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["收支预算总表"]
["填报单位:[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",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、财政拨款收入",{"v":62099.5724,"d":"62,099.57"},"教育支出",{"v":107399.9684,"d":"107,399.97"}]
["    （一）一般公共预算收入",{"v":61579.5724,"d":"61,579.57"},"文化旅游体育与传媒支出",{"v":28.6595,"d":"28.66"}]
["    （二）政府性基金预算收入",{"v":520,"d":"520.00"},"卫生健康支出",{"v":9.42299,"d":"9.42"}]
["    （三）国有资本经营预算收入",null,"灾害防治及应急管理支出",32.23]
["二、教育收费资金收入",null,"其他支出",{"v":726.925229,"d":"726.93"}]
["三、事业收入",{"v":3963.59,"d":"3,963.59"}," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",{"v":990,"d":"990.00"}," "," "]
["六、上级补助收入",{"v":19168.8983,"d":"19,168.90"}," "," "]
["七、其他收入",{"v":12903.9438,"d":"12,903.94"}," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":99126.0045,"d":"99,126.00"},"本年支出合计",{"v":108197.206119,"d":"108,197.21"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":9071.201619,"d":"9,071.20"}]
[]
["收入总计",{"v":108197.206119,"d":"108,197.21"},"支出总计",{"v":108197.206119,"d":"108,197.21"}]

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["部门收入总表"]
["[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":13},"单位：万元"]
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[{"$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","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":108197.206119,"d":"108,197.21"},{"v":9071.21,"d":"9,071.21"},{"v":62099.5724,"d":"62,099.57"},{"v":61579.5724,"d":"61,579.57"},{"v":520,"d":"520.00"},null,null,{"v":3963.59,"d":"3,963.59"},null,{"v":990,"d":"990.00"},{"v":19168.8983,"d":"19,168.90"},{"v":12903.9438,"d":"12,903.94"}]
["205","教育支出",{"v":107919.9684,"d":"107,919.97"},{"v":8809.9639,"d":"8,809.96"},{"v":62083.5724,"d":"62,083.57"},{"v":61563.5724,"d":"61,563.57"},{"v":520,"d":"520.00"},null,null,{"v":3963.59,"d":"3,963.59"},null,{"v":990,"d":"990.00"},{"v":19168.8983,"d":"19,168.90"},{"v":12903.9438,"d":"12,903.94"}]
[1,"　教育管理事务",{"v":3387.494408,"d":"3,387.49"},{"v":128.024408,"d":"128.02"},{"v":1308,"d":"1,308.00"},{"v":788,"d":"788.00"},{"v":520,"d":"520.00"},null,null,{"v":500,"d":"500.00"},null,{"v":990,"d":"990.00"},461.47]
["　　2050101","　　行政运行",{"v":102.272,"d":"102.27"},{"v":17.272,"d":"17.27"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["　　2050199","　　其他教育管理事务支出",{"v":3285.222408,"d":"3,285.22"},{"v":110.752408,"d":"110.75"},{"v":1223,"d":"1,223.00"},{"v":703,"d":"703.00"},{"v":520,"d":"520.00"},null,null,{"v":500,"d":"500.00"},null,{"v":990,"d":"990.00"},461.47]
["　02","　普通教育",{"v":100739.259517,"d":"100,739.26"},{"v":7250.064517,"d":"7,250.06"},{"v":59566.1047,"d":"59,566.10"},{"v":59566.1047,"d":"59,566.10"},{"$nulls":3},{"v":2998.98,"d":"2,998.98"},null,null,{"v":18189.4283,"d":"18,189.43"},{"v":12734.682,"d":"12,734.68"}]
["　　2050201","　　学前教育",{"v":6239.690777,"d":"6,239.69"},{"v":1365.778877,"d":"1,365.78"},{"v":324.0895,"d":"324.09"},{"v":324.0895,"d":"324.09"},{"$nulls":3},{"v":1199.48,"d":"1,199.48"},null,null,{"v":1970.5444,"d":"1,970.54"},{"v":1379.798,"d":"1,379.80"}]
