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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["356305-遂宁市第四中学校"]
["2022年单位预算"]
["2022-05-30"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：356305-遂宁市第四中学校",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1088.21,"d":"1,088.21"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",22.95,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",856.51]
[null,"六、其他收入 ",{"v":224,"d":"224.00"},"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",105.67]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":54.8,"d":"54.80"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",88.18]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":1335.16,"d":"1,335.16"},"本 年 支 出 合 计",{"v":1105.15,"d":"1,105.15"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年",230.01]
[null,"收  入  总  计",{"v":1335.16,"d":"1,335.16"},"支  出  总  计",{"v":1335.16,"d":"1,335.16"}]

{"sheet":"1-1","index":2,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,1,1,13],[2,1,2,2],[3,1,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,5,2]]}
[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":12}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计",{"v":1335.16,"d":"1,335.16"},null,{"v":1088.21,"d":"1,088.21"},null,null,22.95,null,{"v":224,"d":"224.00"}]
[null,"356305","遂宁市第四中学校",{"v":1335.16,"d":"1,335.16"},null,{"v":1088.21,"d":"1,088.21"},null,null,22.95,null,{"v":224,"d":"224.00"}]

{"sheet":"1-2","index":3,"n_rows":13,"n_cols":12,"rows_kept":13,"merged":[[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5],[7,0,12,0]]}
[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1105.15,"d":"1,105.15"},856.75,{"v":248.4,"d":"248.40"}]
[null,"205","02","03","356305","初中教育",856.51,608.11,{"v":248.4,"d":"248.40"}]
[null,"208","05","02","356305","事业单位离退休",15.99,15.99]
[null,"208","05","05","356305","机关事业单位基本养老保险缴费支出",88.74,88.74]
[null,"208","08","01","356305","死亡抚恤",0.94,0.94]
[null,"210","11","02","356305","事业单位医疗",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[null,"221","02","01","356305","住房公积金",88.18,88.18]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",{"v":1088.21,"d":"1,088.21"},"一、本年支出",{"v":1088.21,"d":"1,088.21"},{"v":1088.21,"d":"1,088.21"}]
[null," 一般公共预算拨款收入",{"v":1088.21,"d":"1,088.21"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出",839.57,839.57]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",105.67,105.67]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[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",88.18,88.18]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":39},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":36},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,null,"类","款",{"$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",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","小计","基本支出","项目支出"]
[{"$nulls":5},"合    计",{"v":1088.21,"d":"1,088.21"},949.21,949.21,851.21,{"v":98,"d":"98.00"},{"$nulls":6},{"v":139,"d":"139.00"},{"v":139,"d":"139.00"},null,{"v":139,"d":"139.00"}]
[null,"301","","301",null,"工资福利支出",897.03,897.03,897.03,799.03,{"v":98,"d":"98.00"}]
[null,"30101","301","01","356305"," 基本工资",336.87,336.87,336.87,336.87]
[null,"30102","301","02","356305"," 津贴补贴",7.06,7.06,7.06,7.06]
[null,"30107","301","07","356305"," 绩效工资",217.84,217.84,217.84,217.84]
[null,"30108","301","08","356305"," 机关事业单位基本养老保险缴费",88.74,88.74,88.74,88.74]
[null,"30110","301","10","356305"," 职工基本医疗保险缴费",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[null,"30112","301","12","356305"," 其他社会保障缴费",5.55,5.55,5.55,5.55]
[null,"30113","301","13","356305"," 住房公积金",88.18,88.18,88.18,88.18]
