{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1部门收支总表","表2部门收入总表","表3部门支出总表","表4财政拨款收支总体情况表","表5一般公共预算支出情况表","表6一般公共预算基本支出情况表","表7三公经费预算情况表","表8政府性基金预算支出情况表","表9国有资本经营预算支出情况表","表10项目绩效目标申报表","Sheet2"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1部门收支总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表一"]
["部门收支总表 "]
["单位名称：钦州市第一中学","2020年",null,"单位：万元"]
["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":10339.07,"d":"10,339.07"},"    一、教育支出",{"v":8582.84,"d":"8,582.84"}]
["二、政府性基金拨款",null,"    二、社会保障和就业支出",{"v":941.3,"d":"941.30"}]
["三、纳入财政专户管理的收入安排的资金",null,"    三、卫生健康支出",371.53]
["四、未纳入财政专户管理的收入安排的资金",null,"    四、住房保障支出",{"v":443.4,"d":"443.40"}]
["五、其他收入"]
["　"]
["本  年  收  入  合  计",{"v":10339.07,"d":"10,339.07"},"本  年  支  出  合  计",{"v":10339.07,"d":"10,339.07"}]
["上年结余收入",null,"结转下年支出"]
["   1.一般公共预算拨款结转",null,"    1.一般公共服务支出"]
["   2.政府性基金预算拨款结转",null,"    2.社会保障和就业支出"]
["   3.国有资本经营预算拨款结转",null,"    3.医疗卫生支出"]
["   4.其他结转",null,"    4.住房保障支出"]
["   5.历年净结余可安排的资金",null,"    …"]
[]
["收      入      总      计",{"v":10339.07,"d":"10,339.07"},"支　　　出　　　总　　　计",{"v":10339.07,"d":"10,339.07"}]

{"sheet":"表2部门收入总表","index":1,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表二"]
["部门收入总表"]
["单位名称：","钦州市第一中学",null,"2020年",{"$nulls":3},"单位：万元"]
["单位名称","总计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算拨款","纳入财政专户管理的收入安排的资金","未纳入财政专户管理的收入安排的资金","上年结余收入"]
[]
[]
["**",1,2,3,4,5,6,7]
["合计",{"v":10339.07,"d":"10,339.07"},{"v":10339.07,"d":"10,339.07"}]
["钦州市第一中学",{"v":10339.07,"d":"10,339.07"},{"v":10339.07,"d":"10,339.07"}]

{"sheet":"表3部门支出总表","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[0,0,0,2],[1,0,1,7],[2,0,2,2],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表三"]
["部门支出总表"]
["单位名称：",null,null,"钦州市第一中学","2020年",null,null,"单位：万元"]
["科目编码",null,null,"单位名称(科目名称)","总计","基本支出","项目支出","结转下年支出"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":10339.07,"d":"10,339.07"},{"v":9556.71,"d":"9,556.71"},782.36]
["205",null,null,"教育支出",{"v":8582.84,"d":"8,582.84"},{"v":7800.48,"d":"7,800.48"},782.36]
["205","02",null,"普通教育",{"v":8582.84,"d":"8,582.84"},{"v":7800.48,"d":"7,800.48"},782.36]
["205","02","03","初中教育",{"v":2396.15,"d":"2,396.15"},{"v":2396.15,"d":"2,396.15"}]
["205","02","04","高中教育",{"v":6186.69,"d":"6,186.69"},{"v":5404.33,"d":"5,404.33"},782.36]
["208",null,null,"社会保障和就业支出",{"v":941.3,"d":"941.30"},{"v":941.3,"d":"941.30"}]
["208","05",null,"行政事业单位养老支出",{"v":941.3,"d":"941.30"},{"v":941.3,"d":"941.30"}]
["208","05","01","行政单位离退休",15.79,15.79]
["208","05","02","事业单位离退休",161.88,161.88]
["208","05","05","机关事业单位基本养老保险缴费支出",763.63,763.63]
["210",null,null,"卫生健康支出",371.53,371.53]
["210","11",null,"行政事业单位医疗",371.53,371.53]
["210","11","02","事业单位医疗",317.77,317.77]
["210","11","03","公务员医疗补助",53.76,53.76]
["221",null,null,"住房保障支出",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["221","02",null,"住房改革支出",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["221","02","01","住房公积金",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]

