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{"sheet":"二小","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["附表3"]
["2023年部门预算批复情况表"]
[{"$nulls":3},"单位：万元"]
["项目名称","年初预算\n安排金额","文件依据","项    目    说   明"]
[]
["兰州新区第二小学",{"v":7194.580000000001,"d":"7194.58"}]
["  人员经费",{"v":6600.490000000001,"d":"6600.49"}]
["    其中：在职人员基本工资",{"v":807.5,"d":"807.50"}]
["          津贴补贴",195.36]
["          奖金",282.16]
["          事业绩效",425.88]
["          职工基本医疗保险",111.07]
["          公务员医疗补助",106.01]
["          机关事业单位基本养老保险缴费支出",212.82]
["          工伤保险",5.32]
["          失业保险",9.31]
["          住房公积金",264.81]
["          聘用人员基本工资",{"v":888,"d":"888.00"}]
["          聘用人员保险",230.59]
["          聘用人员取暖费",{"v":74,"d":"74.00"}]
["          班主任津贴",{"v":110.8,"d":"110.80"}]
["          生活补助\n（绩效工资）",2773.44]
["          离退休人员取暖费",{"v":89.8,"d":"89.80"}]
["          遗属补助",13.62]
["  公用经费",{"v":351.00500000000005,"d":"351.01"}]
["    其中：学校公用经费"]
["          单位取暖费",264.86]
["          物业管理费",{"v":30.975,"d":"30.98"}]
["          福利费",55.17]
["  项目支出",{"v":243.085,"d":"243.09"}]
["    一般公共预算支出",{"v":243.085,"d":"243.09"}]
["            学校公用经费",{"v":243.085,"d":"243.09"}]
["    政府性基金支出"]