{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表格一Z01","表格二Z03","表格三Z04","表格四Z01-1","表格五Z07","表格六Z08-1","表格七Z09","表格八Z11","表格九F03"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表格一Z01","index":0,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[0,0,0,4],[1,0,1,1],[1,2,1,4],[2,0,2,2],[2,3,2,4],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2]],"flags":["formulas_cached_only"]}
["表一：收入支出决算总表"]
["部门：钦州市第一中学",null,"单位：元"]
["收    入",null,null,"支    出"]
["项     目","决算数",null,"项     目","决算数"]
["一、一般公共预算财政拨款收入",173698738.48,null,"一、一般公共服务支出",{"v":10800,"d":"10800.00"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},null,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},null,"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":9280721.5,"d":"9280721.50"},null,"五、教育支出",146399485.33]
["六、经营收入",{"v":0,"d":"0.00"},null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["八、其他收入",20405077.08,null,"八、社会保障和就业支出",18970918.74]
[{"$nulls":3},"九、卫生健康支出",7386151.91]
[{"$nulls":3},"十、节能环保支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十二、农林水支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十三、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十六、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十九、住房保障支出",{"v":10212104,"d":"10212104.00"}]
[{"$nulls":3},"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十三、其他支出",18648947.89]
[{"$nulls":3},"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",203384537.06,null,"本年支出合计",201628407.87]
["使用非财政拨款结余",{"v":0,"d":"0.00"},null,"结余分配",{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":10353924.9,"d":"10353924.90"},null,"年末结转和结余",12110054.09]
[]
["总计",213738461.96,null,"总计",213738461.96]
["注：本表反映部门本年度总收支和年末结转结余情况"]

{"sheet":"表格二Z03","index":1,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[0,0,0,9],[1,0,1,1],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[4,0,4,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表二：收入决算表"]
["部门：钦州市第一中学",{"$nulls":8},"单位：元                     "]
["项 目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目名称",{"$nulls":3},"小计","其中：教育收费"]
["栏次",null,1,2,3,4,5,6,7,8]
["合计",null,203384537.06,173698738.48,{"v":0,"d":"0.00"},{"v":9280721.5,"d":"9280721.50"},{"v":9280721.5,"d":"9280721.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20405077.08]
["201","一般公共服务支出",{"v":10800,"d":"10800.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20136","其他共产党事务支出",{"v":10800,"d":"10800.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013602","一般行政管理事务",{"v":10800,"d":"10800.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",146399485.33,137118763.83,{"v":0,"d":"0.00"},{"v":9280721.5,"d":"9280721.50"},{"v":9280721.5,"d":"9280721.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","普通教育",146399485.33,137118763.83,{"v":0,"d":"0.00"},{"v":9280721.5,"d":"9280721.50"},{"v":9280721.5,"d":"9280721.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","初中教育",120900017.37,120900017.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","高中教育",25499467.96,16218746.46,{"v":0,"d":"0.00"},{"v":9280721.5,"d":"9280721.50"},{"v":9280721.5,"d":"9280721.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",18970918.74,18970918.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",18781316.74,18781316.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":8164.5,"d":"8164.50"},{"v":8164.5,"d":"8164.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",{"v":3693805.5,"d":"3693805.50"},{"v":3693805.5,"d":"3693805.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",13712742.06,13712742.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",1366604.68,1366604.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","死亡抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",7386151.91,7386151.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",7386151.91,7386151.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",4316168.63,4316168.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",3069983.28,3069983.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",20405077.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20405077.08]
["22999","其他支出",20405077.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20405077.08]
["2299999","其他支出",20405077.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20405077.08]

