{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表一、财政拨款收支总表","表二、一般公共预算支出预算表","表三、一般公共预算基本支出预算表","表四、政府性基金预算支出预算表","表五、部门收支预算总表","表六、部门收入预算表","表七、部门支出预算表","表八、项目支出表","表九、部门三公经费预算情况表","表十、采购预算表","表十一、购买服务表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一、财政拨款收支总表","index":0,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
["表1"]
["2022年部门财政拨款收支预算总表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$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","国有资本经营预算拨款"]
["一、上年结转",null,"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",null,"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["二、本年收入",{"v":2241.6233629999997,"d":"2,241.62"},"（三）国防支出"]
["（一）一般公共预算拨款",{"v":2241.6233629999997,"d":"2,241.62"},"（四）公共安全支出"]
["经常收入拨款",{"v":2241.6233629999997,"d":"2,241.62"},"（五）教育支出",{"v":0,"d":"0.00"},{"v":1684.791126,"d":"1,684.79"}]
["国库管理非税收入",null,"（六）科学技术支出"]
["一般公共预算清算收入",null,"（七）文化旅游体育与传媒支出"]
["一般公共预算基数供给",null,"（八）社会保障和就业支出",{"v":0,"d":"0.00"},{"v":226.35436800000002,"d":"226.35"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":0,"d":"0.00"},{"v":118.41943700000002,"d":"118.42"}]
[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",{"v":0,"d":"0.00"},{"v":212.05843199999998,"d":"212.06"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营收入安排支出"]
[null,null,"（二十三）灾害防治及应急管理"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[]
[]
[null,null,"结转下年"]
[]
["收入总计",{"v":2241.6233629999997,"d":"2,241.62"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款收入、支出预算情况。"]

{"sheet":"表二、一般公共预算支出预算表","index":1,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表2"]
["2022年部门一般公共预算支出预算表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$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"]
[null,"合计",{"v":2241.6233629999997,"d":"2,241.62"},{"v":2241.6233629999997,"d":"2,241.62"}]
["205","教育支出",{"v":1684.791126,"d":"1,684.79"},{"v":1684.791126,"d":"1,684.79"}]
["20502","普通教育",{"v":1684.791126,"d":"1,684.79"},{"v":1684.791126,"d":"1,684.79"}]
["2050202","小学教育",{"v":1684.791126,"d":"1,684.79"},{"v":1684.791126,"d":"1,684.79"}]
["208","社会保障和就业支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["20805","行政事业单位养老支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["210","卫生健康支出",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["21011","行政事业单位医疗",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["2101102","事业单位医疗",{"v":90.224333,"d":"90.22"},{"v":90.224333,"d":"90.22"}]
["2101199","其他行政事业单位医疗支出",{"v":28.195103999999997,"d":"28.20"},{"v":28.195103999999997,"d":"28.20"}]
["221","住房保障支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["22102","住房改革支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["2210201","住房公积金",{"v":169.765776,"d":"169.77"},{"v":169.765776,"d":"169.77"}]
["2210202","提租补贴",{"v":42.292656,"d":"42.29"},{"v":42.292656,"d":"42.29"}]

{"sheet":"表三、一般公共预算基本支出预算表","index":2,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3"]
["2022年部门一般公共预算基本支出预算表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"合计",{"v":2241.6233629999997,"d":"2,241.62"}]
["301","工资福利支出",{"v":2128.382763,"d":"2,128.38"}]
["30101","基本工资",{"v":918.0168,"d":"918.02"}]
["30102","津贴补贴",{"v":42.292656,"d":"42.29"}]
["30102","津贴补贴",{"v":125.712,"d":"125.71"}]
["30107","绩效工资",{"v":223.944,"d":"223.94"}]
["30107","绩效工资",{"v":272.754,"d":"272.75"}]
["30108","机关事业单位基本养老保险缴费",{"v":226.35436800000002,"d":"226.35"}]
["30110","职工基本医疗保险缴费",{"v":90.224333,"d":"90.22"}]
["30111","公务员医疗补助缴费",{"v":28.195103999999997,"d":"28.20"}]
["30112","其他社会保障缴费",{"v":28.294296000000003,"d":"28.29"}]
["30112","其他社会保障缴费",{"v":2.82943,"d":"2.83"}]
["30113","住房公积金",{"v":169.765776,"d":"169.77"}]
["302","商品和服务支出",{"v":41.118596000000004,"d":"41.12"}]
["30228","工会经费",{"v":16.976578,"d":"16.98"}]
["30228","工会经费",{"v":11.317718,"d":"11.32"}]
["30229","福利费",{"v":2.0043,"d":"2.00"}]
["30299","其他商品和服务支出",10.56]
["30299","其他商品和服务支出",0.26]
["303","对个人和家庭的补助",{"v":72.122004,"d":"72.12"}]
["30301","离休费",4.32]
["30301","离休费",{"v":6.2892,"d":"6.29"}]
["30301","离休费",{"v":0.51384,"d":"0.51"}]
["30301","离休费",{"v":6.5241,"d":"6.52"}]
["30302","退休费",{"v":28.536864,"d":"28.54"}]
["30305","生活补助",25.74]
["30399","其他对个人和家庭的补助支出",{"v":0.198,"d":"0.20"}]