{"sheet":"表4财政拨款收支总体情况表","index":3,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表四"]
["财政拨款收支总体情况表"]
["单位名称：钦州市第一中学",null,"2020年",null,null,"单位：万元"]
["收入",null,"支出"]
["项     目","预算数","项     目","合计","一般公共预算财政拨款","政府性基金预算"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",{"v":10339.07,"d":"10,339.07"},"（一）教育支出",{"v":8582.84,"d":"8,582.84"},{"v":8582.84,"d":"8,582.84"}]
["（二）政府性基金预算拨款",null,"（二）社会保障和就业支出",{"v":941.3,"d":"941.30"},{"v":941.3,"d":"941.30"}]
[null,null,"（三）医疗卫生支出",371.53,371.53]
["二、上年结转",null,"（四）住房保障支出",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["（一）一般公共预算拨款结转"]
["（二）政府性基金结转"]
["收入合计",{"v":10339.07,"d":"10,339.07"},"支出合计",{"v":10339.07,"d":"10,339.07"},{"v":10339.07,"d":"10,339.07"}]

{"sheet":"表5一般公共预算支出情况表","index":4,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,2],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表五"]
["一般公共预算支出情况表"]
["单位名称：钦州市第一中学",{"$nulls":3},"2020年",null,"单位：万元"]
["科目编码",null,null,"单位名称(科目名称)","总计","基本支出","项目支出"]
["类","款","项"]
["**","**","**","**",1,2,3]
[{"$nulls":3},"合计",{"v":10339.07,"d":"10,339.07"},{"v":9556.71,"d":"9,556.71"},782.36]
["205",null,null,"教育支出",{"v":8582.84,"d":"8,582.84"},{"v":7800.48,"d":"7,800.48"},782.36]
["205","02",null,"普通教育",{"v":8582.84,"d":"8,582.84"},{"v":7800.48,"d":"7,800.48"},782.36]
["205","02","03","初中教育",{"v":2396.15,"d":"2,396.15"},{"v":2396.15,"d":"2,396.15"}]
["205","02","04","高中教育",{"v":6186.69,"d":"6,186.69"},{"v":5404.33,"d":"5,404.33"},782.36]
["208",null,null,"社会保障和就业支出",{"v":941.3,"d":"941.30"},{"v":941.3,"d":"941.30"}]
["208","05",null,"行政事业单位养老支出",{"v":941.3,"d":"941.30"},{"v":941.3,"d":"941.30"}]
["208","05","01","行政单位离退休",15.79,15.79]
["208","05","02","事业单位离退休",161.88,161.88]
["208","05","05","机关事业单位基本养老保险缴费支出",763.63,763.63]
["210",null,null,"卫生健康支出",371.53,371.53]
["210","11",null,"行政事业单位医疗",371.53,371.53]
["210","11","02","事业单位医疗",317.77,317.77]
["210","11","03","公务员医疗补助",53.76,53.76]
["221",null,null,"住房保障支出",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["221","02",null,"住房改革支出",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["221","02","01","住房公积金",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"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"]}
["表六"]
["一般公共预算基本支出情况表"]
["单位名称：","钦州市第一中学","2020年",null,"单位：万元   "]
["经济分类科目",null,"基本支出预算数"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[null,"合计",{"v":9556.71,"d":"9,556.71"},{"v":8553.13,"d":"8,553.13"},{"v":1003.5800000000002,"d":"1,003.58"}]
[301,"工资福利支出",{"v":8244.15,"d":"8,244.15"},{"v":8244.15,"d":"8,244.15"}]
["30101","基本工资",{"v":2264.3,"d":"2,264.30"},{"v":2264.3,"d":"2,264.30"}]
["30102","津贴补贴",115.75,115.75]
["30107","绩效工资",{"v":2974.92,"d":"2,974.92"},{"v":2974.92,"d":"2,974.92"}]
["30108","机关事业单位基本养老保险缴费",763.63,763.63]
["30110","职工基本医疗保险缴费",310.38,310.38]
["30111","公务员医疗补助缴费",40.78,40.78]
["30112","其他社会保障缴费",7.39,7.39]
["30113","住房公积金",{"v":443.4,"d":"443.40"},{"v":443.4,"d":"443.40"}]
["30199","其他工资福利支出",{"v":1323.6,"d":"1,323.60"},{"v":1323.6,"d":"1,323.60"}]
["302","商品和服务支出",{"v":1003.5800000000002,"d":"1,003.58"},null,{"v":1003.5800000000002,"d":"1,003.58"}]
["30201","办公费",72.81,null,72.81]
["30202","印刷费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["30205","水费",{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"}]
["30206","电费",{"v":39.6,"d":"39.60"},null,{"v":39.6,"d":"39.60"}]
["30211","差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30213","维修（护）费",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["30216","培训费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["30217","公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30228","工会经费",{"v":73.9,"d":"73.90"},null,{"v":73.9,"d":"73.90"}]
["30229","福利费",{"v":20.7,"d":"20.70"},null,{"v":20.7,"d":"20.70"}]
["30231","公务用车运行维护费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
["30299","其他商品和服务支出",84.37,null,84.37]
["303","对个人和家庭的补助",308.98,308.98]
["30301","离休费",18.92,18.92]
["30302","退休费",158.74,158.74]
["30305","生活补助",17.34,17.34]
["30307","医疗费补助",12.98,12.98]
["30308","助学金",{"v":101,"d":"101.00"},{"v":101,"d":"101.00"}]

