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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["盐边县中学校"]
["2025年部门预算"]
["2025-07-22"]

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[{"$nulls":3},"\n表1"]
["部门收支总表"]
["部门：盐边县中学校",null,null,"金额单位：元"]
["收    入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入 ",{"v":37963425.15,"d":"37,963,425.15"},"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":9980000,"d":"9,980,000.00"},"四、公共安全支出"]
["五、事业单位经营收入 ",null,"五、教育支出",{"v":37767924.61,"d":"37,767,924.61"}]
["六、其他收入 ",null,"六、科学技术支出"]
["",null,"七、文化旅游体育与传媒支出"]
["",null,"八、社会保障和就业支出",{"v":4298847.52,"d":"4,298,847.52"}]
["",null,"九、社会保险基金支出"]
["",null,"十、卫生健康支出",{"v":3023215.93,"d":"3,023,215.93"}]
["",null,"十一、节能环保支出"]
["",null,"十二、城乡社区支出"]
["",null,"十三、农林水支出"]
["",null,"十四、交通运输支出"]
["",null,"十五、资源勘探工业信息等支出"]
["",null,"十六、商业服务业等支出"]
["",null,"十七、金融支出"]
["",null,"十八、援助其他地区支出"]
["",null,"十九、自然资源海洋气象等支出"]
["",null,"二十、住房保障支出",{"v":2853437.09,"d":"2,853,437.09"}]
["",null,"二十一、粮油物资储备支出"]
["",null,"二十二、国有资本经营预算支出"]
["",null,"二十三、灾害防治及应急管理支出"]
["",null,"二十四、其他支出"]
["",null,"二十五、债务还本支出"]
["",null,"二十六、债务付息支出"]
["",null,"二十七、债务发行费用支出"]
["",null,"二十八、抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":47943425.15,"d":"47,943,425.15"},"本 年 支 出 合 计",{"v":47943425.15,"d":"47,943,425.15"}]
["七、上年结转"]
["收  入  总  计",{"v":47943425.15,"d":"47,943,425.15"},"支  出  总  计",{"v":47943425.15,"d":"47,943,425.15"}]

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[{"$nulls":12},"表1-1"]
["部门收入总表",{"$nulls":11}," "]
["部门：盐边县中学校",{"$nulls":11},"金额单位：元"]
["项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
["单位代码","单位名称（科目）"]
[null,"合    计",{"v":47943425.15,"d":"47,943,425.15"},null,{"v":37963425.15,"d":"37,963,425.15"},{"$nulls":7},{"v":9980000,"d":"9,980,000.00"}]
[null,null,{"v":47943425.15,"d":"47,943,425.15"},null,{"v":37963425.15,"d":"37,963,425.15"},{"$nulls":7},{"v":9980000,"d":"9,980,000.00"}]
["217041","盐边县中学校",{"v":47943425.15,"d":"47,943,425.15"},null,{"v":37963425.15,"d":"37,963,425.15"},{"$nulls":7},{"v":9980000,"d":"9,980,000.00"}]

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[{"$nulls":7},"表1-2"]
["部门支出总表"]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":4},"合    计",{"v":47943425.15,"d":"47,943,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":9980000,"d":"9,980,000.00"}]
[{"$nulls":4},"",{"v":47943425.15,"d":"47,943,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":9980000,"d":"9,980,000.00"}]
[{"$nulls":4},"盐边县中学校",{"v":47943425.15,"d":"47,943,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":9980000,"d":"9,980,000.00"}]
["205","02","04","217041"," 高中教育",{"v":37767924.61,"d":"37,767,924.61"},{"v":27787924.61,"d":"27,787,924.61"},{"v":9980000,"d":"9,980,000.00"}]
["208","05","02","217041"," 事业单位离退休",{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"}]
["208","05","05","217041"," 机关事业单位基本养老保险缴费支出",{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"}]
["210","11","02","217041"," 事业单位医疗",{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"}]
["210","11","99","217041"," 其他行政事业单位医疗支出",{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"}]
["221","02","01","217041"," 住房公积金",{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"}]

