{"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：218_怀化市铁路第一中学"]
[{"$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":6403.893813,"d":"6,403.89"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",{"v":1765.715,"d":"1,765.72"},"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":7270.40237,"d":"7,270.40"}]
["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",{"v":480.629575,"d":"480.63"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":167.429787,"d":"167.43"}]
[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",{"v":251.147081,"d":"251.15"}]
[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":8169.608813,"d":"8,169.61"},"本年支出合计",{"v":8169.608813,"d":"8,169.61"}]
["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":8169.608813,"d":"8,169.61"},"支出总计",{"v":8169.608813,"d":"8,169.61"}]

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[]
["收入预算总表"]
["部门：218_怀化市铁路第一中学"]
["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"]
["总计：",null,{"v":8169.608813,"d":"8,169.61"},{"v":8169.608813,"d":"8,169.61"},{"v":6403.893813,"d":"6,403.89"},{"v":1765.715,"d":"1,765.72"}]
["部门：218_怀化市铁路第一中学",null,{"v":8169.608813,"d":"8,169.61"},{"v":8169.608813,"d":"8,169.61"},{"v":6403.893813,"d":"6,403.89"},{"v":1765.715,"d":"1,765.72"}]
["  218001","怀化市铁路第一中学",{"v":8169.608813,"d":"8,169.61"},{"v":8169.608813,"d":"8,169.61"},{"v":6403.893813,"d":"6,403.89"},{"v":1765.715,"d":"1,765.72"}]

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[]
["支出预算总表"]
["218_怀化市铁路第一中学"]
["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"]
["总计:",null,{"v":8169.608813,"d":"8,169.61"},{"v":2411.063813,"d":"2,411.06"},{"v":2311.063813,"d":"2,311.06"},{"v":100,"d":"100.00"},{"v":5758.545,"d":"5,758.55"},{"v":1765.715,"d":"1,765.72"},{"v":3992.83,"d":"3,992.83"}]
["218_怀化市铁路第一中学",null,{"v":8169.608813,"d":"8,169.61"},{"v":2411.063813,"d":"2,411.06"},{"v":2311.063813,"d":"2,311.06"},{"v":100,"d":"100.00"},{"v":5758.545,"d":"5,758.55"},{"v":1765.715,"d":"1,765.72"},{"v":3992.83,"d":"3,992.83"}]
["  218001","  怀化市铁路第一中学",{"v":8169.608813,"d":"8,169.61"},{"v":2411.063813,"d":"2,411.06"},{"v":2311.063813,"d":"2,311.06"},{"v":100,"d":"100.00"},{"v":5758.545,"d":"5,758.55"},{"v":1765.715,"d":"1,765.72"},{"v":3992.83,"d":"3,992.83"}]

{"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]]}
[]
["财政拨款收支预算总表"]
["部门：218_怀化市铁路第一中学"]
["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":6403.893813,"d":"6,403.89"},"一、本年支出",{"v":6403.893813,"d":"6,403.89"}]
["（一）一般公共预算拨款",{"v":6403.893813,"d":"6,403.89"},"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":5504.68737,"d":"5,504.69"}]
["（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",{"v":480.629575,"d":"480.63"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":167.429787,"d":"167.43"}]
[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",{"v":251.147081,"d":"251.15"}]
[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":6403.893813,"d":"6,403.89"},"支出总计",{"v":6403.893813,"d":"6,403.89"}]

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[]
["本年一般公共预算支出预算表"]
["部门：218_怀化市铁路第一中学"]
["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":5504.68737,"d":"5,504.69"},{"v":1511.85737,"d":"1,511.86"},{"v":1411.85737,"d":"1,411.86"},{"v":100,"d":"100.00"},{"v":3992.83,"d":"3,992.83"}]
["  20502","  普通教育",{"v":5504.68737,"d":"5,504.69"},{"v":1511.85737,"d":"1,511.86"},{"v":1411.85737,"d":"1,411.86"},{"v":100,"d":"100.00"},{"v":3992.83,"d":"3,992.83"}]
["   2050204","   高中教育",{"v":5504.68737,"d":"5,504.69"},{"v":1511.85737,"d":"1,511.86"},{"v":1411.85737,"d":"1,411.86"},{"v":100,"d":"100.00"},{"v":3992.83,"d":"3,992.83"}]
["208","社会保障和就业支出",{"v":480.629575,"d":"480.63"},{"v":480.629575,"d":"480.63"},{"v":480.629575,"d":"480.63"}]
["  20805","  行政事业单位养老支出",{"v":480.629575,"d":"480.63"},{"v":480.629575,"d":"480.63"},{"v":480.629575,"d":"480.63"}]
["   2080502","   事业单位离退休",145.77,145.77,145.77]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":334.859575,"d":"334.86"},{"v":334.859575,"d":"334.86"},{"v":334.859575,"d":"334.86"}]
["210","卫生健康支出",{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"}]
["  21011","  行政事业单位医疗",{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"}]
["   2101102","   事业单位医疗",{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"}]
["221","住房保障支出",{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"}]
["  22102","  住房改革支出",{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"}]
["   2210201","   住房公积金",{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"}]
[]
["合计：",null,{"v":6403.893813,"d":"6,403.89"},{"v":2411.063813,"d":"2,411.06"},{"v":2311.063813,"d":"2,311.06"},{"v":100,"d":"100.00"},{"v":3992.83,"d":"3,992.83"}]

