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{"sheet":"1、部门收支总表","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,3,2,4],[3,0,3,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["（一）部门收支总表"]
["遵义职业技术学院2020年部门收支总体情况批复表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出",null,"备注"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",16975,"一、一般公共服务支出",null,""]
["二、政府性基金预算财政拨款收入",null,"二、外交支出",null,""]
["三、国有资本经营预算财政拨款收入",null,"三、国防支出",null,""]
["四、社会保险基金预算财政拨款收入",null,"四、公共安全支出",null,""]
["五、未纳入非税管理的事业收入",null,"五、教育支出",{"v":15655.03,"d":"15655"},""]
["六、事业单位经营收入",null,"六、科学技术支出",null,""]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出",null,""]
["八、上级拨款（其他资金）",null,"八、社会保障和就业支出",{"v":569.86,"d":"570"},""]
["九、其他收入",null,"九、卫生健康支出",{"v":264.49,"d":"264"},""]
[null,null,"十、节能环保支出",null,""]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出",null,""]
[null,null,"十八、自然资源海洋气象等支出",null,""]
[null,null,"十九、住房保障支出",{"v":485.62,"d":"486"},""]
["本年收入合计",16975,"本年支出合计",16975,""]
["上年结转",null,"结转下年",null,""]
["收入总计",16975,"支出总计",16975,""]

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["（二）部门收入总表"]
["遵义职业技术学院2020年部门收入总表"]
[{"$nulls":12},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","社会保险基金预算财政拨款收入","未纳入非税管理的事业收入","事业单位经营收入","附属单位上缴收入","上级拨款收入（其他资金）","其他收入","备注"]
["科目代码","科目名称"]
[]
["205","教育支出",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["  20503","  职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["    2050305","    高等职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["208","社会保障和就业支出",{"v":569.86,"d":"570"},null,{"v":569.86,"d":"570"}]
["  20805","  行政事业单位养老支出",{"v":520.2,"d":"520"},null,{"v":520.2,"d":"520"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":346.8,"d":"347"},null,{"v":346.8,"d":"347"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":173.4,"d":"173"},null,{"v":173.4,"d":"173"}]
["  20899","  其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["    2089901","    其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["210","卫生健康支出",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["  21011","  行政事业单位医疗",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["    2101102","    事业单位医疗",{"v":129.99,"d":"130"},null,{"v":129.99,"d":"130"}]
["    2101103","    公务员医疗补助",{"v":134.5,"d":"135"},null,{"v":134.5,"d":"135"}]
["221","住房保障支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["  22102","  住房改革支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["    2210201","    住房公积金",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["总计",null,16975,null,16975]

{"sheet":"3、部门支出总表","index":2,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,0,0,2],[1,0,1,10],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,1],[4,2,5,2],[6,0,6,1],[9,0,9,1],[15,0,15,1],[19,0,19,1],[22,0,22,2]],"flags":["formulas_cached_only"]}
["（三）部门支出总表"]
["遵义职业技术学院2020年部门支出总表"]
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["科目",null,null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出","其他支出","备注"]
