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{"sheet":"封面","index":0,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,12],[8,5,8,7],[10,0,10,12]]}
[]
["2023年岳阳县中小学校部门预算表"]
[]
[]
[]
[null,null,"单位名称(盖章)：",null,null,"岳阳县第一中学"]
[null,null,"单位负责人：",null,null,"陈灏"]
[null,null,"财务负责人:"]
[null,null,"填报时间：",null,null,"2023-01-25"]
[]
["注：此表以县直各学校(或乡镇)为单位填报"]

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[{"$nulls":7},"表-01"]
["部门收支总表"]
["单位：岳阳县第一中学",{"$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)",{"v":4105,"d":"4,105.00"},"一、一般公共服务支出",null,"一、基本支出",{"v":6180,"d":"6,180.00"},"一、机关工资福利支出"]
["      经费拨款(补助)",{"v":3900,"d":"3,900.00"},"二、国防支出",null,"      工资福利支出",4430,"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",{"v":205,"d":"205.00"},"三、公共安全支出",null,"      商品和服务支出",1070,"三、机关资本性支出（一）"]
["二、纳入专户管理的非税收入拨款",{"v":1900,"d":"1,900.00"},"四、教育支出",{"v":6235,"d":"6,235.00"},"      对个人和家庭的补助",680,"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",{"v":145,"d":"145.00"},"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",{"v":225,"d":"225.00"},"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",145,"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",0,"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",{"v":6230,"d":"6,230.00"},"本　年　支　出　合　计",{"$f":"D9","v":{"v":6235,"d":"6,235.00"}},"本　年　支　出　合　计",{"$f":"F6+F10","v":{"v":6325,"d":"6,325.00"}},"本  年  支  出  合  计"]
["八、上年结转",{"v":95,"d":"95.00"}]
["收  入  总  计",{"v":6325,"d":"6,325.00"},"支  出  总  计",{"$f":"D26","v":{"v":6235,"d":"6,235.00"}},"支  出  总  计",{"$f":"F26","v":{"v":6325,"d":"6,325.00"}},"支  出  总  计"]

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[{"$nulls":12},"表-02"]
["部门收入总表"]
["单位：岳阳县第一中学",{"$nulls":10},"单位：万元"]
["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"]
[{"$nulls":3},"小计","经费拨款","纳入预算管理的非税收入拨款"]
["**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,"合计",{"$f":"C8","v":{"v":6325,"d":"6,325.00"}},{"$f":"D8","v":{"v":4105,"d":"4,105.00"}},{"v":3900,"d":"3,900.00"},{"v":205,"d":"205.00"},{"v":1900,"d":"1,900.00"},0,0,0,0,{"v":225,"d":"225.00"},{"v":95,"d":"95.00"}]
["084","岳阳县第一中学",{"v":6325,"d":"6,325.00"},{"v":4105,"d":"4,105.00"},{"v":3900,"d":"3,900.00"},{"v":205,"d":"205.00"},{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":225,"d":"225.00"},{"v":95,"d":"95.00"}]
[null,"二级机构"]

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[{"$nulls":15},"表-03"]
["部门支出总表"]
["单位：岳阳县第一中学",{"$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",{"$nulls":3},"小计","经费拨款","纳入预算管理的非税收入拨款"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
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["205",{"$nulls":3},"高中教育",{"v":6325,"d":"6,325.00"},{"v":4105,"d":"4,105.00"},{"v":3900,"d":"3,900.00"},{"v":205,"d":"205.00"},{"v":1900,"d":"1,900.00"},{"$nulls":4},{"v":225,"d":"225.00"},{"v":95,"d":"95.00"}]

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[{"$nulls":20},"表-04"]
["部门支出总表（分类）"]
["单位：岳阳县第一中学",{"$nulls":19},"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",{"$nulls":4},"项目支出",{"$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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[{"$nulls":5},"总  计"]
["**","**","**","**","**",1,2,3,4,null,5,6,7,8,9,10,11,12,13,14,15,16]
["合计"]
[205,{"$nulls":3},"    高中教育"]

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[{"$nulls":19},"表-05"]
["部门支出总表(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位编码","功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["类","款","项"]
[]
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["205",null,null,"084","教育支出",{"$nulls":13},{"$f":"S9+S11+S16+S18","v":0},{"$f":"T9+T11+T16+T18","v":0},{"$f":"U9+U11+U16+U18","v":0}]
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[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084","  职业教育",{"$nulls":13},{"$f":"S17","v":0},{"$f":"T17","v":0},{"$f":"U17","v":0}]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育",{"$nulls":13},{"$f":"S19","v":0},{"$f":"T19","v":0},{"$f":"U19","v":0}]
["205","07","01","084","    特殊学校教育"]

