{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算表","一般公共预算支出表","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表","国有资本经营预算支出表","基本支出预算表","项目支出预算表","政府采购预算表"],"not_rendered":{"external_links":1,"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["公开表1"]
["收支总体情况表"]
["部门/单位：[201]东明县教育和体育局",null,null,"单位:万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",{"v":118928.2196,"d":"118928.22"},"一、一般公共服务支出"]
["  一般公共预算收入",{"v":118928.2196,"d":"118928.22"},"二、外交支出"]
["  政府性基金预算收入",null,"三、国防支出"]
["  国有资本经营预算收入",null,"四、公共安全支出"]
["二、财政专户管理资金收入",{"v":1570,"d":"1570.00"},"五、教育支出",{"v":95385.0796,"d":"95385.08"}]
["三、事业收入（不含教育收费）",null,"六、科学技术支出"]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒支出"]
["五、其他收入",null,"八、社会保障和就业支出",{"v":9497.5,"d":"9497.50"}]
[null,null,"九、卫生健康支出",5986.54]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":9629.1,"d":"9629.10"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出"]
["本年收入合计",{"v":120498.2196,"d":"120498.22"},"本年支出合计",{"v":120498.2196,"d":"120498.22"}]
["上级补助收入"]
["附属单位上缴收入",null,"对附属单位的补助支出"]
["使用非财政拨款结余",null,"上缴上级支出"]
["上年结转",null,"结转下年"]
[]
["收 入 总 计",{"v":120498.2196,"d":"120498.22"},"支  出  总  计",{"v":120498.2196,"d":"120498.22"}]

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[{"$nulls":15},"公开表2"]
["收入总体情况表"]
["部门/单位：[201]东明县教育和体育局",{"$nulls":14},"单位：万元"]
["科目编码",null,null,"科目名称","合计","财政拨款收入",{"$nulls":3},"财政专户管理资金收入","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","使用非财政拨款结余","上年结转"]
["类","款","项",null,null,"小计","一般公共预算收入","政府性基金预算收入","国有资本经营预算收入"]
[]
[]
["","","","    合计",{"v":120498.2196,"d":"120498.22"},{"v":118928.2196,"d":"118928.22"},{"v":118928.2196,"d":"118928.22"},null,null,{"v":1570,"d":"1570.00"}]
["205",null,null,"教育支出",{"v":95385.0796,"d":"95385.08"},{"v":93815.0796,"d":"93815.08"},{"v":93815.0796,"d":"93815.08"},null,null,{"v":1570,"d":"1570.00"}]
["205","01",null,"  教育管理事务",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"}]
["205","01","01","    行政运行",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"}]
["205","02",null,"  普通教育",{"v":90922.5706,"d":"90922.57"},{"v":89352.5706,"d":"89352.57"},{"v":89352.5706,"d":"89352.57"},null,null,{"v":1570,"d":"1570.00"}]
["205","02","01","    学前教育",1064.15,1064.15,1064.15]
["205","02","02","    小学教育",{"v":47963.8262,"d":"47963.83"},{"v":47963.8262,"d":"47963.83"},{"v":47963.8262,"d":"47963.83"}]
["205","02","03","    初中教育",{"v":29089.2296,"d":"29089.23"},{"v":29089.2296,"d":"29089.23"},{"v":29089.2296,"d":"29089.23"}]
["205","02","04","    高中教育",{"v":12057.7048,"d":"12057.70"},{"v":10487.7048,"d":"10487.70"},{"v":10487.7048,"d":"10487.70"},null,null,{"v":1570,"d":"1570.00"}]
["205","02","99","    其他普通教育支出",747.66,747.66,747.66]
["205","03",null,"  职业教育",{"v":2507.409,"d":"2507.41"},{"v":2507.409,"d":"2507.41"},{"v":2507.409,"d":"2507.41"}]
["205","03","02","    中等职业教育",2502.04,2502.04,2502.04]
["205","03","05","    高等职业教育",{"v":5.369,"d":"5.37"},{"v":5.369,"d":"5.37"},{"v":5.369,"d":"5.37"}]
["205","07",null,"  特殊教育",{"v":414.3,"d":"414.30"},{"v":414.3,"d":"414.30"},{"v":414.3,"d":"414.30"}]
["205","07","01","    特殊学校教育",{"v":414.3,"d":"414.30"},{"v":414.3,"d":"414.30"},{"v":414.3,"d":"414.30"}]