["科目代码",null,"科目名称"]
[]
["205",null,"教育支出",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["  20503",null,"  职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["    2050305",null,"    高等职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["208",null,"社会保障和就业支出",{"v":569.86,"d":"570"},null,{"v":569.86,"d":"570"}]
["  20805",null,"  行政事业单位养老支出",{"v":520.2,"d":"520"},null,{"v":520.2,"d":"520"}]
["    2080505",null,"    机关事业单位基本养老保险缴费支出",{"v":346.8,"d":"347"},null,{"v":346.8,"d":"347"}]
["    2080506",null,"    机关事业单位职业年金缴费支出",{"v":173.4,"d":"173"},null,{"v":173.4,"d":"173"}]
["  20899",null,"  其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["    2089901",null,"    其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["210",null,"卫生健康支出",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["  21011",null,"  行政事业单位医疗",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["    2101102",null,"    事业单位医疗",{"v":129.99,"d":"130"},null,{"v":129.99,"d":"130"}]
["    2101103",null,"    公务员医疗补助",{"v":134.5,"d":"135"},null,{"v":134.5,"d":"135"}]
["221",null,"住房保障支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["  22102",null,"  住房改革支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["    2210201",null,"    住房公积金",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["总计",null,null,16975,null,16975]

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["（四）财政拨款收支总表"]
["遵义职业技术学院2020年财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收入",null,"支出",{"$nulls":5},"备注"]
["项目","预算数","项目","预算数","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算"]
["一、本年收入",16975,"一、本年支出",16975,16975,0,0,0]
["（一）一般公共预算财政拨款收入",16975,"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款收入",null,"（二）外交支出"]
["（三）国有资本经营预算财政拨款收入",null,"（三）国防支出"]
["（四）社会保险基金预算财政拨款收入",null,"（四）公共安全支出"]
[null,null,"（五）、教育支出",{"v":15655.03,"d":"15655"},{"v":15655.03,"d":"15655"}]
[null,null,"（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":569.86,"d":"570"},{"v":569.86,"d":"570"}]
[null,null,"（九）、卫生健康支出",{"v":264.49,"d":"264"},{"v":264.49,"d":"264"}]
[null,null,"（十）、节能环保支出"]
[null,null,"（十一）、城乡社区支出"]
[null,null,"（十二）、农林水支出"]
[null,null,"（十三）、交通运输支出"]
[null,null,"（十四）、资源勘探工业信息等支出"]
[null,null,"（十五）、商业服务业等支出"]
[null,null,"（十六）、金融支出"]
[null,null,"（十七）、援助其他地区支出"]
[null,null,"（十八）、自然资源海洋气象等支出"]
[null,null,"（十九）、住房保障支出",{"v":485.62,"d":"486"},{"v":485.62,"d":"486"}]
["二、上年结转",0,"二、结转下年",0]
[]
["收入总计",16975,"支出总计",16975,16975,0,0,0]

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["（五）一般公共预算支出表"]
["遵义职业技术学院2020年一般公共预算支出表"]
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["科目代码","科目名称","合计","基本支出","项目支出","备注"]
["205","教育支出",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["  20503","  职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["    2050305","    高等职业教育",{"v":15655.03,"d":"15655"},null,{"v":15655.03,"d":"15655"}]
["208","社会保障和就业支出",{"v":569.86,"d":"570"},null,{"v":569.86,"d":"570"}]
