{"text_format":"3","workbook":"xlsx","n_sheets":10,"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","本年一般公共预算支出预算表","本年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","本年政府性基金预算支出预算表","国有资本经营预算支出表","本年项目支出预算表"],"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]]}
[]
["收支预算总表"]
["部门：217_怀化市铁路第二中学"]
[{"$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":2654.619511,"d":"2,654.62"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":784,"d":"784.00"},"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":3438.619511,"d":"3,438.62"}]
["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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":3438.619511,"d":"3,438.62"},"本年支出合计",{"v":3438.619511,"d":"3,438.62"}]
["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":3438.619511,"d":"3,438.62"},"支出总计",{"v":3438.619511,"d":"3,438.62"}]

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[]
["收入预算总表"]
["单位：217001_怀化市铁路第二中学"]
["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"]
[205,"教育支出",{"v":3438.62,"d":"3,438.62"},{"v":2654.62,"d":"2,654.62"},{"v":784,"d":"784.00"}]
[20502,"普通教育",{"v":3438.62,"d":"3,438.62"},{"v":2654.62,"d":"2,654.62"},{"v":784,"d":"784.00"}]
[2050203,"初中教育",{"v":3438.62,"d":"3,438.62"},{"v":2654.62,"d":"2,654.62"},{"v":784,"d":"784.00"}]

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[]
["支出预算总表"]
["217_怀化市铁路第二中学"]
["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"]
[205,"教育支出",{"v":3438.619511,"d":"3,438.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},809.12,22.12,{"v":787,"d":"787.00"}]
[20502,"普通教育",{"v":3438.619511,"d":"3,438.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},809.12,22.12,{"v":787,"d":"787.00"}]
[2050203,"初中教育",{"v":3438.619511,"d":"3,438.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},809.12,22.12,{"v":787,"d":"787.00"}]

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[]
["财政拨款收支预算总表"]
["部门：217_怀化市铁路第二中学"]
["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":2654.619511,"d":"2,654.62"},"一、本年支出",{"v":2654.619511,"d":"2,654.62"}]
["（一）一般公共预算拨款",{"v":2654.619511,"d":"2,654.62"},"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":2654.619511,"d":"2,654.62"}]
["（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"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":2654.619511,"d":"2,654.62"},"支出总计",{"v":2654.619511,"d":"2,654.62"}]

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[]
["本年一般公共预算支出预算表"]
["部门：217_怀化市铁路第二中学"]
["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":2654.619511,"d":"2,654.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},25.12]
["  20502","  普通教育",{"v":2654.619511,"d":"2,654.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},25.12]
["   2050203","   初中教育",{"v":2654.619511,"d":"2,654.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},25.12]
[]
["合计：",null,{"v":2654.619511,"d":"2,654.62"},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"},25.12]

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[]
["本年一般公共预算基本支出预算表"]
["部门：217_怀化市铁路第二中学"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"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","科目编码","科目名称","合计","人员经费","公用经费"]
["505","对事业单位经常性补助","301","工资福利支出",{"v":2451.123094,"d":"2,451.12"},{"v":2451.123094,"d":"2,451.12"}]
["  50501","  工资福利支出","  30113","  住房公积金",{"v":218.954496,"d":"218.95"},{"v":218.954496,"d":"218.95"}]
[null,"  工资福利支出","  30102","  津贴补贴",{"v":4.6872,"d":"4.69"},{"v":4.6872,"d":"4.69"}]
[null,"  工资福利支出","  30107","  绩效工资",{"v":493.58484,"d":"493.58"},{"v":493.58484,"d":"493.58"}]
[null,"  工资福利支出","  30110","  职工基本医疗保险缴费",{"v":112.07199,"d":"112.07"},{"v":112.07199,"d":"112.07"}]
[null,"  工资福利支出","  30199","  其他工资福利支出",{"v":40.61244,"d":"40.61"},{"v":40.61244,"d":"40.61"}]
[null,"  工资福利支出","  30103","  奖金",{"v":504.064,"d":"504.06"},{"v":504.064,"d":"504.06"}]
[null,"  工资福利支出","  30101","  基本工资",{"v":812.2488,"d":"812.25"},{"v":812.2488,"d":"812.25"}]
[null,"  工资福利支出","  30108","  机关事业单位基本养老保险缴费",{"v":264.899328,"d":"264.90"},{"v":264.899328,"d":"264.90"}]
[null,"对事业单位经常性补助","302","商品和服务支出",{"v":84,"d":"84.00"},null,{"v":84,"d":"84.00"}]
["  50502","  商品和服务支出","  30299","  其他商品和服务支出",24.75,null,24.75]
[null,"  商品和服务支出","  30228","  工会经费"]
[null,"  商品和服务支出","  30231","  公务用车运行维护费",1.25,null,1.25]
[null,"  商品和服务支出","  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"  商品和服务支出","  30209","  物业管理费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"  商品和服务支出","  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  商品和服务支出","  30205","  水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  商品和服务支出","  30201","  办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":63.156,"d":"63.16"},{"v":63.156,"d":"63.16"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":61.5,"d":"61.50"},{"v":61.5,"d":"61.50"}]
["合  计",{"$nulls":3},{"v":2629.499511,"d":"2,629.50"},{"v":2545.499511,"d":"2,545.50"},{"v":84,"d":"84.00"}]

