["        专项收入",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":1446.88,"d":"1,446.88"},"五、对事业单位经常性补助",{"v":7664.72,"d":"7,664.72"}]
["        国有资本经营收入",{"v":0,"d":"0.00"},"六、社会保障和就业支出",488.88,"      按项目管理的商品和服务支出",566.88,"六、对事业单位资本性补助",{"v":880,"d":"880.00"}]
["        国有资源（资产）有偿使用收入",{"v":135,"d":"135.00"},"七、卫生健康支出",{"v":0,"d":"0.00"},"      按项目管理的对个人和家庭的补助",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
["        捐赠收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"},"      债务利息及费用支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
["        政府住房基金收入",{"v":0,"d":"0.00"},"九、城乡社区支出",{"v":0,"d":"0.00"},"      资本性支出（基本建设）",{"v":380,"d":"380.00"},"九、对个人和家庭的补助",{"v":537,"d":"537.00"}]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"十二、资源勘探工业信息等支出",{"v":0,"d":"0.00"},"      对企业补助",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"十三、商业服务业等支出",{"v":0,"d":"0.00"},"      对社会保障基金补助",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":3300,"d":"3,300.00"},"十四、金融支出",{"v":0,"d":"0.00"},"      其他支出",{"v":0,"d":"0.00"}]
["五、上级财政补助收入",{"v":1172,"d":"1,172.00"},"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
["        一般公共预算补助",{"v":1172,"d":"1,172.00"},"十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["        政府性基金补助",{"v":0,"d":"0.00"},"十七、住房保障支出",{"v":430,"d":"430.00"}]
["        国有资本经营预算补助",{"v":0,"d":"0.00"},"十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
["六、事业收入",{"v":0,"d":"0.00"},"十九、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["七、事业单位经营收入",{"v":0,"d":"0.00"},"二十、预备费",{"v":0,"d":"0.00"}]
["八、上级补助收入",{"v":0,"d":"0.00"},"二十一、其他支出",{"v":0,"d":"0.00"}]
["九、附属单位上缴收入",{"v":0,"d":"0.00"},"二十二、债务还本支出",{"v":0,"d":"0.00"}]
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["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

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[{"$nulls":17},"预算16表"]
["政府性基金预算支出分类汇总表(按政府预算经济分类)"]
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["类","款","项"]
[]
[]
["说明：我单位没有政府性基金预算，故本表无数据"]

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[{"$nulls":19},"预算17表"]
["政府性基金预算支出分类汇总表(按部门预算经济分类)"]
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[]
[]
["说明：我单位没有政府性基金预算，故本表无数据"]

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[{"$nulls":7},"预算18表"]
["国有资本经营预算支出表"]
["填报单位：湖南理工职业技术学院",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[]
["说明：我单位没有国有资本经营预算支出，故本表无数据"]

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[{"$nulls":7},"预算19表"]
["财政专户管理资金预算支出表"]
["填报单位：湖南理工职业技术学院",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","本年财政专户管理资金支出"]
[null,null,"合计","基本支出",{"$nulls":3},"项目支出"]
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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},{"v":2236,"d":"2,236.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["200","湖南省发展和改革委员会",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},{"v":2236,"d":"2,236.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["  200009","  湖南理工职业技术学院",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},{"v":2236,"d":"2,236.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["    205","    教育支出",{"v":2718,"d":"2,718.00"},{"v":2718,"d":"2,718.00"},{"v":1654,"d":"1,654.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["      20503","      职业教育",{"v":2718,"d":"2,718.00"},{"v":2718,"d":"2,718.00"},{"v":1654,"d":"1,654.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["        2050305","        高等职业教育",{"v":2718,"d":"2,718.00"},{"v":2718,"d":"2,718.00"},{"v":1654,"d":"1,654.00"},{"v":442,"d":"442.00"},{"v":622,"d":"622.00"},{"v":0,"d":"0.00"}]
["    208","    社会保障和就业支出",{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      20805","      行政事业单位养老支出",{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2080505","        机关事业单位基本养老保险缴费支出",{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","    住房保障支出",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      22102","      住房改革支出",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2210201","        住房公积金",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表指纳入专户管理的教育收入等收入。"]

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[{"$nulls":9},"预算20表"]
["省级专项资金预算汇总表"]
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[]
[null,"合计",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["200","湖南省发展和改革委员会",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["  200","  1000004",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["备注：本表中省级专项资金反映全貌，包括细化列入部门预算金额和列入代编预算金额。"]

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[{"$nulls":16},"预算21表"]
["专项资金绩效目标表"]
[]
["填报单位：湖南理工职业技术学院",{"$nulls":15},"单位：万元"]
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["注：部门预算中不包括对市县专项转移支付。"]

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["其他资金绩效目标表"]
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["填报单位：湖南理工职业技术学院",{"$nulls":14},"单位：万元"]
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[]
[null,null,"说明：其他资金为一般公共预算，纳入部门整体支出，统筹安排，故此表无数据"]

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[{"$nulls":11},"预算23表"]
["部门整体支出绩效目标表"]
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