["　　2050202","　　小学教育",{"v":41137.513381,"d":"41,137.51"},{"v":3461.187181,"d":"3,461.19"},{"v":29683.0431,"d":"29,683.04"},{"v":29683.0431,"d":"29,683.04"},{"$nulls":3},{"v":100.5,"d":"100.50"},null,null,{"v":4904.7761,"d":"4,904.78"},{"v":2988.007,"d":"2,988.01"}]
["　　2050203","　　初中教育",{"v":27365.299484,"d":"27,365.30"},{"v":992.176484,"d":"992.18"},{"v":19612.0343,"d":"19,612.03"},{"v":19612.0343,"d":"19,612.03"},{"$nulls":3},{"v":6,"d":"6.00"},null,null,{"v":4600.2117,"d":"4,600.21"},{"v":2154.877,"d":"2,154.88"}]
["　　2050204","　　高中教育",{"v":25038.755875,"d":"25,038.76"},{"v":1430.921975,"d":"1,430.92"},{"v":8988.9378,"d":"8,988.94"},{"v":8988.9378,"d":"8,988.94"},{"$nulls":3},{"v":1693,"d":"1,693.00"},null,null,{"v":6713.8961,"d":"6,713.90"},{"v":6212,"d":"6,212.00"}]
["　　2050299","　　其他普通教育支出",{"v":958,"d":"958.00"},null,{"v":958,"d":"958.00"},{"v":958,"d":"958.00"}]
["　03","　职业教育",{"v":2885.732156,"d":"2,885.73"},{"v":1190.372156,"d":"1,190.37"},{"v":1000.0982,"d":"1,000.10"},{"v":1000.0982,"d":"1,000.10"},{"$nulls":3},{"v":300,"d":"300.00"},null,null,{"v":226,"d":"226.00"},{"v":169.2618,"d":"169.26"}]
["　　2050302","　　中等职业教育",{"v":2885.732156,"d":"2,885.73"},{"v":1190.372156,"d":"1,190.37"},{"v":1000.0982,"d":"1,000.10"},{"v":1000.0982,"d":"1,000.10"},{"$nulls":3},{"v":300,"d":"300.00"},null,null,{"v":226,"d":"226.00"},{"v":169.2618,"d":"169.26"}]
["　08","　进修及培训",{"v":665.9795,"d":"665.98"},null,{"v":209.3695,"d":"209.37"},{"v":209.3695,"d":"209.37"},{"$nulls":3},164.61,null,null,{"v":292,"d":"292.00"}]
["　　2050801","　　教师进修",{"v":665.9795,"d":"665.98"},null,{"v":209.3695,"d":"209.37"},{"v":209.3695,"d":"209.37"},{"$nulls":3},164.61,null,null,{"v":292,"d":"292.00"}]
["　09","　教育费附加安排的支出",{"v":241.502819,"d":"241.50"},{"v":241.502819,"d":"241.50"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":241.502819,"d":"241.50"},{"v":241.502819,"d":"241.50"}]
["207","文化旅游体育与传媒支出",{"v":28.6595,"d":"28.66"},{"v":12.6595,"d":"12.66"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　03","　体育",{"v":28.6595,"d":"28.66"},{"v":12.6595,"d":"12.66"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2070399","　　其他体育支出",{"v":28.6595,"d":"28.66"},{"v":12.6595,"d":"12.66"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["210","卫生健康支出",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["　12","　财政对基本医疗保险基金的补助",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["224","灾害防治及应急管理支出",32.23,32.23]
["　07","　自然灾害救灾及恢复重建支出",32.23,32.23]
["　　2240704","　　自然灾害灾后重建补助",32.23,32.23]
["229","其他支出",{"v":206.925229,"d":"206.93"},{"v":206.925229,"d":"206.93"}]
["　60","　彩票公益金安排的支出",{"v":206.925229,"d":"206.93"},{"v":206.925229,"d":"206.93"}]
["　　2296003","　　用于体育事业的彩票公益金支出",{"v":196.232116,"d":"196.23"},{"v":196.232116,"d":"196.23"}]
["　　2296004","　　用于教育事业的彩票公益金支出",{"v":10.693113,"d":"10.69"},{"v":10.693113,"d":"10.69"}]

