{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["表1新增-财政拨款收支总表 ","表2-一般公共预算支出","表3-基本支出（部门科目）","表4-基本支出（政府科目）","表5-三公经费","表6-政府性基金（空表也公开）","表7-部门收支总表","表8-部门收入表","表9-部门支出"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1新增-财政拨款收支总表 ","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["2018年财政拨款收支总表"]
["部门名称：湛江第一中学",{"$nulls":4},"单位：万元"]
["收  入",null,"支  出"]
["项目","2018年\n预算","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",{"v":9812.36,"d":"9,812.36"},"一、本年支出",{"v":9812.36,"d":"9,812.36"},{"v":9812.36,"d":"9,812.36"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":9812.36,"d":"9,812.36"},"一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"教育支出",{"v":7787.54,"d":"7,787.54"},{"v":7787.54,"d":"7,787.54"},{"v":0,"d":"0.00"}]
[null,null,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",{"v":1278.13,"d":"1,278.13"},{"v":1278.13,"d":"1,278.13"},{"v":0,"d":"0.00"}]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"医疗卫生支出",171.98,171.98,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"资源勘探电力信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",574.71,574.71,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二、结转下年"]
["收入总计",{"v":9812.36,"d":"9,812.36"},"支出总计",{"v":9812.36,"d":"9,812.36"},{"v":9812.36,"d":"9,812.36"},{"v":0,"d":"0.00"}]

{"sheet":"表2-一般公共预算支出","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[]
["2018年一般公共预算支出表"]
["部门名称：湛江第一中学",null,null,"单位：万元"]
["功能科目名称","一般公共预算拨款"]
[null,"合计","基本支出","项目支出"]
["合计",9812.36,8287.36,1525]
["【20111】湛江第一中学",9812.36,8287.36,1525]
["  【205】教育支出",7787.54,6262.54,1525]
["    【20502】普通教育",6262.54,6262.54,0]
["      【2050204】高中教育",6262.54,6262.54,0]
["    【20509】教育费附加安排的支出",1525,0,1525]
["      【2050904】城市中小学教学设施（教育费附加安排的支出）",350,0,350]
["      【2050999】其他教育费附加安排的支出",1175,0,1175]
["  【208】社会保障和就业支出",1278.13,1278.13,0]
["    【20805】行政事业单位离退休",1278.13,1278.13,0]
["      【2080502】事业单位离退休",1278.13,1278.13,0]
["  【210】医疗卫生与计划生育支出",171.98,171.98,0]
["    【21011】行政事业单位医疗",171.98,171.98,0]
["      【2101102】事业单位医疗",166.42,166.42,0]
["      【2101103】公务员医疗补助",5.56,5.56,0]
["  【221】住房保障支出",574.71,574.71,0]
["    【22102】住房改革支出",574.71,574.71,0]
["      【2210201】住房公积金",574.71,574.71,0]

{"sheet":"表3-基本支出（部门科目）","index":2,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["2018年一般公共预算基本支出表（部门经济分类）"]
["部门名称：湛江第一中学","单位：万元"]
["部门经济科目名称","一般公共预算拨款"]
["合计",{"v":8287.36,"d":"8,287.36"}]
["【20111】湛江第一中学",{"v":8287.36,"d":"8,287.36"}]
["  【301】工资福利支出",{"v":7145.5,"d":"7,145.50"}]
["    【30101】基本工资",{"v":2230.77,"d":"2,230.77"}]
["    【30102】津贴补贴",{"v":417.8,"d":"417.80"}]
["    【30103】奖金",557.71]
["    【30107】绩效工资",{"v":1995.31,"d":"1,995.31"}]
["    【30108】机关事业单位基本养老保险缴费",128.75]
["    【30111】公务员医疗补助缴费",43.23]
["    【30112】其他社会保障缴费",{"v":107,"d":"107.00"}]
["    【30113】住房公积金",574.71]
["    【30199】其他工资福利支出",{"v":1090.22,"d":"1,090.22"}]
["  【302】商品和服务支出",{"v":67,"d":"67.00"}]
["    【30299】其他商品和服务支出",{"v":67,"d":"67.00"}]
["  【303】对个人和家庭的补助",{"v":1074.86,"d":"1,074.86"}]
["    【30301】离休费",11.56]
["    【30302】退休费",{"v":1056.4,"d":"1,056.40"}]
["    【30309】奖励金",{"v":6.9,"d":"6.90"}]

