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["部门收支总表"]
["单位名称：四川省泸州外国语学校",null,null,"单位:万元"]
["收入",null,"支出"]
["项目","2020年预算数","项目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":7791.97,"d":"7,791.97"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",{"v":650,"d":"650.00"},"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出",{"v":6273.05,"d":"6,273.05"}]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":1318.82,"d":"1,318.82"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",355.79]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",494.31]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[null,null,"二十九、灾害防治及应急管理支出"]
["本年收入合计",{"v":8441.97,"d":"8,441.97"},"本年支出合计",{"v":8441.97,"d":"8,441.97"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",null,"其中：转入事业基金"]
[null,null,"三十、结转下年"]
[]
["收入总计","8,441.97","支出总计","8,441.97"]

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["部门收入总表"]
["单位名称：四川省泸州外国语学校",{"$nulls":18},"单位:万元"]
["项目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["205","02","04","346506","高中教育",{"v":5085.05,"d":"5,085.05"},null,{"v":4435.05,"d":"4,435.05"},null,null,{"v":650,"d":"650.00"}]
["205","02","99","346506","其他普通教育支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["205","09","99","346506","其他教育费附加安排的支出",{"v":1113,"d":"1,113.00"},null,{"v":1113,"d":"1,113.00"}]
["208","05","02","346506","事业单位离退休",595.16,null,595.16]
["208","05","05","346506","机关事业单位基本养老保险缴费支出",482.44,null,482.44]
["208","05","06","346506","机关事业单位职业年金缴费支出",241.22,null,241.22]
["210","11","02","346506","事业单位医疗",288.35,null,288.35]
["210","11","03","346506","公务员医疗补助",67.44,null,67.44]
["221","02","01","346506","住房公积金",494.31,null,494.31]

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["部门支出总表"]
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["类","款","项"]
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["205","02","04","346506","高中教育",{"v":5085.05,"d":"5,085.05"},{"v":4325.05,"d":"4,325.05"},{"v":760,"d":"760.00"}]
["205","02","99","346506","其他普通教育支出",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["205","09","99","346506","其他教育费附加安排的支出",{"v":1113,"d":"1,113.00"},null,{"v":1113,"d":"1,113.00"}]
["208","05","02","346506","事业单位离退休",595.16,595.16]
["208","05","05","346506","机关事业单位基本养老保险缴费支出",482.44,482.44]
["208","05","06","346506","机关事业单位职业年金缴费支出",241.22,241.22]
["210","11","02","346506","事业单位医疗",288.35,288.35]
["210","11","03","346506","公务员医疗补助",67.44,67.44]
["221","02","01","346506","住房公积金",494.31,494.31]

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["财政拨款收支预算总表"]
["单位名称：四川省泸州外国语学校",{"$nulls":6},"单位:万元"]
["收入",null,"支出"]
["项目","2020年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":7791.97,"d":"7,791.97"},"一、本年支出",{"v":7791.97,"d":"7,791.97"},{"v":7791.97,"d":"7,791.97"}]
["一般公共预算拨款收入",{"v":7791.97,"d":"7,791.97"},"一般公共服务支出"]
["政府性基金预算拨款收入",null,"外交支出"]
["国有资本经营预算拨款收入",null,"国防支出"]
["二、上年结转",null,"公共安全支出"]
["一般公共预算拨款收入",null,"教育支出",{"v":5623.05,"d":"5,623.05"},{"v":5623.05,"d":"5,623.05"}]
["政府性基金预算拨款收入",null,"科学技术支出"]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出"]
["上年财政拨款资金结转",null,"社会保障和就业支出",{"v":1318.82,"d":"1,318.82"},{"v":1318.82,"d":"1,318.82"}]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",355.79,355.79]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"援助其他地区支出"]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出",494.31,494.31]
[null,null,"粮油物资储备支出"]
[null,null,"国有资本经营预算支出"]
[null,null,"预备费"]
[null,null,"其他支出"]
[null,null,"转移性支出"]
[null,null,"债务还本支出"]
[null,null,"债务付息支出"]
[null,null,"债务发行费用支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"二、结转下年"]
[]
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[]
["财政拨款支出预算表（政府经济分类科目）"]
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["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
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["505","02","346506","    商品和服务支出",272.35,272.35,272.35,157.35,{"v":115,"d":"115.00"}]
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["一般公共预算支出预算表"]
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[{"$nulls":5},"人员工作经费补贴","8万元"]
[{"$nulls":5},"人数","援彝、第一书记各1人"]
[{"$nulls":5},"确保资金","10万元"]
[{"$nulls":5},"补助差旅费","1万元"]
[{"$nulls":5},"资金使用期限","2020年度"]