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[{"$nulls":25},"表-06"]
["工资福利支出预算表"]
["单位：岳阳县第一中学",{"$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"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
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[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
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["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

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[{"$nulls":13},"表-07"]
["工资福利支出(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"\n小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","\n小计","工资福利支出","其他对事业单位补助"]
[]
["合计",null,null,"084","岳阳县第一中学"]
[205,null,null,"084","教育支出"]
[205,"01",null,"084","  教育管理事务"]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

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[{"$nulls":24},"表-08"]
["一般商品和服务支出预算表"]
["单位：岳阳县第一中学",{"$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","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","岳阳县第一中学教育支出",{"$f":"F9","v":0},{"$f":"G9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,{"$nulls":3},"教育支出",{"$f":"F10+F12+F17+F19","v":0},{"$f":"G10+G12+G17+G19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"01",null,null,"  教育管理事务"]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,null,"普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育",{"v":1070,"d":"1070.00"},72,90,55,85,0,50,25,0,120,15,25,18,100,null,8,8,6,null,null,393]
["205","03",null,"084","职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"9、商品服务(政府预算)","index":9,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,0,2,6],[2,18,2,19],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[3,17,3,19],[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],[6,0,6,2]]}
[{"$nulls":19},"表-09"]
["一般商品和服务支出预算(按政府预算)"]
["单位：岳阳县第一中学",{"$nulls":17},"单位：万元"]
["科目编码",null,null,"单位显示编码","功能科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
[{"$nulls":6},"小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国(境费用","公务用车运行维护费","维修(护费","其他商品和服务支出","小计","商品和服务支出","其他对事业单位补助"]
["类","款","项"]
["合计",null,null,"084","岳阳县第一中学\n",{"$nulls":14},{"$f":"T8","v":0}]
[205,{"$nulls":3},"教育支出"]
[205,"01",null,null,"  教育管理事务"]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,null,"  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,null,"  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,null,"  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"10、基本-个人和家庭","index":10,"n_rows":20,"n_cols":12,"rows_kept":20,"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]]}
[{"$nulls":11},"表-10"]
["对个人和家庭的补助支出预算表"]
["单位：岳阳县第一中学",{"$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"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7]
["合计",null,null,"084","岳阳县第一中学",{"v":680,"d":"680.00"},{"v":515,"d":"515.00"},{"$nulls":3},{"v":155,"d":"155.00"},{"v":10,"d":"10.00"}]
[205,null,null,"084"]
[205,"01",null,"084"]
[205,"01","02","084"]
[205,"02"]
[205,"02","01","084"]
[205,"02","02","084"]
[205,"02","03","084"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084"]
["205","03","02","084"]
["205","07",null,"084"]
["205","07","01","084"]

{"sheet":"11、个人家庭(政府预算)","index":11,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[2,0,2,6],[2,9,2,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[6,0,6,2]]}
[{"$nulls":10},"表-11"]
["对个人和家庭的补助支出预算表（按政府预算）"]
["单位：岳阳县第一中学",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"单位显示编码","功能科目名称","对个人和家庭的补助"]
["类","款","项",null,null,"小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助"]
[]
["合计"]
[205]
[205,"01"]
[205,"01","02"]
[205,"02"]
[205,"02","01"]
[205,"02","02"]
[205,"02","03"]
[205,"02","04"]
["205","03"]
["205","03","02"]
["205","07"]
["205","07","01"]

{"sheet":"12、财政拨款收支总表","index":12,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]]}
[{"$nulls":5},"表-12"]
["财政拨款收支总表"]
["单位：岳阳县第一中学",{"$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",{"v":4105,"d":"4,105.00"},"一、一般公共服务支出"]
["      经费拨款",{"v":3900,"d":"3,900.00"},"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",{"v":205,"d":"205.00"},"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出",{"$f":"B26","v":{"v":4105,"d":"4,105.00"}},{"$f":"B26","v":{"v":4105,"d":"4,105.00"}}]
[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",{"$f":"B6","v":{"v":4105,"d":"4,105.00"}},"本　年　支　出　合　计",{"$f":"D9","v":{"v":4105,"d":"4,105.00"}},{"$f":"E9","v":{"v":4105,"d":"4,105.00"}}]

