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[]
["2023年部门预算"]
["2023-02-06"]

{"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]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":8422.45,"d":"8,422.45"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",{"v":1110,"d":"1,110.00"},"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",{"v":7852.6,"d":"7,852.60"}]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":1072.75,"d":"1,072.75"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":67.1,"d":"67.10"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":540,"d":"540.00"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":9532.45,"d":"9,532.45"},"本 年 支 出 合 计",{"v":9532.45,"d":"9,532.45"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":9532.45,"d":"9,532.45"},"支  出  总  计",{"v":9532.45,"d":"9,532.45"}]

{"sheet":"1-1","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"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]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：",{"$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":9532.45,"d":"9,532.45"},null,{"v":8422.45,"d":"8,422.45"},null,null,{"v":1110,"d":"1,110.00"}]
[null,null,"",{"v":9532.45,"d":"9,532.45"},null,{"v":8422.45,"d":"8,422.45"},null,null,{"v":1110,"d":"1,110.00"}]
[null,"135402","四川省宜宾市职业技术学校",{"v":9532.45,"d":"9,532.45"},null,{"v":8422.45,"d":"8,422.45"},null,null,{"v":1110,"d":"1,110.00"}]

{"sheet":"1-2","index":3,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[0,1,0,3],[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],[9,0,14,0]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":9532.45,"d":"9,532.45"},{"v":7457.02,"d":"7,457.02"},{"v":2075.43,"d":"2,075.43"}]
[{"$nulls":5},"",{"v":9532.45,"d":"9,532.45"},{"v":7457.02,"d":"7,457.02"},{"v":2075.43,"d":"2,075.43"}]
[{"$nulls":5},"四川省宜宾市职业技术学校",{"v":9532.45,"d":"9,532.45"},{"v":7457.02,"d":"7,457.02"},{"v":2075.43,"d":"2,075.43"}]
[null,"205","03","02","135402"," 中等职业教育",{"v":7852.6,"d":"7,852.60"},{"v":5777.17,"d":"5,777.17"},{"v":2075.43,"d":"2,075.43"}]
[null,"208","05","01","135402"," 行政单位离退休",12.08,12.08]
[null,"208","05","05","135402"," 机关事业单位基本养老保险缴费支出",707.12,707.12]
[null,"221","02","01","135402"," 住房公积金",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"210","11","02","135402"," 事业单位医疗",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"208","05","06","135402"," 机关事业单位职业年金缴费支出",353.56,353.56]

