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{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
[]
["四川省泸州外国语学校"]
["2019年部门预算"]

{"sheet":"表1","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3],[2,0,2,1],[2,2,2,3]],"flags":["formulas_cached_only"]}
["部门收支总表"]
["四川省泸州外国语学校",null,null,"单位:元"]
["收入",null,"支出"]
["项目","2019年预算数","项目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":69471214,"d":"69,471,214.00"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",{"v":9720000,"d":"9,720,000.00"},"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出",{"v":77080662.41,"d":"77,080,662.41"}]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":7765467,"d":"7,765,467.00"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":2606167,"d":"2,606,167.00"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":5082814,"d":"5,082,814.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[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、灾害防治及应急管理支出"]
["本年收入合计",{"v":79191214,"d":"79,191,214.00"},"本年支出合计",{"v":92535110.41,"d":"92,535,110.41"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配"]
["八、上年结转",{"v":13343896.41,"d":"13,343,896.41"},"其中：转入事业基金"]
[null,null,"三十、结转下年"]
[]
["收入总计",{"v":92535110.41,"d":"92,535,110.41"},"支出总计",{"v":92535110.41,"d":"92,535,110.41"}]

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["部门收入总表"]
["四川省泸州外国语学校",{"$nulls":18},"单位:元"]
["项目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称（科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":92535110.41,"d":"92,535,110.41"},{"v":13343896.41,"d":"13,343,896.41"},{"v":69471214,"d":"69,471,214.00"},"0.00","0.00",{"v":9720000,"d":"9,720,000.00"},"0.00","0.00",{"$nulls":5},"0.00"]
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["205","02","04","346506","高中教育",{"v":68949566,"d":"68,949,566.00"},{"v":8212800,"d":"8,212,800.00"},{"v":51016766,"d":"51,016,766.00"},"0.00","0.00",{"v":9720000,"d":"9,720,000.00"},"0.00","0.00",{"$nulls":5},"0.00"]
["205","09","99","346506","其他教育费附加安排的支出",{"v":8131096.41,"d":"8,131,096.41"},{"v":5131096.41,"d":"5,131,096.41"},{"v":3000000,"d":"3,000,000.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["208","05","05","346506","机关事业单位基本养老保险缴费支出",{"v":5546762,"d":"5,546,762.00"},0,{"v":5546762,"d":"5,546,762.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["208","05","06","346506","机关事业单位职业年金缴费支出",{"v":2218705,"d":"2,218,705.00"},0,{"v":2218705,"d":"2,218,705.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["210","11","02","346506","事业单位医疗",{"v":1941367,"d":"1,941,367.00"},0,{"v":1941367,"d":"1,941,367.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["210","11","03","346506","公务员医疗补助",{"v":664800,"d":"664,800.00"},0,{"v":664800,"d":"664,800.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["221","02","01","346506","住房公积金",{"v":4767581,"d":"4,767,581.00"},0,{"v":4767581,"d":"4,767,581.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]
["221","02","03","346506","购房补贴",{"v":315233,"d":"315,233.00"},0,{"v":315233,"d":"315,233.00"},"0.00","0.00","0.00","0.00","0.00",{"$nulls":5},"0.00"]

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["部门支出总表"]
["四川省泸州外国语学校",{"$nulls":8},"单位:元"]
["项目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
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["205","02","04","346506","高中教育",{"v":68949566,"d":"68,949,566.00"},{"v":56856766,"d":"56,856,766.00"},{"v":12092800,"d":"12,092,800.00"}]
["205","09","99","346506","其他教育费附加安排的支出",{"v":8131096.41,"d":"8,131,096.41"},0,{"v":8131096.41,"d":"8,131,096.41"}]
["208","05","05","346506","机关事业单位基本养老保险缴费支出",{"v":5546762,"d":"5,546,762.00"},{"v":5546762,"d":"5,546,762.00"},0]
["208","05","06","346506","机关事业单位职业年金缴费支出",{"v":2218705,"d":"2,218,705.00"},{"v":2218705,"d":"2,218,705.00"},0]
["210","11","02","346506","事业单位医疗",{"v":1941367,"d":"1,941,367.00"},{"v":1941367,"d":"1,941,367.00"},0]
["210","11","03","346506","公务员医疗补助",{"v":664800,"d":"664,800.00"},{"v":664800,"d":"664,800.00"},0]
["221","02","01","346506","住房公积金",{"v":4767581,"d":"4,767,581.00"},{"v":4767581,"d":"4,767,581.00"},0]
["221","02","03","346506","购房补贴",{"v":315233,"d":"315,233.00"},{"v":315233,"d":"315,233.00"},0]

