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{"sheet":"1-1单位收支总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2021年单位收支总表（表1）"]
["预算单位: 山东省青岛第三十九中学",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":8188.68,"d":"8,188.68"},"一、基本支出",{"v":7360.18,"d":"7,360.18"}]
["  经费拨款（补助）",{"v":8027.63,"d":"8,027.63"},"  人员经费",{"v":6211.06,"d":"6,211.06"}]
["  纳入预算管理的政府非税收入",161.05,"  公用经费",{"v":1149.12,"d":"1,149.12"}]
["  一般债券",null,"二、项目支出",{"v":1228.5,"d":"1,228.50"}]
["  外国政府和国际组织贷款",null,"  其他运转类"]
["  外国政府和国际组织赠款",null,"  特定目标类",{"v":1228.5,"d":"1,228.50"}]
["二、政府性基金预算资金",null,"  "]
["  政府性基金预算资金",null,"     "]
["  专项债券"]
["三、国有资本经营预算"]
["四、社会保险基金预算资金"]
["五、财政专户管理资金",{"v":400,"d":"400.00"}]
["六、事业收入资金"]
["七、上级补助收入资金"]
["八、附属单位上缴收入资金"]
["九、事业单位经营收入"]
["十、其他收入"]
[]
["收入总计",{"v":8588.68,"d":"8,588.68"},"支出总计",{"v":8588.68,"d":"8,588.68"}]

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[" "]
["2021年单位收入总表（表2）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":20},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","政府预算资金",{"$nulls":11},"财政专户管理资金","单位资金"]
[{"$nulls":3},"财政拨款小计","一般公共预算安排",{"$nulls":5},"政府性基金预算",null,null,"国有资本经营预算","社会保险基金预算",null,"单位资金小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入","其他收入"]
[{"$nulls":4},"一般公共预算小计","经费拨款（补助）","纳入预算管理的其他政府非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织借款","政府性基金预算小计","政府性基金预算资金","专项债券"]
["","合计",{"v":8588.68,"d":"8,588.68"},{"v":8188.68,"d":"8,188.68"},{"v":8188.68,"d":"8,188.68"},{"v":8027.63,"d":"8,027.63"},161.05,{"$nulls":8},{"v":400,"d":"400.00"}]
["205","教育支出",{"v":7287.35,"d":"7,287.35"},{"v":6887.35,"d":"6,887.35"},{"v":6887.35,"d":"6,887.35"},{"v":6726.3,"d":"6,726.30"},161.05,{"$nulls":8},{"v":400,"d":"400.00"}]
["　20502","　普通教育",{"v":7111.3,"d":"7,111.30"},{"v":6711.3,"d":"6,711.30"},{"v":6711.3,"d":"6,711.30"},{"v":6711.3,"d":"6,711.30"},{"$nulls":9},{"v":400,"d":"400.00"}]
["　　2050203","　　初中教育",224.04,224.04,224.04,224.04]
["　　2050204","　　高中教育",{"v":6887.26,"d":"6,887.26"},{"v":6487.26,"d":"6,487.26"},{"v":6487.26,"d":"6,487.26"},{"v":6487.26,"d":"6,487.26"},{"$nulls":9},{"v":400,"d":"400.00"}]
["　20508","　进修及培训",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2050801","　　教师进修",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　20509","　教育费附加安排的支出",161.05,161.05,161.05,null,161.05]
["　　2050903","　　城市中小学校舍建设",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},null,{"v":82,"d":"82.00"}]
["　　2050904","　　城市中小学教学设施",64.09,64.09,64.09,null,64.09]
["　　2050999","　　其他教育费附加安排的支出",14.96,14.96,14.96,null,14.96]
["208","社会保障和就业支出",857.96,857.96,857.96,857.96]
["　20805","　行政事业单位养老支出",857.96,857.96,857.96,857.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",571.97,571.97,571.97,571.97]
["　　2080506","　　机关事业单位职业年金缴费支出",285.99,285.99,285.99,285.99]
["221","住房保障支出",443.37,443.37,443.37,443.37]
["　22102","　住房改革支出",443.37,443.37,443.37,443.37]
["　　2210201","　　住房公积金",443.37,443.37,443.37,443.37]

