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["封面代码"]
["部门：四川省泸州市第一中学校","2021年度             金额单位："]
["单位名称","四川省泸州市第一中学校"]
["单位负责人","杨波"]
["财务负责人","周建军"]
["填表人","郑仁清"]
["电话号码(区号)","0830"]
["电话号码","3173515"]
["分机号"]
["单位地址","四川省泸州市江阳区前进下路103号"]
["组织机构代码（各级技术监督局核发）","450994727"]
["邮政编码","646000"]
["财政预算代码","346506"]
["单位预算级次","一级预算单位"]
["单位所在地区（国家标准：行政区划代码）","江阳区"]
["单位基本性质","财政补助事业单位"]
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["预算管理级次","地（市）级"]
["隶属关系","泸州市"]
["部门标识代码","教育部（国家语言文字工作委员会）"]
["国民经济行业分类","教育"]
["新报因素","连续上报"]
["上年代码","4509947270"]
["报表类型","单户表"]
["备用码","SCY502"]
["统一社会信用代码","125104004509947274"]
["备用码一"]
["备用码二"]
["事业单位改革分类","公益一类事业单位"]
["是否纳入部门预算范围","是"]
["是否编制资产报告","是"]
["是否编制财务报告","是"]
[null,"— 1 —                     "]

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[null,"19",null,"十九、住房保障支出","50",529.43]
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[null,"24",null,"二十四、债务还本支出","55"]
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["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",487.36,487.36]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",240.22,240.22]
["210","210","210","卫生健康支出",490.67,490.67]
["21011","21011","21011","行政事业单位医疗",490.67,490.67]
["2101102","2101102","2101102","  事业单位医疗",292.08,292.08]
["2101103","2101103","2101103","  公务员医疗补助",137.88,137.88]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",60.71,60.71]
["221","221","221","住房保障支出",529.43,529.43]
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["2210201","2210201","2210201","  住房公积金",494.04,494.04]
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["2210203","2210203","2210203","  购房补贴",35.39,35.39]
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[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
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[null,"19",null,"十九、住房保障支出","51",529.43,529.43]
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["301","301","301","工资福利支出","2",{"v":5654.45,"d":"5,654.45"},{"v":5654.45,"d":"5,654.45"},{"v":5654.45,"d":"5,654.45"}]
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["30102","30102","30102","津贴补贴","4",71.01,71.01,71.01]
["30103","30103","30103","奖金","5"]
["30106","30106","30106","伙食补助费","6"]
["30107","30107","30107","绩效工资","7",{"v":1193.8,"d":"1,193.80"},{"v":1193.8,"d":"1,193.80"},{"v":1193.8,"d":"1,193.80"}]
["30108","30108","30108","机关事业单位基本养老保险费","8",487.36,487.36,487.36]
["30109","30109","30109","职业年金缴费","9",240.22,240.22,240.22]
["30110","30110","30110","职工基本医疗保险缴费","10",292.08,292.08,292.08]
["30111","30111","30111","公务员医疗补助缴费","11",137.88,137.88,137.88]
["30112","30112","30112","其他社会保障缴费","12",24.37,24.37,24.37]
["30113","30113","30113","住房公积金","13",494.04,494.04,494.04]
["30114","30114","30114","医疗费","14"]
["30199","30199","30199","其他工资福利支出","15",871.95,871.95,871.95]
["302","302","302","商品和服务支出","16",{"v":1539.63,"d":"1,539.63"},{"v":1539.63,"d":"1,539.63"},167.05,{"v":1372.58,"d":"1,372.58"}]
["30201","30201","30201","办公费","17",121.49,121.49,7.71,113.78]
["30202","30202","30202","印刷费","18",16.29,16.29,null,16.29]
["30203","30203","30203","咨询费","19",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["30204","30204","30204","手续费","20"]