{"sheet":"表7三公经费预算情况表","index":6,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[2,1,2,2],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表七"]
["部门预算资金安排的“三公”经费预算情况表"]
["单位名称：","钦州市第一中学",null,"2020年",null,null,"     单位：万元"]
["项目","全口径",null,null,"其中:一般公共预算拨款"]
[null,"2019年预算数","2020年预算数","2020年比2019年增减%","2019年预算数","2020年预算数","2020年比2019年增减%"]
["合计",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"},{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["一、因公出国(境)费用"]
["二、公务接待费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["三、公务用车费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    1.公务用车运行维护费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["    2.公务用车购置费"]

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["表八"]
["政府性基金预算支出情况表"]
["单位名称：",{"$nulls":4},"钦州市第一中学",{"$nulls":8},"2020年",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位名称（功能分类科目名称）",null,null,"总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":9},"结转下年支出"]
["类","款","项",{"$nulls":4},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计","基本支出结转","项目支出结转"]
["**","**","**","**",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]

{"sheet":"表9国有资本经营预算支出情况表","index":8,"n_rows":6,"n_cols":23,"rows_kept":6,"merged":[[2,0,2,4],[2,11,2,12],[2,21,2,22],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,8],[3,20,3,22]],"flags":["formulas_cached_only"]}
["表九"]
["国有资本经营预算支出表"]
["单位名称：",{"$nulls":4},"钦州市第一中学",{"$nulls":5},"2020年",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位名称\\功能分类科目名称","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":10},"结转下年支出"]
["类","款","项",null,null,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助","其他支出","合计","基本支出结转","项目支出结转"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]

