{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["部门：怀化市锦溪小学"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":3100.49,"d":"3,100.49"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":504,"d":"504.00"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出",{"v":3179.5,"d":"3,179.50"}]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",298.74]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",126.25]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":3604.49,"d":"3,604.49"},"本年支出合计",{"v":3604.49,"d":"3,604.49"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":3604.49,"d":"3,604.49"},"支出总计",{"v":3604.49,"d":"3,604.49"}]

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["公开02表"]
["收入预算总表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
[225001,"  怀化市锦溪小学",{"v":3604.49,"d":"3,604.49"},{"v":3604.49,"d":"3,604.49"},{"v":3100.49,"d":"3,100.49"},{"v":504,"d":"504.00"}]

{"sheet":"支出预算总表","index":2,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8]]}
["公开03表"]
["支出预算总表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["  225001","  怀化市锦溪小学",{"v":3604.49,"d":"3,604.49"},{"v":3056.37,"d":"3,056.37"},{"v":2978.77,"d":"2,978.77"},{"v":77.6,"d":"77.60"},548.12,542.12,{"v":6,"d":"6.00"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":3100.49,"d":"3,100.49"},"一、本年支出",{"v":3100.49,"d":"3,100.49"}]
["（一）一般公共预算拨款",{"v":3100.49,"d":"3,100.49"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出",{"v":2675.5,"d":"2,675.50"}]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",298.74]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",126.25]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":3100.49,"d":"3,100.49"},"支出总计",{"v":3100.49,"d":"3,100.49"}]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[16,0,16,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["205","教育支出",{"v":2675.5,"d":"2,675.50"},{"v":2631.38,"d":"2,631.38"},{"v":2553.78,"d":"2,553.78"},{"v":77.6,"d":"77.60"},44.12]
["  20502","  普通教育",{"v":2675.5,"d":"2,675.50"},{"v":2631.38,"d":"2,631.38"},{"v":2553.78,"d":"2,553.78"},{"v":77.6,"d":"77.60"},44.12]
["   2050202","   小学教育",{"v":2675.5,"d":"2,675.50"},{"v":2631.38,"d":"2,631.38"},{"v":2553.78,"d":"2,553.78"},{"v":77.6,"d":"77.60"},44.12]
["208","社会保障和就业支出",298.74,298.74,298.74]
["  20805","  行政事业单位养老支出",298.74,298.74,298.74]
["   2080505","   机关事业单位基本养老保险缴费支出",298.74,298.74,298.74]
["210","卫生健康支出",126.25,126.25,126.25]
["  21011","  行政事业单位医疗",126.25,126.25,126.25]
["   2101101","   行政单位医疗",126.25,126.25,126.25]
[]
["合计：",null,{"v":3100.49,"d":"3,100.49"},{"v":3056.37,"d":"3,056.37"},{"v":2978.77,"d":"2,978.77"},{"v":77.6,"d":"77.60"},44.12]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[23,0,23,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":2832.52,"d":"2,832.52"},{"v":2779.52,"d":"2,779.52"},{"v":53,"d":"53.00"}]
["  30102","  津贴补贴",7.31,7.31]
["  30101","  基本工资",913.65,913.65]
["  30103","  奖金",575.91,575.91]
["  30113","  住房公积金",247.34,247.34]
["  30199","  其他工资福利支出",45.68,45.68]
["  30107","  绩效工资",564.64,564.64]
["  30108","  机关事业单位基本养老保险缴费",298.74,298.74]
["  30110","  职工基本医疗保险缴费",126.25,126.25]
["  30106","  伙食补助费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30112","  其他社会保障缴费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["302","商品和服务支出",62.57,37.97,{"v":24.6,"d":"24.60"}]
["  30228","  工会经费",49.71,29.71,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",12.86,8.26,{"v":4.6,"d":"4.60"}]
["303","对个人和家庭的补助",161.28,161.28]
["  30399","  其他对个人和家庭的补助",158.79,158.79]
["  30305","  生活补助",2.48,2.48]
["合  计",null,{"v":3056.37,"d":"3,056.37"},{"v":2978.77,"d":"2,978.77"},{"v":77.6,"d":"77.60"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门：怀化市锦溪小学"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":25,"n_cols":20,"rows_kept":25,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,13,0],[14,0,14,2],[16,0,16,2],[17,0,22,0],[23,0,23,2]]}
["公开09表"]
["项目支出预算表"]
["部门：怀化市锦溪小学"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":3604.49,"d":"3,604.49"},{"v":3100.49,"d":"3,100.49"},{"v":3100.49,"d":"3,100.49"},{"v":3095.99,"d":"3,095.99"},{"v":4.5,"d":"4.50"},null,null,{"v":504,"d":"504.00"}]
["   人员类",null,null,{"v":2978.77,"d":"2,978.77"},{"v":2978.77,"d":"2,978.77"},{"v":2978.77,"d":"2,978.77"},{"v":2978.77,"d":"2,978.77"}]
["人员类","工资性支出","怀化市锦溪小学",{"v":2061.51,"d":"2,061.51"},{"v":2061.51,"d":"2,061.51"},{"v":2061.51,"d":"2,061.51"},{"v":2061.51,"d":"2,061.51"}]
[null,"对个人和家庭补助","怀化市锦溪小学",169.54,169.54,169.54,169.54]
[null,"其他工资福利支出","怀化市锦溪小学",75.39,75.39,75.39,75.39]
[null,"住房公积金","怀化市锦溪小学",247.34,247.34,247.34,247.34]
[null,"社会保险缴费","怀化市锦溪小学",424.99,424.99,424.99,424.99]
["   公用经费",null,null,{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"}]
["公用经费","公用经费","怀化市锦溪小学",{"v":77.6,"d":"77.60"},77.6,{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"}]
["   其他运转类",null,null,542.12,44.12,44.12,39.62,{"v":4.5,"d":"4.50"},null,null,{"v":498,"d":"498.00"}]
["其他运转类","课后服务设备维护成本","怀化市锦溪小学",{"v":24.9,"d":"24.90"},24.9,{"$nulls":5},{"v":24.9,"d":"24.90"}]
[null,"校方责任险","怀化市锦溪小学",7.02,7.02,7.02,7.02]
[null,"课后服务行政管理人员补贴","怀化市锦溪小学",{"v":74.7,"d":"74.70"},74.7,{"$nulls":5},{"v":74.7,"d":"74.70"}]
[null,"工会活动经费","怀化市锦溪小学",{"v":4.5,"d":"4.50"},4.5,{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"课后服务教师补贴","怀化市锦溪小学",{"v":398.4,"d":"398.40"},398.4,{"$nulls":5},{"v":398.4,"d":"398.40"}]
[null,"校园保安经费","怀化市锦溪小学",{"v":32.6,"d":"32.60"},32.6,{"v":32.6,"d":"32.60"},{"v":32.6,"d":"32.60"}]
["   特定目标类",null,null,{"v":6,"d":"6.00"},{"$nulls":6},{"v":6,"d":"6.00"}]
["特定目标类","实习基地建设","怀化市锦溪小学",{"v":6,"d":"6.00"},6,{"$nulls":5},{"v":6,"d":"6.00"}]

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["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：怀化市锦溪小学",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

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["项目支出绩效目标表"]
["部门：怀化市锦溪小学"]
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["部门整体支出绩效目标表"]
["部门：怀化市锦溪小学"]
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