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[{"$nulls":6},"\n表2"]
["财政拨款收支预算总表"]
["部门：盐边县中学校",{"$nulls":5},"金额单位：元"]
["收    入",null,"支    出"]
["项    目","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"]
["一、本年收入",{"v":37963425.15,"d":"37,963,425.15"},"一、本年支出",{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"}]
[" 一般公共预算拨款收入",{"v":37963425.15,"d":"37,963,425.15"}," 一般公共服务支出"]
[" 政府性基金预算拨款收入",null," 外交支出"]
[" 国有资本经营预算拨款收入",null," 国防支出"]
["二、上年结转",null," 公共安全支出"]
[" 一般公共预算拨款收入",null," 教育支出",{"v":27787924.61,"d":"27,787,924.61"},{"v":27787924.61,"d":"27,787,924.61"}]
[" 政府性基金预算拨款收入",null," 科学技术支出"]
[" 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," 社会保障和就业支出",{"v":4298847.52,"d":"4,298,847.52"},{"v":4298847.52,"d":"4,298,847.52"}]
[" ",null," 社会保险基金支出"]
[" ",null," 卫生健康支出",{"v":3023215.93,"d":"3,023,215.93"},{"v":3023215.93,"d":"3,023,215.93"}]
[" ",null," 节能环保支出"]
[" ",null," 城乡社区支出"]
[" ",null," 农林水支出"]
[" ",null," 交通运输支出"]
[" ",null," 资源勘探工业信息等支出"]
[" ",null," 商业服务业等支出"]
[" ",null," 金融支出"]
[" ",null," 援助其他地区支出"]
[" ",null," 自然资源海洋气象等支出"]
[" ",null," 住房保障支出",{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"}]
[" ",null," 粮油物资储备支出"]
[" ",null," 国有资本经营预算支出"]
[" ",null," 灾害防治及应急管理支出"]
[" ",null," 其他支出"]
[" ",null," 债务还本支出"]
[" ",null," 债务付息支出"]
[" ",null," 债务发行费用支出"]
[" ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["部门：盐边县中学校",{"$nulls":35},"金额单位：元"]
["项    目",{"$nulls":3},"总计","县级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
["类","款",{"$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",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","小计","基本支出","项目支出"]
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["","",null,"",{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"}]
["","",null," 盐边县中学校",{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"}]
["","",null,"  工资福利支出",{"v":35482994.41,"d":"35,482,994.41"},{"v":35482994.41,"d":"35,482,994.41"},{"v":35482994.41,"d":"35,482,994.41"},{"v":35482994.41,"d":"35,482,994.41"}]
["301","01","217041","   基本工资",{"v":12951925,"d":"12,951,925.00"},{"v":12951925,"d":"12,951,925.00"},{"v":12951925,"d":"12,951,925.00"},{"v":12951925,"d":"12,951,925.00"}]
["301","02","217041","   津贴补贴",{"v":2264520,"d":"2,264,520.00"},{"v":2264520,"d":"2,264,520.00"},{"v":2264520,"d":"2,264,520.00"},{"v":2264520,"d":"2,264,520.00"}]
["301","07","217041","   绩效工资",{"v":10347651.43,"d":"10,347,651.43"},{"v":10347651.43,"d":"10,347,651.43"},{"v":10347651.43,"d":"10,347,651.43"},{"v":10347651.43,"d":"10,347,651.43"}]
["301","08","217041","   机关事业单位基本养老保险缴费",{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"}]
["301","10","217041","   职工基本医疗保险缴费",{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"}]
["301","12","217041","   其他社会保障缴费",{"v":237662.17,"d":"237,662.17"},{"v":237662.17,"d":"237,662.17"},{"v":237662.17,"d":"237,662.17"},{"v":237662.17,"d":"237,662.17"}]
["301","13","217041","   住房公积金",{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"}]
["301","14","217041","   医疗费",{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"}]
["","",null,"  商品和服务支出",{"v":1984486.01,"d":"1,984,486.01"},{"v":1984486.01,"d":"1,984,486.01"},{"v":1984486.01,"d":"1,984,486.01"},{"v":1984486.01,"d":"1,984,486.01"}]
["302","01","217041","   办公费",{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"}]
["302","02","217041","   印刷费",{"v":49000,"d":"49,000.00"},{"v":49000,"d":"49,000.00"},{"v":49000,"d":"49,000.00"},{"v":49000,"d":"49,000.00"}]
["302","05","217041","   水费",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"}]
["302","06","217041","   电费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["302","07","217041","   邮电费",{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"},{"v":66000,"d":"66,000.00"}]
["302","09","217041","   物业管理费",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
["302","11","217041","   差旅费",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["302","13","217041","   维修（护）费",{"v":81200,"d":"81,200.00"},{"v":81200,"d":"81,200.00"},{"v":81200,"d":"81,200.00"},{"v":81200,"d":"81,200.00"}]
["302","16","217041","   培训费",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["302","17","217041","   公务接待费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
["302","26","217041","   劳务费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["302","28","217041","   工会经费",{"v":466314.89,"d":"466,314.89"},{"v":466314.89,"d":"466,314.89"},{"v":466314.89,"d":"466,314.89"},{"v":466314.89,"d":"466,314.89"}]
["302","29","217041","   福利费",{"v":322971.12,"d":"322,971.12"},{"v":322971.12,"d":"322,971.12"},{"v":322971.12,"d":"322,971.12"},{"v":322971.12,"d":"322,971.12"}]
["302","31","217041","   公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["302","99","217041","   其他商品和服务支出",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}]
["","",null,"  对个人和家庭的补助",{"v":495944.73,"d":"495,944.73"},{"v":495944.73,"d":"495,944.73"},{"v":495944.73,"d":"495,944.73"},{"v":495944.73,"d":"495,944.73"}]
["303","07","217041","   医疗费补助",{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"}]
["303","09","217041","   奖励金",{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"}]

