{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["收支预算总表"]
["填报单位:赣州职业技术学院 ",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":3967.57,"d":"3,967.57"},"教育支出",{"v":15861.16,"d":"15,861.16"}]
["    一般公共预算拨款收入",{"v":3967.57,"d":"3,967.57"},"科学技术支出",6.67]
["    专项收入",null,"社会保障和就业支出",517.18]
["    政府性基金预算拨款收入",null,"卫生健康支出",438.95]
["    预算内投资收入",null,"金融支出",109.85]
["二、事业收入",{"v":2426.02,"d":"2,426.02"},"住房保障支出",157.35]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",785.97,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":7179.56,"d":"7,179.56"},"本年支出合计",{"v":17091.16,"d":"17,091.16"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":9911.6,"d":"9,911.60"}]
[]
["收入总计",{"v":17091.16,"d":"17,091.16"},"支出总计",{"v":17091.16,"d":"17,091.16"}]

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[]
["部门收入总表"]
["填报单位:赣州职业技术学院 ",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":17091.16,"d":"17,091.16"},{"v":9911.6,"d":"9,911.60"},{"v":3967.57,"d":"3,967.57"},{"v":3967.57,"d":"3,967.57"},{"$nulls":3},{"v":2426.02,"d":"2,426.02"},null,785.97]
["205","教育支出",{"v":15861.16,"d":"15,861.16"},{"v":9687.57,"d":"9,687.57"},{"v":2961.6,"d":"2,961.60"},{"v":2961.6,"d":"2,961.60"},{"$nulls":3},{"v":2426.02,"d":"2,426.02"},null,785.97]
["　03","　职业教育",{"v":15861.16,"d":"15,861.16"},{"v":9687.57,"d":"9,687.57"},{"v":2961.6,"d":"2,961.60"},{"v":2961.6,"d":"2,961.60"},{"$nulls":3},{"v":2426.02,"d":"2,426.02"},null,785.97]
["　　2050302","　　中等职业教育",{"v":4842.93,"d":"4,842.93"},{"v":2885.37,"d":"2,885.37"},{"v":1171.59,"d":"1,171.59"},{"v":1171.59,"d":"1,171.59"},{"$nulls":5},785.97]
["　　2050303","　　技校教育",{"v":8991.63,"d":"8,991.63"},{"v":6435.6,"d":"6,435.60"},{"v":1790.01,"d":"1,790.01"},{"v":1790.01,"d":"1,790.01"},{"$nulls":3},766.02]
["　　2050305","　　高等职业教育",{"v":2026.6,"d":"2,026.60"},{"v":366.6,"d":"366.60"},{"$nulls":5},{"v":1660,"d":"1,660.00"}]
["206","科学技术支出",6.67,6.67]
["　99","　其他科学技术支出",6.67,6.67]
["　　2069999","　　其他科学技术支出",6.67,6.67]
["208","社会保障和就业支出",517.18,107.51,409.67,409.67]
["　05","　行政事业单位养老支出",409.67,null,409.67,409.67]
["　　2080502","　　事业单位离退休",39.33,null,39.33,39.33]
["　　2080505","　　机关事业单位基本养老保险缴费支出",370.34,null,370.34,370.34]
["　08","　抚恤",8.08,8.08]
["　　2080801","　　死亡抚恤",8.08,8.08]
["　99","　其他社会保障和就业支出",99.43,99.43]
["　　2089901","　　其他社会保障和就业支出",99.43,99.43]
["210","卫生健康支出",438.95,null,438.95,438.95]
["　11","　行政事业单位医疗",438.95,null,438.95,438.95]
["　　2101102","　　事业单位医疗",398.87,null,398.87,398.87]
["　　2101103","　　公务员医疗补助",40.08,null,40.08,40.08]
["217","金融支出",109.85,109.85]
["　99","　其他金融支出",109.85,109.85]
["　　2179901","　　其他金融支出",109.85,109.85]
["221","住房保障支出",157.35,null,157.35,157.35]
["　02","　住房改革支出",157.35,null,157.35,157.35]
["　　2210201","　　住房公积金",157.35,null,157.35,157.35]

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[]
["部门支出总表"]
["填报单位:赣州职业技术学院 ",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"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"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":17091.16,"d":"17,091.16"},{"v":7497.23,"d":"7,497.23"},{"v":9593.93,"d":"9,593.93"}]
["205","教育支出",{"v":15861.16,"d":"15,861.16"},{"v":6483.18,"d":"6,483.18"},{"v":9377.98,"d":"9,377.98"}]
["　03","　职业教育",{"v":15861.16,"d":"15,861.16"},{"v":6483.18,"d":"6,483.18"},{"v":9377.98,"d":"9,377.98"}]
["　　2050302","　　中等职业教育",{"v":4842.93,"d":"4,842.93"},{"v":2803.06,"d":"2,803.06"},{"v":2039.87,"d":"2,039.87"}]
["　　2050303","　　技校教育",{"v":8991.63,"d":"8,991.63"},{"v":2020.12,"d":"2,020.12"},{"v":6971.51,"d":"6,971.51"}]
["　　2050305","　　高等职业教育",{"v":2026.6,"d":"2,026.60"},{"v":1660,"d":"1,660.00"},{"v":366.6,"d":"366.60"}]
["206","科学技术支出",6.67,null,6.67]
["　99","　其他科学技术支出",6.67,null,6.67]
["　　2069999","　　其他科学技术支出",6.67,null,6.67]
["208","社会保障和就业支出",517.18,417.75,99.43]
["　05","　行政事业单位养老支出",409.67,409.67]
["　　2080502","　　事业单位离退休",39.33,39.33]
["　　2080505","　　机关事业单位基本养老保险缴费支出",370.34,370.34]
["　08","　抚恤",8.08,8.08]
["　　2080801","　　死亡抚恤",8.08,8.08]
["　99","　其他社会保障和就业支出",99.43,null,99.43]
["　　2089901","　　其他社会保障和就业支出",99.43,null,99.43]
["210","卫生健康支出",438.95,438.95]
["　11","　行政事业单位医疗",438.95,438.95]
["　　2101102","　　事业单位医疗",398.87,398.87]
["　　2101103","　　公务员医疗补助",40.08,40.08]
["217","金融支出",109.85,null,109.85]
["　99","　其他金融支出",109.85,null,109.85]
["　　2179901","　　其他金融支出",109.85,null,109.85]
["221","住房保障支出",157.35,157.35]
["　02","　住房改革支出",157.35,157.35]
["　　2210201","　　住房公积金",157.35,157.35]

