{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["目录","1.收支总表","2.收入总表","3.支出总表","4.财政拨款收支总表","5.一般公共预算支出表","6.基本支出","7.三公","8.政府性基金","9.项目支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表4"]
["2022年部门预算输出报表"]
["表号","表名"]
["附表4-1","收支总表"]
["附表4-2","收入总表"]
["附表4-3","支出总表"]
["附表4-4","财政拨款收支总表"]
["附表4-5","一般公共预算支出表"]
["附表4-6","一般公共预算基本支出表"]
["附表4-7","一般公共预算“三公”经费支出表"]
["附表4-8","政府性基金预算支出表"]
["附表4-9","项目支出表"]

{"sheet":"1.收支总表","index":1,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4-1"]
["收支总表"]
["部门/单位：",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":10482.931946,"d":"10,482.93"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、公共安全支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、教育支出",{"v":11548.050019,"d":"11548.05"}]
["四、财政专户管理资金收入",{"v":3000,"d":"3,000.00"},"四、科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"},"六、社会保障和就业支出",{"v":870.450104,"d":"870.45"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"七、卫生健康支出",{"v":519.413747,"d":"519.41"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"八、节能环保支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"},"九、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十一、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十二、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十三、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十六、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、住房保障支出",{"v":545.018076,"d":"545.02"}]
[null,null,"十八、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"廿一、其他支出",{"v":0,"d":"0.00"}]
[null,null,"廿二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"廿三、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"廿四、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":13482.9319,"d":"13,482.93"},"本年支出合计",{"v":13482.931946,"d":"13482.93"}]
["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":-4.6e-05,"d":"-0.00"}]
["收    入    总    计",{"v":13482.9319,"d":"13,482.93"},"支    出    总    计",{"v":13482.9319,"d":"13482.93"}]
[]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

{"sheet":"2.收入总表","index":2,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,12],[3,13,3,18]],"flags":["formulas_cached_only"]}
["附表4-2"]
["收入总表"]
["部门/单位：",{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$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","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","单位资金"]
[null,"合计",{"v":13482.931946,"d":"13482.93"},{"v":13482.9319,"d":"13482.93"},{"v":10482.931946,"d":"10482.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","襄阳市教育局",{"v":13482.931946,"d":"13482.93"},{"v":13482.9319,"d":"13482.93"},{"v":10482.931946,"d":"10482.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[501015,"　襄阳市第三中学",{"v":13482.931946,"d":"13482.93"},{"v":13482.9319,"d":"13482.93"},{"v":10482.931946,"d":"10482.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"3.支出总表","index":3,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表4-3"]
["支出总表"]
["部门/单位：",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"合计",{"v":13482.931946,"d":"13482.93"},10128.87,3354.06]
["205","教育支出",{"v":11548.050019,"d":"11548.05"},8195.17,3352.88]
["　20502","　普通教育",{"v":11548.050019,"d":"11548.05"},8195.17,3352.88]
["　　2050204","　　高中教育",{"v":11548.050019,"d":"11548.05"},8195.17,3352.88]
["208","社会保障和就业支出",{"v":870.450104,"d":"870.45"},{"v":869.270104,"d":"869.27"},1.18]
["　20805","　行政事业单位养老支出",{"v":870.450104,"d":"870.45"},{"v":869.270104,"d":"869.27"},1.18]
["　　2080502","　　事业单位离退休",{"v":420.7242,"d":"420.72"},{"v":419.5442,"d":"419.54"},1.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":449.725904,"d":"449.73"},{"v":449.725904,"d":"449.73"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"}]
["　21011","　行政事业单位医疗",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"}]
["　　2101199","　　其他行政事业单位医疗支出",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"}]
["　22102","　住房改革支出",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"}]
["　　2210201","　　住房公积金",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"}]

{"sheet":"4.财政拨款收支总表","index":4,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4-4"]
["财政拨款收支总表"]
["部门/单位：",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":10482.931946,"d":"10482.93"},"一、本年支出",{"v":10482.931946,"d":"10482.93"}]
["（一）一般公共预算拨款",{"v":10482.931946,"d":"10482.93"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",{"v":8548.050019,"d":"8548.05"}]
["二、上年结转",null,"（四）科学技术支出"]
["（一）一般公共预算拨款",null,"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":870.450104,"d":"870.45"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出",{"v":519.413747,"d":"519.41"}]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出",{"v":545.018076,"d":"545.02"}]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）国有资本经营预算支出"]
[null,null,"（二十）灾害防治及应急管理支出"]
[null,null,"（廿一）其他支出"]
[null,null,"（廿二）债务还本支出"]
[null,null,"（廿三）债务付息支出"]
[null,null,"（廿四）债务发行费用支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":10482.931946,"d":"10482.93"},"支   出   总   计",{"v":10482.931946,"d":"10482.93"}]

