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[{"$nulls":4},"部门（单位）公开表1"]
["淮南第四中学2023年收支总表"]
[{"$nulls":4},"单位：万元"]
["          收            入             ",null,null,"支          出"]
["收 入 项 目",null,"预算数","支出功能分类科目","预算数"]
["一、一般公共预算拨款收入",null,{"v":4535.044462,"d":"4,535.04"},"一、一般公共服务支出"]
["       其中：中央转移支付收入",null,null,"二、外交支出"]
[{"$nulls":3},"三、国防支出"]
["二、政府性基金预算拨款收入",null,null,"四、公共安全支出"]
["       其中：中央转移支付收入",null,null,"五、教育支出",{"v":4533.255535,"d":"4,533.26"}]
[{"$nulls":3},"六、科学技术支出"]
["三、国有资本经营预算拨款收入",null,null,"七、文化旅游体育与传媒支出"]
["       其中：中央转移支付收入",null,null,"八、社会保障和就业支出",{"v":1025.478951,"d":"1,025.48"}]
[{"$nulls":3},"九、卫生健康支出",{"v":139.995094,"d":"140.00"}]
["四、财政专户管理资金收入",null,{"v":1651.053,"d":"1,651.05"},"十、节能环保支出"]
[{"$nulls":3},"十一、城乡社区支出"]
["五、单位资金收入",null,null,"十二、农林水支出"]
["       其中：事业收入",null,null,"十三、交通运输支出"]
["          事业单位经营收入",null,null,"十四、资源勘探工业信息等支出"]
["          上级补助收入",null,null,"十五、商业服务业等支出"]
["          附属单位上缴收入",null,null,"十六、金融支出"]
["          其他收入",null,null,"十七、援助其他地区支出"]
[{"$nulls":3},"十八、自然资源海洋气象等支出"]
[{"$nulls":3},"十九、住房保障支出",{"v":498.420882,"d":"498.42"}]
[{"$nulls":3},"二十、粮油物资储备支出"]
[{"$nulls":3},"二十一、灾害防治及应急管理支出"]
[{"$nulls":3},"二十二、预备费"]
[{"$nulls":3},"二十三、其他支出"]
[{"$nulls":3},"二十四、转移性支出"]
[{"$nulls":3},"二十五、债务还本支出"]
[{"$nulls":3},"二十六、债务付息支出"]
[{"$nulls":3},"二十七、债务发行费用支出"]
["本  年  收  入  小  计",null,{"v":6186.097462,"d":"6,186.10"},"本  年  支  出  小  计",{"v":6197.150462,"d":"6,197.15"}]
["上年结转数",null,{"v":11.053,"d":"11.05"},"结转下年"]
["    一般公共预算",null,null,"    一般公共预算"]
["    政府性基金预算",null,null,"    政府性基金预算"]
["    国有资本经营预算",null,null,"    国有资本经营预算"]
["    财政专户管理资金",null,{"v":11.053,"d":"11.05"},"    财政专户管理资金"]
["    单位资金",null,null,"    单位资金"]
["收   入   总   计",null,{"v":6197.150462,"d":"6,197.15"},"支　出  总　计",{"v":6197.150462,"d":"6,197.15"}]

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[{"$nulls":17},"部门（单位）公开表2"]
["淮南第四中学2023年收入总表"]
[{"$nulls":16},"单位：万元"]
["部门（单位）名称","合计","本年收入",{"$nulls":10},"上年结转结余"]
[null,null,"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金",{"$nulls":5},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
["淮南市教育体育局",{"v":6197.150462,"d":"6,197.15"},{"v":6186.097462,"d":"6,186.10"},{"v":4535.044462,"d":"4,535.04"},null,null,{"v":1651.053,"d":"1,651.05"},{"$nulls":6},{"v":11.053,"d":"11.05"},{"$nulls":3},{"v":11.053,"d":"11.05"}]
["淮南第四中学",{"v":6197.150462,"d":"6,197.15"},{"v":6186.097462,"d":"6,186.10"},{"v":4535.044462,"d":"4,535.04"},null,null,{"v":1651.053,"d":"1,651.05"},{"$nulls":6},{"v":11.053,"d":"11.05"},{"$nulls":3},{"v":11.053,"d":"11.05"}]