["208",null,null,"社会保障和就业支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05",null,"  行政事业单位养老支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05","05","    机关事业单位基本养老保险缴费支出",9478.61,9478.61,9478.61]
["208","05","06","    机关事业单位职业年金缴费支出",18.89,18.89,18.89]
["210",null,null,"卫生健康支出",5986.54,5986.54,5986.54]
["210","11",null,"  行政事业单位医疗",5986.54,5986.54,5986.54]
["210","11","02","    事业单位医疗",5986.54,5986.54,5986.54]
["221",null,null,"住房保障支出",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]
["221","02",null,"  住房改革支出",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]
["221","02","01","    住房公积金",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]

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[{"$nulls":9},"公开表3"]
["支出总体情况表"]
["部门/单位：[201]东明县教育和体育局",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"科目名称","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","事业单位经营支出","结转下年"]
["类","款","项"]
["","","","    合计",{"v":120498.2196,"d":"120498.22"},{"v":113863.1096,"d":"113863.11"},6635.11]
["205",null,null,"教育支出",{"v":95385.0796,"d":"95385.08"},{"v":88749.9696,"d":"88749.97"},6635.11]
["205","01",null,"  教育管理事务",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"}]
["205","01","01","    行政运行",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"}]
["205","02",null,"  普通教育",{"v":90922.5706,"d":"90922.57"},{"v":84347.4606,"d":"84347.46"},6575.11]
["205","02","01","    学前教育",1064.15,559.15,{"v":505,"d":"505.00"}]
["205","02","02","    小学教育",{"v":47963.8262,"d":"47963.83"},{"v":44381.3762,"d":"44381.38"},3582.45]
["205","02","03","    初中教育",{"v":29089.2296,"d":"29089.23"},{"v":29089.2296,"d":"29089.23"}]
["205","02","04","    高中教育",{"v":12057.7048,"d":"12057.70"},{"v":10317.7048,"d":"10317.70"},{"v":1740,"d":"1740.00"}]
["205","02","99","    其他普通教育支出",747.66,null,747.66]
["205","03",null,"  职业教育",{"v":2507.409,"d":"2507.41"},{"v":2507.409,"d":"2507.41"}]
["205","03","02","    中等职业教育",2502.04,2502.04]
["205","03","05","    高等职业教育",{"v":5.369,"d":"5.37"},{"v":5.369,"d":"5.37"}]
["205","07",null,"  特殊教育",{"v":414.3,"d":"414.30"},{"v":354.3,"d":"354.30"},{"v":60,"d":"60.00"}]
["205","07","01","    特殊学校教育",{"v":414.3,"d":"414.30"},{"v":354.3,"d":"354.30"},{"v":60,"d":"60.00"}]
["208",null,null,"社会保障和就业支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05",null,"  行政事业单位养老支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05","05","    机关事业单位基本养老保险缴费支出",9478.61,9478.61]
["208","05","06","    机关事业单位职业年金缴费支出",18.89,18.89]
["210",null,null,"卫生健康支出",5986.54,5986.54]
["210","11",null,"  行政事业单位医疗",5986.54,5986.54]
["210","11","02","    事业单位医疗",5986.54,5986.54]
["221",null,null,"住房保障支出",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]
["221","02",null,"  住房改革支出",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]
["221","02","01","    住房公积金",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]

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["公开表4"]
["财政拨款收支总体情况表"]
["部门/单位：[201]东明县教育和体育局",{"$nulls":5},"单位：万元"]
["收    入",null,"支    出"]
["项      目","预算数","项        目","预算数"]
[{"$nulls":3},"总计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、一般公共预算收入",{"v":118928.2196,"d":"118928.22"},"一、一般公共服务支出"]
["二、政府性基金预算收入",null,"二、外交支出"]