["30205","30205","30205","水费","21",36.21,36.21,6.23,29.98]
["30206","30206","30206","电费","22",85.74,85.74,null,85.74]
["30207","30207","30207","邮电费","23",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},1.86,17.94]
["30208","30208","30208","取暖费","24"]
["30209","30209","30209","物业管理费","25",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},null,{"v":11.3,"d":"11.30"}]
["30211","30211","30211","差旅费","26",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["30212","30212","30212","因公出国（境）费用","27"]
["30213","30213","30213","维修（护）费","28",909.98,909.98,null,909.98]
["30214","30214","30214","租赁费","29",2.37,2.37,null,2.37]
["30215","30215","30215","会议费","30"]
["30216","30216","30216","培训费","31",20.53,20.53,null,20.53]
["30217","30217","30217","公务接待费","32"]
["30218","30218","30218","专用材料费","33",7.89,7.89,null,7.89]
["30224","30224","30224","被装购置费","34"]
["30225","30225","30225","专用燃料费","35"]
["30226","30226","30226","劳务费","36",9.51,9.51,null,9.51]
["30227","30227","30227","委托业务费","37",6.02,6.02,null,6.02]
["30228","30228","30228","工会经费","38",60.92,60.92,60.92]
["30229","30229","30229","福利费","39",54.49,54.49,54.49]
["30231","30231","30231","公务用车运行维护费","40"]
["30239","30239","30239","其他交通费用","41",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30240","30240","30240","税金及附加费用","42"]
["30299","30299","30299","其他商品和服务支出","43",168.29,168.29,35.84,132.45]
["303","303","303","对个人和家庭的补助","44",939.61,939.61,787.81,{"v":151.8,"d":"151.80"}]
["30301","30301","30301","离休费","45",14.44,14.44,14.44]
["30302","30302","30302","退休费","46"]
["30303","30303","30303","退职（役）费","47"]
["30304","30304","30304","抚恤金","48",53.24,53.24,53.24]
["30305","30305","30305","生活补助","49",53.95,53.95,9.75,{"v":44.2,"d":"44.20"}]
["30306","30306","30306","救济费","50"]
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["30310","30310","30310","个人农业生产补贴","54"]
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["307","307","307","债务利息及费用支出","57"]
["30701","30701","30701","国内债务付息","58"]
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["30901","30901","30901","房屋建筑物购建","63",null,null,"—",null,"—","—","—","—","—","—"]
["30902","30902","30902","办公设备购置","64",null,null,"—",null,"—","—","—","—","—","—"]
["30903","30903","30903","专用设备购置","65",null,null,"—",null,"—","—","—","—","—","—"]
["30905","30905","30905","基础设施建设","66",null,null,"—",null,"—","—","—","—","—","—"]
["30906","30906","30906","大型修缮","67",null,null,"—",null,"—","—","—","—","—","—"]
["30907","30907","30907","信息网络及软件购置更新","68",null,null,"—",null,"—","—","—","—","—","—"]
["30908","30908","30908","物资储备","69",null,null,"—",null,"—","—","—","—","—","—"]
["30913","30913","30913","公务用车购置","70",null,null,"—",null,"—","—","—","—","—","—"]
["30919","30919","30919","其他交通工具购置","71",null,null,"—",null,"—","—","—","—","—","—"]
["30921","30921","30921","文物和陈列品购置","72",null,null,"—",null,"—","—","—","—","—","—"]
["30922","30922","30922","无形资产购置","73",null,null,"—",null,"—","—","—","—","—","—"]
["30999","30999","30999","其他基本建设支出","74",null,null,"—",null,"—","—","—","—","—","—"]
["310","310","310","资本性支出","75",190.61,190.61,null,190.61]