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[{"$nulls":7},"部门（单位）公开表3"]
["淮南第四中学2023年支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["205","教育支出",{"v":4533.255535,"d":"4,533.26"},{"v":2861.149535,"d":"2,861.15"},{"v":1672.106,"d":"1,672.11"}]
["　20502","　普通教育",{"v":4533.255535,"d":"4,533.26"},{"v":2861.149535,"d":"2,861.15"},{"v":1672.106,"d":"1,672.11"}]
["　　2050204","　　高中教育",{"v":4533.255535,"d":"4,533.26"},{"v":2861.149535,"d":"2,861.15"},{"v":1672.106,"d":"1,672.11"}]
["208","社会保障和就业支出",{"v":1025.478951,"d":"1,025.48"},{"v":1025.478951,"d":"1,025.48"}]
["　20805","　行政事业单位养老支出",{"v":1025.478951,"d":"1,025.48"},{"v":1025.478951,"d":"1,025.48"}]
["　　2080502","　　事业单位离退休",{"v":383.391591,"d":"383.39"},{"v":383.391591,"d":"383.39"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":428.05824,"d":"428.06"},{"v":428.05824,"d":"428.06"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":214.02912,"d":"214.03"},{"v":214.02912,"d":"214.03"}]
["210","卫生健康支出",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["　21011","　行政事业单位医疗",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["　　2101102","　　事业单位医疗",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["221","住房保障支出",{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"}]
["　22102","　住房改革支出",{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"}]
["　　2210201","　　住房公积金",{"v":321.08688,"d":"321.09"},{"v":321.08688,"d":"321.09"}]
["　　2210202","　　提租补贴",{"v":177.334002,"d":"177.33"},{"v":177.334002,"d":"177.33"}]
["","合计",{"v":6197.150462,"d":"6,197.15"},{"v":4525.044462,"d":"4,525.04"},{"v":1672.106,"d":"1,672.11"}]

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[{"$nulls":4},"部门（单位）公开表4"]
["淮南第四中学2023年财政拨款收支总表"]
[{"$nulls":4},"单位：万元"]
["          收            入             ",null,null,"支          出"]
[" 项目",null,"预算数","项目","预算数"]
["一、本年收入",null,{"v":4535.044462,"d":"4,535.04"},"一、本年支出",{"v":4535.044462,"d":"4,535.04"}]
["（一）一般公共预算拨款",null,{"v":4535.044462,"d":"4,535.04"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,null,"（三）国防支出"]
[{"$nulls":3},"（四）公共安全支出"]
["二、上年结转",null,null,"（五）教育支出",{"v":2871.149535,"d":"2,871.15"}]
["（一）一般公共预算拨款",null,null,"（六）科学技术支出"]
["（二）政府性基金预算拨款",null,null,"（七）文化旅游体育与传媒支出"]
["（三）国有资本经营预算拨款",null,null,"（八）社会保障和就业支出",{"v":1025.478951,"d":"1,025.48"}]
[{"$nulls":3},"（九）卫生健康支出",{"v":139.995094,"d":"140.00"}]
[{"$nulls":3},"（十）节能环保支出"]
[{"$nulls":3},"（十一）城乡社区支出"]
[{"$nulls":3},"（十二）农林水支出"]
[{"$nulls":3},"（十三）交通运输支出"]
[{"$nulls":3},"（十四）资源勘探工业信息等支出"]
[{"$nulls":3},"（十五）商业服务业等支出"]
[{"$nulls":3},"（十六）金融支出"]
[{"$nulls":3},"（十七）援助其他地区支出"]
[{"$nulls":3},"（十八）自然资源海洋气象等支出"]
[{"$nulls":3},"（十九）住房保障支出",{"v":498.420882,"d":"498.42"}]
[{"$nulls":3},"（二十）粮油物资储备支出"]
[{"$nulls":3},"（二十一）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十二）预备费"]
[{"$nulls":3},"（二十三）其他支出"]
[{"$nulls":3},"（二十四）转移性支出"]
[{"$nulls":3},"（二十五）债务还本支出"]
[{"$nulls":3},"（二十六）债务付息支出"]
[{"$nulls":3},"（二十七）债务发行费用支出"]
[{"$nulls":3},"二、年终结转结余"]
[{"$nulls":3},"（一）一般公共预算结转结余"]
[{"$nulls":3},"（二）政府性基金预算结转结余"]
[{"$nulls":3},"（三）国有资本经营预算结转结余"]
[]
["收   入   总   计",null,{"v":4535.044462,"d":"4,535.04"},"支　出  总　计",{"v":4535.044462,"d":"4,535.04"}]