["三、国有资本经营预算收入",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":93815.0796,"d":"93815.08"},{"v":93815.0796,"d":"93815.08"}]
[null,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":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
[null,null,"九、卫生健康支出",5986.54,5986.54]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":9629.1,"d":"9629.10"},{"v":9629.1,"d":"9629.10"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出"]
[]
["本年收入合计",{"v":118928.2196,"d":"118928.22"},"本年支出合计",{"v":118928.2196,"d":"118928.22"},{"v":118928.2196,"d":"118928.22"}]
[]
["上年结转",null,"结转下年"]
["其中：一般公共预算结转"]
["   政府性基金预算结转"]
["   国有资本经营预算结转"]
[]
["    收  入  总  计",{"v":118928.2196,"d":"118928.22"},"    支  出  总  计",{"v":118928.2196,"d":"118928.22"},{"v":118928.2196,"d":"118928.22"}]

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["公开表5"]
["一般公共预算支出情况表"]
["部门/单位：[201]东明县教育和体育局",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出",null,null,"项目支出"]
["类","款","项",null,null,"小  计","人员支出","日常公用支出"]
[]
["","","","    合计",{"v":118928.2196,"d":"118928.22"},{"v":113863.1096,"d":"113863.11"},{"v":113824.0496,"d":"113824.05"},39.06,5065.11]
["205",null,null,"教育支出",{"v":93815.0796,"d":"93815.08"},{"v":88749.9696,"d":"88749.97"},{"v":88710.9096,"d":"88710.91"},39.06,5065.11]
["205","01",null,"  教育管理事务",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"},1501.74,39.06]
["205","01","01","    行政运行",{"v":1540.8,"d":"1540.80"},{"v":1540.8,"d":"1540.80"},1501.74,39.06]
["205","02",null,"  普通教育",{"v":89352.5706,"d":"89352.57"},{"v":84347.4606,"d":"84347.46"},{"v":84347.4606,"d":"84347.46"},null,5005.11]
["205","02","01","    学前教育",1064.15,559.15,559.15,null,{"v":505,"d":"505.00"}]
["205","02","02","    小学教育",{"v":47963.8262,"d":"47963.83"},{"v":44381.3762,"d":"44381.38"},{"v":44381.3762,"d":"44381.38"},null,3582.45]
["205","02","03","    初中教育",{"v":29089.2296,"d":"29089.23"},{"v":29089.2296,"d":"29089.23"},{"v":29089.2296,"d":"29089.23"}]
["205","02","04","    高中教育",{"v":10487.7048,"d":"10487.70"},{"v":10317.7048,"d":"10317.70"},{"v":10317.7048,"d":"10317.70"},null,{"v":170,"d":"170.00"}]
["205","02","99","    其他普通教育支出",747.66,{"$nulls":3},747.66]
["205","03",null,"  职业教育",{"v":2507.409,"d":"2507.41"},{"v":2507.409,"d":"2507.41"},{"v":2507.409,"d":"2507.41"}]
["205","03","02","    中等职业教育",2502.04,2502.04,2502.04]
["205","03","05","    高等职业教育",{"v":5.369,"d":"5.37"},{"v":5.369,"d":"5.37"},{"v":5.369,"d":"5.37"}]
["205","07",null,"  特殊教育",{"v":414.3,"d":"414.30"},{"v":354.3,"d":"354.30"},{"v":354.3,"d":"354.30"},null,{"v":60,"d":"60.00"}]
["205","07","01","    特殊学校教育",{"v":414.3,"d":"414.30"},{"v":354.3,"d":"354.30"},{"v":354.3,"d":"354.30"},null,{"v":60,"d":"60.00"}]
["208",null,null,"社会保障和就业支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05",null,"  行政事业单位养老支出",{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"},{"v":9497.5,"d":"9497.50"}]
["208","05","05","    机关事业单位基本养老保险缴费支出",9478.61,9478.61,9478.61]
["208","05","06","    机关事业单位职业年金缴费支出",18.89,18.89,18.89]
["210",null,null,"卫生健康支出",5986.54,5986.54,5986.54]
["210","11",null,"  行政事业单位医疗",5986.54,5986.54,5986.54]
["210","11","02","    事业单位医疗",5986.54,5986.54,5986.54]
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