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[]
["财政拨款收支总表"]
["填报单位:赣州职业技术学院 ",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":3967.57,"d":"3,967.57"},"一、本年支出",{"v":3967.57,"d":"3,967.57"},{"v":3967.57,"d":"3,967.57"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":3967.57,"d":"3,967.57"},"教育支出",{"v":2961.6,"d":"2,961.60"},{"v":2961.6,"d":"2,961.60"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",409.67,409.67,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",438.95,438.95,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",157.35,157.35,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":3967.57,"d":"3,967.57"},"支出总计",{"v":3967.57,"d":"3,967.57"},{"v":3967.57,"d":"3,967.57"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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[]
["一般公共预算支出表"]
["填报单位:赣州职业技术学院 ",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":3967.57,"d":"3,967.57"},{"v":3279.32,"d":"3,279.32"},688.25]
["205","教育支出",{"v":2961.6,"d":"2,961.60"},{"v":2273.35,"d":"2,273.35"},688.25]
["　03","　职业教育",{"v":2961.6,"d":"2,961.60"},{"v":2273.35,"d":"2,273.35"},688.25]
["　　2050302","　　中等职业教育",{"v":1171.59,"d":"1,171.59"},{"v":1019.25,"d":"1,019.25"},152.34]
["　　2050303","　　技校教育",{"v":1790.01,"d":"1,790.01"},{"v":1254.1,"d":"1,254.10"},535.91]
["208","社会保障和就业支出",409.67,409.67]
["　05","　行政事业单位养老支出",409.67,409.67]
["　　2080502","　　事业单位离退休",39.33,39.33]
["　　2080505","　　机关事业单位基本养老保险缴费支出",370.34,370.34]
["210","卫生健康支出",438.95,438.95]
["　11","　行政事业单位医疗",438.95,438.95]
["　　2101102","　　事业单位医疗",398.87,398.87]
["　　2101103","　　公务员医疗补助",40.08,40.08]
["221","住房保障支出",157.35,157.35]
["　02","　住房改革支出",157.35,157.35]
["　　2210201","　　住房公积金",157.35,157.35]

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[]
["一般公共预算基本支出表"]
["填报单位:赣州职业技术学院 ",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":3279.32,"d":"3,279.32"},{"v":3148.36,"d":"3,148.36"},130.96]
[null,"工资福利支出",{"v":3095.81,"d":"3,095.81"},{"v":3095.81,"d":"3,095.81"}]
["30101","　基本工资",{"v":1501.9,"d":"1,501.90"},{"v":1501.9,"d":"1,501.90"}]
["30102","　津贴补贴",0.27,0.27]
["30106","　伙食补助费",228.58,228.58]
["30107","　绩效工资",214.56,214.56]
["30108","　机关事业单位基本养老保险缴费",370.34,370.34]
["30110","　职工基本医疗保险缴费",398.87,398.87]
["30111","　公务员医疗补助缴费",40.08,40.08]
["30113","　住房公积金",277.75,277.75]
["30199","　其他工资福利支出",63.46,63.46]
[null,"商品和服务支出",130.96,null,130.96]
["30208","　取暖费",11.79,null,11.79]
["30228","　工会经费",26.96,null,26.96]
["30229","　福利费",{"v":88.2,"d":"88.20"},null,{"v":88.2,"d":"88.20"}]
["30299","　其他商品和服务支出",4.01,null,4.01]
[null,"对个人和家庭的补助",52.55,52.55]
["30301","　离休费",13.05,13.05]
["30302","　退休费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["30305","　生活补助",3.78,3.78]
["30309","　奖励金",15.12,15.12]
["30399","　其他对个人和家庭的补助",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:赣州职业技术学院 ",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":85.7,"d":"85.70"},{"v":19.5,"d":"19.50"},{"v":61.7,"d":"61.70"},{"v":4.5,"d":"4.50"}]
["223","赣州职业技术学院",{"v":85.7,"d":"85.70"},{"v":19.5,"d":"19.50"},{"v":61.7,"d":"61.70"},{"v":4.5,"d":"4.50"}]

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[]
["政府性基金预算支出表"]
["填报单位:赣州职业技术学院 ",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]