{"sheet":"表四、政府性基金预算支出预算表","index":3,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表4"]
["2022年部门政府性基金预算支出预算表"]
[{"$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支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"表五、部门收支预算总表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表5"]
["2022年部门收支预算总表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",null,null,"单位：万元"]
["收         入"]
["收入项目","预算数","支出功能分类科目","预算数"]
["一、一般公共预算拨款收入",{"v":2241.6233629999997,"d":"2,241.62"},"（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、财政专户管理资金",{"v":72,"d":"72.00"},"（三）国防支出"]
["其他财政专户管理资金",null,"（四）公共安全支出"]
["四、其他收入",null,"（五）教育支出",{"v":1756.791126,"d":"1,756.79"}]
["     事业收入",null,"（六）科学技术支出"]
["     经营收入",null,"（七）文化旅游体育与传媒支出"]
["     上级补助收入",null,"（八）社会保障和就业支出",{"v":226.35436800000002,"d":"226.35"}]
["     附属单位上缴收入",null,"（九）社会保险基金支出"]
["     其他",null,"（十）卫生健康支出",{"v":118.41943700000002,"d":"118.42"}]
["五、上级转移支付（提前下达公共预算）",null,"（十一）节能环保支出"]
["六、上级转移支付（提前下达政府性基金）",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",{"v":212.05843199999998,"d":"212.06"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营收入安排支出"]
[null,null,"（二十三）灾害防治及应急管理"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[]
[null,null,"结转下年"]
[]
[]
["收   入   总   计",{"v":2313.6233629999997,"d":"2,313.62"},"支　出  总　计",{"v":0,"d":"0.00"}]
["注：本表反映部门各项收入、支出预算安排情况。"]

{"sheet":"表六、部门收入预算表","index":5,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[1,0,1,13],[2,0,2,1],[2,12,2,13],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,3,13]],"flags":["formulas_cached_only"]}
["表6"]
["2022年部门收入预算总表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$nulls":11},"单位：万元"]
["功能分类科目",null,"合计","一般公共预算拨款收入","政府性基金预算拨款收入","财政专户管理资金","上级转移支付（提前下达一般公共预算）","上级转移支付（提前下达政府性基金预算）","单位资金"]
["科目编码","科目名称",{"$nulls":6},"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":2313.6233629999997,"d":"2,313.62"},{"v":2241.6233629999997,"d":"2,241.62"},null,{"v":72,"d":"72.00"}]
["205","教育支出",{"v":1756.791126,"d":"1,756.79"},{"v":1684.791126,"d":"1,684.79"},null,{"v":72,"d":"72.00"}]
["20502","普通教育",{"v":1756.791126,"d":"1,756.79"},{"v":1684.791126,"d":"1,684.79"},null,{"v":72,"d":"72.00"}]
["2050202","小学教育",{"v":1756.791126,"d":"1,756.79"},{"v":1684.791126,"d":"1,684.79"},null,{"v":72,"d":"72.00"}]
["208","社会保障和就业支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["20805","行政事业单位养老支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["210","卫生健康支出",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["21011","行政事业单位医疗",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["2101102","事业单位医疗",{"v":90.224333,"d":"90.22"},{"v":90.224333,"d":"90.22"}]
["2101199","其他行政事业单位医疗支出",{"v":28.195103999999997,"d":"28.20"},{"v":28.195103999999997,"d":"28.20"}]
["221","住房保障支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["22102","住房改革支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["2210201","住房公积金",{"v":169.765776,"d":"169.77"},{"v":169.765776,"d":"169.77"}]
["2210202","提租补贴",{"v":42.292656,"d":"42.29"},{"v":42.292656,"d":"42.29"}]

