{"text_format":"3","workbook":"xlsx","n_sheets":19,"sheets":["封面","1、部门收支总表","2、部门收入总表","3、部门支出总表 ","4、部门支出总表（分类）","6、基本-工资福利","8、基本-一般商品服务","10、基本-个人和家庭","12、财政拨款收支总表","13、一般预算支出","14、一般预算基本支出表","15、一般-工资福利","17、一般-商品和服务","19、一般-个人和家庭","21、项目明细表","22、政府性基金","24、专户","26、经费拨款","28、三公"],"not_rendered":{"defined_names":25},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[2,0,2,11],[6,3,6,6],[8,1,8,2],[10,1,10,2],[12,1,12,2],[14,0,14,11]]}
[]
[]
["2023年岳阳县中小学校部门预算表"]
[]
[]
[]
[null,"单位名称(盖章)：",null,"岳阳县第三中学"]
[]
[null,"单位负责人：",null,"刘月红"]
[]
[null,"财务负责人:",null,"曾成林"]
[]
[null,"填报时间：",null,"2023-01-31"]
[]
["注：此表以县直各学校(或乡镇)为单位填报"]

{"sheet":"1、部门收支总表","index":1,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[2,0,2,2],[3,2,3,7],[28,0,28,5]]}
[{"$nulls":7},"表-01"]
["部门收支总表"]
["单位：岳阳县第三中学",{"$nulls":6},"单位:万元"]
["收          入",null,"支                  出"]
["项         目","本年预算","功能分类科目","本年预算","部门预算经济分类","本年预算","政府预算经济分类","本年预算"]
["一、一般预算拨款(补助)",{"$f":"B7+B8","v":{"v":1991.63,"d":"1,991.63"}},"一、一般公共服务支出",null,"一、基本支出",{"$f":"F7+F8+F9","v":{"v":2371.63,"d":"2,371.63"}},"一、机关工资福利支出"]
["      经费拨款(补助)",{"v":1991.63,"d":"1,991.63"},"二、国防支出",null,"      工资福利支出",{"v":1953.63,"d":"1,953.63"},"二、机关商品和服务支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出",null,"      商品和服务支出",{"v":380,"d":"380.00"},"三、机关资本性支出（一）"]
["二、纳入专户管理的非税收入拨款",{"v":380,"d":"380.00"},"四、教育支出",null,"      对个人和家庭的补助",{"v":38,"d":"38.00"},"四、机关资本性支出（二）"]
["三、政府性基金拨款",null,"五、科学技术支出",null,"二、项目支出",{"$f":"SUM(F11:F17)","v":0},"五、对事业单位经常性补助"]
["四、事业单位经营服务收入",null,"六、文化体育与传媒支出",null,"　　　专项商品和服务支出",null,"六、对事业单位资本性补助"]
["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
["七、其他收入",null,"九、节能环保支出",null,"      对社会保障基金补助",null,"九、对个人和家庭的补助"]
[null,null,"十、城乡社区支出",null,"      资本性支出(基本建设)",null,"十、对社会保障基金补助"]
[null,null,"十一、农林水支出",null,"      资本性支出",null,"十一、债务利息及费用支出"]
[null,null,"十二、交通运输支出",null,"      其他支出",null,"十二、债务还本支出"]
[null,null,"十三、资源勘探信息等支出",null,"三、事业单位经营支出",null,"十三、转移性支出"]
[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
[null,null,"十五、国土海洋气象等支出",null,"五、上级上缴支出",null,"十五、其他支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",{"$f":"B6+B8+B9+B10+B11+B12+B13+B14","v":{"v":2371.63,"d":"2,371.63"}},"本　年　支　出　合　计",null,"本　年　支　出　合　计",{"$f":"F6+F10+F18+F19+F20","v":{"v":2371.63,"d":"2,371.63"}},"本  年  支  出  合  计"]
["八、上年结转"]
["收  入  总  计",null,"支  出  总  计",null,"支  出  总  计",{"$f":"F26+F27","v":{"v":2371.63,"d":"2,371.63"}},"支  出  总  计"]