["  20805","  行政事业单位养老支出",{"v":520.2,"d":"520"},null,{"v":520.2,"d":"520"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":346.8,"d":"347"},null,{"v":346.8,"d":"347"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":173.4,"d":"173"},null,{"v":173.4,"d":"173"}]
["  20899","  其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["    2089901","    其他社会保障和就业支出",{"v":49.66,"d":"50"},null,{"v":49.66,"d":"50"}]
["210","卫生健康支出",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["  21011","  行政事业单位医疗",{"v":264.49,"d":"264"},null,{"v":264.49,"d":"264"}]
["    2101102","    事业单位医疗",{"v":129.99,"d":"130"},null,{"v":129.99,"d":"130"}]
["    2101103","    公务员医疗补助",{"v":134.5,"d":"135"},null,{"v":134.5,"d":"135"}]
["221","住房保障支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["  22102","  住房改革支出",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["    2210201","    住房公积金",{"v":485.62,"d":"486"},null,{"v":485.62,"d":"486"}]
["合计",null,16975,null,16975,""]

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["（六）一般公共预算基本支出表"]
["遵义职业技术学院2020年一般公共预算基本支出明细表（按经济分类）"]
[{"$nulls":8},"单位：万元"]
["政府预算经济分类科目",{"$nulls":3},"部门预算经济分类科目",{"$nulls":3},"备注"]
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["类","款",null,null,"类","款"]
["合计",{"$nulls":3},"合计",null,null,0]
[501,null,"机关工资福利支出",null,"301",null,"工资福利支出",0]
[null,"01"," 工资奖金津补贴",null,null,"01"," 基本工资"]
[{"$nulls":5},"02"," 津贴补贴"]
[{"$nulls":5},"03"," 奖金"]
[null,"02"," 社会保障缴费",null,null,"08"," 机关事业单位基本养老保险缴费"]
[{"$nulls":5},"09"," 职业年金缴费"]
[{"$nulls":5},"10"," 城镇职工基本医疗保险缴费"]
[{"$nulls":5},"11"," 公务员医疗补助缴费"]
[{"$nulls":5},"12"," 其他社会保障缴费"]
[null,"03"," 住房公积金",null,null,"13"," 住房公积金"]
[null,99," 其他工资福利支出",null,null,"06"," 伙食补助费"]
[{"$nulls":5},"14"," 医疗费"]
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[502,null,"机关商品和服务支出",null,302,null,"商品和服务支出",0]
[null,"01"," 办公经费",null,null,"01"," 办公费"]
[{"$nulls":5},"02"," 印刷费"]
[{"$nulls":5},"04"," 手续费"]
[{"$nulls":5},"05"," 水费"]
[{"$nulls":5},"06"," 电费"]
[{"$nulls":5},"07"," 邮电费"]
[{"$nulls":5},"08"," 取暖费"]
[{"$nulls":5},"09"," 物业管理费"]
[{"$nulls":5},"11"," 差旅费"]
[{"$nulls":5},"14"," 租赁费"]
[{"$nulls":5},"28"," 工会经费"]
[{"$nulls":5},"29"," 福利费"]
[{"$nulls":5},"39"," 其他交通费用"]
[{"$nulls":5},"40"," 税金及附加费用\n"]
[null,"02"," 会议费",null,null,"15"," 会议费"]
[null,"03"," 培训费",null,null,"16"," 培训费"]
[null,"04"," 专用材料购置费",null,null,"18"," 专用材料费"]
[{"$nulls":5},"24"," 被装购置费"]
[{"$nulls":5},"25"," 专用燃料费"]
[null,"05"," 委托业务费",null,null,"03"," 咨询费"]
[{"$nulls":5},"26"," 劳务费"]
[{"$nulls":5},"27"," 委托业务费"]
[null,"06"," 公务接待费",null,null,"17"," 公务接待费"]
[null,"07"," 因公出国（境）费用",null,null,"12"," 因公出国（境）费用"]
[null,"08"," 公务用车运行维护费",null,null,"31"," 公务用车运行维护费"]
[null,"09"," 维修(护)费",null,null,"13"," 维修(护)费"]
[null,99," 其他商品和服务支出",null,null,"99"," 其他商品和服务支出"]
[503,null,"机关资本性支出（一）",null,310,null,"资本性支出  ",0]
[null,"01"," 房屋建筑物购建",null,null,"01"," 房屋建筑物购建"]
[null,"02"," 基础设施建设",null,null,"05"," 基础设施建设"]
[null,"03"," 公务用车购置",null,null,"13"," 公务用车购置"]
[null,"05"," 土地征迁补偿和安置支出",null,null,"09"," 土地补偿"]