{"sheet":"表七、部门支出预算表","index":6,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
["表7"]
["2022年部门支出预算总表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$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"]
[null,null,{"v":2313.6233629999997,"d":"2,313.62"},{"v":2313.6233629999997,"d":"2,313.62"}]
["205","教育支出",{"v":1756.791126,"d":"1,756.79"},{"v":1756.791126,"d":"1,756.79"}]
["20502","普通教育",{"v":1756.791126,"d":"1,756.79"},{"v":1756.791126,"d":"1,756.79"}]
["2050202","小学教育",{"v":1756.791126,"d":"1,756.79"},{"v":1756.791126,"d":"1,756.79"}]
["208","社会保障和就业支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["20805","行政事业单位养老支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":226.35436800000002,"d":"226.35"},{"v":226.35436800000002,"d":"226.35"}]
["210","卫生健康支出",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["21011","行政事业单位医疗",{"v":118.41943700000002,"d":"118.42"},{"v":118.41943700000002,"d":"118.42"}]
["2101102","事业单位医疗",{"v":90.224333,"d":"90.22"},{"v":90.224333,"d":"90.22"}]
["2101199","其他行政事业单位医疗支出",{"v":28.195103999999997,"d":"28.20"},{"v":28.195103999999997,"d":"28.20"}]
["221","住房保障支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["22102","住房改革支出",{"v":212.05843199999998,"d":"212.06"},{"v":212.05843199999998,"d":"212.06"}]
["2210201","住房公积金",{"v":169.765776,"d":"169.77"},{"v":169.765776,"d":"169.77"}]
["2210202","提租补贴",{"v":42.292656,"d":"42.29"},{"v":42.292656,"d":"42.29"}]

{"sheet":"表八、项目支出表","index":7,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,0,3,12],[1,0,3,12],[1,0,3,12],[5,0,6,0],[5,0,6,0],[5,1,6,1],[5,1,6,1],[5,2,6,2],[5,2,6,2],[5,3,5,5],[5,6,5,8],[5,9,6,9],[5,9,6,9],[5,10,6,10],[5,10,6,10],[5,11,6,11],[5,11,6,11],[5,12,6,12],[5,12,6,12]],"flags":["formulas_cached_only"]}
["表8"]
["2022年项目支出表"]
[]
[]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$nulls":11},"单位:[ratio]万元"]
["项目名称","项目单位","合计","本年财政拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金","上级转移支付（提前下达一般公共预算）","上级转移支付（提前下达政府性基金）"]
[{"$nulls":3},"一般公共预算","政府性基金预算","国有资本经营收入","一般公共预算","政府性基金预算","国有资本经营收入"]

{"sheet":"表九、部门三公经费预算情况表","index":8,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9"]
["2022年部门“三公”经费预算表"]
[{"$nulls":3},"单位：万元"]
["项目","预算数","同比（%）","增减原因"]
["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 "]

{"sheet":"表十、采购预算表","index":9,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表10"]
["2022年部门政府采购支出表"]
["部门（单位）名称:050031-萧县丁里镇中心学校",{"$nulls":6},"单位：万元"]
["单位名称/支出项目/政府采购品目","合计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算","财政专户管理资金","单位资金"]

{"sheet":"表十一、购买服务表","index":10,"n_rows":4,"n_cols":13,"rows_kept":4,"merged":[[1,0,1,12],[3,7,3,9],[4,7,4,9]],"flags":["formulas_cached_only"]}
["表11"]
["2022年部门政府购买服务支出表"]
["‘部门（单位）名称:’050031-萧县丁里镇中心学校",{"$nulls":11},"单位：万元"]
["单位名称","项目名称","一级目录代码","一级目录名称","二级目录代码","二级目录名称","三级目录代码","三级目录名称",null,null,"政府购买服务内容","购买数量","购买金额"]