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["部门支出总表"]
["填报单位[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":108197.206119,"d":"108,197.21"},{"v":97097.1,"d":"97,097.10"},{"v":11100.112116,"d":"11,100.11"}]
["205","教育支出",{"v":107399.9684,"d":"107,399.97"},{"v":96513.0884,"d":"96,513.09"},{"v":10886.88,"d":"10,886.88"}]
["　01","　教育管理事务",{"v":2637.494408,"d":"2,637.49"},{"v":2616.374408,"d":"2,616.37"},21.12]
["　　2050101","　　行政运行",{"v":102.272,"d":"102.27"},{"v":102.272,"d":"102.27"}]
["　　2050199","　　其他教育管理事务支出",{"v":2535.222408,"d":"2,535.22"},{"v":2514.102408,"d":"2,514.10"},21.12]
["　02","　普通教育",{"v":100969.259517,"d":"100,969.26"},{"v":92081.499517,"d":"92,081.50"},{"v":8887.76,"d":"8,887.76"}]
["　　2050201","　　学前教育",{"v":6239.690777,"d":"6,239.69"},{"v":5318.540777,"d":"5,318.54"},921.15]
["　　2050202","　　小学教育",{"v":41137.513381,"d":"41,137.51"},{"v":37560.513381,"d":"37,560.51"},{"v":3577,"d":"3,577.00"}]
["　　2050203","　　初中教育",{"v":27365.299484,"d":"27,365.30"},{"v":25267.489484,"d":"25,267.49"},{"v":2097.81,"d":"2,097.81"}]
["　　2050204","　　高中教育",{"v":25038.755875,"d":"25,038.76"},{"v":22746.955875,"d":"22,746.96"},{"v":2291.8,"d":"2,291.80"}]
["　　2050299","　　其他普通教育支出",{"v":1188,"d":"1,188.00"},{"v":1188,"d":"1,188.00"}]
["　03","　职业教育",{"v":2885.732156,"d":"2,885.73"},{"v":1299.732156,"d":"1,299.73"},{"v":1586,"d":"1,586.00"}]
["　　2050302","　　中等职业教育",{"v":2885.732156,"d":"2,885.73"},{"v":1299.732156,"d":"1,299.73"},{"v":1586,"d":"1,586.00"}]
["　08","　进修及培训",{"v":665.9795,"d":"665.98"},{"v":373.9795,"d":"373.98"},{"v":292,"d":"292.00"}]
["　　2050801","　　教师进修",{"v":665.9795,"d":"665.98"},{"v":373.9795,"d":"373.98"},{"v":292,"d":"292.00"}]
["　09","　教育费附加安排的支出",{"v":241.502819,"d":"241.50"},{"v":141.502819,"d":"141.50"},{"v":100,"d":"100.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":241.502819,"d":"241.50"},{"v":141.502819,"d":"141.50"},{"v":100,"d":"100.00"}]
["207","文化旅游体育与传媒支出",{"v":28.6595,"d":"28.66"},{"v":11.6595,"d":"11.66"},{"v":17,"d":"17.00"}]
["　03","　体育",{"v":28.6595,"d":"28.66"},{"v":11.6595,"d":"11.66"},{"v":17,"d":"17.00"}]
["　　2070399","　　其他体育支出",{"v":28.6595,"d":"28.66"},{"v":11.6595,"d":"11.66"},{"v":17,"d":"17.00"}]
["210","卫生健康支出",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["　12","　财政对基本医疗保险基金的补助",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":9.42299,"d":"9.42"},{"v":9.42299,"d":"9.42"}]
["224","灾害防治及应急管理支出",32.23,32.23]
["　07","　自然灾害救灾及恢复重建支出",32.23,32.23]
["　　2240704","　　自然灾害灾后重建补助",32.23,32.23]
["229","其他支出",{"v":726.925229,"d":"726.93"},{"v":530.693113,"d":"530.69"},{"v":196.232116,"d":"196.23"}]
["　60","　彩票公益金安排的支出",{"v":726.925229,"d":"726.93"},{"v":530.693113,"d":"530.69"},{"v":196.232116,"d":"196.23"}]
["　　2296003","　　用于体育事业的彩票公益金支出",{"v":716.232116,"d":"716.23"},{"v":520,"d":"520.00"},{"v":196.232116,"d":"196.23"}]
["　　2296004","　　用于教育事业的彩票公益金支出",{"v":10.693113,"d":"10.69"},{"v":10.693113,"d":"10.69"}]

