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{"sheet":"表1","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",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 ",12012.16,"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 ",1880,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",10485.52]
[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",1950.09]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",647.65]
[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",808.9]
[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、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",13892.16,"本 年 支 出 合 计",13892.16]
[null,"七、上年结转"]
[null,"收  入  总  计",13892.16,"支  出  总  计",13892.16]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":11}," "]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
[null,null,"合    计",13892.16,null,12012.16,{"$nulls":7},1880]
[null,"346507","四川省泸州市泸州老窖天府中学",13892.16,null,12012.16,{"$nulls":7},1880]

{"sheet":"表3","index":2,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[4,1,4,3],[8,0,17,0],[4,4,5,4],[4,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表",{"$nulls":7}," "]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",13892.16,11315.16,2577]
[{"$nulls":5},"四川省泸州市泸州老窖天府中学",13892.16,11315.16,2577]
[null,"205","02","03","346507"," 初中教育",2881.95,2371.95,510]
[null,"205","02","04","346507"," 高中教育",7603.57,5536.57,2067]
[null,"208","05","02","346507"," 事业单位离退休",412.3,412.3]
[null,"208","05","05","346507"," 机关事业单位基本养老保险缴费支出",1025.2,1025.2]
[null,"208","05","06","346507"," 机关事业单位职业年金缴费支出",512.6,512.6]
[null,"210","11","02","346507"," 事业单位医疗",474.15,474.15]
[null,"210","11","03","346507"," 公务员医疗补助",84.6,84.6]
[null,"210","11","99","346507"," 其他行政事业单位医疗支出",88.9,88.9]
[null,"221","02","01","346507"," 住房公积金",768.9,768.9]
[null,"221","02","03","346507"," 购房补贴",40,40]

{"sheet":"表4","index":3,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$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",12012.16,"一、本年支出",12012.16,12012.16]
[null," 一般公共预算拨款收入",12012.16," 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,"二、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",8605.52,8605.52]
[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",1950.09,1950.09]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",647.65,647.65]
[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",808.9,808.9]
[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," 债务还本支出"]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$nulls":35},"金额单位：万元"]
[null,"项    目",null,null,null,"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",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":4},"合    计",12012.16,12012.16,12012.16,10515.16,1497]
[null,"","",null," 四川省泸州市泸州老窖天府中学",12012.16,12012.16,12012.16,10515.16,1497]
[null,"","",null,"  工资福利支出",10263.58,10263.58,10263.58,9881.08,382.5]
[null,"301","01","346507","   基本工资",2819.19,2819.19,2819.19,2819.19]
[null,"301","01","346507","    基本工资（事业）",2819.19,2819.19,2819.19,2819.19]
[null,"301","02","346507","   津贴补贴",40,40,40,40]
[null,"301","02","346507","    住房补贴",40,40,40,40]
[null,"301","07","346507","   绩效工资",3881.28,3881.28,3881.28,3881.28]
[null,"301","07","346507","    绩效工资（基础性绩效工资）",1854.28,1854.28,1854.28,1854.28]
[null,"301","07","346507","    绩效工资（岗位绩效）",1734,1734,1734,1734]
[null,"301","07","346507","    绩效工资（动态调控绩效）",293,293,293,293]
[null,"301","08","346507","   机关事业单位基本养老保险缴费",1025.2,1025.2,1025.2,1025.2]
[null,"301","09","346507","   职业年金缴费",512.6,512.6,512.6,512.6]
[null,"301","10","346507","   职工基本医疗保险缴费",474.15,474.15,474.15,474.15]
[null,"301","10","346507","    事业人员基本医疗保险",474.15,474.15,474.15,474.15]
[null,"301","11","346507","   公务员医疗补助缴费",84.6,84.6,84.6,84.6]
[null,"301","12","346507","   其他社会保障缴费",51.26,51.26,51.26,51.26]
[null,"301","12","346507","    失业保险",38.44,38.44,38.44,38.44]
[null,"301","12","346507","    工伤保险（事业）",12.81,12.81,12.81,12.81]
[null,"301","13","346507","   住房公积金",768.9,768.9,768.9,768.9]
