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{"sheet":"表1","index":0,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支总表"]
["单位名称:四川省泸州市第一中学校",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2023年预算数","项目","2023年预算数"]
["一、一般公共预算拨款收入",{"v":8472.52,"d":"8,472.52"},"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":800,"d":"800.00"},"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出",{"v":7205.64,"d":"7,205.64"}]
["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":1061.02,"d":"1,061.02"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",475.35]
[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、资源勘探工业信息等支出"]
[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",530.51]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[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、国有资本经营预算支出"]
["本年收入合计",{"v":9272.52,"d":"9,272.52"},"本年支出合计",{"v":9272.52,"d":"9,272.52"}]
["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",{"v":9272.52,"d":"9,272.52"},"支出总计",{"v":9272.52,"d":"9,272.52"}]

{"sheet":"表1-1","index":1,"n_rows":14,"n_cols":20,"rows_kept":14,"merged":[[0,0,0,19],[1,0,1,19],[2,0,2,9],[2,10,2,18],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,13,3,17],[3,18,5,18],[3,19,5,19],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
["表1-1"]
["部门收入总表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":18},"单位：万元"]
["项目",{"$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"]
[{"$nulls":5},{"v":9272.519999999999,"d":"9,272.52"},null,{"v":8472.52,"d":"8,472.52"},null,null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["205","02","04","346506"," 高中教育",{"v":7205.64,"d":"7,205.64"},null,{"v":6405.64,"d":"6,405.64"},null,null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
["208","05","05","346506"," 机关事业单位基本养老保险缴费支出",707.35,null,707.35]
["208","05","06","346506"," 机关事业单位职业年金缴费支出",353.67,null,353.67]
["210","11","02","346506"," 事业单位医疗",327.15,null,327.15]
["210","11","03","346506"," 公务员医疗补助",71.88,null,71.88]
["210","11","99","346506"," 其他行政事业单位医疗支出",76.32,null,76.32]
["221","02","01","346506"," 住房公积金",530.51,null,530.51]

{"sheet":"表1-2","index":2,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,8],[3,0,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,4,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["表1-2"]
["部门支出总表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合    计",{"v":9272.519999999999,"d":"9,272.52"},{"v":7436.52,"d":"7,436.52"},{"v":1836,"d":"1,836.00"}]
["205","02","04","346506","高中教育",{"v":7205.64,"d":"7,205.64"},{"v":5369.64,"d":"5,369.64"},{"v":1836,"d":"1,836.00"}]
["208","05","05","346506","机关事业单位基本养老保险缴费支出",707.35,707.35]
["208","05","06","346506","机关事业单位职业年金缴费支出",353.67,353.67]
["210","11","02","346506","事业单位医疗",327.15,327.15]
["210","11","03","346506","公务员医疗补助",71.88,71.88]
["210","11","99","346506","其他行政事业单位医疗支出",76.32,76.32]
["221","02","01","346506","住房公积金",530.51,530.51]

{"sheet":"表2","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,6],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表2"]
["财政拨款收支预算总表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","2023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":8472.52,"d":"8,472.52"},"一、本年支出",{"v":8472.52,"d":"8,472.52"},{"v":8472.52,"d":"8,472.52"}]
["一般公共预算拨款收入",{"v":8472.52,"d":"8,472.52"},"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":6405.64,"d":"6,405.64"},{"v":6405.64,"d":"6,405.64"}]
["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":1061.02,"d":"1,061.02"},{"v":1061.02,"d":"1,061.02"}]
[null,null,"社会保险基金支出"]
[null,null,"卫生健康支出",475.35,475.35]
[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,"资源勘探工业信息等支出"]
[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",530.51,530.51]
[null,null,"粮油物资储备支出"]
[null,null,"灾害防治及应急管理支出"]
[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,"国有资本经营预算支出"]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":8472.52,"d":"8,472.52"},"支出总计",{"v":8472.52,"d":"8,472.52"},{"v":8472.52,"d":"8,472.52"}]