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[{"$nulls":6},"部门（单位）公开表5"]
["淮南第四中学2023年一般公共预算支出表"]
[{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["205","教育支出",{"v":2871.149535,"d":"2,871.15"},{"v":2861.149535,"d":"2,861.15"},{"v":2473.47913,"d":"2,473.48"},{"v":387.670405,"d":"387.67"},{"v":10,"d":"10.00"}]
["　20502","　普通教育",{"v":2871.149535,"d":"2,871.15"},{"v":2861.149535,"d":"2,861.15"},{"v":2473.47913,"d":"2,473.48"},{"v":387.670405,"d":"387.67"},{"v":10,"d":"10.00"}]
["　　2050204","　　高中教育",{"v":2871.149535,"d":"2,871.15"},{"v":2861.149535,"d":"2,861.15"},{"v":2473.47913,"d":"2,473.48"},{"v":387.670405,"d":"387.67"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",{"v":1025.478951,"d":"1,025.48"},{"v":1025.478951,"d":"1,025.48"},{"v":1022.264151,"d":"1,022.26"},{"v":3.2148,"d":"3.21"}]
["　20805","　行政事业单位养老支出",{"v":1025.478951,"d":"1,025.48"},{"v":1025.478951,"d":"1,025.48"},{"v":1022.264151,"d":"1,022.26"},{"v":3.2148,"d":"3.21"}]
["　　2080502","　　事业单位离退休",{"v":383.391591,"d":"383.39"},{"v":383.391591,"d":"383.39"},{"v":380.176791,"d":"380.18"},{"v":3.2148,"d":"3.21"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":428.05824,"d":"428.06"},{"v":428.05824,"d":"428.06"},{"v":428.05824,"d":"428.06"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":214.02912,"d":"214.03"},{"v":214.02912,"d":"214.03"},{"v":214.02912,"d":"214.03"}]
["210","卫生健康支出",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["　21011","　行政事业单位医疗",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["　　2101102","　　事业单位医疗",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["221","住房保障支出",{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"}]
["　22102","　住房改革支出",{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"},{"v":498.420882,"d":"498.42"}]
["　　2210201","　　住房公积金",{"v":321.08688,"d":"321.09"},{"v":321.08688,"d":"321.09"},{"v":321.08688,"d":"321.09"}]
["　　2210202","　　提租补贴",{"v":177.334002,"d":"177.33"},{"v":177.334002,"d":"177.33"},{"v":177.334002,"d":"177.33"}]
["","合计",{"v":4535.044462,"d":"4,535.04"},{"v":4525.044462,"d":"4,525.04"},{"v":4134.159257,"d":"4,134.16"},{"v":390.885205,"d":"390.89"},{"v":10,"d":"10.00"}]

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[{"$nulls":4},"部门（单位）公开表6"]
["淮南第四中学2023年一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":3721.427588,"d":"3,721.43"},{"v":3721.427588,"d":"3,721.43"}]
["　30101","　基本工资",{"v":1403.6808,"d":"1,403.68"},{"v":1403.6808,"d":"1,403.68"}]
["　30102","　津贴补贴",{"v":147.887124,"d":"147.89"},{"v":147.887124,"d":"147.89"}]
["　30103","　奖金",{"v":651.8721,"d":"651.87"},{"v":651.8721,"d":"651.87"}]
["　30107","　绩效工资",{"v":396.5412,"d":"396.54"},{"v":396.5412,"d":"396.54"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":428.05824,"d":"428.06"},{"v":428.05824,"d":"428.06"}]
["　30109","　职业年金缴费",{"v":214.02912,"d":"214.03"},{"v":214.02912,"d":"214.03"}]
["　30110","　职工基本医疗保险缴费",{"v":139.995094,"d":"140.00"},{"v":139.995094,"d":"140.00"}]
["　30112","　其他社会保障缴费",{"v":18.26023,"d":"18.26"},{"v":18.26023,"d":"18.26"}]
["　30113","　住房公积金",{"v":321.08688,"d":"321.09"},{"v":321.08688,"d":"321.09"}]
["　30199","　其他工资福利支出",{"v":0.0168,"d":"0.02"},{"v":0.0168,"d":"0.02"}]
["302","商品和服务支出",{"v":390.885205,"d":"390.89"},null,{"v":390.885205,"d":"390.89"}]
["　30201","　办公费",146.82,null,146.82]
["　30205","　水费",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["　30206","　电费",{"v":39.2,"d":"39.20"},null,{"v":39.2,"d":"39.20"}]
["　30207","　邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30213","　维修（护）费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30216","　培训费",{"v":30.433716,"d":"30.43"},null,{"v":30.433716,"d":"30.43"}]
["　30218","　专用材料费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30226","　劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30227","　委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30228","　工会经费",{"v":24.346973,"d":"24.35"},null,{"v":24.346973,"d":"24.35"}]
["　30229","　福利费",{"v":30.828516,"d":"30.83"},null,{"v":30.828516,"d":"30.83"}]
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