{"sheet":"13、一般预算支出","index":13,"n_rows":13,"n_cols":18,"rows_kept":13,"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]]}
[{"$nulls":17},"表-13"]
["一般预算拨款支出预算表"]
["单位：岳阳县第一中学",{"$nulls":15},"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",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","对企业补助","债务利息及费用支出","对社会保障基金补助","资本性支出(基本建设)","资本性支出","其他支出"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,"084","岳阳县第一中学\n",{"v":4105,"d":"4105.00"},{"v":4040,"d":"4040.00"},{"v":3180,"d":"3180.00"},{"v":280,"d":"280.00"},{"v":580,"d":"580.00"},{"v":65,"d":"65.00"},{"$f":"K9","v":{"v":0,"d":"0.00"}},{"$f":"L9","v":{"v":0,"d":"0.00"}},{"$f":"M9","v":{"v":0,"d":"0.00"}},{"$f":"N9","v":{"v":0,"d":"0.00"}},{"$f":"O9","v":{"v":0,"d":"0.00"}},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"}]
[205,null,"084","教育支出",{"$nulls":12},{"$f":"SUM(Q10:Q13)","v":{"v":0,"d":"0.00"}}]
[205,"01","084","  教育管理事务"]
["205","02","084","  普通教育"]
["205","03","084","  职业教育"]
["205","07","084","  特殊教育"]

{"sheet":"14、一般预算基本支出表","index":14,"n_rows":13,"n_cols":8,"rows_kept":13,"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]]}
[{"$nulls":7},"表-14"]
["一般预算拨款基本支出预算表"]
["单位：岳阳县第一中学",{"$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","岳阳县第一中学\n",{"v":4040,"d":"4,040.00"},{"v":3180,"d":"3,180.00"},{"v":280,"d":"280.00"},{"v":580,"d":"580.00"}]
["205",null,"084","教育支出"]
[205,"01","084","  教育管理事务"]
["205","02","084","  普通教育"]
["205","03","084","  职业教育"]
["205","07","084","  特殊教育"]

