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["部门名称：西咸新区泾河新城第三学校"]

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["序号","内容","是否空表","公开空表理由"]
["表1","收入支出决算总表","否",""]
["表2","收入决算总表","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表","否",""]
["表5","一般公共预算财政拨款支出决算表（按功能分类科目）","否",""]
["表6","一般公共预算财政拨款基本支出决算表 （按经济分类科目）","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","是","本单位本年度无政府性基金预算"]
["表9","国有资本经营预算财政拨款支出决算表","是","本单位本年度无国有资本经营收支预算"]

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["收入","","支出",""]
["项目","决算数","项目(按功能分类)","决算数"]
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["2.政府性基金预算财政拨款","","2.外交支出",""]
["3.国有资本经营预算财政拨款","","3.国防支出",""]
["4.上级补助收入","","4.公共安全支出",""]
["5.事业收入","","5.教育支出",979.54]
["6.经营收入","","6.科学技术支出",""]
["7.附属单位上缴收入","","7.文化旅游体育与传媒支出",""]
["8.其他收入",154.83,"8.社会保障和就业支出",""]
["","","9.卫生健康支出",""]
["","","10.节能环保支出",""]
["","","11.城乡社区支出",""]
["","","12.农林水支出",""]
["","","13.交通运输支出",""]
["","","14.资源勘探工业信息等支出",""]
["","","15.商业服务业等支出",""]
["","","16.金融支出",""]
["","","17.援助其他地区支出",""]
["","","18.自然资源海洋气象等支出",""]
["","","19.住房保障支出",""]
["","","20.粮油物资储备支出",""]
["","","21.国有资本经营预算支出",""]
["","","22.灾害防治及应急管理支出",""]
["","","23.其他支出",""]
["","","24、债务还本支出",""]
["","","25、债务付息支出",""]
["","","26、抗疫特别国债安排的支出",""]
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["收入总计",979.54,"支出总计",979.54]
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["2050203","","","  初中教育",117.92,117.92,"","","","","",""]
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["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

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["2.政府性基金预算财政拨款","","2.外交支出","","","",""]
["3.国有资本经营预算财政拨款","","3.国防支出","","","",""]
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["","","6.科学技术支出","","","",""]
["","","7.文化旅游体育与传媒支出","","","",""]
["","","8.社会保障和就业支出","","","",""]
["","","9.卫生健康支出","","","",""]
["","","10.节能环保支出","","","",""]
["","","11.城乡社区支出","","","",""]
["","","12.农林水支出","","","",""]
["","","13.交通运输支出","","","",""]
["","","14.资源勘探工业信息等支出","","","",""]
["","","15.商业服务业等支出","","","",""]
["","","16.金融支出","","","",""]
["","","17.援助其他地区支出","","","",""]
["","","18.自然资源海洋气象等支出","","","",""]
["","","19.住房保障支出","","","",""]
["","","20.粮油物资储备支出","","","",""]
["","","21.国有资本经营预算支出","","","",""]
["","","22.灾害防治及应急管理支出","","","",""]
["","","23.其他支出","","","",""]
["","","24、债务还本支出","","","",""]
["","","25、债务付息支出","","","",""]
["","","26、抗疫特别国债安排的支出","","","",""]
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["人员经费合计","合计",377.09,"公用经费合计","",428.53,""]
["301","工资福利支出",377.09,"301","工资福利支出","",""]
["30199","  其他工资福利支出",377.09,"30199","  其他工资福利支出","",""]
["302","商品和服务支出","","302","商品和服务支出",428.53]
["30201","  办公费","","30201","  办公费",258.53]
["30204","  手续费","","30204","  手续费",1.44]
["30205","  水费","","30205","  水费",2.66]
["30206","  电费","","30206","  电费",15]
["30207","  邮电费","","30207","  邮电费",6]
["30209","  物业管理费","","30209","  物业管理费",117.92]
["30216","  培训费","","30216","  培训费",14.8]
["30218","  专用材料费","","30218","  专用材料费",0.2]
["30228","  工会经费","","30228","  工会经费",0.72]
["30229","  福利费","","30229","  福利费",8.26,""]
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