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[]
["财政拨款收支总表"]
["[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",62099.5724,"一、本年支出",62099.5724,61579.5724,{"v":520,"d":"520.0000"}," "]
["  一般公共预算拨款收入",61579.5724,"教育支出",61563.5724,61563.5724," "]
["  政府性基金预算拨款收入",{"v":520,"d":"520.0000"},"文化旅游体育与传媒支出",{"v":16,"d":"16.0000"},{"v":16,"d":"16.0000"}," "]
["  国有资本经营预算收入",null,"其他支出",{"v":520,"d":"520.0000"}," ",{"v":520,"d":"520.0000"}]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":62099.5724,"d":"62,099.57"},"支出总计",{"v":62099.5724,"d":"62,099.57"},{"v":61579.5724,"d":"61,579.57"},{"v":520,"d":"520.00"}," "]

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[]
["一般公共预算支出表"]
["[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
[null,"合计",{"v":61579.5724,"d":"61,579.57"},{"v":61412.5724,"d":"61,412.57"},{"v":167,"d":"167.00"}]
["205","教育支出",{"v":61563.5724,"d":"61,563.57"},{"v":61403.5724,"d":"61,403.57"},{"v":160,"d":"160.00"}]
["　01","　教育管理事务",{"v":788,"d":"788.00"},{"v":788,"d":"788.00"}]
["　　2050101","　　行政运行",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["　　2050199","　　其他教育管理事务支出",{"v":703,"d":"703.00"},{"v":703,"d":"703.00"}]
["　02","　普通教育",{"v":59566.1047,"d":"59,566.10"},{"v":59406.1047,"d":"59,406.10"},{"v":160,"d":"160.00"}]
["　　2050201","　　学前教育",{"v":324.0895,"d":"324.09"},{"v":324.0895,"d":"324.09"}]
["　　2050202","　　小学教育",{"v":29683.0431,"d":"29,683.04"},{"v":29523.0431,"d":"29,523.04"},{"v":160,"d":"160.00"}]
["　　2050203","　　初中教育",{"v":19612.0343,"d":"19,612.03"},{"v":19612.0343,"d":"19,612.03"}]
["　　2050204","　　高中教育",{"v":8988.9378,"d":"8,988.94"},{"v":8988.9378,"d":"8,988.94"}]
["　　2050299","　　其他普通教育支出",{"v":958,"d":"958.00"},{"v":958,"d":"958.00"}]
["　03","　职业教育",{"v":1000.0982,"d":"1,000.10"},{"v":1000.0982,"d":"1,000.10"}]
["　　2050302","　　中等职业教育",{"v":1000.0982,"d":"1,000.10"},{"v":1000.0982,"d":"1,000.10"}]
["　08","　进修及培训",{"v":209.3695,"d":"209.37"},{"v":209.3695,"d":"209.37"}]
["　　2050801","　　教师进修",{"v":209.3695,"d":"209.37"},{"v":209.3695,"d":"209.37"}]
["207","文化旅游体育与传媒支出",{"v":16,"d":"16.00"},{"v":9,"d":"9.00"},{"v":7,"d":"7.00"}]
["　03","　体育",{"v":16,"d":"16.00"},{"v":9,"d":"9.00"},{"v":7,"d":"7.00"}]
["　　2070399","　　其他体育支出",{"v":16,"d":"16.00"},{"v":9,"d":"9.00"},{"v":7,"d":"7.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":56,"n_cols":5,"rows_kept":56,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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]
[null,"合计",{"v":61412.5724,"d":"61,412.57"},{"v":50032.2933,"d":"50,032.29"},{"v":11380.2791,"d":"11,380.28"}]
["301","工资福利支出",{"v":49653.7894,"d":"49,653.79"},{"v":49653.7894,"d":"49,653.79"}]
["　30101","　基本工资",{"v":23700.0529,"d":"23,700.05"},{"v":23700.0529,"d":"23,700.05"}]
["　30102","　津贴补贴",{"v":1061.8399,"d":"1,061.84"},{"v":1061.8399,"d":"1,061.84"}]
["　30103","　奖金",{"v":1152.1421,"d":"1,152.14"},{"v":1152.1421,"d":"1,152.14"}]
