{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Z01 收入支出决算批复表(财决批复01表)","Z03 收入决算批复表(财决批复02表)","Z04 支出决算批复表(财决批复03表)","Z01_1 财政拨款收入支出决算批复表(财决批复04表)","Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表)","Z08_1 一般公共预算财政拨款基本支出决算明细表(财决批复06表)","Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07表)","Z11 国有资本经营预算财政拨款收入支出决算批复表(财决批复08表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Z01 收入支出决算批复表(财决批复01表)","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["收入支出决算批复表",null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：萧县王寨中学",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":1098.15,"d":"1,098.15"},"一、一般公共服务支出","31",""]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","32",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","33",""]
["四、上级补助收入","4","","四、公共安全支出","34",""]
["五、事业收入","5",12.84,"五、教育支出","35",923.57]
["六、经营收入","6","","六、科学技术支出","36",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","37",""]
["八、其他收入","8","","八、社会保障和就业支出","38",118.05]
["","9","","九、卫生健康支出","39",""]
["","10","","十、节能环保支出","40",""]
["","11","","十一、城乡社区支出","41",""]
["","12","","十二、农林水支出","42",""]
["","13","","十三、交通运输支出","43",""]
["","14","","十四、资源勘探工业信息等支出","44",""]
["","15","","十五、商业服务业等支出","45",""]
["","16","","十六、金融支出","46",""]
["","17","","十七、援助其他地区支出","47",""]
["","18","","十八、自然资源海洋气象等支出","48",""]
["","19","","十九、住房保障支出","49",69.38]
["","20","","二十、粮油物资储备支出","50",""]
["","21","","二十一、国有资本经营预算支出","51",""]
["","22","","二十二、灾害防治及应急管理支出","52",""]
["","23","","二十三、其他支出","53",""]
["","24","","二十四、债务还本支出","54",""]
["","25","","二十五、债务付息支出","55",""]
["本年收入合计","26",{"v":1110.99,"d":"1,110.99"},"二十六、抗疫特别国债安排的支出","56",""]
["使用非财政拨款结余","27","","本年支出合计","57",{"v":1110.99,"d":"1,110.99"}]
["年初结转和结余","28",519.37,"结余分配","58",""]
["","29","","年末结转和结余","59",519.37]
["总计","30",{"v":1630.36,"d":"1,630.36"},"总计","60",{"v":1630.36,"d":"1,630.36"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
["    3.本套报表金额单位转换时可能存在尾数误差。","","","","",""]
[]
[null,null,"— 1 —"]

{"sheet":"Z03 收入决算批复表(财决批复02表)","index":1,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,7,4,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,11,6,11],[3,11,6,11],[3,11,6,11],[3,11,6,11],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[5,7,6,7],[5,7,6,7],[5,8,6,8],[5,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[26,0,26,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[27,0,27,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[28,0,28,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11],[29,0,29,11]],"flags":["formulas_cached_only"]}
["收入决算批复表",{"$nulls":6},"收入决算批复表"]
[{"$nulls":11},"财决批复02表"]
["部门：萧县王寨中学",{"$nulls":10},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["科目代码","","","科目名称","","","","","","","",""]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":1110.99,"d":"1,110.99"},{"v":1098.15,"d":"1,098.15"},"",12.84,12.84,"","",""]
["205","","","教育支出",923.57,910.73,"",12.84,12.84,"","",""]
["20502","","","普通教育",919.31,906.47,"",12.84,12.84,"","",""]
["2050203","","","  初中教育",{"v":18.6,"d":"18.60"},{"v":18.6,"d":"18.60"},"","","","","",""]
["2050204","","","  高中教育",{"v":733.3,"d":"733.30"},720.46,"",12.84,12.84,"","",""]
["2050299","","","  其他普通教育支出",167.41,167.41,"","","","","",""]
["20503","","","职业教育",0.21,0.21,"","","","","",""]
["2050302","","","  中等职业教育",0.21,0.21,"","","","","",""]
["20509","","","教育费附加安排的支出",4.05,4.05,"","","","","",""]
["2050999","","","  其他教育费附加安排的支出",4.05,4.05,"","","","","",""]
["208","","","社会保障和就业支出",118.05,118.05,"","","","","",""]