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[{"$nulls":5},"表3"]
["一般公共预算支出预算表"]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
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[{"$nulls":4},"",{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"}]
[{"$nulls":4},"盐边县教育和体育局（部门）",{"v":37963425.15,"d":"37,963,425.15"},{"v":37963425.15,"d":"37,963,425.15"}]
["205","02","04",217041," 高中教育",{"v":27787924.61,"d":"27,787,924.61"},{"v":27787924.61,"d":"27,787,924.61"}]
["208","05","02",217041," 事业单位离退休",{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"}]
["208","05","05",217041," 机关事业单位基本养老保险缴费支出",{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"}]
["210","11","02",217041," 事业单位医疗",{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"}]
["210","11","99",217041," 其他行政事业单位医疗支出",{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"}]
["221","02","01",217041," 住房公积金",{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"}]

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[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["部门：盐边县中学校",{"$nulls":5},"金额单位：元"]
["项    目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
["类","款"]
[{"$nulls":3},"合    计",{"v":37963425.15,"d":"37,963,425.15"},{"v":35978939.14,"d":"35,978,939.14"},{"v":1984486.01,"d":"1,984,486.01"}]
["","",null,"",{"v":37963425.15,"d":"37,963,425.15"},{"v":35978939.14,"d":"35,978,939.14"},{"v":1984486.01,"d":"1,984,486.01"}]
["","",null,"盐边县中学校",{"v":37963425.15,"d":"37,963,425.15"},{"v":35978939.14,"d":"35,978,939.14"},{"v":1984486.01,"d":"1,984,486.01"}]
[301,"",217041," 工资福利支出",{"v":35482994.41,"d":"35,482,994.41"},{"v":35482994.41,"d":"35,482,994.41"}]
["301","01",217041,"  基本工资",{"v":12951925,"d":"12,951,925.00"},{"v":12951925,"d":"12,951,925.00"}]
["301","02",217041,"  津贴补贴",{"v":2264520,"d":"2,264,520.00"},{"v":2264520,"d":"2,264,520.00"}]
["301","07",217041,"  绩效工资",{"v":10347651.43,"d":"10,347,651.43"},{"v":10347651.43,"d":"10,347,651.43"}]
["301","08",217041,"  机关事业单位基本养老保险缴费",{"v":3804582.79,"d":"3,804,582.79"},{"v":3804582.79,"d":"3,804,582.79"}]
["301","10",217041,"  职工基本医疗保险缴费",{"v":1830955.47,"d":"1,830,955.47"},{"v":1830955.47,"d":"1,830,955.47"}]
["301","12",217041,"  其他社会保障缴费",{"v":237662.17,"d":"237,662.17"},{"v":237662.17,"d":"237,662.17"}]
["301","13",217041,"  住房公积金",{"v":2853437.09,"d":"2,853,437.09"},{"v":2853437.09,"d":"2,853,437.09"}]
["301","14",217041,"  医疗费",{"v":1192260.46,"d":"1,192,260.46"},{"v":1192260.46,"d":"1,192,260.46"}]
[302,"",217041," 商品和服务支出",{"v":1984486.01,"d":"1,984,486.01"},null,{"v":1984486.01,"d":"1,984,486.01"}]
["302","01",217041,"  办公费",{"v":305000,"d":"305,000.00"},null,{"v":305000,"d":"305,000.00"}]
["302","02",217041,"  印刷费",{"v":49000,"d":"49,000.00"},null,{"v":49000,"d":"49,000.00"}]
["302","05",217041,"  水费",{"v":160000,"d":"160,000.00"},null,{"v":160000,"d":"160,000.00"}]
["302","06",217041,"  电费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["302","07",217041,"  邮电费",{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"}]
["302","09",217041,"  物业管理费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["302","11",217041,"  差旅费",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
["302","13",217041,"  维修（护）费",{"v":81200,"d":"81,200.00"},null,{"v":81200,"d":"81,200.00"}]
["302","16",217041,"  培训费",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"}]
["302","17",217041,"  公务接待费",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["302","26",217041,"  劳务费",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["302","28",217041,"  工会经费",{"v":466314.89,"d":"466,314.89"},null,{"v":466314.89,"d":"466,314.89"}]
["302","29",217041,"  福利费",{"v":322971.12,"d":"322,971.12"},null,{"v":322971.12,"d":"322,971.12"}]
["302","31",217041,"  公务用车运行维护费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["302","99",217041,"  其他商品和服务支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
[303,"",217041," 对个人和家庭的补助",{"v":495944.73,"d":"495,944.73"},{"v":495944.73,"d":"495,944.73"}]
["303","07",217041,"  医疗费补助",{"v":494264.73,"d":"494,264.73"},{"v":494264.73,"d":"494,264.73"}]
["303","09",217041,"  奖励金",{"v":1680,"d":"1,680.00"},{"v":1680,"d":"1,680.00"}]