{"sheet":"表2","index":4,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[0,0,0,7],[1,0,1,1],[1,2,1,6],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["财政拨款收支预算总表"]
["四川省泸州外国语学校",{"$nulls":6},"单位:元"]
["收入",null,"支出"]
["项目","2019年预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":69471214,"d":"69,471,214.00"},"一、本年支出",{"v":82815110.41,"d":"82,815,110.41"},{"v":69471214,"d":"69,471,214.00"},0,0,{"v":13343896.41,"d":"13,343,896.41"}]
["一般公共预算拨款收入",{"v":69471214,"d":"69,471,214.00"},"一般公共服务支出",0]
["政府性基金预算拨款收入",null,"外交支出",0]
["国有资本经营预算拨款收入",null,"国防支出",0]
["二、上年结转",{"v":13343896.41,"d":"13,343,896.41"},"公共安全支出",0]
["一般公共预算拨款收入",null,"教育支出",{"v":54016766,"d":"54,016,766.00"},{"v":54016766,"d":"54,016,766.00"},null,null,{"v":13343896.41,"d":"13,343,896.41"}]
["政府性基金预算拨款收入",null,"科学技术支出",0]
["国有资本经营预算拨款收入",null,"文化旅游体育与传媒支出",0]
["上年财政拨款资金结转",{"v":13343896.41,"d":"13,343,896.41"},"社会保障和就业支出",{"v":7765467,"d":"7,765,467.00"},{"v":7765467,"d":"7,765,467.00"}]
[null,null,"社会保险基金支出",0]
[null,null,"卫生健康支出",{"v":2606167,"d":"2,606,167.00"},{"v":2606167,"d":"2,606,167.00"}]
[null,null,"节能环保支出",0]
[null,null,"城乡社区支出",0]
[null,null,"农林水支出","0.00"]
[null,null,"交通运输支出","0.00"]
[null,null,"资源勘探信息等支出","0.00"]
[null,null,"商业服务业等支出","0.00"]
[null,null,"金融支出","0.00"]
[null,null,"援助其他地区支出",0]
[null,null,"自然资源海洋气象等支出",0]
[null,null,"住房保障支出",{"v":5082814,"d":"5,082,814.00"},{"v":5082814,"d":"5,082,814.00"}]
[null,null,"粮油物资储备支出",0]
[null,null,"国有资本经营预算支出",0]
[null,null,"预备费",0]
[null,null,"其他支出",0]
[null,null,"转移性支出",0]
[null,null,"债务还本支出",0]
[null,null,"债务付息支出",0]
[null,null,"债务发行费用支出",0]
[null,null,"灾害防治及应急管理支出"]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":82815110.41,"d":"82,815,110.41"},"支出总计",{"v":82815110.41,"d":"82,815,110.41"},{"v":69471214,"d":"69,471,214.00"},0,0,{"v":13343896.41,"d":"13,343,896.41"}]