[null,"30199","301","99","356305"," 其他工资福利支出",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
[null,"302","","302",null,"商品和服务支出",168.55,43.55,43.55,43.55,{"$nulls":7},{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
[null,"30216","302","16","356305"," 培训费",8.32,8.32,8.32,8.32]
[null,"30228","302","28","356305"," 工会经费",10.29,10.29,10.29,10.29]
[null,"30229","302","29","356305"," 福利费",16.64,16.64,16.64,16.64]
[null,"30299","302","99","356305"," 其他商品和服务支出",{"v":133.3,"d":"133.30"},{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"v":8.3,"d":"8.30"},{"$nulls":7},{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"}]
[null,"303","","303",null,"对个人和家庭的补助",22.63,8.63,8.63,8.63,{"$nulls":7},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"30305","303","05","356305"," 生活补助",0.94,0.94,0.94,0.94]
[null,"30307","303","07","356305"," 医疗费补助",7.69,7.69,7.69,7.69]
[null,"30399","303","99","356305"," 其他对个人和家庭的补助",{"v":14,"d":"14.00"},{"$nulls":10},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表"]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"v":1088.21,"d":"1,088.21"},{"v":1088.21,"d":"1,088.21"}]
[{"$nulls":4},"教育支出",839.57,839.57]
[{"$nulls":4}," 普通教育",839.57,839.57]
[null,"205","02","03","  初中教育",839.57,839.57]
[{"$nulls":4},"社会保障和就业支出",105.67,105.67]
[{"$nulls":4}," 行政事业单位养老支出",104.73,104.73]
[null,"208","05","02","  事业单位离退休",15.99,15.99]
[null,"208","05","05","  机关事业单位基本养老保险缴费支出",88.74,88.74]
[{"$nulls":4}," 抚恤",0.94,0.94]
[null,"208","08","01","  死亡抚恤",0.94,0.94]
[{"$nulls":4},"卫生健康支出",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[{"$nulls":4}," 行政事业单位医疗",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[null,"210","11","02","  事业单位医疗",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[{"$nulls":4},"住房保障支出",88.18,88.18]
[{"$nulls":4}," 住房改革支出",88.18,88.18]
[null,"221","02","01","  住房公积金",88.18,88.18]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",851.21,834.58,16.62]
[null,"","","301","工资福利支出",799.03,799.03]
[null,"301","01","30101","基本工资",336.87,336.87]
[null,"301","02","30102","津贴补贴",7.06,7.06]
[null,"301","07","30107","绩效工资",217.84,217.84]
[null,"301","08","30108","机关事业单位基本养老保险缴费",88.74,88.74]
[null,"301","10","30110","职工基本医疗保险缴费",{"v":54.8,"d":"54.80"},{"v":54.8,"d":"54.80"}]
[null,"301","12","30112","其他社会保障缴费",5.55,5.55]
[null,"301","13","30113","住房公积金",88.18,88.18]
[null,"","","302","商品和服务支出",43.55,26.93,16.62]
[null,"302","16","30216","培训费",8.32,null,8.32]
[null,"302","28","30228","工会经费",10.29,10.29]
[null,"302","29","30229","福利费",16.64,16.64]
[null,"302","99","30299","其他商品和服务支出",{"v":8.3,"d":"8.30"},null,{"v":8.3,"d":"8.30"}]
[null,"","","303","对个人和家庭的补助",8.63,8.63]
[null,"303","05","30305","生活补助",0.94,0.94]
[null,"303","07","30307","医疗费补助",7.69,7.69]

{"sheet":"3-2","index":8,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,1,1,6],[2,1,2,5],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[7,0,9,0]]}
[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":237,"d":"237.00"}]
[{"$nulls":5},"初中教育",{"v":237,"d":"237.00"}]
[null,"205","02","03","356305"," 义务教育经费保障机制",{"v":28,"d":"28.00"}]
[null,"205","02","03","356305"," 城乡义务教育补助经费",{"v":111,"d":"111.00"}]
[null,"205","02","03","356305"," 市本级教育发展专项资金（兑现2021年度教育质量提升绩效奖补））",{"v":98,"d":"98.00"}]

{"sheet":"3-3","index":9,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,"356305","遂宁市第四中学校"]
[]
[null,"备注：此表为空表"]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[]
[null,"备注：此表为空表"]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,""]
[]
[null,"备注：此表为空表"]

{"sheet":"5","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：356305-遂宁市第四中学校",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[]
[null,"备注：此表为空表"]