{"sheet":"3-2","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,2],[1,0,1,5],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["部门：盐边县中学校",{"$nulls":4},"金额单位：元"]
["科目编码",null,null,"单位代码","单位名称（科目）","金额"]
["类","款","项"]
[{"$nulls":4},"合    计"]
[{"$nulls":3},217041,"此表无数据"]
[{"$nulls":4},""]
[{"$nulls":4}," "]
[{"$nulls":4},"  "]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["单位编码","单位名称（科目）","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合    计",{"v":24000,"d":"24,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":4000,"d":"4,000.00"}]
[null,"",{"v":24000,"d":"24,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":4000,"d":"4,000.00"}]
["217041"," 盐边县中学校",{"v":24000,"d":"24,000.00"},null,{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":4000,"d":"4,000.00"}]

{"sheet":"4","index":10,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,2],[1,0,1,7],[2,0,2,4],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表4"]
["政府性基金预算支出预算表 "]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合    计"]
[{"$nulls":3},217041,"此表无数据"]
[{"$nulls":4},""]
[{"$nulls":4}," "]

{"sheet":"4-1","index":11,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["单位编码","单位名称（科目）","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合    计"]
[217041,"此表无数据"]
[null," "]

{"sheet":"5","index":12,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,2],[1,0,1,7],[2,0,2,4],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["部门：盐边县中学校",{"$nulls":6},"金额单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合    计"]
[{"$nulls":3},217041,"此表无数据"]
[{"$nulls":4},""]
[{"$nulls":4}," "]

{"sheet":"6","index":13,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,18,0],[10,3,10,4],[10,5,10,8],[11,1,14,1],[11,2,12,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,1,17,1],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8]]}
[{"$nulls":8},"表6"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","盐边县中学校发展资金"]
["部门（单位）","盐边县中学校"]
["项目资金\n（万元）","年度资金总额",null,null,998]
[null,"财政拨款",null,null,0]
[null,"其他资金",null,null,998]
["总体目标","在县委、政府的坚强领导下，在县教育和体育局的直接指导下，积极贯彻党的教育方针，紧紧围绕“预算编制有目标、预算执行有监控、预算完成有评价、评价结果有反馈、反馈结果有应用”开展工作，切实提高资金使用效益。按照盐边县中学校发展资金预算，圆满完成学校各项教育教学目标任务，促进学校高质量发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标","受益师生人数",null,"全校师生人数≥2600人"]
[{"$nulls":3},"高考本科上线人数",null,"高考本科上线人数≥200人"]
[null,null,"质量指标","年度教育教学目标完成率",null,"年度教育教学目标完成率≥99.5%"]
[null,null,"时效指标","年度各项目标完成及时率",null,"年度各项目标完成及时率=100%"]
[null," 成本指标","经济成本指标","完成教育教学目标任务所需资金",null,"完成教育教学目标任务所需资金≤998万元"]
[null,"效益指标","社会效益指标","受益师生人数",null,"受益师生人数≥2600人"]
[null,null,"可持续影响指标","学校办学质量稳步提升",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","教师、家长及学生对学校的满意度",null,"教师、家长及学生对学校的满意度≥99%"]