["　30106","　伙食补助费",{"v":87.762,"d":"87.76"},{"v":87.762,"d":"87.76"}]
["　30107","　绩效工资",{"v":13957.2053,"d":"13,957.21"},{"v":13957.2053,"d":"13,957.21"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":6324.0212,"d":"6,324.02"},{"v":6324.0212,"d":"6,324.02"}]
["　30110","　职工基本医疗保险缴费",{"v":2391.04028,"d":"2,391.04"},{"v":2391.04028,"d":"2,391.04"}]
["　30112","　其他社会保障缴费",41.26,41.26]
["　30113","　住房公积金",{"v":811.55882,"d":"811.56"},{"v":811.55882,"d":"811.56"}]
["　30114","　医疗费",{"v":9.2322,"d":"9.23"},{"v":9.2322,"d":"9.23"}]
["　30199","　其他工资福利支出",{"v":117.6747,"d":"117.67"},{"v":117.6747,"d":"117.67"}]
["302","商品和服务支出",{"v":11278.3872,"d":"11,278.39"},null,{"v":11278.3872,"d":"11,278.39"}]
["　30201","　办公费",{"v":169.9612,"d":"169.96"},null,{"v":169.9612,"d":"169.96"}]
["　30202","　印刷费",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["　30203","　咨询费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["　30205","　水费",{"v":23.5,"d":"23.50"},null,{"v":23.5,"d":"23.50"}]
["　30206","　电费",35.85,null,35.85]
["　30207","　邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30208","　取暖费",9.26,null,9.26]
["　30209","　物业管理费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30211","　差旅费",{"v":54.048,"d":"54.05"},null,{"v":54.048,"d":"54.05"}]
["　30213","　维修（护）费",{"v":54,"d":"54.00"},null,{"v":54,"d":"54.00"}]
["　30214","　租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["　30217","　公务接待费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["　30218","　专用材料费",{"v":182.2,"d":"182.20"},null,{"v":182.2,"d":"182.20"}]
["　30225","　专用燃料费",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
["　30226","　劳务费",{"v":7418.97,"d":"7,418.97"},null,{"v":7418.97,"d":"7,418.97"}]
["　30227","　委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30228","　工会经费",{"v":67,"d":"67.00"},null,{"v":67,"d":"67.00"}]
["　30229","　福利费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30299","　其他商品和服务支出",{"v":2902.198,"d":"2,902.20"},null,{"v":2902.198,"d":"2,902.20"}]
["303","对个人和家庭的补助",{"v":378.5039,"d":"378.50"},{"v":378.5039,"d":"378.50"}]
["　30301","　离休费",{"v":45.9543,"d":"45.95"},{"v":45.9543,"d":"45.95"}]
["　30302","　退休费",{"v":12.036,"d":"12.04"},{"v":12.036,"d":"12.04"}]
["　30303","　退职（役）费",{"v":5.802,"d":"5.80"},{"v":5.802,"d":"5.80"}]
["　30304","　抚恤金",{"v":32.6714,"d":"32.67"},{"v":32.6714,"d":"32.67"}]
["　30305","　生活补助",{"v":215.3167,"d":"215.32"},{"v":215.3167,"d":"215.32"}]
["　30306","　救济费",12.12,12.12]
["　30307","　医疗费补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　30308","　助学金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　30309","　奖励金",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　30399","　其他对个人和家庭的补助",{"v":47.6035,"d":"47.60"},{"v":47.6035,"d":"47.60"}]
["310","资本性支出",{"v":101.8919,"d":"101.89"},null,{"v":101.8919,"d":"101.89"}]
["　31001","　房屋建筑物购建",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":51.8919,"d":"51.89"},null,{"v":51.8919,"d":"51.89"}]