["20805","","","行政事业单位养老支出",118.05,118.05,"","","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",71.11,71.11,"","","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",46.94,46.94,"","","","","",""]
["221","","","住房保障支出",69.38,69.38,"","","","","",""]
["22102","","","住房改革支出",69.38,69.38,"","","","","",""]
["2210201","","","  住房公积金",56.71,56.71,"","","","","",""]
["2210202","","","  提租补贴",12.66,12.66,"","","","","",""]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","",""]
[]
[{"$nulls":7},"—2.%d —"]

{"sheet":"Z04 支出决算批复表(财决批复03表)","index":2,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[26,0,26,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[28,0,28,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9],[29,0,29,9]],"flags":["formulas_cached_only"]}
["支出决算批复表",{"$nulls":5},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：萧县王寨中学",{"$nulls":8},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1110.99,"d":"1,110.99"},932.87,178.12,"","",""]
["205","","","教育支出",923.57,745.45,178.12,"","",""]
["20502","","","普通教育",919.31,745.45,173.86,"","",""]
["2050203","","","  初中教育",{"v":18.6,"d":"18.60"},10.18,8.43,"","",""]
["2050204","","","  高中教育",{"v":733.3,"d":"733.30"},{"v":589.3,"d":"589.30"},{"v":144,"d":"144.00"},"","",""]
["2050299","","","  其他普通教育支出",167.41,145.98,21.43,"","",""]
["20503","","","职业教育",0.21,"",0.21,"","",""]
["2050302","","","  中等职业教育",0.21,"",0.21,"","",""]
["20509","","","教育费附加安排的支出",4.05,"",4.05,"","",""]
["2050999","","","  其他教育费附加安排的支出",4.05,"",4.05,"","",""]
["208","","","社会保障和就业支出",118.05,118.05,"","","",""]
["20805","","","行政事业单位养老支出",118.05,118.05,"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",71.11,71.11,"","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",46.94,46.94,"","","",""]
["221","","","住房保障支出",69.38,69.38,"","","",""]
["22102","","","住房改革支出",69.38,69.38,"","","",""]
["2210201","","","  住房公积金",56.71,56.71,"","","",""]
["2210202","","","  提租补贴",12.66,12.66,"","","",""]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":6},"— 3.%d —"]

{"sheet":"Z01_1 财政拨款收入支出决算批复表(财决批复04表)","index":3,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算批复表",null,null,"财政拨款收入支出决算批复表"]
[{"$nulls":8},"财决批复04表"]
["部门：萧县王寨中学",{"$nulls":7},"金额单位：万元"]
["收     入","","","支     出","","","","",""]
["项目","行次","金额","项目","行次","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":1098.15,"d":"1,098.15"},"一、一般公共服务支出","32","","","",""]
["二、政府性基金预算财政拨款","2","","二、外交支出","33","","","",""]
["三、国有资本经营预算财政拨款","3","","三、国防支出","34","","","",""]
["","4","","四、公共安全支出","35","","","",""]
["","5","","五、教育支出","36",910.73,910.73,"",""]
["","6","","六、科学技术支出","37","","","",""]
["","7","","七、文化旅游体育与传媒支出","38","","","",""]
["","8","","八、社会保障和就业支出","39",118.05,118.05,"",""]
["","9","","九、卫生健康支出","40","","","",""]
["","10","","十、节能环保支出","41","","","",""]
["","11","","十一、城乡社区支出","42","","","",""]
["","12","","十二、农林水支出","43","","","",""]
["","13","","十三、交通运输支出","44","","","",""]
["","14","","十四、资源勘探工业信息等支出","45","","","",""]
["","15","","十五、商业服务业等支出","46","","","",""]
["","16","","十六、金融支出","47","","","",""]
["","17","","十七、援助其他地区支出","48","","","",""]
["","18","","十八、自然资源海洋气象等支出","49","","","",""]
["","19","","十九、住房保障支出","50",69.38,69.38,"",""]
["","20","","二十、粮油物资储备支出","51","","","",""]
["","21","","二十一、国有资本经营预算支出","52","","","",""]
["","22","","二十二、灾害防治及应急管理支出","53","","","",""]
["","23","","二十三、其他支出","54","","","",""]
["","24","","二十四、债务还本支出","55","","","",""]
["","25","","二十五、债务付息支出","56","","","",""]
["本年收入合计","26",{"v":1098.15,"d":"1,098.15"},"二十六、抗疫特别国债安排的支出","57","","","",""]