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[]
["2021年单位支出总表（表3）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":8588.68,"d":"8,588.68"},{"v":6211.06,"d":"6,211.06"},{"v":1149.12,"d":"1,149.12"},null,{"v":1228.5,"d":"1,228.50"}]
["205","教育支出",{"v":7287.35,"d":"7,287.35"},{"v":4909.73,"d":"4,909.73"},{"v":1149.12,"d":"1,149.12"},null,{"v":1228.5,"d":"1,228.50"}]
["　20502","　普通教育",{"v":7111.3,"d":"7,111.30"},{"v":4909.73,"d":"4,909.73"},{"v":1149.12,"d":"1,149.12"},null,{"v":1052.45,"d":"1,052.45"}]
["　　2050203","　　初中教育",224.04,{"$nulls":3},224.04]
["　　2050204","　　高中教育",{"v":6887.26,"d":"6,887.26"},{"v":4909.73,"d":"4,909.73"},{"v":1149.12,"d":"1,149.12"},null,828.41]
["　20508","　进修及培训",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["　　2050801","　　教师进修",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["　20509","　教育费附加安排的支出",161.05,{"$nulls":3},161.05]
["　　2050903","　　城市中小学校舍建设",{"v":82,"d":"82.00"},{"$nulls":3},{"v":82,"d":"82.00"}]
["　　2050904","　　城市中小学教学设施",64.09,{"$nulls":3},64.09]
["　　2050999","　　其他教育费附加安排的支出",14.96,{"$nulls":3},14.96]
["208","社会保障和就业支出",857.96,857.96]
["　20805","　行政事业单位养老支出",857.96,857.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",571.97,571.97]
["　　2080506","　　机关事业单位职业年金缴费支出",285.99,285.99]
["221","住房保障支出",443.37,443.37]
["　22102","　住房改革支出",443.37,443.37]
["　　2210201","　　住房公积金",443.37,443.37]

{"sheet":"1-4财政拨款收支总表","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2021年财政拨款收支总表（表4）"]
["预算单位:山东省青岛第三十九中学",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":8188.68,"d":"8,188.68"},"一、基本支出",{"v":6960.18,"d":"6,960.18"}]
["    经费拨款（补助）",{"v":8027.63,"d":"8,027.63"},"      人员经费",{"v":6031.06,"d":"6,031.06"}]
["    纳入预算管理的政府非税收入",161.05,"      公用经费",929.12]
["    一般债券",null,"二、项目支出",{"v":1228.5,"d":"1,228.50"}]
["    外国政府和国际组织贷款",null,"      其他运转类"]
["    外国政府和国际组织赠款",null,"      特定目标类",{"v":1228.5,"d":"1,228.50"}]
["二、政府性基金预算资金",null,"       "]
["    政府性基金预算资金",null,"        "]
["    专项债券"]
[]
["本年收入合计",{"v":8188.68,"d":"8,188.68"},"本年支出合计",{"v":8188.68,"d":"8,188.68"}]