["　31007","　信息网络及软件购置更新",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　31099","　其他资本性支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["“三公”经费支出表"]
["填报单位[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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"]
[]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["360","玉山县教育体育局",{"v":254.2753,"d":"254.28"},null,{"v":250.2753,"d":"250.28"},{"v":4,"d":"4.00"}]

{"sheet":"政府性基金","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
["填报单位:",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
[null,"合计",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"}]
["229","其他支出",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"}]
["　60","　彩票公益金安排的支出",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"}]
["　　2296003","　　用于体育事业的彩票公益金支出",{"v":520,"d":"520.00"},{"v":520,"d":"520.00"}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[360]玉山县教育体育局 , [360001]玉山县教育体育局 , [360003]玉山县第一中学 , [360004]玉山县第二中学 , [360005]玉山县樟村中学 , [360006]玉山县必姆初级中学 , [360007]玉山县下镇初级中学 , [360008]玉山中等专业学校 , [360009]玉山县教师进修学校 , [360010]玉山县保育院 , [360011]玉山县第五中学 , [360012]玉山县怀玉山初级中学 , [360013]玉山县南山初级中学 , [360014]玉山县临湖初级中学 , [360015]玉山县下塘初级中学 , [360016]玉山县横街初级中学 , [360017]玉山县文成初级中学 , [360018]玉山县紫湖初级中学 , [360019]玉山县双明初级中学 , [360020]玉山县四股桥初级中学 , [360021]玉山县岩瑞初级中学 , [360022]玉山县白云学校 , [360023]玉山县仙岩初级中学 , [360024]玉山县华村学校 , [360025]玉山县六都完全中学 , [360026]玉山县群力学校 , [360027]玉山县冰溪镇初级中学 , [360028]玉山县怀玉山中心小学 , [360029]玉山县樟村中心小学 , [360030]玉山县南山中心小学 , [360031]玉山县临湖中心小学 , [360032]玉山县必姆中心小学 , [360033]玉山县下塘中心小学 , [360034]玉山县横街中心小学 , [360035]玉山县文成中心小学 , [360036]玉山县紫湖中心小学 , [360037]玉山县双明中心小学 , [360038]玉山县四股桥中心小学 , [360039]玉山县岩瑞中心小学 , [360040]玉山县下镇中心小学 , [360041]玉山县仙岩中心小学 , [360042]玉山县六都中心小学 , [360043]玉山县冰溪镇中心小学 , [360044]玉山县瑾山小学 , [360045]玉山县逸夫小学 , [360046]玉山县凤凰小学 , [360047]玉山县端明小学 , [360048]玉山县东城小学 , [360049]玉山县明德小学 , [360050]玉山县第二幼儿园 , [360051]玉山县第三幼儿园 , [360052]玉山县第五幼儿园 , [360053]玉山县紫湖中心幼儿园 , [360054]玉山县四股桥乡中心幼儿园 , [360055]玉山县六都中心幼儿园 , [360056]玉山县仙岩镇中心幼儿园 , [360057]玉山县文成街道中心幼儿园 , [360058]玉山县官溪学校 , [360059]玉山县南山中心幼儿园 , [360060]玉山县双明中心幼儿园 , [360061]玉山县横街镇中心幼儿园 , [360062]玉山县岩瑞中心幼儿园 , [360065]玉山县下塘中心幼儿园 , [360066]玉山县春风幼儿园 , [360067]玉山县郭家洲幼儿园 , [360068]玉山县樟村中心幼儿园 , [360069]玉山县怀玉中心幼儿园 , [360070]玉山县下镇中心幼儿园 , [360071]玉山县必姆中心幼儿园",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":108197.206119,"d":"108197.21"}]
["教育支出",{"v":107399.9684,"d":"107399.97"}]
["文化旅游体育与传媒支出",{"v":28.6595,"d":"28.66"}]
["卫生健康支出",{"v":9.42299,"d":"9.42"}]
["灾害防治及应急管理支出",32.23]
["其他支出",{"v":726.925229,"d":"726.93"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
[]
["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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":62099.5724,"d":"62,099.57"},{"v":61579.5724,"d":"61,579.57"},{"v":520,"d":"520.00"}]
["教育支出",{"v":61563.5724,"d":"61,563.57"},{"v":61563.5724,"d":"61,563.57"}]
["文化旅游体育与传媒支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["其他支出",{"v":520,"d":"520.00"},null,{"v":520,"d":"520.00"}]