{"sheet":"15、一般-工资福利","index":15,"n_rows":20,"n_cols":27,"rows_kept":20,"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]]}
[{"$nulls":26},"表-15"]
["一般预算拨款——工资福利支出预算表"]
["单位：岳阳县第一中学",{"$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",{"$nulls":3},"合计","基本工资","基本工资提标","规范性公务员津补贴","特殊岗位津贴","津贴补贴提标","绩效工资","绩效工资提标","合计","机关事业单位基本养老保险缴费","职工基本医疗保险缴费","公务员医疗补助缴费","生育保险","工伤保险","残疾人保障金","医疗费",null,"合计","定额补助","工勤人员经费","其他工资福利支出"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["合计",null,null,"084","岳阳县第一中学\n",{"$f":"F9","v":0},{"$f":"G9","v":0},0,{"$nulls":3},0,0,null,0,0,0,0,0,0,null,null,0,0,null,null,0]
["205",{"$nulls":3},"教育支出",{"$f":"F10+F12+F17+F19","v":0},{"$f":"G10+G12+G17+G19","v":0},0,{"$nulls":3},0,0,null,0,0,0,0,0,0,null,null,0,0,null,null,0]
[205,"01",null,null,"  教育管理事务",{"$f":"F11","v":0},{"$f":"G11","v":0},0,{"$nulls":3},0,0,null,0,0,0,0,0,0,null,null,0,0,null,null,0]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,null,"  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","   高中教育",{"v":3180,"d":"3180.00"},{"v":2340,"d":"2,340.00"},1780,{"$nulls":4},{"v":560,"d":"560.00"},null,{"$f":"P16+Q16+R16+S16+T16","v":{"v":585,"d":"585.00"}},{"v":355,"d":"355.00"},180,50,{"$nulls":4},255]
["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"16、工资福利(政府预算)(2)","index":16,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[2,12,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,3,13],[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],[6,0,6,2]]}
[{"$nulls":13},"表-16"]
["一般预算拨款——工资福利支出预算表(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位编码","单位名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"\n小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","\n小计","工资福利支出","其他对事业单位补助"]
[]
["合计",null,null,"084","岳阳县第一中学"]
[205,null,null,"084","教育支出"]
[205,"01",null,"084","  教育管理事务"]
[{"v":205,"d":"205.00"},"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"17、一般-商品和服务","index":17,"n_rows":20,"n_cols":26,"rows_kept":20,"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]]}
[{"$nulls":23},"表-17"]
["一般预算拨款——一般商品和服务支出预算表"]
["单位：岳阳县第一中学",{"$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","岳阳县第一中学\n",{"$f":"F9","v":0},{"$f":"G9","v":0},0,0,0,0,0,0,null,{"$f":"O9","v":0},{"$f":"P9","v":0},0,0,0,0,null,null,0,null,0,0]
[205,{"$nulls":3},"教育支出",{"$f":"F10+F12+F17+F19","v":0},{"$f":"G10+G12+G17+G19","v":0},0,0,0,0,0,0,null,{"$f":"O10+O12+O17+O19","v":0},{"$f":"P10+P12+P17+P19","v":0},0,0,0,0,null,null,0,null,0,0]
[205,"01",null,"084","  教育管理事务",{"$f":"F11","v":0},{"$f":"G11","v":0},0,0,0,0,0,0,null,{"$f":"O11","v":0},{"$f":"P11","v":0},{"$f":"Q11","v":0},0,0,0,null,null,0,null,0,0]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,null,"  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育",{"v":280,"d":"280.00"},40,10,20,20,11,34,13,0,60,8,10,0,46,0,0,8,0,0,0,0]
["205","03",null,"084","  中职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊学校教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"18、商品服务(政府预算)(2)","index":18,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,18,2,19],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,16],[3,17,3,19],[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],[6,0,6,2]]}
[{"$nulls":19},"表-18"]
["一般预算拨款——一般商品和服务支出预算表（按政府预算）"]
["单位：岳阳县第一中学",{"$nulls":17},"单位：万元"]
["科目编码",null,null,"单位显示编码","功能科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
[{"$nulls":6},"小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国(境费用","公务用车运行维护费","维修(护费","其他商品和服务支出","小计","商品和服务支出","其他对事业单位补助"]
["类","款","项"]
["合计",null,null,"084","教育支出",{"$f":"F9+F11+F16+F18","v":0},{"$f":"G9+G11+G16+G18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,"084","教育支出",{"$nulls":14},{"$f":"T9+T11+T16+T18","v":0}]
[205,"01",null,"084","  教育管理事务",{"$nulls":14},{"$f":"T10","v":0}]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"19、一般-个人和家庭","index":19,"n_rows":20,"n_cols":12,"rows_kept":20,"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]]}
[{"$nulls":11},"表-19"]
["一般预算拨款——对个人和家庭的补助支出预算表"]
["单位：岳阳县第一中学",{"$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","岳阳县第一中学\n",{"v":580,"d":"580.00"},{"v":470,"d":"470.00"},{"$nulls":3},{"v":110,"d":"110.00"}]
[205,null,null,"084","教育支出"]
[205,"01",null,"084","  教育管理事务"]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,"084","  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,"084","  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,"084","  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"20、个人家庭(政府预算)(2)","index":20,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[2,0,2,10],[3,9,3,10],[4,0,4,2],[4,3,6,3],[4,4,6,4],[4,5,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[7,0,7,2]]}
[]
[{"$nulls":10},"表-20"]
["一般预算拨款——对个人和家庭的补助支出预算表（按政府预算）"]
["单位：岳阳县第一中学",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"单位显示编码","功能科目名称","对个人和家庭的补助"]
["类","款","项",null,null,"小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助"]
[]
["合计",null,null,"084","教育支出"]
["205",{"$nulls":3},"教育支出"]
["205","01",null,null,"  教育管理事务"]
[205,"01","02","084","    一般行政管理事务"]
[205,"02",null,null,"  普通教育"]
[205,"02","01","084","    学前教育"]
[205,"02","02","084","    小学教育"]
[205,"02","03","084","    初中教育"]
[205,"02","04","084","    高中教育"]
["205","03",null,null,"  职业教育"]
["205","03","02","084","    中职业教育"]
["205","07",null,null,"  特殊教育"]
["205","07","01","084","    特殊学校教育"]

{"sheet":"21、项目明细表","index":21,"n_rows":8,"n_cols":14,"rows_kept":8,"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]]}
[{"$nulls":13},"表-21"]
["支出预算项目明细表"]
["单位：岳阳县第一中学",{"$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",null,"岳阳县第一中学\n",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[310,"其他资本性支出","岳阳县第一中学\n",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]

{"sheet":"22、政府性基金","index":22,"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]]}
[{"$nulls":20},"表-22"]
["政府性基金拨款支出预算表"]
["单位：岳阳县第一中学",{"$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]
[]
[]
["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":"23、政府性基金(政府预算)","index":23,"n_rows":10,"n_cols":21,"rows_kept":10,"merged":[[1,0,1,20],[2,19,2,20],[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],[4,0,5,0],[4,1,5,1],[4,2,5,2],[9,0,9,20]]}
[{"$nulls":20},"表-23"]
["政府性基金拨款支出预算表(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位编码","功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["类","款","项"]
[]
[]
[]
[]
["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":24,"n_rows":9,"n_cols":21,"rows_kept":9,"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]]}
[{"$nulls":20},"表-24"]
["纳入专户管理的非税收入拨款支出预算表"]
["单位：岳阳县第一中学",{"$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",null,null,"084","教育支出",{"v":1900,"d":"1,900.00"},{"v":1820,"d":"1,820.00"},{"v":1250,"d":"1,250.00"},{"v":470,"d":"470.00"},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"},{"$nulls":5},{"v":80,"d":"80.00"}]
["205",null,null,"084","教育支出"]