["31001","31001","31001","房屋建筑物购建","76",2.05,2.05,null,2.05]
["31002","31002","31002","办公设备购置","77",144.73,144.73,null,144.73]
["31003","31003","31003","专用设备购置","78",38.84,38.84,null,38.84]
["31005","31005","31005","基础设施建设","79"]
["31006","31006","31006","大型修缮","80"]
["31007","31007","31007","信息网络及软件购置更新","81"]
["31008","31008","31008","物资储备","82"]
["31009","31009","31009","土地补偿","83"]
["31010","31010","31010","安置补助","84"]
["31011","31011","31011","地上附着物和青苗补偿","85"]
["31012","31012","31012","拆迁补偿","86"]
["31013","31013","31013","公务用车购置","87"]
["31019","31019","31019","其他交通工具购置","88"]
["31021","31021","31021","文物和陈列品购置","89"]
["31022","31022","31022","无形资产购置","90",4.99,4.99,null,4.99]
["31099","31099","31099","其他资本性支出","91"]
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["31199","31199","31199","其他对企业补助","94",null,null,"—",null,"—","—","—","—","—","—"]
["312","312","312","对企业补助","95"]
["31201","31201","31201","资本金注入","96"]
["31203","31203","31203","政府投资基金股权投资","97"]
["31204","31204","31204","费用补贴","98"]
["31205","31205","31205","利息补贴","99"]
["312099","312099","312099","其他对企业补助","100"]
["313","313","313","对社会保障基金补助","101",null,null,"—",null,null,"—"]
["31302","31302","31302","对社会保险基金补助","102",null,null,"—",null,null,"—"]
["31303","31303","31303","补充全国社会保障基金","103",null,null,"—",null,null,"—"]
["31304","31304","31304","对机关事业单位职业年金的补助","104",null,null,"—",null,null,"—"]
["399","399","399","其他支出","105"]
["39906","39906","39906","赠与","106"]
["39907","39907","39907","国家赔偿费用支出","107"]
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["39999","39999","39999","其他支出","109"]
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["2210201","2210201","2210201","  住房公积金",494.04,494.04]
["2210203","2210203","2210203","  购房补贴",35.39,35.39]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["205","205","205","教育支出",{"v":6576.62,"d":"6,576.62"},{"v":3967.48,"d":"3,967.48"},{"v":1841.74,"d":"1,841.74"},35.62,null,null,{"v":1193.8,"d":"1,193.80"},{"$nulls":4},24.37,null,null,871.95,{"v":1539.63,"d":"1,539.63"},121.49,16.29,{"v":2.8,"d":"2.80"},null,36.21,85.74,{"v":19.8,"d":"19.80"},null,{"v":11.3,"d":"11.30"},{"v":5.6,"d":"5.60"},null,909.98,2.37,null,20.53,null,7.89,null,null,9.51,6.02,60.92,54.49,null,{"v":0.4,"d":"0.40"},null,168.29,{"v":878.9,"d":"878.90"},14.44,null,null,53.24,53.95,null,null,{"v":103.6,"d":"103.60"},{"$nulls":3},653.67,{"$nulls":18},190.61,2.05,144.73,38.84,{"$nulls":11},4.99]
["20502","20502","20502","普通教育",{"v":6534.87,"d":"6,534.87"},{"v":3967.48,"d":"3,967.48"},{"v":1841.74,"d":"1,841.74"},35.62,null,null,{"v":1193.8,"d":"1,193.80"},{"$nulls":4},24.37,null,null,871.95,{"v":1499.88,"d":"1,499.88"},121.49,16.29,{"v":2.8,"d":"2.80"},null,36.21,85.74,{"v":19.8,"d":"19.80"},null,{"v":11.3,"d":"11.30"},{"v":5.6,"d":"5.60"},null,909.98,2.37,null,20.53,null,7.89,null,null,9.51,6.02,60.92,54.49,null,{"v":0.4,"d":"0.40"},null,128.54,{"v":876.9,"d":"876.90"},14.44,null,null,53.24,53.95,null,null,{"v":103.6,"d":"103.60"},{"$nulls":3},651.67,{"$nulls":18},190.61,2.05,144.73,38.84,{"$nulls":11},4.99]