{"sheet":"2、部门收入总表","index":2,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,1,1,13],[2,1,2,3],[2,12,2,13],[3,0,6,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]]}
[{"$nulls":13},"表-02"]
[null,"部门收入总表"]
[null,"单位：岳阳县第三中学",{"$nulls":10},"单位：万元"]
["类别","单位代码","单位名称","合计","一般预算拨款（补助）",null,null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
[{"$nulls":4},"小计","经费拨款","纳入预算管理的非税收入拨款"]
[null,"**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,null,"合计"]
[null,"084",null,{"$f":"E8+H8+I8+J8+K8+L8+M8+N8","v":2371.63},{"$f":"F8+G8","v":1991.63},1953.63,{"v":38,"d":"38.00"},{"v":380,"d":"380.00"}]

{"sheet":"3、部门支出总表 ","index":3,"n_rows":7,"n_cols":16,"rows_kept":7,"merged":[[1,0,1,15],[2,14,2,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[6,0,6,2]]}
[{"$nulls":15},"表-03"]
["部门支出总表"]
["单位：岳阳县第三中学",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","总  计","一般预算拨款（补助）",null,null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["类","款","项",{"$nulls":3},"小计","经费拨款","纳入预算管理的非税收入拨款"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":5},{"$f":"G7+J7+K7+L7+M7+N7+O7+P7","v":2371.63},{"$f":"H7+I7","v":1991.63},1953.63,{"v":38,"d":"38.00"},{"v":380,"d":"380.00"}]

{"sheet":"4、部门支出总表（分类）","index":4,"n_rows":8,"n_cols":21,"rows_kept":8,"merged":[[0,19,0,20],[1,0,1,20],[2,0,2,6],[2,19,2,20],[3,3,5,3],[3,4,5,4],[3,5,4,5],[3,10,3,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[7,0,7,2]]}
[{"$nulls":19},"表-04"]
["部门支出总表（分类）"]
["单位：岳阳县第三中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","经济科目","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","对企业补助","债务利息及费用支出","对社会保障基金补助","资本性支出(基本建设)","资本性支出","其他支出"]
[{"$nulls":5},"总  计"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["合计",{"$nulls":4},{"$f":"G8+K8+S8+T8+U8","v":{"v":2371.63,"d":"2,371.63"}},{"$f":"H8+I8+J8","v":{"v":2371.63,"d":"2,371.63"}},{"v":1953.63,"d":"1,953.63"},{"v":380,"d":"380.00"},{"v":38,"d":"38.00"},{"$f":"L8+M8+N8+P8+Q8+R8","v":0}]

{"sheet":"6、基本-工资福利","index":5,"n_rows":10,"n_cols":27,"rows_kept":10,"merged":[[0,25,0,26],[1,0,1,26],[2,0,2,6],[2,24,2,26],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[3,14,3,21],[3,22,5,22],[3,23,3,26],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[7,0,7,2]]}
[{"$nulls":25},"表-06"]
["工资福利支出预算表"]
["单位：岳阳县第三中学",{"$nulls":23},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","总  计","工资性支出",{"$nulls":7},"社会保障缴费",{"$nulls":7},"住房公积金","其他工资福利支出"]
["类","款","项",{"$nulls":3},"合计","基本工资","基本工资提标","规范性公务员津补贴","特殊岗位津贴","津贴补贴提标","绩效工资","绩效工资提标","合计","机关事业单位基本养老保险缴费","职工基本医疗保险缴费","公务员医疗补助缴费","生育保险","工伤保险","残疾人保障金","医疗费",null,"合计","定额补助","工勤人员经费","其他工资福利支出"]
[]
["**","**","**","**",null,null,2,3,null,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["合计",{"$nulls":4},{"$f":"G8+O8+W8+X8","v":{"v":1953.63,"d":"1,953.63"}},{"$f":"H8+I8+J8+K8+L8+M8+N8","v":{"v":1478.45,"d":"1,478.45"}},879.56,{"$nulls":4},354.65,{"$f":"177.61+66.63","v":244.24},{"$f":"P8+Q8+R8+S8+T8+U8+V8","v":327.07},226.03,89.04,null,null,{"v":12,"d":"12.00"},null,null,148.11,{"$f":"Y8+Z8+AA8","v":0},null,null,0]
[{"$nulls":23},"            "]
[{"$nulls":25}," "]