[{"$nulls":5},"10"," 安置补助"]
[{"$nulls":5},"11"," 地上附着物和青苗补偿"]
[{"$nulls":5},"12"," 拆迁补偿"]
[null,"06"," 设备购置",null,null,"02"," 办公设备购置"]
[{"$nulls":5},"03"," 专用设备购置"]
[{"$nulls":5},"07"," 信息网络及软件购置更新"]
[null,"07"," 大型修缮",null,null,"06"," 大型修缮"]
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[{"$nulls":5},"19"," 其他交通工具购置"]
[{"$nulls":5},21," 文物和陈列品购置"]
[{"$nulls":5},22," 无形资产购置"]
[{"$nulls":5},"99"," 其他资本性支出"]
[504,null,"机关资本性支出（二）",null,309,null,"资本性支出（基本建设）",0]
[null,"01"," 房屋建筑物购建",null,null,"01"," 房屋建筑物购建"]
[null,"02"," 基础设施建设",null,null,"05"," 基础设施建设"]
[null,"03"," 公务用车购置",null,null,"13"," 公务用车购置"]
[null,"04"," 设备购置",null,null,"02"," 办公设备购置"]
[{"$nulls":5},"03"," 专用设备购置"]
[{"$nulls":5},"07"," 信息网络及软件购置更新"]
[null,"05"," 大型修缮",null,null,"06"," 大型修缮"]
[null,"99"," 其他资本性支出",null,null,"08"," 物资储备"]
[{"$nulls":5},"19"," 其他交通工具购置"]
[{"$nulls":5},21," 文物和陈列品购置"]
[{"$nulls":5},22," 无形资产购置"]
[{"$nulls":5},"99"," 其他基本建设支出"]
[505,null,"对事业单位经常性补助",{"$nulls":4},0]
[null,"01"," 工资福利支出",null,301,null,"工资福利支出"]
[{"$nulls":5},"01"," 基本工资"]
[{"$nulls":5},"02"," 津贴补贴"]
[{"$nulls":5},"03"," 奖金"]
[{"$nulls":5},"06"," 伙食补助费"]
[{"$nulls":5},"07"," 绩效工资"]
[{"$nulls":5},"08"," 机关事业单位基本养老保险缴费"]
[{"$nulls":5},"09"," 职业年金缴费"]
[{"$nulls":5},10," 城镇职工基本医疗保险缴费"]
[{"$nulls":5},"11"," 公务员医疗补助缴费"]
[{"$nulls":5},"12"," 其他社会保障缴费"]
[{"$nulls":5},13," 住房公积金"]
[{"$nulls":5},14," 医疗费"]
[{"$nulls":5},"99"," 其他工资福利支出"]
[null,"02"," 商品和服务支出",null,302,null,"商品和服务支出",0]
[{"$nulls":5},"01"," 办公费"]
[{"$nulls":5},"02"," 印刷费"]
[{"$nulls":5},"03"," 咨询费"]
[{"$nulls":5},"04"," 手续费"]
[{"$nulls":5},"05"," 水费"]
[{"$nulls":5},"06"," 电费"]
[{"$nulls":5},"07"," 邮电费"]
[{"$nulls":5},"08"," 取暖费"]
[{"$nulls":5},"09"," 物业管理费"]
[{"$nulls":5},11," 差旅费"]
[{"$nulls":5},12," 因公出国（境）费用"]
[{"$nulls":5},13," 维修(护)费"]
[{"$nulls":5},14," 租赁费"]
[{"$nulls":5},15," 会议费"]
[{"$nulls":5},16," 培训费"]
[{"$nulls":5},17," 公务接待费"]
[{"$nulls":5},18," 专用材料费"]
[{"$nulls":5},24," 被装购置费"]
[{"$nulls":5},25," 专用燃料费"]
[{"$nulls":5},26," 劳务费"]
[{"$nulls":5},27," 委托业务费"]
[{"$nulls":5},28," 工会经费"]
[{"$nulls":5},29," 福利费"]
[{"$nulls":5},31," 公务用车运行维护费"]
[{"$nulls":5},39," 其他交通费用"]
[{"$nulls":5},40," 税金及附加费用"]
[{"$nulls":5},99," 其他商品和服务支出"]
[null,99," 其他对事业单位补助"]
[506,null,"对事业单位资本性补助",{"$nulls":4},0]
[null,"01"," 资本性支出（一）",null,310,null,"资本性支出"]
[null,"02"," 资本性支出（二）",null,309,null,"资本性支出（基本建设）"]
[507,null,"对企业补助",null,312,null,"对企业补助",0]
[null,"01"," 费用补贴",null,null,"04"," 费用补贴"]
[null,"02"," 利息补贴",null,null,"05"," 利息补贴"]
[null,99," 其他对企业补助",null,null,99," 其他对企业补助"]
[508,null,"对企业资本性支出",{"$nulls":4},0]
[null,"01"," 对企业资本性支出（一）",null,312,"01"," 资本金注入"]
[{"$nulls":5},"03"," 政府投资基金股权投资"]
[null,"02"," 对企业资本性支出（二）",null,311,null,"对企业补助（基本建设）"]
[509,null,"对个人和家庭的补助",null,303,null,"对个人和家庭的补助",0]
[null,"01"," 社会福利和救助",null,null,"04"," 抚恤金"]
[{"$nulls":5},"05"," 生活补助"]
[{"$nulls":5},"06"," 救济金"]
[{"$nulls":5},"07"," 医疗费补助"]
[{"$nulls":5},"09"," 奖励金"]
[null,"02"," 助学金",null,null,"08"," 助学金"]
