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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[]
[]
["梧州市职工技术学校2021年单位预算公开报表"]

{"sheet":"表1单位收支预算总表","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["表一：单位收支预算总表"]
["069122-梧州市职工技术学校",null,null,"单位：元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",{"v":1260,"d":"1,260.00"}," 一、一般公共服务支出"]
["       经费拨款",{"v":1260,"d":"1,260.00"}," 二、外交支出"]
["            1.本级",{"v":1260,"d":"1,260.00"}," 三、国防支出"]
["            2.上级补助",null," 四、公共安全支出"]
["            3.一般债券收入",null," 五、教育支出"]
["二、政府性基金预算拨款",null," 六、科学技术支出"]
["    （一）本级",null," 七、文化旅游体育与传媒支出"]
["    （二）上级补助",null," 八、社会保障和就业支出"]
["    （三）专项债券收入",null," 九、卫生健康支出",{"v":1260,"d":"1,260.00"}]
["三、国有资本经营预算拨款",null," 十、节能环保支出"]
["    （一）本级",null," 十一、城乡社区支出"]
["    （二）上级补助",null," 十二、农林水支出"]
["四、财政专户管理资金收入",null," 十三、交通运输支出"]
["五、事业收入",null," 十四、资源勘探工业信息等支出"]
["六、事业单位经营收入",null," 十五、商业服务业等支出"]
["七、上级补助收入",null," 十六、金融支出"]
["八、附属单位上缴收入",null," 十七、援助其他地区支出"]
["九、其他收入",null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出"]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、预备费"]
[null,null," 二十四、其他支出"]
[null,null," 二十五、转移性支出"]
[null,null," 二十六、债务还本支出"]
[null,null," 二十七、债务付息支出"]
[null,null," 二十八、债务发行费用支出"]
[null,null," 二十九、抗疫特别国债安排的支出"]
["本  年  收  入  合  计",{"v":1260,"d":"1,260.00"},"本  年  支  出  合  计",{"v":1260,"d":"1,260.00"}]
["上年结转结余",null," 结转下年支出"]
["收      入      总      计",{"v":1260,"d":"1,260.00"},"支　　　出　　　总　　　计",{"v":1260,"d":"1,260.00"}]

{"sheet":"表2单位收入预算总表","index":2,"n_rows":9,"n_cols":22,"rows_kept":9,"merged":[[1,0,1,21],[2,0,2,8],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,15],[3,16,3,21]],"flags":["formulas_cached_only"]}
[]
["表二：单位收入预算总表"]
["069122-梧州市职工技术学校",{"$nulls":20},"单位：元"]
["科目编码",null,null,"单位代码","单位（科目）名称\n","合计","本年收入",{"$nulls":9},"上年结转结余"]
["类","款","项",{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[{"$nulls":4},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[{"$nulls":3},"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["210","11","02","　　069122","　　事业单位医疗",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表3单位支出预算总表（按功能科目分类）","index":3,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
["表三：单位支出预算总表（按功能科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":7},"单位：元"]
["科目编码",null,null,"单位代码","单位名称（科目名称）","合计","基本支出 ","项目支出","备注"]
["类","款","项","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)"]
["**","**","**","**","**",1,2,3,4]
[{"$nulls":4},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[{"$nulls":3},"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["210","11","02","　　069122","　　事业单位医疗",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},null,"　　 "]

{"sheet":"表4单位支出预算总表（按部门经济科目分类）","index":4,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["表四：单位支出预算总表（按部门经济科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":6},"单位：元"]
["部门经济分类科目编码",null,"单位代码","单位名称（部门经济分类科目名称）","合计","基本支出 ","项目支出","备注"]
["类","款","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[null,null,"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["301","12","　　069122","　　其他社会保障缴费",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},null,"　　 "]

{"sheet":"表5财政拨款收支总表  ","index":5,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["表五：财政拨款收支总表"]
["069122-梧州市职工技术学校",null,null,"单位：元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、本年收入 ",{"v":1260,"d":"1,260.00"},"一、本年支出",{"v":1260,"d":"1,260.00"}]
["（一）一般公共预算拨款",{"v":1260,"d":"1,260.00"}," （一）一般公共服务支出"]
["    1.经费拨款",{"v":1260,"d":"1,260.00"}," （二）外交支出"]
["    (1)本级",{"v":1260,"d":"1,260.00"}," （三）国防支出"]
["    (2)上级补助",null," （四）公共安全支出"]
["    (3)一般债券收入",null," （五）教育支出"]
["（二）政府性基金预算拨款",null," （六）科学技术支出"]
["    1.本级",null," （七）文化旅游体育与传媒支出"]
["    2.上级补助",null," （八）社会保障和就业支出"]
["    3.专项债券收入",null," （九）卫生健康支出",{"v":1260,"d":"1,260.00"}]
["（三）国有资本经营预算拨款",null," （十）节能环保支出"]
["    1.本级",null," （十一）城乡社区支出"]
["    2.上级补助",null," （十二）农林水支出"]
["二、上年结转结余",null," （十三）交通运输支出"]
["（一）一般公共预算拨款",null," （十四）资源勘探工业信息等支出"]
["（二）政府性基金预算拨款",null," （十五）商业服务业等支出"]
["（三）国有资本经营预算拨款",null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出"]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）预备费"]
[null,null," （二十四）其他支出"]
[null,null," （二十五）转移性支出"]
[null,null," （二十六）债务还本支出"]
[null,null," （二十七）债务付息支出"]
[null,null," （二十八）债务发行费用支出"]
[null,null," （二十九）抗疫特别国债按排的支出"]
[null,null," 二、结转下年支出"]
["收    入    总    计",{"v":1260,"d":"1,260.00"},"支  出  总  计",{"v":1260,"d":"1,260.00"}]