{"sheet":"8、基本-一般商品服务","index":6,"n_rows":9,"n_cols":22,"rows_kept":9,"merged":[[0,20,0,21],[1,0,1,21],[2,0,2,2],[2,20,2,21],[3,0,3,2],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,6,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21]]}
[{"$nulls":20},"表-08"]
["一般商品和服务支出预算表"]
[{"$nulls":20},"单位:万元"]
["单位：岳阳县第三中学"]
["单位名称（功能科目）","总计","办公费","印刷费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","会议费","培训费","公务接待费","工会经费","福利费","公务用车运行维护费","公务交通补贴","其他交通费用","离退休公用支出","离退休党建经费","其他"]
[]
[]
["**",1,2,3,null,null,6,7,null,9,10,"                                                                   ",12,13,14,15,16,17,18,19,20,21]
[null,{"$f":"SUM(C9:V9)","v":{"v":380,"d":"380.00"}},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":35,"d":"35.00"},{"v":40,"d":"40.00"},null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},null,{"v":130,"d":"130.00"},null,{"v":19,"d":"19.00"},{"v":3,"d":"3.00"},{"v":55,"d":"55.00"},{"$nulls":3},{"v":7,"d":"7.00"},null,null,{"v":26,"d":"26.00"}]

{"sheet":"10、基本-个人和家庭","index":7,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,6],[2,10,2,11],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[7,0,7,2]]}
[{"$nulls":11},"表-10"]
["对个人和家庭的补助支出预算表"]
["单位：",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称（功能科目）","总计","离休费","离休生活补贴","老干费","医疗费补助","助学金","其他"]
["类","款","项"]
[]
["**","**","**","**",null,null,2,3,null,5,6,7]
["合计",{"$nulls":4},{"$f":"G8+H8+I8+J8+K8+L8","v":{"v":38,"d":"38.00"}},null,0,null,null,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"}]

{"sheet":"12、财政拨款收支总表","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]]}
[{"$nulls":5},"表-12"]
["财政拨款收支总表"]
["单位：岳阳县第三中学",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",{"$f":"B7+B8","v":{"v":1991.63,"d":"1,991.63"}},"一、一般公共服务支出"]
["      经费拨款",1991.63,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出",null,{"$f":"B26","v":{"v":1991.63,"d":"1,991.63"}}]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出"]
[null,null,"十一、农林水支出"]
[null,null,"十二、交通运输支出"]
[null,null,"十三、资源勘探信息等支出"]
[null,null,"十四、商业服务业等支出"]
[null,null,"十五、国土海洋气象等支出"]
[null,null,"十六、住房保障支出"]
[null,null,"十七、粮油物资储备支出"]
[null,null,"十八、预备费"]
[null,null,"十九、其他支出"]
[null,null,"二十、债务还本支出"]
["本 年 收 入 合 计",{"$f":"B6+B9","v":{"v":1991.63,"d":"1,991.63"}},"本　年　支　出　合　计",{"$f":"D9","v":{"v":0,"d":"0.00"}},{"$f":"E9","v":{"v":1991.63,"d":"1,991.63"}}]

{"sheet":"13、一般预算支出","index":9,"n_rows":8,"n_cols":18,"rows_kept":8,"merged":[[1,0,1,17],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,17,5,17],[4,0,5,0],[4,1,5,1],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[7,0,7,1]]}
[{"$nulls":17},"表-13"]
["一般预算拨款支出预算表"]
["单位：",{"$nulls":16},"单位：万元"]
["功能科目",null,"单位代码","单位名称（功能科目）","\n总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"上缴上级支出"]
["类","款",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","对企业补助","债务利息及费用支出","对社会保障基金补助","资本性支出(基本建设)","资本性支出","其他支出"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,"084",null,{"$f":"F8+J8+R8","v":{"v":1991.63,"d":"1,991.63"}},{"$f":"G8+H8+I8","v":{"v":1991.63,"d":"1,991.63"}},1953.63,0,{"v":38,"d":"38.00"},{"$f":"K8+L8+M8+N8+O8+P8+Q8","v":0}]

