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[{"$nulls":20},"总计"]
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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"玉山县教育体育局"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2020-01-01"]
[{"$nulls":7},"玉山县教育体育局"]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":52743.12,"d":"52,743.12"},"教育支出",{"v":90450.18,"d":"90,450.18"}]
["    一般公共预算拨款收入",{"v":52075.78,"d":"52,075.78"},"文化旅游体育与传媒支出",{"v":66.1,"d":"66.10"}]
["    专项收入",357.34,"其他支出",479.25]
["    政府性基金预算拨款收入",{"v":310,"d":"310.00"}]
["    预算内投资收入"]
["二、事业收入",{"v":3061.83,"d":"3,061.83"}]
["三、事业单位经营收入"]
["四、其他收入",{"v":1340.2,"d":"1,340.20"}]
["五、附属单位上缴收入",{"v":440,"d":"440.00"}]
["六、上级补助收入",{"v":25466.68,"d":"25,466.68"}]
[]
[]
["本年收入合计",{"v":83051.83,"d":"83,051.83"},"本年支出合计",{"v":90995.53,"d":"90,995.53"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":7943.7,"d":"7,943.70"}]
[]
["收入总计",{"v":90995.53,"d":"90,995.53"},"支出总计",{"v":90995.53,"d":"90,995.53"}]

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["部门收入总表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":13},"单位：万元"]
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[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["　01","　教育管理事务",{"v":10895.76,"d":"10,895.76"},448.03,951.73,951.73,{"$nulls":5},{"v":241,"d":"241.00"},{"v":440,"d":"440.00"},{"v":8815,"d":"8,815.00"}]
["　　2050101","　　行政运行",209.53,113.77,95.76,95.76]
["　　2050199","　　其他教育管理事务支出",{"v":10686.23,"d":"10,686.23"},334.26,855.97,855.97,{"$nulls":5},{"v":241,"d":"241.00"},{"v":440,"d":"440.00"},{"v":8815,"d":"8,815.00"}]
["　02","　普通教育",{"v":76079.46,"d":"76,079.46"},{"v":6769.85,"d":"6,769.85"},{"v":50205.9,"d":"50,205.90"},{"v":49848.56,"d":"49,848.56"},null,357.34,null,{"v":2671.83,"d":"2,671.83"},null,{"v":799.2,"d":"799.20"},null,{"v":15632.68,"d":"15,632.68"}]
["　　2050201","　　学前教育",{"v":5511.77,"d":"5,511.77"},734.04,{"v":2010.44,"d":"2,010.44"},{"v":1653.1,"d":"1,653.10"},null,357.34,null,836.41,null,{"v":107.2,"d":"107.20"},null,{"v":1823.68,"d":"1,823.68"}]
["　　2050202","　　小学教育",{"v":30555.31,"d":"30,555.31"},{"v":2216.3,"d":"2,216.30"},{"v":23086.57,"d":"23,086.57"},{"v":23086.57,"d":"23,086.57"},{"$nulls":3},{"v":353.5,"d":"353.50"},{"$nulls":3},{"v":4898.94,"d":"4,898.94"}]
["　　2050203","　　初中教育",{"v":21361.56,"d":"21,361.56"},{"v":1365.68,"d":"1,365.68"},{"v":16114.78,"d":"16,114.78"},{"v":16114.78,"d":"16,114.78"},{"$nulls":3},12.32,{"$nulls":3},{"v":3868.78,"d":"3,868.78"}]
["　　2050204","　　高中教育",{"v":18650.82,"d":"18,650.82"},{"v":2453.83,"d":"2,453.83"},{"v":8994.11,"d":"8,994.11"},{"v":8994.11,"d":"8,994.11"},{"$nulls":3},{"v":1469.6,"d":"1,469.60"},null,{"v":692,"d":"692.00"},null,{"v":5041.28,"d":"5,041.28"}]
["　03","　职业教育",{"v":2766.2,"d":"2,766.20"},396.11,{"v":1071.09,"d":"1,071.09"},{"v":1071.09,"d":"1,071.09"},{"$nulls":3},{"v":230,"d":"230.00"},null,{"v":300,"d":"300.00"},null,{"v":769,"d":"769.00"}]