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["表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：四川省泸州外国语学校",{"$nulls":23},"单位:元"]
["项目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金预算",null,null,"国有资本经营预算安排",null,null,"合计","上年财政拨款指标结转",null,null,"上年财政拨款资金结转",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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[{"$nulls":3},"  对事业单位经常性补助",{"v":58768043,"d":"58,768,043.00"},{"v":58768043,"d":"58,768,043.00"},{"v":58768043,"d":"58,768,043.00"},{"v":56978043,"d":"56,978,043.00"},{"v":1790000,"d":"1,790,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",0,0,0,"0.00","0.00","0.00","0.00","0.00","0.00"]
["505","01","346506","    工资福利支出",{"v":56167098,"d":"56,167,098.00"},{"v":56167098,"d":"56,167,098.00"},{"v":56167098,"d":"56,167,098.00"},{"v":55517098,"d":"55,517,098.00"},{"v":650000,"d":"650,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",0,0,0,"0.00","0.00","0.00","0.00","0.00","0.00"]
["505","02","346506","    商品和服务支出",{"v":5693445,"d":"5,693,445.00"},{"v":2600945,"d":"2,600,945.00"},{"v":2600945,"d":"2,600,945.00"},{"v":1460945,"d":"1,460,945.00"},{"v":1140000,"d":"1,140,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":3092500,"d":"3,092,500.00"},0,{"v":3092500,"d":"3,092,500.00"},"0.00","0.00","0.00","0.00","0.00","0.00"]
[{"$nulls":3},"  对事业单位资本性补助",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},0,{"v":5000000,"d":"5,000,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",0,0,0,"0.00","0.00","0.00","0.00","0.00","0.00"]
["506","01","346506","    资本性支出（一）",{"v":15251396.41,"d":"15,251,396.41"},{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},0,{"v":5000000,"d":"5,000,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",{"v":10251396.41,"d":"10,251,396.41"},0,{"v":10251396.41,"d":"10,251,396.41"},"0.00","0.00","0.00","0.00","0.00","0.00"]
[{"$nulls":3},"  对个人和家庭的补助",{"v":5703171,"d":"5,703,171.00"},{"v":5703171,"d":"5,703,171.00"},{"v":5703171,"d":"5,703,171.00"},{"v":5613171,"d":"5,613,171.00"},{"v":90000,"d":"90,000.00"},"0.00","0.00","0.00","0.00","0.00","0.00","0.00",0,0,0,"0.00","0.00","0.00","0.00","0.00","0.00"]
["509","01","346506","    社会福利和救助",{"v":82944,"d":"82,944.00"},{"v":82944,"d":"82,944.00"},{"v":82944,"d":"82,944.00"},{"v":82944,"d":"82,944.00"},0,"0.00","0.00","0.00","0.00","0.00","0.00","0.00",0,0,0,"0.00","0.00","0.00","0.00","0.00","0.00"]
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["第一书记、援彝工作经费",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,"保障第一书记、援彝工作经费","交通费、差旅费和每天按政策执行","资金完成10万","工作经费确保专款专用","对第一书记和援彝干部工作的积极性肯定","社会评价度",{"v":0.99,"d":"99%"}]
["新建食堂（续拨）",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},null,"保障学生就餐安全，学校新建食堂4980平方米，学生3000人同时就餐","建筑面积、学生就餐位","5087.74平方米、3200个","空气指标、可提供学生、教师用餐位","按现行国家建筑规范要求施工、3200人以上","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["非税收入用于正常运转人员经费",{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},null,"全面确保教育教学正常、有序的开展，需非占编人员的其他工资福利支出和各类保障缴费","解决非在编人员工资福利","非占编95人","人员工资福利标准","按国家相关文件执行","学校、社会满意度",{"v":1,"d":"100%"}]
["高中教育改革经费",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},null,"保障我校创省二级普通高中成功，提升学校形象，添置必要的教学设备和形象工程装饰","第一教学楼正面墙维修面积","4500平方米","空气指标、安全","按现行国家建筑规范要求施工","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["南校区致知楼排危改造质保金经费（上年结转）",{"v":92500,"d":"92,500.00"},{"v":92500,"d":"92,500.00"},null,"确保学校教育教学秩序能正常顺利开展，确保师生安全，安排解决致知楼排危和北校区公寓防水工程，让学生能安心上学，家长放心，社会满意的教学环境，财政预算200万元解决。","维修面积","6188.23平方米","维修指标、教学楼内墙线路含铺设暗线","按现行国家建筑规范要求施工","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["非税收入用于房屋修建质保金经费（上年结转）",{"v":212800,"d":"212,800.00"},{"v":212800,"d":"212,800.00"},null,"综合楼、幼儿园和第二期教学楼修建质保金，解决学生幼儿园、学生教学用房，保障学生教学正常开展经费。","第二期教学楼工程和幼儿园工程面积","8565平方米","空气指标、安全","按现行国家建筑规范要求施工","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["北校区运动场改造经费（上年结转）",{"v":706706,"d":"706,706.00"},{"v":706706,"d":"706,706.00"},null,"解决全校师生锻炼的困难问题，使得我校的教育教学能顺利开展，满足我校教育教学的需要，确保我校创建省二级高中顺利成功。改造原损坏运动场塑胶草坪，改造面积20648.77平方米。","塑胶面积、砌U面积、人工草坪","5963.60平方米、6410.87平方米、8274.30平方米"," 社会评价度、教育教学环境、空气指标达标率","明显提升、明显改善、100%","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["食堂建设综合楼建设经费（上年结转）",{"v":9331890.41,"d":"9,331,890.41"},{"v":9331890.41,"d":"9,331,890.41"},null,"保障学生就餐安全，学校新建食堂4980平方米，学生3000人同时就餐","建筑面积、学生就餐位","5087.74平方米、3200个","空气指标、可提供学生、教师用餐位","按现行国家建筑规范要求施工、3200人以上","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]
["校史馆建设（上年结转）",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,"我校历史已逾百年，杰出校友众多，近年学校快速发展，学校高度重视校史挖掘，许多校友（如院士张光义、辞赋家何开四等）纷纷捐出珍藏多年的宝贵资料，学校亟需建设一个现代化的校史陈列馆。","装修吊顶、木地板、墙面、空调、陈列柜、展示柜","169平方米、169平方米、240平方米、3台、1台、30个"," 设备质量要求、装修质量要求 ","按国家现行设备标准采购、按国家现行建筑规范和设计标准执行","主管部门满意度、校友会满意度","100%、100%"]
["第一教学楼厕所改造、围墙排危（上年结转）",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},null,"改善男女学生公寓漏水、围墙排危","改造男女生厕所、防水面积、地砖、墙体面积","12个、1257.92平方米、1777.56平方米、453.96平方米","继续完成后期工程的建筑、 成本核算","200万元、按公开招标价计算","学校领导满意度、学生满意度、教师满意度","100%、100%、100%"]