{"sheet":"14、一般预算基本支出表","index":10,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,2,5,2],[3,3,5,3],[4,0,5,0],[4,1,5,1],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[7,0,7,1]]}
[{"$nulls":7},"表-14"]
["一般预算拨款基本支出预算表"]
["单位：岳阳县第三中学",{"$nulls":6},"单位：万元"]
["功能科目",null,"单位代码","单位名称（功能科目）","基本支出"]
["类","款",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**",2,3,4,5]
["合计",null,"084",null,{"$f":"F8+G8+H8","v":{"v":1991.63,"d":"1,991.63"}},{"v":1953.63,"d":"1,953.63"},0,{"v":38,"d":"38.00"}]

{"sheet":"15、一般-工资福利","index":11,"n_rows":8,"n_cols":27,"rows_kept":8,"merged":[[1,0,1,26],[2,0,2,5],[2,25,2,26],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,13],[3,14,3,21],[3,22,5,22],[3,23,3,26],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[7,0,7,2]]}
[{"$nulls":26},"表-15"]
["一般预算拨款——工资福利支出预算表"]
["单位：岳阳县第三中学",{"$nulls":24},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","总  计","工资性支出",{"$nulls":7},"社会保障缴费",{"$nulls":7},"住房公积金","其他工资福利支出"]
["类","款","项",{"$nulls":3},"合计","基本工资","基本工资提标","规范性公务员津补贴","特殊岗位津贴","津贴补贴提标","绩效工资","绩效工资提标","合计","机关事业单位基本养老保险缴费","职工基本医疗保险缴费","公务员医疗补助缴费","生育保险","工伤保险","残疾人保障金","医疗费",null,"合计","定额补助","工勤人员经费","其他工资福利支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["合计",null,null,"084",null,{"$f":"G8+O8+W8+X8","v":{"v":1953.63,"d":"1,953.63"}},{"$f":"H8+I8+J8+K8+L8+M8+N8","v":{"v":1478.45,"d":"1,478.45"}},879.56,{"$nulls":4},354.65,{"$f":"177.61+66.63","v":244.24},{"$f":"P8+Q8+R8+S8+T8+U8+V8","v":327.07},226.03,89.04,null,null,{"v":12,"d":"12.00"},null,null,148.11,{"$f":"Y8+Z8+AA8","v":0},null,null,0]

{"sheet":"17、一般-商品和服务","index":12,"n_rows":8,"n_cols":26,"rows_kept":8,"merged":[[0,23,0,25],[1,0,1,25],[2,0,2,4],[2,23,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[4,0,5,0],[4,1,5,1],[4,2,5,2],[7,0,7,2]]}
[{"$nulls":23},"表-17"]
["一般预算拨款——一般商品和服务支出预算表"]
["单位：岳阳县第三中学",{"$nulls":22},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","总计","办公费","印刷费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","会议费","培训费","公务接待费","工会经费","福利费","公务用车运行维护费","公务交通补贴","其他交通费用","离退休公用支出","离退休党建经费","其他"]
["类","款","项"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["合计",null,null,"084",null,{"$f":"SUM(G8:Z8)","v":0}]

{"sheet":"19、一般-个人和家庭","index":13,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,9,2,11],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[7,0,7,2]]}
[{"$nulls":11},"表-19"]
["一般预算拨款——对个人和家庭的补助支出预算表"]
["单位：岳阳县第三中学",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称（功能科目）","总计","离休费","离退休生活补贴","老干费","医疗费补助","助学金","其他"]
["类","款","项"]
[]
["**","**","**","**","**",1,2,3,4,5,null,6]
["合计",null,null,"084",null,{"$f":"G8+H8+I8+J8+K8+L8","v":{"v":38,"d":"38.00"}},null,0,null,null,{"v":20,"d":"20.00"},{"v":18,"d":"18.00"}]