{"sheet":"1-5一般公共预算支出表","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,2,5,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
[]
["2021年一般公共预算支出表（表5）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":8188.68,"d":"8,188.68"},{"v":6031.06,"d":"6,031.06"},929.12,null,{"v":1228.5,"d":"1,228.50"}]
["205","教育支出",{"v":6887.35,"d":"6,887.35"},{"v":4729.73,"d":"4,729.73"},929.12,null,{"v":1228.5,"d":"1,228.50"}]
["　20502","　普通教育",{"v":6711.3,"d":"6,711.30"},{"v":4729.73,"d":"4,729.73"},929.12,null,{"v":1052.45,"d":"1,052.45"}]
["　　2050203","　　初中教育",224.04,{"$nulls":3},224.04]
["　　2050204","　　高中教育",{"v":6487.26,"d":"6,487.26"},{"v":4729.73,"d":"4,729.73"},929.12,null,828.41]
["　20508","　进修及培训",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["　　2050801","　　教师进修",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["　20509","　教育费附加安排的支出",161.05,{"$nulls":3},161.05]
["　　2050903","　　城市中小学校舍建设",{"v":82,"d":"82.00"},{"$nulls":3},{"v":82,"d":"82.00"}]
["　　2050904","　　城市中小学教学设施",64.09,{"$nulls":3},64.09]
["　　2050999","　　其他教育费附加安排的支出",14.96,{"$nulls":3},14.96]
["208","社会保障和就业支出",857.96,857.96]
["　20805","　行政事业单位养老支出",857.96,857.96]
["　　2080505","　　机关事业单位基本养老保险缴费支出",571.97,571.97]
["　　2080506","　　机关事业单位职业年金缴费支出",285.99,285.99]
["221","住房保障支出",443.37,443.37]
["　22102","　住房改革支出",443.37,443.37]
["　　2210201","　　住房公积金",443.37,443.37]

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[]
["2021年一般公共预算基本支出表（表6,部门经济分类）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":6960.18,"d":"6,960.18"},{"v":6031.06,"d":"6,031.06"},929.12]
["301","工资福利支出",{"v":5580.63,"d":"5,580.63"},{"v":5580.63,"d":"5,580.63"}]
["　30101","　基本工资",{"v":1416.69,"d":"1,416.69"},{"v":1416.69,"d":"1,416.69"}]
["　30102","　津贴补贴",{"v":737.1,"d":"737.10"},{"v":737.1,"d":"737.10"}]
["　30107","　绩效工资",{"v":1649.86,"d":"1,649.86"},{"v":1649.86,"d":"1,649.86"}]
["　30108","　机关事业单位基本养老保险缴费",571.97,571.97]
["　30109","　职业年金缴费",285.99,285.99]
["　30110","　职工基本医疗保险缴费",447.06,447.06]
["　30112","　其他社会保障缴费",28.59,28.59]
["　30113","　住房公积金",443.37,443.37]
["302","商品和服务支出",929.12,null,929.12]
["　30228","　工会经费",47.02,null,47.02]
["　30299","　其他商品和服务支出",{"v":882.1,"d":"882.10"},null,{"v":882.1,"d":"882.10"}]
["303","对个人和家庭的补助",450.43,450.43]
["　30301","　离休费",4.23,4.23]
["　30302","　退休费",384.07,384.07]
["　30307","　医疗费补助",62.13,62.13]

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[]
["2021年一般公共预算基本支出表（表7，政府经济分类）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":3},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":6960.18,"d":"6,960.18"},{"v":6031.06,"d":"6,031.06"},929.12]
["505","对事业单位经常性补助",{"v":6509.75,"d":"6,509.75"},{"v":5580.63,"d":"5,580.63"},929.12]
["　01","　工资福利支出",{"v":5580.63,"d":"5,580.63"},{"v":5580.63,"d":"5,580.63"}]
["　02","　商品和服务支出",929.12,null,929.12]
["509","对个人和家庭的补助",450.43,450.43]
["　01","　社会福利和救助",62.13,62.13]
["　05","　离退休费",{"v":388.3,"d":"388.30"},{"v":388.3,"d":"388.30"}]

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[]
["2021年政府性基金预算支出表（表8）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标累"]

{"sheet":"1-9部门预算三公经费预算表","index":8,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,3,5]],"flags":["formulas_cached_only"]}
[]
["2021年单位“三公”经费预算表（表9）"]
["预算单位:山东省青岛第三十九中学",{"$nulls":4},"单位：万元"]
["单位名称","当年通过所有财政拨款安排的“三公”经费预算"]
[null,"合计","因公出国（境）费","公务接待费","公务用车购置费","公务用车运行维护费"]