["年初财政拨款结转和结余","27","","","58","","","",""]
["  一般公共预算财政拨款","28","","本年支出合计","59",{"v":1098.15,"d":"1,098.15"},{"v":1098.15,"d":"1,098.15"},"",""]
["  政府性基金预算财政拨款","29","","年末财政拨款结转和结余","60","","","",""]
["  国有资本经营预算财政拨款","30","","","61","","","",""]
["总计","31",{"v":1098.15,"d":"1,098.15"},"总计","62",{"v":1098.15,"d":"1,098.15"},{"v":1098.15,"d":"1,098.15"},"",""]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

{"sheet":"Z07 一般公共预算财政拨款收入支出决算批复表(财决批复05表)","index":4,"n_rows":31,"n_cols":17,"rows_kept":31,"merged":[[0,0,0,16],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[26,0,26,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[27,0,27,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16],[28,0,28,16]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款收入支出决算批复表",{"$nulls":8},"一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：萧县王寨中学",{"$nulls":15},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","",{"v":1098.15,"d":"1,098.15"},932.87,165.28,{"v":1098.15,"d":"1,098.15"},932.87,165.28,"","","",""]
["205","","","教育支出","","","",910.73,745.45,165.28,910.73,745.45,165.28,"","","",""]
["20502","","","普通教育","","","",906.47,745.45,161.02,906.47,745.45,161.02,"","","",""]
["2050203","","","  初中教育","","","",{"v":18.6,"d":"18.60"},10.18,8.43,{"v":18.6,"d":"18.60"},10.18,8.43,"","","",""]
["2050204","","","  高中教育","","","",720.46,{"v":589.3,"d":"589.30"},131.16,720.46,{"v":589.3,"d":"589.30"},131.16,"","","",""]
["2050299","","","  其他普通教育支出","","","",167.41,145.98,21.43,167.41,145.98,21.43,"","","",""]
["20503","","","职业教育","","","",0.21,"",0.21,0.21,"",0.21,"","","",""]
["2050302","","","  中等职业教育","","","",0.21,"",0.21,0.21,"",0.21,"","","",""]
["20509","","","教育费附加安排的支出","","","",4.05,"",4.05,4.05,"",4.05,"","","",""]
["2050999","","","  其他教育费附加安排的支出","","","",4.05,"",4.05,4.05,"",4.05,"","","",""]
["208","","","社会保障和就业支出","","","",118.05,118.05,"",118.05,118.05,"","","","",""]
["20805","","","行政事业单位养老支出","","","",118.05,118.05,"",118.05,118.05,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出","","","",71.11,71.11,"",71.11,71.11,"","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出","","","",46.94,46.94,"",46.94,46.94,"","","","",""]
["221","","","住房保障支出","","","",69.38,69.38,"",69.38,69.38,"","","","",""]
["22102","","","住房改革支出","","","",69.38,69.38,"",69.38,69.38,"","","","",""]
["2210201","","","  住房公积金","","","",56.71,56.71,"",56.71,56.71,"","","","",""]
["2210202","","","  提租补贴","","","",12.66,12.66,"",12.66,12.66,"","","","",""]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

{"sheet":"Z08_1 一般公共预算财政拨款基本支出决算明细表(财决批复06表)","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,5,7],[4,7,5,7],[4,8,5,8],[4,8,5,8],[37,0,37,1],[37,0,37,1],[37,3,37,7],[37,3,37,7],[37,3,37,7],[37,3,37,7],[37,3,37,7],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[38,0,38,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算明细表",{"$nulls":3},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"财决批复06表"]
["部门：萧县王寨中学",{"$nulls":7},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目代码","科目名称","金额","科目代码","科目名称","金额","科目代码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",859.07,"302","商品和服务支出",4.46,"30703","  国内债务发行费用",""]
["30101","  基本工资",326.89,"30201","  办公费","","30704","  国外债务发行费用",""]
["30102","  津贴补贴",46.47,"30202","  印刷费","","310","资本性支出",""]
["30103","  奖金",147.83,"30203","  咨询费","","31001","  房屋建筑物购建",""]
["30106","  伙食补助费","","30204","  手续费","","31002","  办公设备购置",""]
["30107","  绩效工资",162.33,"30205","  水费","","31003","  专用设备购置",""]