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["表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称:四川省泸州市第一中学校",{"$nulls":23},"单位:万元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","301",null,"工资福利支出",{"v":6446.86,"d":"6,446.86"},{"v":6446.86,"d":"6,446.86"},{"v":6446.86,"d":"6,446.86"},{"v":6446.86,"d":"6,446.86"}]
["301","01","346506"," 基本工资",{"v":2054.14,"d":"2,054.14"},{"v":2054.14,"d":"2,054.14"},{"v":2054.14,"d":"2,054.14"},{"v":2054.14,"d":"2,054.14"}]
["301","07","346506"," 绩效工资",{"v":2366.79,"d":"2,366.79"},{"v":2366.79,"d":"2,366.79"},{"v":2366.79,"d":"2,366.79"},{"v":2366.79,"d":"2,366.79"}]
["301","08","346506"," 机关事业单位基本养老保险缴费",707.35,707.35,707.35,707.35]
["301","09","346506"," 职业年金缴费",353.67,353.67,353.67,353.67]
["301","10","346506"," 职工基本医疗保险缴费",327.15,327.15,327.15,327.15]
["301","11","346506"," 公务员医疗补助缴费",71.88,71.88,71.88,71.88]
["301","12","346506"," 其他社会保障缴费",35.37,35.37,35.37,35.37]
["301","13","346506"," 住房公积金",530.51,530.51,530.51,530.51]
["","302",null,"商品和服务支出",{"v":1180.57,"d":"1,180.57"},{"v":1180.57,"d":"1,180.57"},{"v":1180.57,"d":"1,180.57"},184.57,{"v":996,"d":"996.00"}]
["302","01","346506"," 办公费",{"v":130.8,"d":"130.80"},{"v":130.8,"d":"130.80"},{"v":130.8,"d":"130.80"},{"v":15.8,"d":"15.80"},{"v":115,"d":"115.00"}]
["302","02","346506"," 印刷费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","03","346506"," 咨询费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","05","346506"," 水费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","06","346506"," 电费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["302","07","346506"," 邮电费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","11","346506"," 差旅费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["302","13","346506"," 维修（护）费",{"v":706,"d":"706.00"},{"v":706,"d":"706.00"},{"v":706,"d":"706.00"},null,{"v":706,"d":"706.00"}]
["302","16","346506"," 培训费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","26","346506"," 劳务费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","28","346506"," 工会经费",65.62,65.62,65.62,65.62]
["302","29","346506"," 福利费",57.24,57.24,57.24,57.24]
["302","99","346506"," 其他商品和服务支出",100.91,100.91,100.91,45.91,{"v":55,"d":"55.00"}]
["","303",null,"对个人和家庭的补助",805.09,805.09,805.09,805.09]
["303","01","346506"," 离休费",12.03,12.03,12.03,12.03]
["303","05","346506"," 生活补助",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"}]
["303","99","346506"," 其他对个人和家庭的补助",781.96,781.96,781.96,781.96]
["","310",null,"资本性支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["310","02","346506"," 办公设备购置",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]

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["表3"]
["一般公共预算支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":109},"单位：万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["表3-1"]
["一般公共预算基本支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":4},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","基本运转支出"]
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["","","工资福利支出",{"v":6446.86,"d":"6,446.86"},{"v":6446.86,"d":"6,446.86"}]
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["301","09","职业年金缴费",353.67,353.67]
["301","10","职工基本医疗保险缴费",327.15,327.15]
["301","11","公务员医疗补助缴费",71.88,71.88]
["301","12","其他社会保障缴费",35.37,35.37]
["301","13","住房公积金",530.51,530.51]
["","","商品和服务支出",184.57,null,184.57]
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["302","29","福利费",57.24,null,57.24]
["302","99","其他商品和服务支出",45.91,null,45.91]
["","","对个人和家庭的补助",805.09,805.09]
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["表3-2"]
["一般公共预算项目支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
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["205","02","04","346506"," 学生课桌和功能教室桌凳采购",{"v":40,"d":"40.00"}]
["205","02","04","346506"," 心理咨询中心和智慧黑板项目质保金",{"v":30,"d":"30.00"}]
["205","02","04","346506"," 市级普高生均公用经费2023",{"v":170,"d":"170.00"}]
["205","02","04","346506"," 非税收入纳入管理运转经费2023",{"v":350,"d":"350.00"}]

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["表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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["表4"]
["政府性基金支出预算表"]
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["项目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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["表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":6},"单位：万元"]
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["表5"]
["国有资本经营预算支出预算表"]
["单位名称:四川省泸州市第一中学校",{"$nulls":6},"单位：万元"]
["项目",{"$nulls":4},"本年国有资本经营预算支出"]
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["预算项目绩效目标表"]
["金额单位：万元"]
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["部门整体支出绩效目标表"]
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[]
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[]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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["备注：\n1.部门整体支出绩效目标表由预算部门公开，部门下属预算单位不公开。\n2.导出流程：由预算部门在预算管理一体化系统“综合报表查询”-“预算编制报表”-“部门预算”-“预算绩效报表”，选中“部门整体支出绩效目标表”，显示本部门整体绩效目标，在右上角点击“导出”。"]