{"sheet":"21、项目明细表","index":14,"n_rows":7,"n_cols":14,"rows_kept":7,"merged":[[1,0,1,13],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[6,0,6,1]]}
[{"$nulls":13},"表-21"]
["支出预算项目明细表"]
["单位：",{"$nulls":12},"单位：万元"]
["功能科目编码","功能科目名称","单位名称（项目名称）","总  计","一般预算拨款（补助）",null,null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
[{"$nulls":4},"小计","经费拨款","纳入预算管理的非税收入拨款"]
["**","**","**",1,2,3,4,5,6,7,8,9,10,11]
["合计"]

{"sheet":"22、政府性基金","index":15,"n_rows":10,"n_cols":21,"rows_kept":10,"merged":[[1,0,1,20],[2,19,2,20],[3,3,5,3],[3,4,5,4],[3,5,4,5],[3,10,3,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[9,0,9,20]]}
[{"$nulls":20},"表-22"]
["政府性基金拨款支出预算表"]
["单位：岳阳县教育体育局(汇总)",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","经济科目","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"事业单位经营支出","对附属单位补助支出","上缴上级支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","对企业补助","债务利息及费用支出","对社会保障基金补助","资本性支出(基本建设)","资本性支出","其他支出"]
[{"$nulls":5},"总  计"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[{"$nulls":5},{"$f":"G8+K8+S8+T8+U8","v":{"v":0,"d":"0.00"}},{"$f":"H8+I8+J8","v":{"v":0,"d":"0.00"}},{"$nulls":3},{"$f":"L8+M8+N8+O8+P8+Q8+R8","v":{"v":0,"d":"0.00"}}]
[]
["本单位2020年没有政府性基金预算拨款,所以公开的附件22、23表为空。"]

{"sheet":"24、专户","index":16,"n_rows":8,"n_cols":21,"rows_kept":8,"merged":[[1,0,1,20],[2,19,2,20],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,4,5],[3,6,3,9],[3,10,3,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[7,0,7,2]]}
[{"$nulls":20},"表-24"]
["纳入专户管理的非税收入拨款支出预算表"]
["单位：岳阳县第三中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","经济科目","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"事业单位经营支出","对附属单位补助支出","上缴上级支出"]
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[{"$nulls":5},"总  计"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["合计",null,null,"084",null,{"v":380,"d":"380.00"},{"$f":"H8+I8+J8","v":{"v":380,"d":"380.00"}},null,{"v":380,"d":"380.00"}]

{"sheet":"26、经费拨款","index":17,"n_rows":8,"n_cols":22,"rows_kept":8,"merged":[[1,0,1,21],[2,20,2,21],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,18,3,21],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]]}
[{"$nulls":21},"表-26"]
["经费拨款支出预算表"]
["单位：",{"$nulls":19},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":7},"附:一般预算拨款(补助)拨付方式"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["205",null,null,"084",null,{"$f":"G8+K8","v":{"v":380,"d":"380.00"}},{"$f":"H8+I8+J8","v":{"v":380,"d":"380.00"}},null,{"v":380,"d":"380.00"},0,{"$f":"L8+M8+N8+O8+P8+Q8+R8","v":0},{"$nulls":7},{"$f":"T8+U8+V8","v":0}]

{"sheet":"28、三公","index":18,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,0,1,14],[3,0,5,0],[3,1,3,7],[3,8,3,14],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
[{"$nulls":14},"表-28"]
["2023年“三公”经费预算公开表"]
["单位：岳阳县第三中学",{"$nulls":13},"单位：万元"]
["单位名称\n","2022年\"三公\"经费预算支出",{"$nulls":6},"2023年\"三公\"经费预算支出"]
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[]
["**",7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,{"v":10,"d":"10.00"},{"v":3,"d":"3.00"},{"$nulls":4},{"v":7,"d":"7.00"},{"v":10,"d":"10.00"},{"v":3,"d":"3.00"},{"$nulls":4},{"v":7,"d":"7.00"}]