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["部门预算财政拨款收支总表"]
["预算单位编码及名称：[206023]山东省青岛第三十九中学",{"$nulls":5},"预算年度：2025","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项目","金额","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",1,2,3,4,5,6,7]
[1,"一、一般公共预算拨款",{"v":10225.727304,"d":"10225.73"},"一、一般公共服务支出",{"$f":"SUM(F7,G7,H7)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算拨款",{"v":0,"d":"0.00"},"二、外交支出",{"$f":"SUM(F8,G8,H8)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"三、国有资本经营预算拨款",{"v":0,"d":"0.00"},"三、国防支出",{"$f":"SUM(F9,G9,H9)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,null,null,"四、公共安全支出",{"$f":"SUM(F10,G10,H10)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,null,null,"五、教育支出",{"$f":"SUM(F11,G11,H11)","v":{"v":8409.233544,"d":"8409.23"}},{"v":8409.233544,"d":"8409.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,null,null,"六、科学技术支出",{"$f":"SUM(F12,G12,H12)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,null,null,"七、文化旅游体育与传媒支出",{"$f":"SUM(F13,G13,H13)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,null,null,"八、社会保障和就业支出",{"$f":"SUM(F14,G14,H14)","v":{"v":1116.05616,"d":"1116.06"}},{"v":1116.0561599999999,"d":"1116.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,null,null,"九、社会保险基金支出",{"$f":"SUM(F15,G15,H15)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,null,null,"十、卫生健康支出",{"$f":"SUM(F16,G16,H16)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,null,null,"十一、节能环保支出",{"$f":"SUM(F17,G17,H17)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,null,null,"十二、城乡社区支出",{"$f":"SUM(F18,G18,H18)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,null,null,"十三、农林水支出",{"$f":"SUM(F19,G19,H19)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,null,null,"十四、交通运输支出",{"$f":"SUM(F20,G20,H20)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,null,null,"十五、资源勘探工业信息等支出",{"$f":"SUM(F21,G21,H21)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,null,null,"十六、商业服务业等支出",{"$f":"SUM(F22,G22,H22)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,null,null,"十七、金融支出",{"$f":"SUM(F23,G23,H23)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,null,null,"十八、援助其他地区支出",{"$f":"SUM(F24,G24,H24)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,null,null,"十九、自然资源海洋气象等支出",{"$f":"SUM(F25,G25,H25)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,null,null,"二十、住房保障支出",{"$f":"SUM(F26,G26,H26)","v":{"v":700.4376,"d":"700.44"}},{"v":700.4376,"d":"700.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,null,null,"二十一、粮油物资储备支出",{"$f":"SUM(F27,G27,H27)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,null,null,"二十二、国有资本经营预算支出",{"$f":"SUM(F28,G28,H28)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治及应急管理支出",{"$f":"SUM(F29,G29,H29)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,null,null,"二十四、预备费",{"$f":"SUM(F30,G30,H30)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,null,null,"二十五、其他支出",{"$f":"SUM(F31,G31,H31)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,null,null,"二十六、转移性支出",{"$f":"SUM(F32,G32,H32)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,null,null,"二十七、债务还本支出",{"$f":"SUM(F33,G33,H33)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,null,null,"二十八、债务付息支出",{"$f":"SUM(F34,G34,H34)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,null,null,"二十九、债务发行费用支出",{"$f":"SUM(F35,G35,H35)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,null,null,"三十、抗疫特别国债安排的支出",{"$f":"SUM(F36,G36,H36)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,"本年收入合计",{"$f":"SUM(C7:C9)","v":{"v":10225.727304,"d":"10225.73"}},"本年支出合计",{"$f":"SUM(E7:E36)","v":{"v":10225.727304,"d":"10225.73"}},{"$f":"SUM(F7:F36)","v":{"v":10225.727304,"d":"10225.73"}},{"$f":"SUM(G7:G36)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H7:H36)","v":{"v":0,"d":"0.00"}}]
[32,"年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余"]
[33,"一、一般公共预算拨款",{"v":0,"d":"0.00"}]
[34,"二、政府性基金预算拨款",{"v":0,"d":"0.00"}]
[35,"三、国有资本经营预算拨款",{"v":0,"d":"0.00"}]
[36,"收入总计",{"$f":"SUM(C37:C38)","v":{"v":10225.727304,"d":"10225.73"}},"支出总计",{"$f":"SUM(E7:E36)","v":{"v":10225.727304,"d":"10225.73"}},{"$f":"F37+F38","v":{"v":10225.727304,"d":"10225.73"}},{"$f":"G37+G38","v":{"v":0,"d":"0.00"}},{"$f":"H37+H38","v":{"v":0,"d":"0.00"}}]