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[]
["2023年单位预算"]
["2023-02-06"]

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[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",889.99,"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",{"v":21.6,"d":"21.60"},"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",871.85]
[null,"六、其他收入 ",{"v":222,"d":"222.00"},"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",110.74]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",57.66]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",93.33]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":1133.59,"d":"1,133.59"},"本 年 支 出 合 计",{"v":1133.59,"d":"1,133.59"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1133.59,"d":"1,133.59"},"支  出  总  计",{"v":1133.59,"d":"1,133.59"}]

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[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":12}," "]
[null,"单位：",{"$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":1133.59,"d":"1,133.59"},null,889.99,null,null,{"v":21.6,"d":"21.60"},null,{"v":222,"d":"222.00"}]
[null,null,"",{"v":1133.59,"d":"1,133.59"},null,889.99,null,null,{"v":21.6,"d":"21.60"},null,{"v":222,"d":"222.00"}]
[null,"356305","遂宁市第四中学校",{"v":1133.59,"d":"1,133.59"},null,889.99,null,null,{"v":21.6,"d":"21.60"},null,{"v":222,"d":"222.00"}]

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[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":1133.59,"d":"1,133.59"},911.59,{"v":222,"d":"222.00"}]
[{"$nulls":5},"",{"v":1133.59,"d":"1,133.59"},911.59,{"v":222,"d":"222.00"}]
[{"$nulls":5},"遂宁市第四中学校",{"v":1133.59,"d":"1,133.59"},911.59,{"v":222,"d":"222.00"}]
[null,"205","02","03","356305"," 初中教育",871.85,649.85,{"v":222,"d":"222.00"}]
[null,"221","02","01","356305"," 住房公积金",93.33,93.33]
[null,"208","05","02","356305"," 事业单位离退休",{"v":16.3,"d":"16.30"},{"v":16.3,"d":"16.30"}]
[null,"208","08","01","356305"," 死亡抚恤",0.94,0.94]
[null,"208","05","05","356305"," 机关事业单位基本养老保险缴费支出",93.51,93.51]
[null,"210","11","02","356305"," 事业单位医疗",57.66,57.66]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：",{"$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",889.99,"一、本年支出",889.99,889.99]
[null," 一般公共预算拨款收入",889.99," 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",628.25,628.25]
[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",110.74,110.74]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",57.66,57.66]
[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",93.33,93.33]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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":4},"合    计",889.99,889.99,889.99,889.99]
[null,"","",null,"",889.99,889.99,889.99,889.99]
[null,"","",null," 遂宁市第四中学校",889.99,889.99,889.99,889.99]
[null,"","",null,"  商品和服务支出",46.85,46.85,46.85,46.85]
[null,"","",null,"   工会经费",11.61,11.61,11.61,11.61]
[null,"","",null,"   福利费",17.53,17.53,17.53,17.53]
[null,"","",null,"   其他商品和服务支出",8.94,8.94,8.94,8.94]
[null,"","",null,"   培训费",8.77,8.77,8.77,8.77]
[null,"","",null,"  工资福利支出",834.85,834.85,834.85,834.85]
[null,"","",null,"   其他社会保障缴费",5.84,5.84,5.84,5.84]
[null,"","",null,"   住房公积金",93.33,93.33,93.33,93.33]
[null,"","",null,"   基本工资",366.48,366.48,366.48,366.48]
[null,"","",null,"   机关事业单位基本养老保险缴费",93.51,93.51,93.51,93.51]
[null,"","",null,"   职工基本医疗保险缴费",57.66,57.66,57.66,57.66]
[null,"","",null,"   绩效工资",210.98,210.98,210.98,210.98]
[null,"","",null,"   津贴补贴",7.04,7.04,7.04,7.04]
[null,"","",null,"  对个人和家庭的补助",8.29,8.29,8.29,8.29]
[null,"","",null,"   医疗费补助",7.35,7.35,7.35,7.35]
[null,"","",null,"   生活补助",0.94,0.94,0.94,0.94]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",889.99,889.99]
[{"$nulls":5},"",889.99,889.99]
[{"$nulls":5},"遂宁市教育和体育局部门",889.99,889.99]
[null,"205","02","03","356"," 初中教育",628.25,628.25]
[null,"221","02","01","356"," 住房公积金",93.33,93.33]
[null,"208","05","02","356"," 事业单位离退休",{"v":16.3,"d":"16.30"},{"v":16.3,"d":"16.30"}]
[null,"208","08","01","356"," 死亡抚恤",0.94,0.94]
[null,"208","05","05","356"," 机关事业单位基本养老保险缴费支出",93.51,93.51]
[null,"210","11","02","356"," 事业单位医疗",57.66,57.66]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：",{"$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",889.99,872.28,17.71]
[null,"","",null,"",889.99,872.28,17.71]
[null,"","","356305","遂宁市第四中学校",889.99,872.28,17.71]
[null,"","","302"," 商品和服务支出",46.85,29.14,17.71]
[null,"302","28","30228","  工会经费",11.61,11.61]
[null,"302","29","30229","  福利费",17.53,17.53]
[null,"302","99","30299","  其他商品和服务支出",8.94,null,8.94]
[null,"302","16","30216","  培训费",8.77,null,8.77]
[null,"","","301"," 工资福利支出",834.85,834.85]
[null,"301","12","30112","  其他社会保障缴费",5.84,5.84]
[null,"301","13","30113","  住房公积金",93.33,93.33]
[null,"301","01","30101","  基本工资",366.48,366.48]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",93.51,93.51]
[null,"301","10","30110","  职工基本医疗保险缴费",57.66,57.66]
[null,"301","07","30107","  绩效工资",210.98,210.98]
[null,"301","02","30102","  津贴补贴",7.04,7.04]
[null,"","","303"," 对个人和家庭的补助",8.29,8.29]
[null,"303","07","30307","  医疗费补助",7.35,7.35]
[null,"303","05","30305","  生活补助",0.94,0.94]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[{"$nulls":5},"  "]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":10,"rows_kept":9,"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：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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,"356305"," 遂宁市第四中学校"]

{"sheet":"4","index":10,"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]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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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：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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,null," "]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]