{"sheet":"表6一般公共预算支出表（功能科目分类）","index":6,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["表六：一般公共预算支出表(按功能科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":9},"单位：元"]
["支出功能分类科目编码",null,null,"单位代码","单位名称（支出功能分类科目名称）\n","合计","基本支出 ","其中:本级经费拨款","项目支出","其中:本级经费拨款","备注"]
["类","款","项","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)",null,"其他运转类项目(总计)",null,"其他运转类项目(总计)"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":4},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[{"$nulls":3},"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["210","11","02","　　069122","　　事业单位医疗",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表7一般公共预算支出表（按部门经济科目分类）","index":7,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9]],"flags":["formulas_cached_only"]}
[]
["表七：一般公共预算支出表(按部门经济科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":8},"单位：元"]
["部门支出经济分类科目编码",null,"单位代码","单位名称（部门支出经济分类科目名称）\n","合计","基本支出 ","其中:本级经费拨款","项目支出","其中:本级经费拨款","备注"]
["类","款","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)",null,"其他运转类项目(总计)",null,"其他运转类项目(总计)"]
["**","**","**","**",1,2,3,4,5,6]
[{"$nulls":3},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[null,null,"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[null,null,"　　301","　　工资福利支出",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["301","12","　　　069122","　　　其他社会保障缴费",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表8一般公共预算支出表（按政府经济科目分类）","index":8,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9]],"flags":["formulas_cached_only"]}
[]
["表八：一般公共预算支出表(按政府经济科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":8},"单位：元"]
["政府预算支出经济分类科目编码",null,"单位代码","单位名称（政府预算支出经济分类科目名称）\n","合计","基本支出 ","其中:本级经费拨款","项目支出","其中:本级经费拨款","备注"]
["类","款","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)",null,"其他运转类项目(总计)",null,"其他运转类项目(总计)"]
["**","**","**","**",1,2,3,4,5,6]
[{"$nulls":3},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[null,null,"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["505","01","　　069122","　　工资福利支出",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表9一般公共预算基本支出表（按部门经济科目分类）","index":9,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5]],"flags":["formulas_cached_only"]}
[]
["表九：一般公共预算基本支出表(按部门经济科目分类）"]
["069122-梧州市职工技术学校",{"$nulls":4},"单位：元"]
["部门支出经济分类科目编码",null,"单位代码","单位名称（部门支出经济分类科目名称）","基本支出 ","其中:本级经费拨款"]
["类","款","功能科目项2","结转下年(总计)","其他运转类项目(总计)"]
["**","**","**","**",1,2]
[{"$nulls":3},"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
[null,null,"　069122","　梧州市职工技术学校",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["301","12","　　069122","　　其他社会保障缴费",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表10一般公共预算基本支出表（按项目类别）","index":10,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,3],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[]
["表十：一般公共预算基本支出表(按项目类别）"]
["069122-梧州市职工技术学校",{"$nulls":4},"单位：元"]
["部门预算支出经济分类科目",null,null,"本年一般公共预算基本支出"]
["类","款","科目名称","合计","人员经费","公用经费"]
["**","**","**",1,2,3]
[null,null,"合计",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["301",null,"工资福利支出",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]
["　301","30112","　其他社会保障缴费",{"v":1260,"d":"1,260.00"},{"v":1260,"d":"1,260.00"}]

{"sheet":"表11政府性基金预算支出表","index":11,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,8],[2,0,2,5],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10]],"flags":["formulas_cached_only"]}
[]
["表十一：政府性基金预算支出表"]
["069122-梧州市职工技术学校",{"$nulls":9},"单位：元"]
["科目编码",null,null,"单位代码","单位名称（科目名称）","合计","基本支出 ","其中：上级补助收入","项目支出","其中：上级补助收入","备注"]
["类","款","项","功能科目项2","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)",null,"其他运转类项目(总计)",null,"其他运转类项目(总计)"]
["**","**","**","**","**",1,2,3,4,5,6]
[]
["注：本单位无政府性基金预算安排的支出，故本表无数据。"]

{"sheet":"表12“三公”经费支出表","index":12,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,2],[2,0,2,1],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,5,2],[3,2,5,2],[3,2,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3]],"flags":["formulas_cached_only"]}
[]
["表十二：“三公”经费支出表"]
["069122-梧州市职工技术学校",null,null,"单位:元"]
["项        目","本年预算数（全口径）","其中：一般公共预算拨款","其中:本级经费拨款"]
[]
[]
["合计"]
["1.因公出国(境)费用"]
["2.公务接待费"]
["3.公务用车费"]
["   其中：(1)公务用车运行维护费"]
["      (2)公务用车购置费"]
["注：本单位无“三公”经费预算安排的支出，故本表无数据。"]

{"sheet":"表13国有资本经营预算支出表","index":13,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["表十三：国有资本经营预算支出表"]
["069122-梧州市职工技术学校",{"$nulls":6},"单位：元"]
["科目编码",null,null,"科目名称\n","合计","基本支出 ","项目支出","备注"]
["类","款","项","结转下年(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)","其他运转类项目(总计)"]
["**","**","**","**",1,2,3,4]
[]
["注：本单位无国有资本经营预算安排的支出，故本表无数据。"]