{"sheet":"2","index":4,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,32,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：",{"$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":8422.45,"d":"8,422.45"},"一、本年支出",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"}]
[null," 一般公共预算拨款收入",{"v":8422.45,"d":"8,422.45"}," 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",{"v":6742.6,"d":"6,742.60"},{"v":6742.6,"d":"6,742.60"}]
[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",{"v":1072.75,"d":"1,072.75"},{"v":1072.75,"d":"1,072.75"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[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",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：",{"$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"]
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[null,"","",null,"",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"},{"v":7297.02,"d":"7,297.02"},{"v":1125.43,"d":"1,125.43"}]
[null,"","",null," 四川省宜宾市职业技术学校",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"},{"v":7297.02,"d":"7,297.02"},{"v":1125.43,"d":"1,125.43"}]
[null,"","",null,"  对个人和家庭的补助",106.56,106.56,106.56,{"v":92.8,"d":"92.80"},13.76]
[null,"","",null,"   生活补助",13.24,13.24,13.24,13.24]
[null,"303","05","135402","    生活补助（经费）",13.24,13.24,13.24,13.24]
[null,"","",null,"   助学金",11.76,11.76,11.76,null,11.76]
[null,"303","08","135402","    助学金（经费）",11.76,11.76,11.76,null,11.76]
[null,"","",null,"   其他对个人和家庭的补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"","",null,"   离休费",12.08,12.08,12.08,12.08]
[null,"","",null,"   医疗费补助",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"303","07","135402","    医疗费补助（经费）",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"","",null,"   奖励金",0.38,0.38,0.38,0.38]
[null,"303","09","135402","    奖励金（经费）",0.38,0.38,0.38,0.38]
[null,"","",null,"  商品和服务支出",{"v":1873.89,"d":"1,873.89"},{"v":1873.89,"d":"1,873.89"},{"v":1873.89,"d":"1,873.89"},792.22,{"v":1081.67,"d":"1,081.67"}]
[null,"","",null,"   维修（护）费",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":50,"d":"50.00"},{"v":25,"d":"25.00"}]
[null,"302","13","135402","    维修（护）费（经费）",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":50,"d":"50.00"},{"v":25,"d":"25.00"}]
[null,"","",null,"   其他商品和服务支出",{"v":1022.06,"d":"1,022.06"},{"v":1022.06,"d":"1,022.06"},{"v":1022.06,"d":"1,022.06"},140.39,881.67]
[null,"302","99","135402","    其他商品和服务支出（经费）",960.08,960.08,960.08,78.41,881.67]
[null,"302","99","135402","    党建工作经费（经费）",61.98,61.98,61.98,61.98]
[null,"","",null,"   劳务费",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
[null,"302","26","135402","    劳务费（经费）",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
[null,"","",null,"   专用材料费",53.02,53.02,53.02,28.02,{"v":25,"d":"25.00"}]
[null,"302","18","135402","    专用材料费（经费）",53.02,53.02,53.02,28.02,{"v":25,"d":"25.00"}]
[null,"","",null,"   工会经费",74.39,74.39,74.39,74.39]
[null,"302","28","135402","    工会经费（经费）",74.39,74.39,74.39,74.39]
[null,"","",null,"   公务用车运行维护费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"302","31","135402","    公务用车运行维护费（经费）",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"","",null,"   水费",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
[null,"302","05","135402","    水费（经费）",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
[null,"","",null,"   差旅费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"302","11","135402","    差旅费（经费）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"","",null,"   福利费",68.18,68.18,68.18,68.18]
[null,"302","29","135402","    福利费（经费）",68.18,68.18,68.18,68.18]
[null,"","",null,"   其他交通费用",36.24,36.24,36.24,36.24]
[null,"302","39","135402","    公务交通补贴",6.24,6.24,6.24,6.24]
[null,"","",null,"   培训费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"302","16","135402","    培训费（经费）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"","",null,"   办公费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"302","01","135402","    办公费（经费）",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"","",null,"   电费",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"}]
[null,"302","06","135402","    电费（经费）",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"}]
[null,"","",null,"   邮电费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"302","07","135402","    邮电费（经费）",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"","",null,"   物业管理费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"302","09","135402","    物业管理费（经费）",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"","",null,"  工资福利支出",{"v":6412,"d":"6,412.00"},{"v":6412,"d":"6,412.00"},{"v":6412,"d":"6,412.00"},{"v":6412,"d":"6,412.00"}]
[null,"","",null,"   其他工资福利支出",7.36,7.36,7.36,7.36]
[null,"","",null,"   基本工资",{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"}]
[null,"301","01","135402","    基本工资（经费）",{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"}]
[null,"","",null,"   其他社会保障缴费",61.87,61.87,61.87,61.87]
[null,"301","12","135402","    工伤保险（经费）",35.36,35.36,35.36,35.36]
[null,"301","12","135402","    失业保险（经费）",26.52,26.52,26.52,26.52]
[null,"","",null,"   津贴补贴",42.02,42.02,42.02,42.02]
[null,"301","02","135402","    津贴补贴（经费）",42.02,42.02,42.02,42.02]
[null,"","",null,"   机关事业单位基本养老保险缴费",707.12,707.12,707.12,707.12]
[null,"301","08","135402","    养老保险（经费）",707.12,707.12,707.12,707.12]
[null,"","",null,"   住房公积金",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"301","13","135402","    住房公积金（经费）",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"","",null,"   职工基本医疗保险缴费",322.62,322.62,322.62,322.62]
[null,"301","10","135402","    医疗保险（经费）",322.62,322.62,322.62,322.62]
[null,"","",null,"   绩效工资",{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"}]
[null,"301","07","135402","    绩效工资（经费）",{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"}]
[null,"","",null,"   职业年金缴费",353.56,353.56,353.56,353.56]
[null,"301","09","135402","    职业年金（经费）",353.56,353.56,353.56,353.56]
[null,"","",null,"  资本性支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"","",null,"   其他资本性支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]