{"sheet":"表4-基本支出（政府科目）","index":3,"n_rows":13,"n_cols":3,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
[null,"2018年一般公共预算基本支出表（政府经济分类）"]
["部门名称：湛江第一中学",null,"单位：万元"]
["政府经济科目编码","政府经济科目名称","一般公共预算拨款"]
[null,"合计",{"v":8287.36,"d":"8,287.36"}]
["20111","湛江第一中学",{"v":8287.36,"d":"8,287.36"}]
["  505","  对事业单位经常性补助",{"v":7212.5,"d":"7,212.50"}]
["    50501","    工资福利支出",{"v":7145.5,"d":"7,145.50"}]
["    50502","    商品和服务支出",{"v":67,"d":"67.00"}]
["  509","  对个人和家庭的补助",{"v":1074.86,"d":"1,074.86"}]
["    50901","    社会福利和救助",{"v":6.9,"d":"6.90"}]
["    50905","    离退休费",{"v":1067.96,"d":"1,067.96"}]
["    50999","    其他对个人和家庭的补助",{"v":0,"d":"0.00"}]

{"sheet":"表5-三公经费","index":4,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[]
["2018年一般公共预算“三公”经费支出表"]
["部门名称：湛江第一中学","单位：万元"]
["项目","本年预算数"]
["合计",{"v":22,"d":"22.00"}]
["1、因公出国（境）费用",{"v":4,"d":"4.00"}]
["2、公务接待费",{"v":4,"d":"4.00"}]
["3、公务用车费",{"v":14,"d":"14.00"}]
["其中：（1）公务用车运行维护费",{"v":14,"d":"14.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]

{"sheet":"表6-政府性基金（空表也公开）","index":5,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[]
["2018年政府性基金预算支出表"]
["部门名称：湛江第一中学",null,null,"单位:万元"]
["功能科目名称","政府性基金预算拨款"]
[null,"小计","基本支出","项目支出"]
["（本表空白）"]

{"sheet":"表7-部门收支总表","index":6,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
[]
["2018年部门收支总表"]
["部门名称：湛江第一中学",{"$nulls":6},"单位：万元"]
["收入",null,"支出",null,"支出",null,"支出"]
["项目","2018年\n预算","项目（部门经济分类）","2018年\n预算","项目（政府经济分类）","2018年\n预算","项目","2018年\n预算"]
["一、一般预算经费安排拨款",9812.36,"一、基本支出",10977.36,"一、机关工资福利支出",null,"一、一般公共服务支出",0]
["二、基金预算拨款",0,"    工资福利支出",7145.5,"二、机关商品和服务支出",null,"二、外交支出",0]
["三、国有资本经营预算拨款",0,"    一般商品和服务支出",{"v":1985,"d":"1,985.00"},"三、机关资本性支出（一）",0,"三、国防支出",0]
["四、财政专户拨款",2690,"    对个人和家庭的补助支出",1846.86,"四、机关资本性支出（二）",0,"四、公共安全支出",0]
["五、事业收入",0,null,null,"五、对事业单位经常性补助",9540.5,"五、教育支出",10455.54]
["六、事业单位经营收入",0,"二、项目支出",1525,"六、对事业单位资本性补助",1115,"六、科学技术支出",0]
["七、其他收入",null,"　　行政事业类项目支出",null,"七、对企业补助",0,"七、文化体育与传媒支出",0]
[null,null,"　　基本建设类项目支出",null,"八、对企业资本性支出",0,"八、社会保障和就业支出",1300.13]
[null,null,"　　其他类项目支出",null,"九、对个人和家庭补助",1846.86,"九、社会保险基金支出",0]
[null,null,"     ",null,"十、对社会保障基金补助",0,"十、医疗卫生支出",171.98]
[null,null,"三、事业单位经营支出",0,"十一、债务利息及费用支出",null,"十一、节能环保支出",0]
[{"$nulls":4},"十二、债务还本支出",0,"十二、城乡社区支出",0]
[null,null," ",null,"十三、转移性支出",0,"十三、农林水支出",0]
[null,null,"      ",null,"十四、预备费及预留",0,"十四、交通运输支出",0]
[null,null,"      ",null,"十五、其他支出",null,"十五、资源勘探电力信息等支出",0]
[null,null,"　　　",{"$nulls":3},"十六、商业服务业等支出",0]
[null,null,"      ",{"$nulls":3},"十七、金融支出",0]
[null,null,"      　",{"$nulls":3},"十八、援助其他地区支出",0]
[{"$nulls":6},"十九、国土海洋气象等支出",0]
[{"$nulls":6},"二十、住房保障支出",574.71]
[{"$nulls":6},"二十一、粮油物资储备支出",0]
[{"$nulls":6},"二十二、国有资本经营预算支出",0]
[{"$nulls":6},"二十三、预备费",0]
[{"$nulls":6},"二十四、其他支出",0]
[{"$nulls":6},"二十五、转移性支出",0]
[{"$nulls":6},"二十六、债务还本支出",0]
[{"$nulls":6},"二十七、债务付息支出",0]
[{"$nulls":6},"二十八、债务发行费用支出",0]
["本年收入合计",12502.36,"本年支出合计",12502.36,"本年支出合计",12502.36,"本年支出合计",12502.36]
["八、上级补助收入",null,"四、对附属单位补助支出",0]
["九、附属单位上缴收入",null,"五、上缴上级支出",0]
["十、用事业基金弥补收支差额",null,"六、结转下年 ",0]
["十一、上年结转、结余"]
[]
["收入总计",12502.36,"支出总计",12502.36,"支出总计",12502.36,"支出总计",12502.36]
[{"$nulls":5},0]