{"sheet":"5.一般公共预算支出表","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表4-5"]
["一般公共预算支出表"]
["部门/单位：",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":10482.931946,"d":"10,482.93"},{"v":7128.871946,"d":"7,128.87"},{"v":6398.045927,"d":"6,398.05"},{"v":730.826019,"d":"730.83"},{"v":3354.06,"d":"3,354.06"}]
["205","教育支出",{"v":8548.050019,"d":"8,548.05"},{"v":5195.170019,"d":"5,195.17"},{"v":4464.344,"d":"4,464.34"},{"v":730.826019,"d":"730.83"},{"v":3352.88,"d":"3,352.88"}]
["　20502","　普通教育",{"v":8548.050019,"d":"8,548.05"},{"v":5195.170019,"d":"5,195.17"},{"v":4464.344,"d":"4,464.34"},{"v":730.826019,"d":"730.83"},{"v":3352.88,"d":"3,352.88"}]
["　　2050204","　　高中教育",{"v":8548.050019,"d":"8,548.05"},{"v":5195.170019,"d":"5,195.17"},{"v":4464.344,"d":"4,464.34"},{"v":730.826019,"d":"730.83"},{"v":3352.88,"d":"3,352.88"}]
["208","社会保障和就业支出",{"v":870.450104,"d":"870.45"},{"v":869.270104,"d":"869.27"},{"v":869.270104,"d":"869.27"},{"v":0,"d":"0.00"},1.18]
["　20805","　行政事业单位养老支出",{"v":870.450104,"d":"870.45"},{"v":869.270104,"d":"869.27"},{"v":869.270104,"d":"869.27"},{"v":0,"d":"0.00"},1.18]
["　　2080502","　　事业单位离退休",{"v":420.7242,"d":"420.72"},{"v":419.5442,"d":"419.54"},{"v":419.5442,"d":"419.54"},{"v":0,"d":"0.00"},1.18]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":449.725904,"d":"449.73"},{"v":449.725904,"d":"449.73"},{"v":449.725904,"d":"449.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　21011","　行政事业单位医疗",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2101199","　　其他行政事业单位医疗支出",{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":519.413747,"d":"519.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　22102","　住房改革支出",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　2210201","　　住房公积金",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"6.基本支出","index":6,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表4-6"]
["一般公共预算基本支出表"]
["部门/单位：",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":7128.871946,"d":"7,128.87"},{"v":6398.045927,"d":"6,398.05"},{"v":730.826019,"d":"730.83"}]
["301","工资福利支出",{"v":5978.501727,"d":"5,978.50"},{"v":5978.501727,"d":"5,978.50"},{"v":0,"d":"0.00"}]
["　30101","　基本工资",{"v":1355.4204,"d":"1,355.42"},{"v":1355.4204,"d":"1,355.42"},{"v":0,"d":"0.00"}]
["　30102","　津贴补贴",{"v":273.9432,"d":"273.94"},{"v":273.9432,"d":"273.94"},{"v":0,"d":"0.00"}]
["　30103","　奖金",{"v":1740.1804,"d":"1,740.18"},{"v":1740.1804,"d":"1,740.18"},{"v":0,"d":"0.00"}]
["　30107","　绩效工资",{"v":694.8,"d":"694.80"},{"v":694.8,"d":"694.80"},{"v":0,"d":"0.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":449.725904,"d":"449.73"},{"v":449.725904,"d":"449.73"},{"v":0,"d":"0.00"}]
["　30110","　职工基本医疗保险缴费",{"v":324.415522,"d":"324.42"},{"v":324.415522,"d":"324.42"},{"v":0,"d":"0.00"}]
["　30112","　其他社会保障缴费",{"v":61.563625,"d":"61.56"},{"v":61.563625,"d":"61.56"},{"v":0,"d":"0.00"}]
["　30113","　住房公积金",{"v":545.018076,"d":"545.02"},{"v":545.018076,"d":"545.02"},{"v":0,"d":"0.00"}]
["　30199","　其他工资福利支出",{"v":533.4346,"d":"533.43"},{"v":533.4346,"d":"533.43"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":730.826019,"d":"730.83"},{"v":0,"d":"0.00"},{"v":730.826019,"d":"730.83"}]
["　30201","　办公费",{"v":85.2,"d":"85.20"},{"v":0,"d":"0.00"},{"v":85.2,"d":"85.20"}]
["　30205","　水费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["　30206","　电费",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["　30207","　邮电费",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["　30209","　物业管理费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["　30211","　差旅费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["　30217","　公务接待费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["　30228","　工会经费",{"v":90.836346,"d":"90.84"},{"v":0,"d":"0.00"},{"v":90.836346,"d":"90.84"}]
["　30229","　福利费",{"v":74.589673,"d":"74.59"},{"v":0,"d":"0.00"},{"v":74.589673,"d":"74.59"}]
["　30231","　公务用车运行维护费",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"}]
["　30299","　其他商品和服务支出",{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"}]
["303","对个人和家庭的补助",{"v":419.5442,"d":"419.54"},{"v":419.5442,"d":"419.54"},{"v":0,"d":"0.00"}]
["　30302","　退休费",{"v":419.5442,"d":"419.54"},{"v":419.5442,"d":"419.54"},{"v":0,"d":"0.00"}]
["　30308","　助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　31099","　其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　39999","　其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附表4-7"]
["一般公共预算“三公”经费支出表"]
["部门/单位：",{"$nulls":4},"单位:万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
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{"sheet":"8.政府性基金","index":8,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表4-8"]
["政府性基金预算支出表"]
["部门/单位：",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]

{"sheet":"9.项目支出","index":9,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附表4-9"]
["项目支出表"]
["部门/单位：",{"$nulls":10},"单位：万元"]
["项目编码","项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
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["　　　42060022501T000000118","　　　国家助学金及免学费","襄阳市第三中学",49.38,49.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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