{"text_format":"3","workbook":"xls","n_sheets":12,"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","表三-2、一般公共预算基本支出预算表(政府经济分类)","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"]
["年部门财政拨款收支预算总表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$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":2430.347623,"d":"2,430.35"},{"v":2430.347623,"d":"2,430.35"}]
["（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":2430.347623,"d":"2,430.35"},"（三）国防支出"]
["（一）一般公共预算拨款",{"v":2430.347623,"d":"2,430.35"},"（四）公共安全支出"]
["经常收入拨款",{"v":2430.347623,"d":"2,430.35"},"（五）教育支出",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["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":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["（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"]
[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"]
[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":2430.347623,"d":"2,430.35"},"支出总计",{"v":2430.347623,"d":"2,430.35"},{"v":2430.347623,"d":"2,430.35"}]
["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":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表2"]
["年部门一般公共预算支出预算表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$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"]
["","合计",{"v":2430.347623,"d":"2,430.35"},{"v":2430.347623,"d":"2,430.35"}]
["205","教育支出",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["20502","普通教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["2050202","小学教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["208","社会保障和就业支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["20805","行政事业单位养老支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":271.603008,"d":"271.60"},{"v":271.603008,"d":"271.60"}]
["2080506","机关事业单位职业年金缴费支出",{"v":135.801504,"d":"135.80"},{"v":135.801504,"d":"135.80"}]

{"sheet":"表三、一般公共预算基本支出预算表","index":2,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3"]
["年部门一般公共预算基本支出预算表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",null,"单位:万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["","合计",{"v":2430.347623,"d":"2,430.35"}]
["301","工资福利支出",{"v":2371.447389,"d":"2,371.45"}]
["30101","基本工资",{"v":1109.9736,"d":"1,109.97"}]
["30102","津贴补贴",{"v":140.544,"d":"140.54"}]
["30102","津贴补贴",{"v":50.925564,"d":"50.93"}]
["30107","绩效工资",{"v":308.484,"d":"308.48"}]
["30108","机关事业单位基本养老保险缴费",{"v":271.603008,"d":"271.60"}]
["30109","职业年金缴费",{"v":135.801504,"d":"135.80"}]
["30110","职工基本医疗保险缴费",{"v":108.641203,"d":"108.64"}]
["30111","公务员医疗补助缴费",{"v":33.950376,"d":"33.95"}]
["30112","其他社会保障缴费",{"v":2.2348220000000003,"d":"2.23"}]
["30112","其他社会保障缴费",{"v":5.587056,"d":"5.59"}]
["30113","住房公积金",{"v":203.702256,"d":"203.70"}]
["302","商品和服务支出",{"v":21.809726,"d":"21.81"}]
["30228","工会经费",{"v":20.370226000000002,"d":"20.37"}]
["30229","福利费",{"v":1.2495,"d":"1.25"}]
["30299","其他商品和服务支出",0.13]
["30299","其他商品和服务支出",0.06]
["303","对个人和家庭的补助",{"v":37.090508,"d":"37.09"}]
["30301","离休费",5.16]
["30301","离休费",{"v":2.9844,"d":"2.98"}]
["30301","离休费",{"v":0.2486,"d":"0.25"}]
["30301","离休费",{"v":0.257508,"d":"0.26"}]
["30305","生活补助",{"v":28.152,"d":"28.15"}]
["30399","其他对个人和家庭的补助",{"v":0.288,"d":"0.29"}]

{"sheet":"表三-2、一般公共预算基本支出预算表(政府经济分类)","index":3,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3-2"]
["年部门一般公共预算基本支出预算表"]
["部门(单位)050041-萧县孙圩子镇中心学校",null,"单位:万元"]
["政府经济分类科目",null,"预算数"]
["科目编码","科目名称"]
["合计","",{"v":2430.347623,"d":"2,430.35"}]
["505","对事业单位经常性补助",{"v":2393.257115,"d":"2,393.26"}]
["50501","工资福利支出",{"v":2371.447389,"d":"2,371.45"}]
["50502","商品和服务支出",{"v":21.809726,"d":"21.81"}]
["509","对个人和家庭的补助",{"v":37.090508,"d":"37.09"}]
["50901","社会福利和救助",{"v":28.152,"d":"28.15"}]
["50905","离退休费",{"v":8.650508,"d":"8.65"}]
["50999","其他对个人和家庭补助",{"v":0.288,"d":"0.29"}]

{"sheet":"表四、政府性基金预算支出预算表","index":4,"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"]
["年政府性基金预算支出表"]
["部门（单位）名称:",{"$nulls":3},"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":5,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表5"]
["年部门收支预算总表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",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":2430.347623,"d":"2,430.35"},"（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",null,"（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":2022.943111,"d":"2,022.94"}]
["     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":407.404512,"d":"407.40"}]
["     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"]
["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"]
[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":2430.347623,"d":"2,430.35"},"支　出  总　计",{"v":2430.347623,"d":"2,430.35"}]
["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":6,"n_rows":13,"n_cols":14,"rows_kept":13,"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"]
["年部门收入预算总表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$nulls":11},"单位:万元"]
["功能分类科目",null,"合计","一般公共预算拨款收入","政府性基金预算拨款收入","财政专户管理资金","上级转移支付（提前下达一般公共预算）","上级转移支付（提前下达政府性基金预算）","单位资金"]
["科目编码","科目名称",{"$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","",{"v":2430.347623,"d":"2,430.35"},{"v":2430.347623,"d":"2,430.35"}]
["205","教育支出",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["20502","普通教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["2050202","小学教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["208","社会保障和就业支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["20805","行政事业单位养老支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":271.603008,"d":"271.60"},{"v":271.603008,"d":"271.60"}]
["2080506","机关事业单位职业年金缴费支出",{"v":135.801504,"d":"135.80"},{"v":135.801504,"d":"135.80"}]

{"sheet":"表七、部门支出预算表","index":7,"n_rows":13,"n_cols":5,"rows_kept":13,"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"]
["年部门支出预算总表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$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"]
["","",{"v":2430.347623,"d":"2,430.35"},{"v":2430.347623,"d":"2,430.35"}]
["205","教育支出",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["20502","普通教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["2050202","小学教育",{"v":2022.943111,"d":"2,022.94"},{"v":2022.943111,"d":"2,022.94"}]
["208","社会保障和就业支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["20805","行政事业单位养老支出",{"v":407.404512,"d":"407.40"},{"v":407.404512,"d":"407.40"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":271.603008,"d":"271.60"},{"v":271.603008,"d":"271.60"}]
["2080506","机关事业单位职业年金缴费支出",{"v":135.801504,"d":"135.80"},{"v":135.801504,"d":"135.80"}]

{"sheet":"表八、项目支出表","index":8,"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"]
["年项目支出表"]
[]
[]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$nulls":11},"单位:万元"]
["项目名称","项目单位","合计","本年财政拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金","上级转移支付（提前下达一般公共预算）","上级转移支付（提前下达政府性基金）"]
[{"$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":9,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9"]
["年部门“三公”经费预算表"]
[]
["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":10,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表10"]
["年部门政府采购支出表"]
["部门（单位）名称:050041-萧县孙圩子镇中心学校",{"$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":11,"n_rows":4,"n_cols":13,"rows_kept":4,"merged":[[1,0,1,12],[3,7,3,9]],"flags":["formulas_cached_only"]}
["表11"]
["年部门政府购买服务支出表"]
["‘部门（单位）名称:’050041-萧县孙圩子镇中心学校",{"$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"]