{"sheet":"本年一般公共预算基本支出预算表","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[3,2,3,6],[4,0,4,1],[4,2,4,3],[4,4,4,6],[20,0,20,3]]}
[]
["本年一般公共预算基本支出预算表"]
["部门：218_怀化市铁路第一中学"]
[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"]
["501","机关工资福利支出","301","工资福利支出",{"v":2130.329406,"d":"2,130.33"},{"v":2130.329406,"d":"2,130.33"}]
["  50101","  工资奖金津补贴","  30101","  基本工资",{"v":107.76228,"d":"107.76"},{"v":107.76228,"d":"107.76"}]
["  50199","  其他工资福利支出","  30199","  其他工资福利支出",{"v":53.88114,"d":"53.88"},{"v":53.88114,"d":"53.88"}]
["  50102","  工资奖金津补贴","  30102","  津贴补贴",{"v":5.6004,"d":"5.60"},{"v":5.6004,"d":"5.60"}]
["  50103","  工资奖金津补贴","  30103","  奖金",{"v":607.052,"d":"607.05"},{"v":607.052,"d":"607.05"}]
[null,"  工资奖金津补贴","  30107","  绩效工资",{"v":602.597143,"d":"602.60"},{"v":602.597143,"d":"602.60"}]
[null,"  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":334.859575,"d":"334.86"},{"v":334.859575,"d":"334.86"}]
[null,"  社会保障缴费","  30110","  职工基本医疗保险缴费",{"v":167.429787,"d":"167.43"},{"v":167.429787,"d":"167.43"}]
[null,"  住房公积金","  30113","  住房公积金",{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  50201","  办公经费","  30228","  工会经费"]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["509","对个人和家庭的补助","303","对个人和家庭的补助",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
["  50999","  其他对个人和家庭补助","  30399","  其他对个人和家庭的补助",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
["合  计",{"$nulls":3},{"v":2411.063813,"d":"2,411.06"},{"v":2311.063813,"d":"2,311.06"},{"v":100,"d":"100.00"}]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":9,"n_cols":8,"rows_kept":9,"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]]}
[]
["一般公共预算“三公”经费支出预算表"]
["部门：218_怀化市铁路第一中学"]
[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"]
[]
["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":"本年政府性基金预算支出预算表","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"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：218_怀化市铁路第一中学"]
["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：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":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[2,0,2,4],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,6]]}
["国有资本经营预算支出表"]
[]
["部门：218_怀化市铁路第一中学",{"$nulls":5},"金额单位：万元"]
["项目",{"$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]
["",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。"]

{"sheet":"本年项目支出预算表","index":9,"n_rows":32,"n_cols":20,"rows_kept":32,"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],[9,0,9,2],[10,0,10,2],[11,0,15,0],[16,0,16,2],[18,0,18,2],[19,0,22,0],[23,0,23,2],[24,0,31,0]]}
[]
["本年项目支出预算表"]
["部门：218_怀化市铁路第一中学"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
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["总计：",null,null,{"v":8169.608813,"d":"8,169.61"},{"v":6403.893813,"d":"6,403.89"},{"v":6403.893813,"d":"6,403.89"},{"v":6403.893813,"d":"6,403.89"},{"v":0,"d":"0.00"},null,null,{"v":1765.715,"d":"1,765.72"}]
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["  218001_怀化市铁路第一中学",null,null,{"v":8169.608813,"d":"8,169.61"},{"v":6403.893813,"d":"6,403.89"},{"v":6403.893813,"d":"6,403.89"},{"v":6403.893813,"d":"6,403.89"},{"v":0,"d":"0.00"},null,null,{"v":1765.715,"d":"1,765.72"}]
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[null,"对个人和家庭补助","怀化市铁路第一中学",145.77,145.77,145.77,145.77]
[null,"社会保险缴费","怀化市铁路第一中学",{"v":502.289362,"d":"502.29"},502.289362,{"v":502.289362,"d":"502.29"},{"v":502.289362,"d":"502.29"}]
[null,"住房公积金","怀化市铁路第一中学",{"v":251.147081,"d":"251.15"},251.147081,{"v":251.147081,"d":"251.15"},{"v":251.147081,"d":"251.15"}]
["   公用经费",null,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
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[null,"课后服务费","怀化市铁路第一中学",{"v":1100,"d":"1,100.00"},1100,{"$nulls":5},{"v":1100,"d":"1,100.00"}]
[null,"场地使用费","怀化市铁路第一中学",{"v":42.8,"d":"42.80"},42.8,{"$nulls":5},{"v":42.8,"d":"42.80"}]
[null,"住宿费","怀化市铁路第一中学",{"v":142.915,"d":"142.92"},142.915,{"$nulls":5},{"v":142.915,"d":"142.92"}]
["   特定目标类",null,null,{"v":3992.83,"d":"3,992.83"},{"v":3992.83,"d":"3,992.83"},{"v":3992.83,"d":"3,992.83"},{"v":3992.83,"d":"3,992.83"},{"v":0,"d":"0.00"}]
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[null,"文化广场附属工程","怀化市铁路第一中学",{"v":60,"d":"60.00"},60,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[null,"高考组考经费","怀化市铁路第一中学",{"v":7.5,"d":"7.50"},7.5,{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
[null,"劳动实践教育基地","怀化市铁路第一中学",{"v":50,"d":"50.00"},50,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
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