["2050203","2050203","2050203","  初中教育",201.32,{"$nulls":14},156.16,25.06,{"v":2.9,"d":"2.90"},null,null,17.14,{"v":25.3,"d":"25.30"},9.27,null,null,{"v":5.6,"d":"5.60"},null,29.28,2.37,null,7.53,null,7.49,null,null,2.24,6.02,{"$nulls":5},15.96,{"v":44.2,"d":"44.20"},{"$nulls":4},{"v":44.2,"d":"44.20"},{"$nulls":25},0.96,null,0.96]
["2050204","2050204","2050204","  高中教育",{"v":6333.55,"d":"6,333.55"},{"v":3967.48,"d":"3,967.48"},{"v":1841.74,"d":"1,841.74"},35.62,null,null,{"v":1193.8,"d":"1,193.80"},{"$nulls":4},24.37,null,null,871.95,{"v":1343.72,"d":"1,343.72"},96.43,13.39,{"v":2.8,"d":"2.80"},null,19.07,60.44,10.53,null,{"v":11.3,"d":"11.30"},null,null,{"v":880.7,"d":"880.70"},null,null,{"v":13,"d":"13.00"},null,{"v":0.4,"d":"0.40"},null,null,7.27,null,60.92,54.49,null,{"v":0.4,"d":"0.40"},null,112.58,{"v":832.7,"d":"832.70"},14.44,null,null,53.24,9.75,null,null,{"v":103.6,"d":"103.60"},{"$nulls":3},651.67,{"$nulls":18},189.65,2.05,143.77,38.84,{"$nulls":11},4.99]
["20599","20599","20599","其他教育支出",41.75,{"$nulls":14},39.75,{"$nulls":26},39.75,{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"}]
["2059999","2059999","2059999","  其他教育支出",41.75,{"$nulls":14},39.75,{"$nulls":26},39.75,{"v":2,"d":"2.00"},{"$nulls":11},{"v":2,"d":"2.00"}]
["208","208","208","社会保障和就业支出",727.58,727.58,{"$nulls":5},487.36,240.22]
["20805","20805","20805","行政事业单位养老支出",727.58,727.58,{"$nulls":5},487.36,240.22]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",487.36,487.36,{"$nulls":5},487.36]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",240.22,240.22,{"$nulls":6},240.22]
["210","210","210","卫生健康支出",490.67,429.96,{"$nulls":7},292.08,137.88,{"$nulls":32},60.71,{"$nulls":6},60.71]
["21011","21011","21011","行政事业单位医疗",490.67,429.96,{"$nulls":7},292.08,137.88,{"$nulls":32},60.71,{"$nulls":6},60.71]
["2101102","2101102","2101102","  事业单位医疗",292.08,292.08,{"$nulls":7},292.08]
["2101103","2101103","2101103","  公务员医疗补助",137.88,137.88,{"$nulls":8},137.88]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",60.71,{"$nulls":42},60.71,{"$nulls":6},60.71]
["221","221","221","住房保障支出",529.43,529.43,null,35.39,{"$nulls":8},494.04]
["22102","22102","22102","住房改革支出",529.43,529.43,null,35.39,{"$nulls":8},494.04]
["2210201","2210201","2210201","  住房公积金",494.04,494.04,{"$nulls":10},494.04]
["2210203","2210203","2210203","  购房补贴",35.39,35.39,null,35.39]
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[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"财决公开8表"]
["部门：四川省泸州市第一中学校",{"$nulls":7},"金额单位：万元"]
["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"]
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["301","工资福利支出",{"v":5654.45,"d":"5,654.45"},"302","商品和服务支出",167.05,"307","债务利息及费用支出"]
["30101","基本工资",{"v":1841.74,"d":"1,841.74"},"30201","办公费",7.71,"30701","国内债务付息"]
["30102","津贴补贴",71.01,"30202","印刷费",null,"30702","国外债务付息"]
["30103","奖金",null,"30203","咨询费",null,"30703","国内债务发行费用"]
["30106","伙食补助费",null,"30204","手续费",null,"30704","国外债务发行费用"]
["30107","绩效工资",{"v":1193.8,"d":"1,193.80"},"30205","水费",6.23,"310","资本性支出"]
["30108","机关事业单位基本养老保险费",487.36,"30206","电费",null,"31001","房屋建筑物购建"]
["30109","职业年金缴费",240.22,"30207","邮电费",1.86,"31002","办公设备购置"]
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