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[]
[]
["义务教育学校预算编制基表"]
["（  2019  ）年度"]
["初中（小学、幼儿园）"]
[]
[]
[]
[]
[]
[null,"填报单位：","滕州市荆河街道中心小学"]
[]
[]
[]
[null,"学校地址:","书院街二巷6号"]
[null,"教委办主任：",null,"颜拓"]
[null,"学校负责人：","冯仁龙",null,"联系电话：","5569669"]
[null,"填表人：","吕婧",null,"填报日期：","2019.6"]

{"sheet":"表1基本情况","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
[]
["基表1：   学校基本情况表"]
[]
[]
["编号","项目","单位","数量"]
["甲","乙","丙","01"]
["01","编制数","人",136]
["02","在职在岗教职工人数","人",133]
["03","    其中：专任教师","人",133]
["04","内退人员","人",3]
["05","离退休人员","人",102]
["06","长休人员","人",0]
["07","临时工","人",65]
["08","    其中：代课教师","人",65]
["09","财政负担享受遗属补助人数","人"]
["10","财政负担享受独生子女费补助人数","人",19]
["11","班级数","个",60]
["12","在校学生数","人",3816]
["13","    其中：小学","人",3816]
["14","          初中","人"]
["15","    其中：住宿生","人"]
["16","    其中：贫困生","人"]
["17","学校占地面积","平方米",15232.6]
["18","校舍建筑总面积","平方米",13978.8]
["19","    其中：教学及教学辅助用房","平方米",7915]
["20","          行政办公用房","平方米",2065]
["21","          生活服务用房","平方米",1195]
["22","校舍建筑总面积中的危房面积","平方米",0]
["23","    其中：B级危房面积","平方米",0]
["24","          C级危房面积","平方米",0]
["25","          D级危房面积","平方米",0]
["26","机动车数量","辆",0]
["27","办公电话数量","部",1]
["28","教学仪器设备总值","元",2381100]
["29","图书册数","册",110863]
["30","课桌凳数量","单人套",3896]

{"sheet":"表2收入支出","index":2,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,3]]}
[]
["基表2：  学校收入/支出预算表"]
[]
[]
["编号","项目","单位","金额"]
["甲","乙","丙","01"]
["01","收入合计","元",3569360]
["02","  财政补助收入","元",2709360]
[null,"      上年结转","元"]
[null,"      本年收入","元",2709360]
["03","  事业收入","元",860000]
["04","  勤工俭学收入","元"]
["05","  其他收入","元"]
["06","支出合计","元",3569360]
["07","  一、工资福利支出","元",1330000]
["08","     1、基本工资","元"]
["09","     2、津贴补助","元"]
["10","     3、奖金","元"]
["11","     4、社会保障缴费","元",80000]
["12","     5、伙食补助费","元"]
["13","     6、其他工资福利支出","元",1250000]
["14","  二、对个人和家庭的补助","元",70000]
["15","     1、离休费","元"]
["16","     2、退休费","元"]
["17","     3、退职费","元"]
["18","     4、抚恤金","元"]
["19","     5、生活补助","元"]
["20","     6、医疗费","元",70000]
["21","     7、助学金","元"]
["22","     8、奖励金","元"]
["23","     9、住房公积金","元"]
["24","     10、提租补贴","元"]
["25","     11、购房补贴","元"]
["26","     12、其他对个人和家庭的补助支出","元"]
["27","  三、商品和服务支出","元",1261477]
["28","     1、办公费","元",390000]
["29","     2、印刷费","元",150000]
["30","     3、咨询费","元",10000]
["31","     4、手续费","元",10009]
["32","     5、水费","元",36000]
["33","     6、电费","元",250000]
["34","     7、邮电费","元",20000]
["35","     8、取暖费","元"]
["36","     9、交通费","元",10000]
["37","     10、差旅费","元",5000]
["38","     11、出国费","元"]
["39","     12、维修（护）费","元",120000]
["40","     13、租赁费","元"]
["41","     14、会议费","元"]
["42","     15、培训费","元",135468]
["43","     16、招待费","元",5000]
["44","     17、专用材料费","元",5000]
["45","     18、劳务费","元",30000]
["46","     19、工会经费","元",5000]
["47","     20、福利费","元"]
["48","     21、其他商品和服务支出","元",80000]
["49","  四、其他资本性支出","元",907883]
["50","    （一）专项公用支出","元",407883]
["51","       1、办公设备购置","元",197182]
["52","       2、专用设备购置","元",85100]
["53","       3、交通工具购置","元"]
["54","       4、信息网络购建","元",86750]
["55","       5、其他资本性支出","元",38851]
["56","    （二）项目支出","元",500000]
["57","       1、房屋建筑物购建","元"]
["58","       2、大型修缮","元",500000]

{"sheet":"表3政府采购","index":3,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,5]]}
[]
["基表3：  政府采购预算表"]
[]
[]
["编号","项目","计量单位","数量","金额\n（元）","拟采购时间\n(年月)"]
["甲","乙","01","02","03","04"]
["000","合计",null,4,566300]
["001","校史馆建设","套",1,230000,201906]
["002","一体机、复印机、相机","宗",1,29500,201906]
["003","东校校舍改造","宗",1,270000,201907]
["004","援建党山小学监控系统","套",1,36800,201906]