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["盐边县城第一小学校"]
["2023年部门预算"]
["2023-03-14"]

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[null,"部门收支总表"]
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[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
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[null,"六、其他收入 ",null,"六、科学技术支出"]
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[null,"",null,"八、社会保障和就业支出",{"v":1699598.87,"d":"1,699,598.87"}]
[null,"",null,"九、社会保险基金支出"]
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[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
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[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、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
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[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
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[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
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[null,"单位代码","单位名称（科目）"]
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[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：盐边县城第一小学校",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
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[null,"208","05","05","238001"," 机关事业单位基本养老保险缴费支出",{"v":1245033.88,"d":"1,245,033.88"},{"v":1245033.88,"d":"1,245,033.88"}]
[null,"210","11","02","238001"," 事业单位医疗",{"v":656747,"d":"656,747.00"},{"v":656747,"d":"656,747.00"}]
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[null,"208","05","02","238001"," 事业单位离退休",{"v":454564.99,"d":"454,564.99"},{"v":454564.99,"d":"454,564.99"}]
[null,"210","11","99","238001"," 其他行政事业单位医疗支出",{"v":390682.03,"d":"390,682.03"},{"v":390682.03,"d":"390,682.03"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：盐边县城第一小学校",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
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[null,"一、本年收入",{"v":13491678.43,"d":"13,491,678.43"},"一、本年支出",{"v":13491678.43,"d":"13,491,678.43"},{"v":13491678.43,"d":"13,491,678.43"}]
[null," 一般公共预算拨款收入",{"v":13491678.43,"d":"13,491,678.43"}," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出",{"v":9721148.73,"d":"9,721,148.73"},{"v":9721148.73,"d":"9,721,148.73"}]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":1699598.87,"d":"1,699,598.87"},{"v":1699598.87,"d":"1,699,598.87"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1047429.03,"d":"1,047,429.03"},{"v":1047429.03,"d":"1,047,429.03"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":1023501.8,"d":"1,023,501.80"},{"v":1023501.8,"d":"1,023,501.80"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[null,302,26,238001,"   劳务费",{"v":46116,"d":"46,116.00"},{"v":46116,"d":"46,116.00"},{"v":46116,"d":"46,116.00"},{"v":46116,"d":"46,116.00"}]
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[null,302,13,238001,"   维修（护）费",{"v":151200,"d":"151,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"$nulls":7},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
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[null,"卫生健康支出",null,"全年教师医疗保险等支出104.74万（包括：事业单位医疗65.67万元；其他行政事业单位医疗支出33.86万元；医疗费5.2万元）"]
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[{"$nulls":4},"公用经费",null,"全年的办公费，印刷费、工会费、福利费，邮电费、差旅费、水费心、电费、维修（护）费、培训费、会议费等支出130.95万元"]
[null,null,"社会效益指标",null,"受益师生人数",null,"全校师生受益，取得良好的办学效益和社会效益。"]
[null,null,"可持续影响指标",null,"校办学质量稳步提升，为盐边教育事业持续发展做出应有贡献",null,"学校办学质量稳步提升，为盐边教育事业持续发展做出应有贡献"]
[null,"满意度指标","服务对象满意度指标",null,"全校师生及家长满意度",null,"≧98%"]