{"sheet":"3","index":6,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,14,0]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"}]
[{"$nulls":5},"",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"}]
[{"$nulls":5},"宜宾市教育和体育局部门",{"v":8422.45,"d":"8,422.45"},{"v":8422.45,"d":"8,422.45"}]
[null,"205","03","02","135"," 中等职业教育",{"v":6742.6,"d":"6,742.60"},{"v":6742.6,"d":"6,742.60"}]
[null,"208","05","01","135"," 行政单位离退休",12.08,12.08]
[null,"208","05","05","135"," 机关事业单位基本养老保险缴费支出",707.12,707.12]
[null,"221","02","01","135"," 住房公积金",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"210","11","02","135"," 事业单位医疗",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"208","05","06","135"," 机关事业单位职业年金缴费支出",353.56,353.56]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：",{"$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",{"v":7297.02,"d":"7,297.02"},{"v":6504.8,"d":"6,504.80"},792.22]
[null,"","",null,"",{"v":7297.02,"d":"7,297.02"},{"v":6504.8,"d":"6,504.80"},792.22]
[null,"","","135402","四川省宜宾市职业技术学校",{"v":7297.02,"d":"7,297.02"},{"v":6504.8,"d":"6,504.80"},792.22]
[null,"","","303"," 对个人和家庭的补助",{"v":92.8,"d":"92.80"},{"v":92.8,"d":"92.80"}]
[null,"303","05","30305","  生活补助",13.24,13.24]
[null,"303","05","3030501","   生活补助（经费）",13.24,13.24]
[null,"303","01","30301","  离休费",12.08,12.08]
[null,"303","07","30307","  医疗费补助",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"303","07","3030701","   医疗费补助（经费）",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"}]
[null,"303","09","30309","  奖励金",0.38,0.38]
[null,"303","09","3030901","   奖励金（经费）",0.38,0.38]
[null,"","","302"," 商品和服务支出",792.22,null,792.22]
[null,"302","99","30299","  其他商品和服务支出",140.39,null,140.39]
[null,"302","99","3029901","   其他商品和服务支出（经费）",78.41,null,78.41]
[null,"302","99","3029906","   党建工作经费（经费）",61.98,null,61.98]
[null,"302","26","30226","  劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","26","3022604","   劳务费（经费）",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"302","18","30218","  专用材料费",28.02,null,28.02]
[null,"302","18","3021801","   专用材料费（经费）",28.02,null,28.02]
[null,"302","28","30228","  工会经费",74.39,null,74.39]
[null,"302","28","3022801","   工会经费（经费）",74.39,null,74.39]
[null,"302","31","30231","  公务用车运行维护费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"302","31","3023101","   公务用车运行维护费（经费）",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"302","05","30205","  水费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[null,"302","05","3020501","   水费（经费）",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[null,"302","11","30211","  差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","11","3021101","   差旅费（经费）",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","29","30229","  福利费",68.18,null,68.18]
[null,"302","29","3022901","   福利费（经费）",68.18,null,68.18]
[null,"302","39","30239","  其他交通费用",36.24,null,36.24]
[null,"302","39","3023901","   公务交通补贴",6.24,null,6.24]
[null,"302","16","30216","  培训费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","16","3021601","   培训费（经费）",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","01","30201","  办公费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","01","3020101","   办公费（经费）",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"302","06","30206","  电费",{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"}]
[null,"302","06","3020601","   电费（经费）",{"v":142,"d":"142.00"},null,{"v":142,"d":"142.00"}]
[null,"302","07","30207","  邮电费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","07","3020701","   邮电费（经费）",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","13","30213","  维修（护）费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"302","13","3021301","   维修（护）费（经费）",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"","","301"," 工资福利支出",{"v":6412,"d":"6,412.00"},{"v":6412,"d":"6,412.00"}]
[null,"301","99","30199","  其他工资福利支出",7.36,7.36]
[null,"301","01","30101","  基本工资",{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"}]
[null,"301","01","3010101","   基本工资（经费）",{"v":2272.68,"d":"2,272.68"},{"v":2272.68,"d":"2,272.68"}]
[null,"301","12","30112","  其他社会保障缴费",61.87,61.87]
[null,"301","12","3011201","   工伤保险（经费）",35.36,35.36]
[null,"301","12","3011202","   失业保险（经费）",26.52,26.52]
[null,"301","02","30102","  津贴补贴",42.02,42.02]
[null,"301","02","3010201","   津贴补贴（经费）",42.02,42.02]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",707.12,707.12]
[null,"301","08","3010801","   养老保险（经费）",707.12,707.12]
[null,"301","13","30113","  住房公积金",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"301","13","3011301","   住房公积金（经费）",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
[null,"301","10","30110","  职工基本医疗保险缴费",322.62,322.62]
[null,"301","10","3011001","   医疗保险（经费）",322.62,322.62]
[null,"301","07","30107","  绩效工资",{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"}]
[null,"301","07","3010701","   绩效工资（经费）",{"v":2104.77,"d":"2,104.77"},{"v":2104.77,"d":"2,104.77"}]
[null,"301","09","30109","  职业年金缴费",353.56,353.56]
[null,"301","09","3010901","   职业年金（经费）",353.56,353.56]