["　　2050302","　　中等职业教育",{"v":2766.2,"d":"2,766.20"},396.11,{"v":1071.09,"d":"1,071.09"},{"v":1071.09,"d":"1,071.09"},{"$nulls":3},{"v":230,"d":"230.00"},null,{"v":300,"d":"300.00"},null,{"v":769,"d":"769.00"}]
["　08","　进修及培训",708.76,94.36,{"v":204.4,"d":"204.40"},{"v":204.4,"d":"204.40"},{"$nulls":3},{"v":160,"d":"160.00"},{"$nulls":3},{"v":250,"d":"250.00"}]
["　　2050801","　　教师进修",708.76,94.36,{"v":204.4,"d":"204.40"},{"v":204.4,"d":"204.40"},{"$nulls":3},{"v":160,"d":"160.00"},{"$nulls":3},{"v":250,"d":"250.00"}]
["207","文化旅游体育与传媒支出",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
["　03","　体育",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
["　　2070308","　　群众体育",64.74,64.74]
["　　2070399","　　其他体育支出",1.36,1.36]
["229","其他支出",479.25,169.25,{"v":310,"d":"310.00"},null,{"v":310,"d":"310.00"}]
["　60","　彩票公益金及对应专项债务收入安排的支出",479.25,169.25,{"v":310,"d":"310.00"},null,{"v":310,"d":"310.00"}]
["　　2296003","　　用于体育事业的彩票公益金支出",445.35,135.35,{"v":310,"d":"310.00"},null,{"v":310,"d":"310.00"}]
["　　2296004","　　用于教育事业的彩票公益金支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]

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["部门支出总表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["205","教育支出",{"v":90450.18,"d":"90,450.18"},{"v":88900.18,"d":"88,900.18"},{"v":1550,"d":"1,550.00"}]
["　01","　教育管理事务",{"v":10895.76,"d":"10,895.76"},{"v":10895.76,"d":"10,895.76"}]
["　　2050101","　　行政运行",209.53,209.53]
["　　2050199","　　其他教育管理事务支出",{"v":10686.23,"d":"10,686.23"},{"v":10686.23,"d":"10,686.23"}]
["　02","　普通教育",{"v":76079.46,"d":"76,079.46"},{"v":74529.46,"d":"74,529.46"},{"v":1550,"d":"1,550.00"}]
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["　　2050202","　　小学教育",{"v":30555.31,"d":"30,555.31"},{"v":30555.31,"d":"30,555.31"}]
["　　2050203","　　初中教育",{"v":21361.56,"d":"21,361.56"},{"v":21361.56,"d":"21,361.56"}]
["　　2050204","　　高中教育",{"v":18650.82,"d":"18,650.82"},{"v":18650.82,"d":"18,650.82"}]
["　03","　职业教育",{"v":2766.2,"d":"2,766.20"},{"v":2766.2,"d":"2,766.20"}]
["　　2050302","　　中等职业教育",{"v":2766.2,"d":"2,766.20"},{"v":2766.2,"d":"2,766.20"}]
["　08","　进修及培训",708.76,708.76]
["　　2050801","　　教师进修",708.76,708.76]
["207","文化旅游体育与传媒支出",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
["　03","　体育",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"}]
["　　2070308","　　群众体育",64.74,64.74]
["　　2070399","　　其他体育支出",1.36,1.36]
["229","其他支出",479.25,479.25]
["　60","　彩票公益金及对应专项债务收入安排的支出",479.25,479.25]
["　　2296003","　　用于体育事业的彩票公益金支出",445.35,445.35]
["　　2296004","　　用于教育事业的彩票公益金支出",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"}]

{"sheet":"财拨收支总表","index":4,"n_rows":86,"n_cols":33,"rows_kept":86,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":52743.12,"d":"52,743.12"},"一、本年支出",{"v":52743.12,"d":"52,743.12"},{"v":52433.12,"d":"52,433.12"},{"v":310,"d":"310.00"}]
["  一般公共预算拨款收入",{"v":52075.78,"d":"52,075.78"},"教育支出",{"v":52433.12,"d":"52,433.12"},{"v":52433.12,"d":"52,433.12"},{"v":0,"d":"0.00"}]