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[{"$nulls":7},"表7"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门名称",null,null,"盐边县中学校"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"党建工作",null,"1.抓好时事政治的教育学习。2.要发挥 “关键少数”的示范作用.3.重视教师队伍建设，加强师德建设，推进党风廉政建设。4.以学习宣传贯彻党的二十大精神为主线，借助各类活动强化党建工作。5.持续开展我校“红烛赋能，筑梦强校”党建品牌创建活动。"]
[null,"德育工作",null,"1.开德育常规督查，整顿学生的生活、学习纪律，形成良好的校风学风。2.积极推进“家校社”协同育人，通过法制进校园讲座、家纺等活动，凝聚学校育人动力。3.推进文明校园建设，抓好校园内外学生不文明行为的整治工作。4.以劳动实践活动为载体，加强劳动实践教育，重点培养学生的自主能力。"]
[null,"教学工作",null,"1.加大课堂教学改革力度，深入推广“问题导学法”。2.持续稳步推进新高考综合改革。3.严格落实工作目标责任制，强化质量意识。4.加强与市七中的交流合作，扩大联合办学影响力。5.继续做好其他教学常规工作。6.与攀枝花市七中同步开展招生工作，稳定优质生源。7.继续抓好艺体工作。\n"]
[null,"安全工作",null,"坚持不懈地抓好安全常规工作。完善公共安全应急处置预案和机制，实施安全工作常态化、规范化，定期开展全校性的安全宣传教育、安全排查和安全演练。创造安全的校园环境，确保无重大事故发生。"]
[null,"后勤工作",null,"后勤保障工作主要抓好规范化管理，服务师生，稳步、安全，抓好校园基础设施改造工作，进一步美化、绿化、亮化校园，狠抓食堂食品安全工作。"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},"4794.34万元","4794.34万元"]
["年度总体目标","按照求真务实、稳定发展的原则，体现以人为本的管理理念，给教师营造宽松稳定的教书育人环境。以“德育为首，教学为中心，后勤为保障”为基调，落实三大常规（德育常规、教学常规、安全常规）为抓手；以教育科研为载体，打造高效课堂为核心，进一步完善教学评估机制；狠抓过程管理，强化质量意识；全面提高教师业务素质和教育教学水平;紧紧围绕县委、县政府决策部署，严格落实上级工作目标,确保学校各项工作有序进行,稳步提高我校教学质量，圆满完成2025年盐边县中学校教育发展目标任务。2025年盐边县中学校，坚持习近平新时代中国特色社会主义思想，以党的二十大为指导，坚持立德树人的办学方针，坚持内涵发展特色发展的办学思路，坚持提高教育教学质量的工作中心，根据当前的教育形势，紧密结合学校实际，扎实推进新高考综合改革，努力开创各项工作新局面，继续保持现有优势，努力将我校打造新时代的新标杆学校。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"在职教师",null,"203人"]
[{"$nulls":4},"退休教师",null,"90人"]
[{"$nulls":4},"在校高中学生",null,"2285人"]
[]
[null,null,"质量指标",null,"落实学校教育教学目标任务，切实提高我校教学质量。",null,"受益学生人数2285人。"]
[{"$nulls":4},"合理使用公用经费，保障学校正常运转。",null,"受益师生人数2578人。"]
[{"$nulls":4},"抓好项目落实，促进学校发展。",null,"受益师生人数2578人。"]
[null,null,"时效指标",null,"按年度工作计划推进",null,"2025年1-12月按月完成目标任务，各项任务完成及时率100%。"]
[null,null,"成本指标",null,"合理使用公用经费，保障学校教育教学活动正常开展。",null,"全年公用经费198.45万元，支付完成率100%.。"]
[{"$nulls":4}," 按月发放工资和福利，保障教职工正常工作和生活。",null,"3597.89万元，支付完成率100%.。"]
[{"$nulls":4},"抓好项目落实，促进学校发展。",null,"全年项目经费998万元，支付完成率100%.。"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标",null,"2025年高考本科上线学生人数",null,"≧300人"]
[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,"生态效益指标"]
[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,"≧99%"]