{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表18、部门收支预算总表","附表19、部门收入预算总表","附表20、部门支出预算总表","附21、部门财政拨款收支预","附22、部门一般公共预算支","附23、部门一般公共预算","附24、部门政府性基金预算","附25、部门国有资本经营预算收支","附26、部门三公经费预算"],"not_rendered":{"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表18、部门收支预算总表","index":0,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[41,0,41,1]],"flags":["formulas_cached_only"]}
["附表18"]
["2021年部门收支预算总表"]
["部门名称：萧县大屯镇中心小学",null,null,"单位：万元"]
["收  入             ",null,"支  出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":5743.182,"d":"5,743.18"},"一、一般公共服务",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":28,"d":"28.00"},"三、国防",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"五、教育",{"v":5771.182,"d":"5,771.18"}]
["     经营收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":0,"d":"0.00"}]
["     其他",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算收入",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、其他支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":5771.182,"d":"5,771.18"},"本年支出合计",{"v":5771.182,"d":"5,771.18"}]
[]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":5771.182,"d":"5,771.18"},"支出总计",{"v":5771.182,"d":"5,771.18"}]
["注：本表反映部门各项收入、支出预算安排情况"]

{"sheet":"附表19、部门收入预算总表","index":1,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[2,11,2,12],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,12]],"flags":["formulas_cached_only"]}
["附表19"]
["2021年部门收入预算总表"]
["部门名称：萧县大屯镇中心小学",{"$nulls":10},"单位：万元"]
["功能分类科目",null,"合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款收入","纳入专户管理的政府非税收入","其他收入"]
["科目编码","科目名称",{"$nulls":5},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["合计",null,{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["  20502","  普通教育",{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["    2050201","    学前教育",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
["    2050202","    小学教育",{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]

{"sheet":"附表20、部门支出预算总表","index":2,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表20"]
["2021年部门支出预算总表"]
["部门名称：萧县大屯镇中心小学",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["合计",null,{"v":5771.182,"d":"5,771.18"},{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":5771.182,"d":"5,771.18"},{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"}]
["  20502","  普通教育",{"v":5771.182,"d":"5,771.18"},{"v":5771.182,"d":"5,771.18"},{"v":0,"d":"0.00"}]
["    2050201","    学前教育",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["    2050202","    小学教育",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]

{"sheet":"附21、部门财政拨款收支预","index":3,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附表21"]
["2021年部门财政拨款收支预算总表"]
["部门名称：萧县大屯镇中心小学",{"$nulls":4},"单位：万元"]
["收   入             ",null,"支  出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、上年结转",null,"一、本年支出",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",null,"（一）一般公共服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二）外交",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年收入",null,"（三）国防",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":5743.182,"d":"5,743.18"},"（四）公共安全",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经常收入预算拨款",{"v":5743.182,"d":"5,743.18"},"（五）教育",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["    国库管理非税收入",{"v":0,"d":"0.00"},"（六）科学技术",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（七）文化体育与传媒",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十）医疗卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十一）节能环保",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探电力信息等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十七）金融监管等事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（十九）国土资源气象等事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十一）粮油物资管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十三）转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"（二十八）其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":5743.182,"d":"5,743.18"},"支出总计",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款收入、支出预算情况\t\t"]

{"sheet":"附22、部门一般公共预算支","index":4,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表22"]
["2021年部门一般公共预算支出预算表"]
["部门名称：萧县大屯镇中心小学",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["205","教育支出",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["  20502","  普通教育",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]
["    2050202","    小学教育",{"v":5743.182,"d":"5,743.18"},{"v":5743.182,"d":"5,743.18"},{"v":0,"d":"0.00"}]

{"sheet":"附23、部门一般公共预算","index":5,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表23"]
["2021年部门一般公共预算基本支出预算表"]
["部门名称：萧县大屯镇中心小学",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["合计",null,{"v":5743.182,"d":"5,743.18"}]
["301","工资福利支出",{"v":5592.02,"d":"5,592.02"}]
["  30101","  基本工资",{"v":1410.528,"d":"1,410.53"}]
["  30102","  津贴补贴",{"v":317.9064,"d":"317.91"}]
["  30103","  奖金",{"v":1813.25,"d":"1,813.25"}]
["  30107","  绩效工资",{"v":1738.4316,"d":"1,738.43"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":311.904,"d":"311.90"}]
["302","商品和服务支出",{"v":40.3296,"d":"40.33"}]
["  30201","  办公费",20.76]
["  30208","  取暖费",{"v":0.5616,"d":"0.56"}]
["  30228","  工会经费",{"v":16.3872,"d":"16.39"}]
["  30229","  福利费",{"v":2.6208,"d":"2.62"}]
["303","对个人和家庭的补助",{"v":110.8324,"d":"110.83"}]
["  30304","  抚恤金",{"v":30,"d":"30.00"}]
["  30305","  生活补助",{"v":56.2884,"d":"56.29"}]
["  30308","  助学金",{"v":24.4,"d":"24.40"}]
["  30309","  奖励金",{"v":0.144,"d":"0.14"}]

{"sheet":"附24、部门政府性基金预算","index":6,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表24"]
["2021年部门政府性基金预算收支预算表"]
["",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[]
["注：没有政府性基金收支预算的部门也要公开此表，并说明：“**（部门、单位）没有政府性基金预算拨款收入，也没有使用政府性基金预算安排的支出，故本表无数据。”。"]

{"sheet":"附25、部门国有资本经营预算收支","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附表25"]
["2021年部门国有资本经营预算收支预算表"]
["",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","国有资本经营预算财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[]
["注：没有政府性基金收支预算的部门也要公开此表，并说明：“**（部门、单位）没有政府性基金预算拨款收入，也没有使用政府性基金预算安排的支出，故本表无数据。”。"]

{"sheet":"附26、部门三公经费预算","index":8,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表26"]
["2021年部门“三公”经费预算表"]
["部门名称：萧县大屯镇中心小学","单位：万元"]
["项目","预算数"]
["合计"," "]
["因公出国（境）费"," "]
["公务接待费"," "]
["公务用车购置及运行费"," "]
["  其中：公务用车运行费"," "]
["       公务用车购置费 "," "]