["  专项收入",357.34,"其他支出",{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"}]
["  政府性基金预算拨款收入",{"v":310,"d":"310.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入"]
[]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":52743.12,"d":"52,743.12"},"支出总计",{"v":52743.12,"d":"52,743.12"},{"v":52433.12,"d":"52,433.12"},{"v":310,"d":"310.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":52433.12,"d":"52,433.12"},{"v":50883.12,"d":"50,883.12"},{"v":1550,"d":"1,550.00"}]
["205","教育支出",{"v":52433.12,"d":"52,433.12"},{"v":50883.12,"d":"50,883.12"},{"v":1550,"d":"1,550.00"}]
["　01","　教育管理事务",951.73,951.73]
["　　2050101","　　行政运行",95.76,95.76]
["　　2050199","　　其他教育管理事务支出",855.97,855.97]
["　02","　普通教育",{"v":50205.9,"d":"50,205.90"},{"v":48655.9,"d":"48,655.90"},{"v":1550,"d":"1,550.00"}]
["　　2050201","　　学前教育",{"v":2010.44,"d":"2,010.44"},460.44,{"v":1550,"d":"1,550.00"}]
["　　2050202","　　小学教育",{"v":23086.57,"d":"23,086.57"},{"v":23086.57,"d":"23,086.57"}]
["　　2050203","　　初中教育",{"v":16114.78,"d":"16,114.78"},{"v":16114.78,"d":"16,114.78"}]
["　　2050204","　　高中教育",{"v":8994.11,"d":"8,994.11"},{"v":8994.11,"d":"8,994.11"}]
["　03","　职业教育",{"v":1071.09,"d":"1,071.09"},{"v":1071.09,"d":"1,071.09"}]
["　　2050302","　　中等职业教育",{"v":1071.09,"d":"1,071.09"},{"v":1071.09,"d":"1,071.09"}]
["　08","　进修及培训",{"v":204.4,"d":"204.40"},{"v":204.4,"d":"204.40"}]
["　　2050801","　　教师进修",{"v":204.4,"d":"204.40"},{"v":204.4,"d":"204.40"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":54,"n_cols":5,"rows_kept":54,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":50883.12,"d":"50,883.12"},{"v":49676.79,"d":"49,676.79"},{"v":1206.33,"d":"1,206.33"}]
[null,"工资福利支出",{"v":49234.52,"d":"49,234.52"},{"v":49234.52,"d":"49,234.52"}]
["30101","　基本工资",{"v":22123.79,"d":"22,123.79"},{"v":22123.79,"d":"22,123.79"}]
["30102","　津贴补贴",{"v":2238.21,"d":"2,238.21"},{"v":2238.21,"d":"2,238.21"}]
["30103","　奖金",{"v":1325.29,"d":"1,325.29"},{"v":1325.29,"d":"1,325.29"}]
["30106","　伙食补助费",92.26,92.26]
["30107","　绩效工资",{"v":14296.47,"d":"14,296.47"},{"v":14296.47,"d":"14,296.47"}]
["30108","　机关事业单位基本养老保险缴费",{"v":6242.62,"d":"6,242.62"},{"v":6242.62,"d":"6,242.62"}]
["30110","　职工基本医疗保险缴费",{"v":2104.66,"d":"2,104.66"},{"v":2104.66,"d":"2,104.66"}]
["30111","　公务员医疗补助缴费",1.98,1.98]
["30112","　其他社会保障缴费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["30113","　住房公积金",{"v":185.9,"d":"185.90"},{"v":185.9,"d":"185.90"}]
["30114","　医疗费",41.68,41.68]
["30199","　其他工资福利支出",568.16,568.16]
[null,"商品和服务支出",{"v":1137.33,"d":"1,137.33"},null,{"v":1137.33,"d":"1,137.33"}]
["30201","　办公费",403.05,null,403.05]
["30202","　印刷费",23.75,null,23.75]
["30203","　咨询费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["30204","　手续费",1.47,null,1.47]
["30205","　水费",62.52,null,62.52]
["30206","　电费",72.77,null,72.77]
["30207","　邮电费",1.65,null,1.65]