{"sheet":"表8-部门收入表","index":7,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8]],"flags":["formulas_cached_only"]}
[]
["2018年部门收入表"]
["部门名称：湛江第一中学",{"$nulls":6},"单位:万元"]
["功能科目名称","总计","收入项目"]
[null,null,"一般公共预算拨款","基金预算拨款","国有资本经营预算拨款","财政专户拨款","其他资金"]
[{"$nulls":6},"事业收入","事业单位经营收入","其他收入"]
["合计",12502.36,9812.36,0,0,2690,0,0]
["【20111】湛江第一中学",12502.36,9812.36,0,0,2690,0,0,0]
["  【205】教育支出",10455.54,7787.54,0,0,2668,0,0,0]
["    【20502】普通教育",8930.54,6262.54,0,0,2668,0,0,0]
["      【2050204】高中教育",8930.54,6262.54,0,0,2668,0,0,0]
["    【20509】教育费附加安排的支出",1525,1525,0,0,0,0,0,0]
["      【2050904】城市中小学教学设施（教育费附加安排的支出）",350,350,0,0,0,0,0,0]
["      【2050999】其他教育费附加安排的支出",1175,1175,0,0,0,0,0,0]
["  【208】社会保障和就业支出",1300.13,1278.13,0,0,"　",0,0,0]
["    【20805】行政事业单位离退休",1300.13,1278.13,0,0,22,0,0,0]
["      【2080502】事业单位离退休",1300.13,1278.13,0,0,22,0,0,0]
["  【210】医疗卫生与计划生育支出",171.98,171.98,0,0,0,0,0,0]
["    【21011】行政事业单位医疗",171.98,171.98,0,0,0,0,0,0]
["      【2101102】事业单位医疗",166.42,166.42,0,0,0,0,0,0]
["      【2101103】公务员医疗补助",5.56,5.56,0,0,0,0,0,0]
["  【221】住房保障支出",574.71,574.71,0,0,0,0,0,0]
["    【22102】住房改革支出",574.71,574.71,0,0,0,0,0,0]
["      【2210201】住房公积金",574.71,574.71,0,0,0,0,0,0]

{"sheet":"表9-部门支出","index":8,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["2018年部门支出表"]
["部门名称：湛江第一中学"]
["功能科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["合计",12502.36,10977.36,1525,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["【20111】湛江第一中学",12502.36,10977.36,1525,0,0,0]
["  【205】教育支出",10455.54,8930.54,1525,0,0,0]
["    【20502】普通教育",8930.54,8930.54,0,0,0,0]
["      【2050204】高中教育",8930.54,8930.54,0,0,0,0]
["    【20509】教育费附加安排的支出",1525,0,1525,0,0,0]
["      【2050904】城市中小学教学设施（教育费附加安排的支出）",350,0,350,0,0,0]
["      【2050999】其他教育费附加安排的支出",1175,0,1175,0,0,0]
["  【208】社会保障和就业支出",1300.13,1300.13,0,0,0,0]
["    【20805】行政事业单位离退休",1300.13,1300.13,0,0,0,0]
["      【2080502】事业单位离退休",1300.13,1300.13,0,0,0,0]
["  【210】医疗卫生与计划生育支出",171.98,171.98,0,0,0,0]
["    【21011】行政事业单位医疗",171.98,171.98,0,0,0,0]
["      【2101102】事业单位医疗",166.42,166.42,0,0,0,0]
["      【2101103】公务员医疗补助",5.56,5.56,0,0,0,0]
["  【221】住房保障支出",574.71,574.71,0,0,0,0]
["    【22102】住房改革支出",574.71,574.71,0,0,0,0]
["      【2210201】住房公积金",574.71,574.71,0,0,0,0]