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[]
["部门预算收支总表"]
["预算单位编码及名称：[206023]山东省青岛第三十九中学",null,null,"预算年度：2025","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项目","预算数","项目","预算数"]
["栏次",1,2,3,4]
[1,"一、一般公共预算拨款收入",{"v":10225.727304,"d":"10225.73"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[2,"二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[3,"三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"四、财政专户管理资金收入",{"v":730,"d":"730.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[5,"五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":10279.233544,"d":"10279.23"}]
[6,"六、事业单位经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[7,"七、上级补助收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[8,"八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1116.0561599999999,"d":"1116.06"}]
[9,"九、其他收入",{"v":1140,"d":"1140.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,null,null,"十、卫生健康支出",{"v":0,"d":"0.00"}]
[11,null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[12,null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[13,null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[14,null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[16,null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[18,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,null,null,"二十、住房保障支出",{"v":700.4376,"d":"700.44"}]
[21,null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[22,null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[24,null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[25,null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[26,null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[27,null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[28,null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[29,null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[30,null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
[31,"本年收入合计",{"$f":"SUM(C7:C15)","v":{"v":12095.727304,"d":"12095.73"}},"本年支出合计",{"$f":"SUM(E7:E36)","v":{"v":12095.727304,"d":"12095.73"}}]
[32,"上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"$f":"C38+C37-E37","v":{"v":0,"d":"0.00"}}]
[33,"收入总计",{"$f":"SUM(C37:C38)","v":{"v":12095.727304,"d":"12095.73"}},"支出总计",{"$f":"SUM(E37:E38)","v":{"v":12095.727304,"d":"12095.73"}}]