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["表三：支出决算表"]
["部门：钦州市第一中学",{"$nulls":6},"单位：元"]
["项 目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码","科目名称"]
["                栏次",null,1,2,3,4,5,6]
["               合计",null,201628407.87,155151061.86,46477346.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20136","其他共产党事务支出",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013602","一般行政管理事务",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",146399485.33,118581887.21,27817598.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","普通教育",146399485.33,118581887.21,27817598.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","初中教育",120900017.37,113245299.67,{"v":7654717.7,"d":"7654717.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","高中教育",25499467.96,5336587.54,20162880.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",18970918.74,18970918.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",18781316.74,18781316.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":8164.5,"d":"8164.50"},{"v":8164.5,"d":"8164.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",{"v":3693805.5,"d":"3693805.50"},{"v":3693805.5,"d":"3693805.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",13712742.06,13712742.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",1366604.68,1366604.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","死亡抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",7386151.91,7386151.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",7386151.91,7386151.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",4316168.63,4316168.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",3069983.28,3069983.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","其他支出",18648947.89,{"v":0,"d":"0.00"},18648947.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","其他支出",18648947.89,{"v":0,"d":"0.00"},18648947.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299999","其他支出",18648947.89,{"v":0,"d":"0.00"},18648947.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况"]

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["  表四：财政拨款收入支出决算总表"]
["部门：钦州市第一中学",{"$nulls":5},"单位：元"]
["收 入",null,"支 出"]
["项     目","金  额","项     目","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏 次",1,"栏 次",2,3,4,5]
["一、一般公共预算财政拨款收入",173698738.48,"一、一般公共服务支出",{"v":10800,"d":"10800.00"},{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　","五、教育支出",{"v":169902912.5,"d":"169902912.50"},{"v":169902912.5,"d":"169902912.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　","八、社会保障和就业支出",18996721.78,18996721.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",7426858.21,7426858.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",173698738.48,"本年支出合计",206549396.49,206549396.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"}]
["总计",173698738.48,"总计",206549396.49,206549396.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款总收支和年末结转结余情况"]

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["表五：一般公共预算财政拨款支出决算表"]
["部门：钦州市第一中学",{"$nulls":3},"单位：元"]
["项 目",null,"合计","基本支出","项目支出"]
["功能分类科目代码","名称"]
["栏次",null,1,2,3]
["合计",null,173698738.48,155151061.86,18547676.62]
[201,"一般公共服务支出",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"}]
[20136,"其他共产党事务支出",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"}]
[2013602,"一般行政管理事务",{"v":10800,"d":"10800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10800.00"}]
[205,"教育支出",137118763.83,118581887.21,18536876.62]
[20502,"普通教育",137118763.83,118581887.21,18536876.62]
[2050203,"初中教育",120900017.37,113245299.67,{"v":7654717.7,"d":"7654717.70"}]
[2050204,"高中教育",16218746.46,5336587.54,10882158.92]
[208,"社会保障和就业支出",18970918.74,18970918.74,{"v":0,"d":"0.00"}]
[20805,"行政事业单位养老支出",18781316.74,18781316.74,{"v":0,"d":"0.00"}]
[2080501,"行政单位离退休",{"v":8164.5,"d":"8164.50"},{"v":8164.5,"d":"8164.50"},{"v":0,"d":"0.00"}]
[2080502,"事业单位离退休",{"v":3693805.5,"d":"3693805.50"},{"v":3693805.5,"d":"3693805.50"},{"v":0,"d":"0.00"}]
[2080505,"机关事业单位基本养老保险缴费支出",13712742.06,13712742.06,{"v":0,"d":"0.00"}]
[2080506,"机关事业单位职业年金缴费支出",1366604.68,1366604.68,{"v":0,"d":"0.00"}]
[20808,"抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"}]
[2080801,"死亡抚恤",{"v":189602,"d":"189602.00"},{"v":189602,"d":"189602.00"},{"v":0,"d":"0.00"}]
[210,"卫生健康支出",7386151.91,7386151.91,{"v":0,"d":"0.00"}]
[21011,"行政事业单位医疗",7386151.91,7386151.91,{"v":0,"d":"0.00"}]
[2101102,"事业单位医疗",4316168.63,4316168.63,{"v":0,"d":"0.00"}]
[2101103,"公务员医疗补助",3069983.28,3069983.28,{"v":0,"d":"0.00"}]
[221,"住房保障支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"}]
[22102,"住房改革支出",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"}]
[2210201,"住房公积金",{"v":10212104,"d":"10212104.00"},{"v":10212104,"d":"10212104.00"},{"v":0,"d":"0.00"}]