["30208","　取暖费",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["30209","　物业管理费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30211","　差旅费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["30212","　因公出国（境）费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30213","　维修（护）费",174.38,null,174.38]
["30215","　会议费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30216","　培训费",65.62,null,65.62]
["30217","　公务接待费",46.19,null,46.19]
["30218","　专用材料费",11.43,null,11.43]
["30226","　劳务费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["30228","　工会经费",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
["30229","　福利费",4.64,null,4.64]
["30239","　其他交通费用",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["30299","　其他商品和服务支出",13.76,null,13.76]
[null,"对个人和家庭的补助",442.27,442.27]
["30301","　离休费",83.47,83.47]
["30302","　退休费",14.41,14.41]
["30304","　抚恤金",16.74,16.74]
["30305","　生活补助",139.64,139.64]
["30307","　医疗费补助",73.58,73.58]
["30308","　助学金",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["30399","　其他对个人和家庭的补助",106.83,106.83]
[null,"资本性支出",{"v":69,"d":"69.00"},null,{"v":69,"d":"69.00"}]
["31003","　专用设备购置",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["31006","　大型修缮",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["31099","　其他资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:101玉山县教育体育局 , 101001玉山县教育体育局机关 , 101002玉山县第一中学 , 101003玉山县第二中学 , 101004玉山县樟村中学 , 101005玉山县必姆初级中学 , 101006玉山县下镇初级中学 , 101007玉山县职业中等专业学校 , 101008玉山县教师进修学校 , 101009玉山县保育院 , 101100玉山县第五中学 , 101101玉山县怀玉山初级中学 , 101102玉山县南山初级中学 , 101103玉山县临湖初级中学 , 101104玉山县下塘初级中学 , 101105玉山县横街初级中学 , 101106玉山县文成初级中学 , 101107玉山县紫湖初级中学 , 101108玉山县双明初级中学 , 101109玉山县四股桥初级中学 , 101110玉山县岩瑞初级中学 , 101111玉山县白云学校 , 101112玉山县仙岩初级中学 , 101113玉山县华村学校 , 101114玉山县六都完全中学 , 101115玉山县群力学校 , 101116玉山县冰溪镇初级中学 , 101117玉山县怀玉山中心小学 , 101118玉山县樟村中心小学 , 101119玉山县南山中心小学 , 101120玉山县临湖中心小学 , 101121玉山县必姆中心小学 , 101122玉山县下塘中心小学 , 101123玉山县横街中心小学 , 101124玉山县文成中心小学 , 101125玉山县紫湖中心小学 , 101126玉山县双明中心小学 , 101127玉山县四股桥中心小学 , 101128玉山县岩瑞中心小学 , 101129玉山县下镇中心小学 , 101130玉山县仙岩中心小学 , 101131玉山县六都中心小学 , 101132玉山县冰溪小学 , 101133玉山县瑾山小学 , 101134玉山县逸夫小学 , 101135玉山县凤凰小学 , 101136玉山县端明小学 , 101137玉山县东城小学 , 101138玉山县明德小学 , 101139玉山县第二幼儿园 , 101140玉山县第三幼儿园 , 101141玉山县第五幼儿园 , 101142玉山县紫湖镇中心幼儿园 , 101143玉山县四股桥乡中心幼儿园 , 101144玉山县六都乡中心幼儿园 , 101145玉山县仙岩镇中心幼儿园 , 101146玉山县文成街道办中心幼儿园 , 101147玉山县官溪学校 , 101148玉山县南山乡幼儿园 , 101149玉山县双明镇幼儿园 , 101150玉山县横街镇幼儿园 , 101151玉山县岩瑞镇幼儿园 , 101152玉山县下塘乡中心幼儿园",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
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["政府性基金预算支出表"]
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["支出预算总表"]
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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
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["**",1,2,3]
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["附件5-1："]
["部门（单位）整体支出绩效目标申报表"]
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