["30108","  机关事业单位基本养老保险缴费",71.11,"30206","  电费","","31005","  基础设施建设",""]
["30109","  职业年金缴费",46.94,"30207","  邮电费","","31006","  大型修缮",""]
["30110","  职工基本医疗保险缴费","","30208","  取暖费","","31007","  信息网络及软件购置更新",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31008","  物资储备",""]
["30112","  其他社会保障缴费","","30211","  差旅费","","31009","  土地补偿",""]
["30113","  住房公积金",56.71,"30212","  因公出国（境）费用","","31010","  安置补助",""]
["30114","  医疗费","","30213","  维修（护）费","","31011","  地上附着物和青苗补偿",""]
["30199","  其他工资福利支出",0.79,"30214","  租赁费","","31012","  拆迁补偿",""]
["303","对个人和家庭的补助",69.35,"30215","  会议费","","31013","  公务用车购置",""]
["30301","  离休费","","30216","  培训费","","31019","  其他交通工具购置",""]
["30302","  退休费","","30217","  公务接待费","","31021","  文物和陈列品购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31022","  无形资产购置",""]
["30304","  抚恤金","","30224","  被装购置费","","31099","  其他资本性支出",""]
["30305","  生活补助",13.27,"30225","  专用燃料费","","312","对企业补助",""]
["30306","  救济费","","30226","  劳务费","","31201","  资本金注入",""]
["30307","  医疗费补助","","30227","  委托业务费","","31203","  政府投资基金股权投资",""]
["30308","  助学金",16.24,"30228","  工会经费",4.46,"31204","  费用补贴",""]
["30309","  奖励金",39.42,"30229","  福利费","","31205","  利息补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","31299","  其他对企业补助",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","399","其他支出",""]
["30399","  其他对个人和家庭的补助支出",0.42,"30240","  税金及附加费用","","39907","  国家赔偿费用支出",""]
["","","","30299","  其他商品和服务支出","","39908","   对民间非营利组织和群众性自治组织补贴",""]
["","","","307","债务利息及费用支出","","39909","  经常性赠与",""]
["","","","30701","  国内债务付息","","39910","  资本性赠与",""]
["","","","30702","  国外债务付息","","39999","  其他支出",""]
["人员经费合计","",928.41,"公用经费合计","","","","",4.46]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算批复表(财决批复07表)","index":6,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[0,0,0,16],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,3,9],[3,7,3,9],[3,7,3,9],[3,10,3,12],[3,10,3,12],[3,10,3,12],[3,13,3,16],[3,13,3,16],[3,13,3,16],[3,13,3,16],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[4,12,6,12],[4,12,6,12],[4,12,6,12],[4,13,6,13],[4,13,6,13],[4,13,6,13],[4,14,6,14],[4,14,6,14],[4,14,6,14],[4,15,4,16],[4,15,4,16],[5,15,6,15],[5,15,6,15],[5,16,6,16],[5,16,6,16],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[15,0,15,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[16,0,16,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16],[17,0,17,16]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算批复表",{"$nulls":8},"政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：萧县王寨中学",{"$nulls":15},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]

{"sheet":"Z11 国有资本经营预算财政拨款收入支出决算批复表(财决批复08表)","index":7,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,0,11],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,3,11],[3,9,3,11],[3,9,3,11],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,9,6,9],[4,9,6,9],[4,9,6,9],[4,10,6,10],[4,10,6,10],[4,10,6,10],[4,11,6,11],[4,11,6,11],[4,11,6,11],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[15,0,15,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[16,0,16,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11],[17,0,17,11]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款收入支出决算批复表",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算批复表"]
[{"$nulls":11},"财决批复08表"]
["部门：萧县王寨中学",{"$nulls":10},"金额单位：万元"]
["科目代码","","","科目名称","年初结转和结余","","","本年收入","本年支出","年末结转和结余","",""]
["支出功能分类","","","","合计","结转","结余","基本支出结转","合计","合计","结转","结余"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— 8.%d —"]