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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,"部门：",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1125.43,"d":"1,125.43"}]
[{"$nulls":5},"",{"v":1125.43,"d":"1,125.43"}]
[{"$nulls":5},"四川省宜宾市职业技术学校",{"v":1125.43,"d":"1,125.43"}]
[{"$nulls":5}," 中等职业教育",{"v":1125.43,"d":"1,125.43"}]
[null,"205","03","02","135402","  校园安全经费.",{"v":30,"d":"30.00"}]
[null,"205","03","02","135402","  图书购置费",{"v":30,"d":"30.00"}]
[null,"205","03","02","135402","  校区运行维护费",{"v":20,"d":"20.00"}]
[null,"205","03","02","135402","  基础教育政策补助资金—中职助学金",11.76]
[null,"205","03","02","135402","  “三名”工程及市级教育重点工作经费—五星级名校建设",{"v":800,"d":"800.00"}]
[null,"205","03","02","135402","  驻村干部经费",{"v":2,"d":"2.00"}]
[null,"205","03","02","135402","  基础教育政策补助资金—中职免学费",81.67]
[null,"205","03","02","135402","  外聘教师专项补助经费",{"v":100,"d":"100.00"}]
[null,"205","03","02","135402","  物业管理费用",{"v":50,"d":"50.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,null,"",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"135402"," 四川省宜宾市职业技术学校",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]

{"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,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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}," "]

{"sheet":"4-1","index":11,"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]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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," "]

{"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,"部门：",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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}," "]

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["表6"]
["项目支出绩效表"]
[{"$nulls":9},"金额单位：万元"]
["项目名称","单位名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
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[{"$nulls":3},"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。 ","效益指标","社会效益指标","足额保障率（参保率）","＝","100","%","30"]
["51150021R000000045923-住房公积金","135402-四川省宜宾市职业技术学校",{"v":540,"d":"540.00"},"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。","效益指标","社会效益指标","足额保障率（参保率）","＝","100","%","30"]
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