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[]
["2025年单位预算"]
["2025-02-26"]

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[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：遂宁市涪江初级中学校",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1557.6,"d":"1,557.60"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出",{"v":1606.76,"d":"1,606.76"}]
[null,"六、其他收入 ",{"v":504.9,"d":"504.90"},"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":221.2,"d":"221.20"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",100.94]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[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"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",168.59]
[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、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":2062.5,"d":"2,062.50"},"本 年 支 出 合 计",{"v":2097.5,"d":"2,097.50"}]
[null,"七、上年结转",{"v":35,"d":"35.00"}]
[null,"收  入  总  计",{"v":2097.5,"d":"2,097.50"},"支  出  总  计",{"v":2097.5,"d":"2,097.50"}]

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[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":11}," "]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称（科目）"]
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[null,"356315","遂宁市涪江初级中学校",{"v":2097.5,"d":"2,097.50"},{"v":35,"d":"35.00"},{"v":1557.6,"d":"1,557.60"},{"$nulls":4},{"v":504.9,"d":"504.90"}]

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[{"$nulls":8},"表1-2"]
[null,"单位支出总表",{"$nulls":7}," "]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":2097.5,"d":"2,097.50"},{"v":1557.6,"d":"1,557.60"},{"v":539.9,"d":"539.90"}]
[{"$nulls":5},"",{"v":2097.5,"d":"2,097.50"},{"v":1557.6,"d":"1,557.60"},{"v":539.9,"d":"539.90"}]
[{"$nulls":5},"遂宁市涪江初级中学校",{"v":2097.5,"d":"2,097.50"},{"v":1557.6,"d":"1,557.60"},{"v":539.9,"d":"539.90"}]
[null,"205","02","03","356315"," 初中教育",{"v":1606.76,"d":"1,606.76"},{"v":1066.86,"d":"1,066.86"},{"v":539.9,"d":"539.90"}]
[null,"208","05","02","356315"," 事业单位离退休",0.63,0.63]
[null,"208","05","05","356315"," 机关事业单位基本养老保险缴费支出",206.15,206.15]
[null,"208","99","99","356315"," 其他社会保障和就业支出",14.41,14.41]
[null,"210","11","02","356315"," 事业单位医疗",100.94,100.94]
[null,"221","02","01","356315"," 住房公积金",168.59,168.59]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"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"]
[null,"一、本年收入",{"v":1557.6,"d":"1,557.60"},"一、本年支出",{"v":1592.6,"d":"1,592.60"},{"v":1592.6,"d":"1,592.60"}]
[null," 一般公共预算拨款收入",{"v":1557.6,"d":"1,557.60"}," 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,"二、上年结转",{"v":35,"d":"35.00"}," 公共安全支出"]
[null," 一般公共预算拨款收入",{"v":35,"d":"35.00"}," 教育支出",{"v":1101.86,"d":"1,101.86"},{"v":1101.86,"d":"1,101.86"}]
[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":221.2,"d":"221.20"},{"v":221.2,"d":"221.20"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",100.94,100.94]
[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",168.59,168.59]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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,"","",null,"",{"v":1592.6,"d":"1,592.60"},{"v":1557.6,"d":"1,557.60"},{"v":1557.6,"d":"1,557.60"},{"v":1557.6,"d":"1,557.60"},{"$nulls":17},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"","",null," 遂宁市涪江初级中学校",{"v":1592.6,"d":"1,592.60"},{"v":1557.6,"d":"1,557.60"},{"v":1557.6,"d":"1,557.60"},{"v":1557.6,"d":"1,557.60"},{"$nulls":17},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"","",null,"  工资福利支出",{"v":1506.8,"d":"1,506.80"},{"v":1506.8,"d":"1,506.80"},{"v":1506.8,"d":"1,506.80"},{"v":1506.8,"d":"1,506.80"}]