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[]
["一般公共预算“三公”经费支出预算表"]
["部门：217_怀化市铁路第二中学"]
[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"]
[217001,"怀化市铁路第二中学",1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"},1.25,{"v":0,"d":"0.00"}]

{"sheet":"本年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]]}
[]
["本年政府性基金预算支出预算表"]
["部门：217_怀化市铁路第二中学"]
["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"]
["说明：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":"国有资本经营预算支出表","index":8,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,3,4],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,2],[11,0,11,6]]}
[]
["国有资本经营预算支出表"]
[]
["部门：003_怀化市住房公积金管理中心",{"$nulls":5},"金额单位：万元"]
["项目",{"$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]
["",null,null,"","","",""]
["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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[]
["本年项目支出预算表"]
["部门：217_怀化市铁路第二中学"]
["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":3438.619511,"d":"3,438.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2651.619511,"d":"2,651.62"},{"v":3,"d":"3.00"},null,null,{"v":784,"d":"784.00"}]
["217_怀化市铁路第二中学",null,null,{"v":3438.619511,"d":"3,438.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2651.619511,"d":"2,651.62"},{"v":3,"d":"3.00"},null,null,{"v":784,"d":"784.00"}]
["  217001_怀化市铁路第二中学",null,null,{"v":3438.619511,"d":"3,438.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2654.619511,"d":"2,654.62"},{"v":2651.619511,"d":"2,651.62"},{"v":3,"d":"3.00"},null,null,{"v":784,"d":"784.00"}]
["   人员类",null,null,{"v":2545.499511,"d":"2,545.50"},{"v":2545.499511,"d":"2,545.50"},{"v":2545.499511,"d":"2,545.50"},{"v":2545.499511,"d":"2,545.50"},{"v":0,"d":"0.00"}]
["人员类","住房公积金","怀化市铁路第二中学",{"v":218.954496,"d":"218.95"},218.954496,{"v":218.954496,"d":"218.95"},{"v":218.954496,"d":"218.95"}]
[null,"对个人和家庭补助","怀化市铁路第二中学",{"v":68.166,"d":"68.17"},68.166,{"v":68.166,"d":"68.17"},{"v":68.166,"d":"68.17"}]
[null,"工资性支出","怀化市铁路第二中学",{"v":1814.58484,"d":"1,814.58"},1814.58484,{"v":1814.58484,"d":"1,814.58"},{"v":1814.58484,"d":"1,814.58"}]
[null,"社会保险缴费","怀化市铁路第二中学",{"v":376.971318,"d":"376.97"},376.971318,{"v":376.971318,"d":"376.97"},{"v":376.971318,"d":"376.97"}]
[null,"其他工资福利支出","怀化市铁路第二中学",{"v":66.822857,"d":"66.82"},66.822857,{"v":66.822857,"d":"66.82"},{"v":66.822857,"d":"66.82"}]
["   公用经费",null,null,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},{"v":0,"d":"0.00"}]
["公用经费","公用经费","怀化市铁路第二中学",{"v":84,"d":"84.00"},84,{"v":84,"d":"84.00"},{"v":84,"d":"84.00"}]
["   其他运转类",null,null,22.12,22.12,22.12,22.12,{"v":0,"d":"0.00"}]
["其他运转类","校园保安经费","怀化市铁路第二中学",18.11,18.11,18.11,18.11]
[null,"2023年度校方责任险","怀化市铁路第二中学",4.01,4.01,4.01,4.01]
["   特定目标类",null,null,{"v":787,"d":"787.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,null,{"v":784,"d":"784.00"}]
["特定目标类","课后服务教师补贴","怀化市铁路第二中学",{"v":650,"d":"650.00"},650,{"$nulls":5},{"v":650,"d":"650.00"}]
[null,"课后服务行政管理人员适当补贴","怀化市铁路第二中学",{"v":130,"d":"130.00"},130,{"$nulls":5},{"v":130,"d":"130.00"}]
[null,"课后服务场地设备维护","怀化市铁路第二中学",{"v":3,"d":"3.00"},3,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"教育实习基地建设","怀化市铁路第二中学",{"v":4,"d":"4.00"},4,{"$nulls":5},{"v":4,"d":"4.00"}]