{"sheet":"25、专户(政府预算)","index":25,"n_rows":7,"n_cols":21,"rows_kept":7,"merged":[[1,0,1,20],[2,19,2,20],[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],[4,0,5,0],[4,1,5,1],[4,2,5,2],[6,0,6,2]]}
[{"$nulls":20},"表-25"]
["纳入专户管理的非税收入拨款支出预算表(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位编码","功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["类","款","项"]
[]
["合计",null,null,"084","岳阳县第一中学"]

{"sheet":"26、经费拨款","index":26,"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]]}
[{"$nulls":21},"表-26"]
["经费拨款支出预算表"]
["单位：岳阳县第一中学",{"$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"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","对企业补助","债务利息及费用支出","对社会保障基金补助","资本性支出(基本建设)","资本性支出","其他支出","合计","下单位","审批专款","财政代扣"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["205",null,null,"084","\n教育支出",{"v":4105,"d":"4,105.00"},{"v":4040,"d":"4,040.00"},{"v":3180,"d":"3,180.00"},{"v":280,"d":"280.00"},{"v":580,"d":"580.00"},{"v":65,"d":"65.00"},{"$nulls":5},{"v":65,"d":"65.00"}]

{"sheet":"27、经费拨款(政府预算)","index":27,"n_rows":7,"n_cols":21,"rows_kept":7,"merged":[[1,0,1,20],[2,19,2,20],[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],[4,0,5,0],[4,1,5,1],[4,2,5,2],[6,0,6,2]]}
[{"$nulls":20},"表-27"]
["经费拨款支出预算表(按政府预算经济分类)"]
["单位：岳阳县第一中学",{"$nulls":18},"单位：万元"]
["功能科目",null,null,"单位编码","功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
["类","款","项"]
[]
["合计",null,null,"084","岳阳县第一中学"]

{"sheet":"28、三公","index":28,"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]]}
[{"$nulls":14},"表-28"]
["2023年“三公”经费预算公开表"]
["单位：岳阳县第一中学",{"$nulls":13},"单位：万元"]
["单位名称\n","2022年\"三公\"经费预算支出",{"$nulls":6},"2023年\"三公\"经费预算支出"]
[null,"合计","公务接待费","因公出国（境）费","公务用车购置","公务用车运行维护费","其他交通工具购置","其他交通费用","合计","公务接待费","因公出国（境）费","公务用车购置","公务用车运行维护费","其他交通工具购置","其他交通费用"]
[]
["**",7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["岳阳县第一中学",{"v":24,"d":"24.00"},{"v":18,"d":"18.00"},{"$nulls":4},{"v":6,"d":"6.00"},{"v":24,"d":"24.00"},{"v":18,"d":"18.00"},{"$nulls":4},{"v":6,"d":"6.00"}]

{"sheet":"29、整体绩效","index":29,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,3,8]]}
[{"$nulls":8},"表-29"]
["部门(单位)整体支出预算绩效目标申报表"]
["单位：岳阳县第一中学",{"$nulls":7},"单位：万元"]
["单位编码","单位名称","年度预算申请资金",null,null,"部门职能职责概述","年度整体绩效目标","年度整体绩效指标"]
[null,null,"总额","基本支出","项目支出",null,null,"产出指标","效益指标"]
["合计",null,{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"E7","v":0}]
["084"]

{"sheet":"30、项目绩效","index":30,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[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]]}
[{"$nulls":13},"表-30"]
["财政支出项目预算绩效目标申报表"]
["单位：岳阳县第一中学",{"$nulls":12},"单位：万元"]
["单位编码","单位名称","项目名称","项目属性","项目资金",null,"项目立项依据","项目保障措施","项目年度实施进度计划","项目长期绩效目标","项目年度绩效目标","项目年度产出指标","项目绩效指标","其他说明的问题"]
[{"$nulls":4},"总计","其中：财政拨款"]
["合计",{"$nulls":3},{"$f":"SUM(E7:E17)","v":0},{"$f":"SUM(F7:F17)","v":0}]