[null,"301","01","356315","   基本工资",642.18,642.18,642.18,642.18]
[null,"301","02","356315","   津贴补贴",12.61,12.61,12.61,12.61]
[null,"301","07","356315","   绩效工资",{"v":361.9,"d":"361.90"},{"v":361.9,"d":"361.90"},{"v":361.9,"d":"361.90"},{"v":361.9,"d":"361.90"}]
[null,"301","08","356315","   机关事业单位基本养老保险缴费",206.15,206.15,206.15,206.15]
[null,"301","10","356315","   职工基本医疗保险缴费",100.94,100.94,100.94,100.94]
[null,"301","12","356315","   其他社会保障缴费",14.41,14.41,14.41,14.41]
[null,"301","13","356315","   住房公积金",168.59,168.59,168.59,168.59]
[null,"","",null,"  商品和服务支出",85.64,50.64,50.64,50.64,{"$nulls":17},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"302","28","356315","   工会经费",19.67,19.67,19.67,19.67]
[null,"302","29","356315","   福利费",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"}]
[null,"302","99","356315","   其他商品和服务支出",35.47,0.47,0.47,0.47,{"$nulls":17},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"","",null,"  对个人和家庭的补助",0.16,0.16,0.16,0.16]
[null,"303","07","356315","   医疗费补助",0.16,0.16,0.16,0.16]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[{"$nulls":5},"",{"v":1592.6,"d":"1,592.60"},{"v":1557.6,"d":"1,557.60"},{"v":35,"d":"35.00"}]
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[null,"205","02","03","356"," 初中教育",{"v":1101.86,"d":"1,101.86"},{"v":1066.86,"d":"1,066.86"},{"v":35,"d":"35.00"},null,{"$f":"G10/G7","v":{"v":0.691862363430868,"d":"69%"}}]
[null,"208","05","02","356"," 事业单位离退休",0.63,0.63,null,null,{"$f":"221.2/G7","v":{"v":0.138892377244757,"d":"14%"}}]
[null,"208","05","05","356"," 机关事业单位基本养老保险缴费支出",206.15,206.15]
[null,"208","99","99","356"," 其他社会保障和就业支出",14.41,14.41]
[null,"210","11","02","356"," 事业单位医疗",100.94,100.94,null,null,{"$f":"G14/G7","v":{"v":0.0633806354389049,"d":"6%"}}]
[null,"221","02","01","356"," 住房公积金",168.59,168.59,null,null,{"$f":"G15/G7","v":{"v":0.105858344844908,"d":"11%"}}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"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"]
[null,"类","款"]
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[null,"","",null,"",{"v":1557.6,"d":"1,557.60"},{"v":1506.96,"d":"1,506.96"},50.64]
[null,"","","356315","遂宁市涪江初级中学校",{"v":1557.6,"d":"1,557.60"},{"v":1506.96,"d":"1,506.96"},50.64]
[null,"","","301"," 工资福利支出",{"v":1506.8,"d":"1,506.80"},{"v":1506.8,"d":"1,506.80"}]
[null,"301","01","30101","  基本工资",642.18,642.18]
[null,"301","02","30102","  津贴补贴",12.61,12.61]
[null,"301","07","30107","  绩效工资",{"v":361.9,"d":"361.90"},{"v":361.9,"d":"361.90"}]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",206.15,206.15]
[null,"301","10","30110","  职工基本医疗保险缴费",100.94,100.94]
[null,"301","12","30112","  其他社会保障缴费",14.41,14.41]
[null,"301","13","30113","  住房公积金",168.59,168.59]
[null,"","","302"," 商品和服务支出",50.64,null,50.64]
[null,"302","28","30228","  工会经费",19.67,null,19.67]
[null,"302","29","30229","  福利费",{"v":30.5,"d":"30.50"},null,{"v":30.5,"d":"30.50"}]
[null,"302","99","30299","  其他商品和服务支出",0.47,null,0.47]
[null,"","","303"," 对个人和家庭的补助",0.16,0.16]
[null,"303","07","30307","  医疗费补助",0.16,0.16]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：遂宁市涪江初级中学校",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
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[{"$nulls":5},"",{"v":35,"d":"35.00"}]
[{"$nulls":5},"遂宁市涪江初级中学校",{"v":35,"d":"35.00"}]
[{"$nulls":5}," 初中教育",{"v":35,"d":"35.00"}]
[null,"205","02","03","356315","  义务教育薄弱环节改善与能力提升补助",{"v":35,"d":"35.00"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
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