{"sheet":"表10项目绩效目标申报表","index":9,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,2],[4,1,4,2],[5,0,6,0],[5,2,5,4],[6,2,6,4],[7,0,12,0],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,4],[14,2,14,3],[15,1,15,4],[16,1,16,4],[17,1,17,4],[18,0,35,0],[19,1,28,1],[29,1,32,1],[33,1,35,1],[36,0,36,4]],"flags":["formulas_cached_only"]}
["表十"]
["2020年度部门预算项目支出绩效目标申报表"]
["项目编号：",""]
["项目名称","学校安全管理费",null,"项目编码","20191915922012010060004"]
["项目实施单位","钦州市第一中学",null,"项目分类","其他"]
["项目性质","项目属性","新增项目"]
[null,"项目类型","经常性项目"]
["资金总额","资金来源",null,"金额（万元）"]
[null," 合   计",null,"586.98"]
[null," 其中：一般公共预算拨款",null,"586.98"]
[null,"政府性基金",null,""]
[null,"国有资本经营预算",null,""]
[null,"其他资金",null,""]
["项目概况（包括项目立项依据、可行性和必要性、支持范围、实施内容等）(限200字）","学校属寄宿制学校，用于校园安全设备设施维修，加强学生管理、教学秩序、教师值勤、校园安全保卫以及学校周边环境整治等支出"]
["项目起始时间","2020年1月1日","——",null,"2020年12月31日"]
["项目实施进度及资金支出进度安排（限500字）","以学期为限，每月按照学校正常教学计划，安排相应的非教学时间校园安全管理工作的教职工进行工作。"]
["年度绩效目标（限500字）","学生有一个安全的校园学习生活环境"]
["中期绩效目标，经常性项目和跨年度项目必填）（限500字）","学生有一个安全的校园学习生活环境"]
["项目年度绩效目标衡量指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标（二级指标从产出数量、产出质量、产出时效、产出成本四个维度填写，四个维度都必须填写二级指标）","产出数量","春秋学期晚自习安全管理周数、节数、班级数、总节数","42周*18节*161班=121716节"]
[null,null,"产出数量","春秋学期周六、日白天自主学习安全管理周数、节数、班级","42周*13节*86班=46956节"]
[null,null,"产出数量","春秋学期周六、日晚上自主学习安全管理周数、节数、班级","42周*1节*86班=3612节"]
[null,null,"产出数量","春秋学期班主任每周进行安全管理周数、班级数","42周*161班"]
[null,null,"产出数量","春秋学期周六、日对创新部学生进行素质培养拓展活动","42周*10班"]
[null,null,"产出数量","春秋学期对学生进行体育训练安全管理","42周*20班"]
[null,null,"产出数量","春秋学期对学生进行心理咨询、心理辅导安全管理","42周*5天"]
[null,null,"产出数量","春秋学期学校行政领导对整个学校安全进行安全进行安全管理","42周*7天"]
[null,null,"产出数量","春秋学期体育早、晚训练","42周*7天"]
[null,null,"产出质量","学生在非教学时段到班自习率","大于等于95%"]
[null,"效益指标（二级指标从经济效益、社会效益、生态效益、可持续影响四个维度填写，至少选其中一项填写）","社会效益","对家长的影响","安全的校园学习环境，让家长放心"]
[null,null,"社会效益","对学生成长的影响","加强监督管理，有利于学生思想积极上进，养成良好习惯"]
[null,null,"可持续影响","对教育教学质量的影响","有利于提高教育教学质量"]
[null,null,"可持续影响","对学生学习的影响","利用非教学时间学习，有教师答疑解惑，有利于巩固，提高成绩"]
[null,"社会公众或服务对象满意度","服务对象满意度","学生满意度","90%以上"]
[null,null,"社会公众满意度","家长满意度","90%以上"]
[null,null,"","",""]
["备注：1.本表的一级指标不能更改，所有的三级指标至少6个以上定量指标。2.“指标内容”和“指标值”必须同时填写，不能二缺一。 3.经常性项目和跨年度项目除了填写年度绩效目标及其相应的绩效指标外，还必须同时填写中期绩效目标。4.项目分类：基础设施类、民生补贴类、行政运转类、产业发展类、信息技术类、其他。"]
["15740","192424408","113",""]

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