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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
["盐边县教育和体育局"]
["2021年决算（汇总）"]
["2022-10-28"]

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["二、政府性基金预算财政拨款","2",30.93,"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
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["五、事业收入","5",39.36,"五、教育支出","36",{"v":39827.42,"d":"39,827.42"}]
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["","9","","九、卫生健康支出","40",""]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",27.58]
["","12","","十二、农林水支出","43",{"v":1.6,"d":"1.60"}]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",{"v":2653.68,"d":"2,653.68"}]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",48.93]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":41287.21,"d":"41,287.21"},"本年支出合计","58",{"v":45608.14,"d":"45,608.14"}]
["    使用非财政拨款结余","28","","    结余分配","59",""]
["    年初结转和结余","29",{"v":4320.93,"d":"4,320.93"},"    年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":45608.14,"d":"45,608.14"},"总计","62",{"v":45608.14,"d":"45,608.14"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。\r\n    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]
[]
[null,null,"— 1 —"]

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["2050199","","","  其他教育管理事务支出",521.93,521.93,"","","","",""]
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["2050201","","","  学前教育",{"v":1340.1,"d":"1,340.10"},{"v":1318.93,"d":"1,318.93"},"",21.17,"","",""]
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["2050203","","","  初中教育",{"v":9994.39,"d":"9,994.39"},{"v":9977.2,"d":"9,977.20"},"",17.19,"","",""]
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["2050399","","","  其他职业教育支出",11.53,11.53,"","","","",""]
["20509","","","教育费附加安排的支出",{"v":3726.92,"d":"3,726.92"},{"v":3726.92,"d":"3,726.92"},"","","","",""]
["2050901","","","  农村中小学校舍建设",57.02,57.02,"","","","",""]
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["20805","","","行政事业单位养老支出",{"v":3023.82,"d":"3,023.82"},{"v":3023.82,"d":"3,023.82"},"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":2661.51,"d":"2,661.51"},{"v":2661.51,"d":"2,661.51"},"","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",362.31,362.31,"","","","",""]
["20808","","","抚恤",0.62,0.62,"","","","",""]
["2080802","","","  伤残抚恤",0.62,0.62,"","","","",""]
["212","","","城乡社区支出",27.58,27.58,"","","","",""]
["21213","","","城市基础设施配套费安排的支出",27.58,27.58,"","","","",""]
["2121301","","","  城市公共设施",27.58,27.58,"","","","",""]
["221","","","住房保障支出",{"v":2612.32,"d":"2,612.32"},{"v":2612.32,"d":"2,612.32"},"","","","",""]
["22102","","","住房改革支出",{"v":2612.32,"d":"2,612.32"},{"v":2612.32,"d":"2,612.32"},"","","","",""]
["2210201","","","  住房公积金",{"v":2612.32,"d":"2,612.32"},{"v":2612.32,"d":"2,612.32"},"","","","",""]
["229","","","其他支出",18.34,18.34,"","","","",""]
["22960","","","彩票公益金安排的支出",3.34,3.34,"","","","",""]
["2296003","","","  用于体育事业的彩票公益金支出",3.34,3.34,"","","","",""]
["22999","","","其他支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"","","","",""]
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["注：本表以“万元”为金额单位（保留两位小数）；\r\n    本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["207","","","文化旅游体育与传媒支出",24.49,"",24.49,"","",""]
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[]
[{"$nulls":5},"— 3.%d —"]

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[]
[{"$nulls":3},"— 4 —"]

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["部门：盐边县教育和体育局",{"$nulls":57},"2021年度",{"$nulls":53},"金额单位：万元"]
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[{"$nulls":4},"— 8 —"]

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[{"$nulls":4},"— 9.%d —"]

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[{"$nulls":6},"— 10 —"]

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[{"$nulls":5},"— 11.%d —"]

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[]
[{"$nulls":6},"—12—"]

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[]
[{"$nulls":4},"— 13.%d —"]

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[]
[{"$nulls":4},"— 14.%d —"]