[null,"301","99","346507","   其他工资福利支出",606.4,606.4,606.4,223.9,382.5]
[null,"301","99","346507","    其他工资福利支出",517.5,517.5,517.5,135,382.5]
[null,"301","99","346507","    体检费",88.9,88.9,88.9,88.9]
[null,"","",null,"  商品和服务支出",840.73,840.73,840.73,216.23,624.5]
[null,"302","01","346507","   办公费",21,21,21,11,10]
[null,"302","05","346507","   水费",25,25,25,null,25]
[null,"302","06","346507","   电费",45,45,45,null,45]
[null,"302","07","346507","   邮电费",25,25,25,null,25]
[null,"302","09","346507","   物业管理费",25,25,25,null,25]
[null,"302","11","346507","   差旅费",5,5,5,null,5]
[null,"302","13","346507","   维修（护）费",20,20,20,null,20]
[null,"302","16","346507","   培训费",70,70,70,null,70]
[null,"302","18","346507","   专用材料费",30,30,30,null,30]
[null,"302","26","346507","   劳务费",92,92,92,null,92]
[null,"302","27","346507","   委托业务费",20,20,20,null,20]
[null,"302","28","346507","   工会经费",93.47,93.47,93.47,93.47]
[null,"302","28","346507","    工会经费（事业）",93.47,93.47,93.47,93.47]
[null,"302","29","346507","   福利费",82.84,82.84,82.84,82.84]
[null,"302","29","346507","    福利费（事业）",82.84,82.84,82.84,82.84]
[null,"302","99","346507","   其他商品和服务支出",286.43,286.43,286.43,28.93,257.5]
[null,"302","99","346507","    事业退休人员活动费",8.69,8.69,8.69,8.69]
[null,"302","99","346507","    其他商品和服务支出",257.5,257.5,257.5,null,257.5]
[null,"302","99","346507","    事业离退休人员福利费",20.24,20.24,20.24,20.24]
[null,"","",null,"  对个人和家庭的补助",497.84,497.84,497.84,417.84,80]
[null,"303","05","346507","   生活补助",5.54,5.54,5.54,5.54]
[null,"303","05","346507","    遗属补助",5.54,5.54,5.54,5.54]
[null,"303","08","346507","   助学金",80,80,80,null,80]
[null,"303","99","346507","   其他对个人和家庭的补助",412.3,412.3,412.3,412.3]
[null,"303","99","346507","    离退休人员慰问金",412.3,412.3,412.3,412.3]
[null,"","",null,"  资本性支出",410,410,410,null,410]
[null,"310","06","346507","   大型修缮",410,410,410,null,410]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",12012.16,12012.16]
[{"$nulls":5},"四川省泸州市泸州老窖天府中学",12012.16,12012.16]
[null,"205","02","03","346"," 初中教育",2649.95,2649.95]
[null,"205","02","04","346"," 高中教育",5955.57,5955.57]
[null,"208","05","02","346"," 事业单位离退休",412.3,412.3]
[null,"208","05","05","346"," 机关事业单位基本养老保险缴费支出",1025.2,1025.2]
[null,"208","05","06","346"," 机关事业单位职业年金缴费支出",512.6,512.6]
[null,"210","11","02","346"," 事业单位医疗",474.15,474.15]
[null,"210","11","03","346"," 公务员医疗补助",84.6,84.6]
[null,"210","11","99","346"," 其他行政事业单位医疗支出",88.9,88.9]
[null,"221","02","01","346"," 住房公积金",768.9,768.9]
[null,"221","02","03","346"," 购房补贴",40,40]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位名称:346507-四川省泸州市泸州老窖天府中学",{"$nulls":5},"金额单位：万元"]
[null,"项    目",null,null,null,"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",10515.16,10210.03,305.13]
[null,"","","346507","四川省泸州市泸州老窖天府中学",10515.16,10210.03,305.13]
[null,"","","301"," 工资福利支出",9881.08,9792.18,88.9]
[null,"301","01","30101","  基本工资",2819.19,2819.19]
[null,"301","01","3010102","   基本工资（事业）",2819.19,2819.19]
[null,"301","02","30102","  津贴补贴",40,40]
[null,"301","02","3010207","   住房补贴",40,40]
[null,"301","07","30107","  绩效工资",3881.28,3881.28]
[null,"301","07","3010701","   绩效工资（基础性绩效工资）",1854.28,1854.28]
[null,"301","07","3010703","   绩效工资（岗位绩效）",1734,1734]
[null,"301","07","3010704","   绩效工资（动态调控绩效）",293,293]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",1025.2,1025.2]
[null,"301","09","30109","  职业年金缴费",512.6,512.6]
[null,"301","10","30110","  职工基本医疗保险缴费",474.15,474.15]
[null,"301","10","3011002","   事业人员基本医疗保险",474.15,474.15]
[null,"301","11","30111","  公务员医疗补助缴费",84.6,84.6]
[null,"301","12","30112","  其他社会保障缴费",51.26,51.26]
[null,"301","12","3011202","   失业保险",38.44,38.44]
[null,"301","12","3011205","   工伤保险（事业）",12.81,12.81]
[null,"301","13","30113","  住房公积金",768.9,768.9]
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[null,"报表编号：510000_0013"]
[null,"部门整体支出绩效目标表"]
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[null,"单位名称:346507-四川省泸州市泸州老窖天府中学                                                                       单位：万元"]
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[]
[null,"无此项内容"]