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["表六：一般公共预算财政拨款基本支出决算表"]
["部门：钦州市第一中学",{"$nulls":7},"单位：元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["","","","","",null,"","",""]
["301","工资福利支出",{"v":133489938.59,"d":"133,489,938.59"},"302","商品和服务支出",{"v":16994892.27,"d":"16,994,892.27"},"310","资本性支出",{"v":660187,"d":"660,187.00"}]
["30101","  基本工资",{"v":33963409.2,"d":"33,963,409.20"},"30201","  办公费",{"v":3141874.84,"d":"3,141,874.84"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":1578240,"d":"1,578,240.00"},"30202","  印刷费",{"v":50000,"d":"50,000.00"},"31002","  办公设备购置",{"v":660187,"d":"660187.00"}]
["30103","  奖金",{"v":253500,"d":"253,500.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":56422932.08,"d":"56,422,932.08"},"30205","  水费",{"v":1266412.32,"d":"1,266,412.32"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":13712742.06,"d":"13,712,742.06"},"30206","  电费",{"v":1390051.68,"d":"1,390,051.68"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":1366604.68,"d":"1,366,604.68"},"30207","  邮电费",{"v":275000,"d":"275,000.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":4316168.63,"d":"4,316,168.63"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":3069983.28,"d":"3,069,983.28"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":599254.66,"d":"599,254.66"},"30211","  差旅费",{"v":1151539.42,"d":"1,151,539.42"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":10212104,"d":"10,212,104.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":2745251,"d":"2,745,251.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":7995000,"d":"7,995,000.00"},"30214","  租赁费",{"v":420000,"d":"420,000.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":4006044,"d":"4,006,044.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":1089953.95,"d":"1,089,953.95"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":2841472.5,"d":"2,841,472.50"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":655168.53,"d":"655,168.53"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":189602,"d":"189,602.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":162480,"d":"162,480.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","     政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31204","费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":812489.5,"d":"812,489.50"},"30227","  委托业务费",{"v":160000,"d":"160,000.00"},"31205","利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":1036896.53,"d":"1,036,896.53"},31299,"   其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":265508,"d":"265,508.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":42000,"d":"42,000.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":30000,"d":"30,000.00"},39908,"  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":55000,"d":"55,000.00"},39909,"  经常性赠与",{"v":0,"d":"0.00"}]
["","",null,"30299","  其他商品和服务支出",{"v":3220236,"d":"3,220,236.00"},39910,"  资本性赠与",{"v":0,"d":"0.00"}]
[null,"","","307","债务利息及费用支出",{"v":0,"d":"0.00"},39999,"  其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30703","国内债务发行费用",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30704","国外债务发行费用",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":137495982.59,"d":"137,495,982.59"},"公用经费合计",{"$nulls":4},17655079.27]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况"]

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["表七：政府性基金预算财政拨款收入支出决算表"]
["部门：钦州市第一中学",{"$nulls":7},"单位：元"]
["项目",null,"年初结转和结余","本年收入","本年支出",{"$nulls":3},"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"合计","基本支出","项目支出"]
[]
["合计"]
["类"]
["　款"]
["　  项"]
[]
[]
[]
[]
["注：（1）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"]
["    （2）本单位2024年度无政府性基金拨款收支"]

{"sheet":"表格八Z11","index":7,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5],[1,0,1,2],[2,0,2,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[4,0,4,1]],"flags":["formulas_cached_only"]}
["表八：国有资本经营预算财政拨款收入支出决算表"]
["部门：钦州市第一中学",{"$nulls":4},"单位：元"]
["项目",null,"年初结转和结余","本年收入","本年支出","年末结转和结余"]
["功能分类科目编码","科目名称"]
["合计"]
["类"]
["　款"]
["　  项"]
[]
[]
[]
[]
["注：（1）本表反映部门本年度国有资本经营预算财政拨款收入、支出及结转和结余情况"]
["    （2）本单位2024年度无国有资本经营预算财政拨款收支"]

{"sheet":"表格九F03","index":8,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[9,0,9,3]],"flags":["formulas_cached_only"]}
["表九：财政拨款“三公”经费支出决算表"]
["部门：钦州市第一中学",null,null,"单位：元"]
["项目","年初预算数","全年预算数","决算数"]
["合计",{"v":74000,"d":"74000.00"},{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"}]
["1.因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.公务用车购置及运行维护费",{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"}]
["其中：（1）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      （2）公务用车运行维护费",{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"}]
["3.公务接待费",{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]