[null,"03"," 个人农业生产补贴",null,null,"10"," 个人农业生产补贴"]
[null,"05"," 离退休费",null,null,"01"," 离休费"]
[{"$nulls":5},"02"," 退休费"]
[{"$nulls":5},"03"," 退职（役）费"]
[null,99," 其他对个人和家庭的补助",null,null,"99"," 其他对个人和家庭的补助"]
[510,null,"对社会保障基金补助",null,313,null,"对社会保障基金补助",0]
[null,"02"," 对社会保险基金补助",null,null,"02"," 对社会保险基金补助"]
[null,"03"," 补充全国社会保障基金",null,null,"03"," 补充全国社会保障基金"]
[511,null,"债务利息及费用支出",null,307,null,"债务利息及费用支出",0]
[null,"01"," 国内债务付息",null,null,"01"," 国内债务付息"]
[null,"02"," 国外债务付息",null,null,"02"," 国外债务付息"]
[null,"03"," 国内债务发行费用",null,null,"03"," 国内债务发行费用"]
[null,"04"," 国外债务发行费用",null,null,"04"," 国外债务发行费用"]
[599,null,"其他支出",null,"399",null,"其他支出",0]
[null,"06"," 赠与",null,null,"06"," 赠与"]
[null,"07"," 国家赔偿费用支出",null,null,"07"," 国家赔偿费用支出"]
[null,"08"," 对民间非营利组织和群众性自治组织补贴",null,null,"08"," 对民间非营利组织和群众性自治组织补贴"]
[null,99," 其他支出",null,null,"99"," 其他支出"]

{"sheet":"7.一般公共预算“三公”经费支出表","index":6,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[11,0,11,11],[12,0,12,11],[13,0,13,11],[14,0,14,11],[15,0,15,11],[16,0,16,11],[17,0,17,11]],"flags":["formulas_cached_only"]}
["（七）一般公共预算“三公”经费支出表"]
["遵义职业技术学院2020年一般公共预算“三公”经费财政拨款支出表"]
[{"$nulls":11}," 单位：万元"]
["项目","2018年实际执行数","2019年实际执行数","2020年预算数","2020年预算数与2018年实际执行数相比",null,"2020年预算数与2019年实际执行数相比",null,"增减变动原因","2020年一般公共预算支出数","2020年“三公”经费支出占一般公共预算支出的比重","备注"]
[{"$nulls":4},"增减","增长","增减","增长"]
["合计",{"v":163.94,"d":"164"},{"v":198.32,"d":"198"},{"v":45.21,"d":"45"},{"v":-118.73,"d":"-119"},{"v":-72.4228376235208,"d":"-72"},{"v":-153.10999999999999,"d":"-153"},{"v":-77.20350947962888,"d":"-77"},null,45,{"v":0.002650957290132548,"d":"0.27%"}]
[" 一、公务接待费",{"v":5.24,"d":"5"},{"v":2.4,"d":"2"},{"v":2.4,"d":"2"},{"v":-2.8400000000000003,"d":"-3"},{"v":-54.19847328244275,"d":"-54"},0,0,"按规定在前两年实际执行数的基础上调减预算数。","_","_"]
[" 二、因公出国（境）费",{"v":61.59,"d":"62"},{"v":49.02,"d":"49"},0,{"v":-61.59,"d":"-62"},-100,{"v":-49.02,"d":"-49"},-100,"市本级因公出国（境）费用，由市财政统一编制，根据市政府批准出国（境）派遣任务，据实安排到单位。","_","_"]
[" 三、公务用车购置及运行维护费",{"v":97.11,"d":"97"},{"v":146.89999999999998,"d":"147"},{"v":42.81,"d":"43"},{"v":-54.3,"d":"-54"},{"v":-55.91597157862218,"d":"-56"},{"v":-104.08999999999997,"d":"-104"},{"v":-70.857726344452,"d":"-71"},"按规定在前两年实际执行数的基础上调减预算数。","_","_"]
["     1.公务用车运行维护费",{"v":61.15,"d":"61"},{"v":65.66,"d":"66"},{"v":42.81,"d":"43"},{"v":-18.339999999999996,"d":"-18"},{"v":-29.991823385118558,"d":"-30"},{"v":-22.849999999999994,"d":"-23"},{"v":-34.80048735912275,"d":"-35"},null,"_","_"]
["     2.公务用车购置费",{"v":35.96,"d":"36"},{"v":81.24,"d":"81"},0,{"v":-35.96,"d":"-36"},-100,{"v":-81.24,"d":"-81"},-100,null,"_","_"]
["说明: 1.因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。\n"]
["      2.公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。"]
["        公务用车指用于履行公务的机动车辆，包括一般公务用车和执法执勤用车等。"]
["      3.公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
["      4.从2018年开始，实行经济分类改革，无论基本支出、项目支出中列支的“三公”经费均要细化纳入年初预算。"]
["      5.“三公”经费一般公共预算财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排。"]
["      6.部门“三公”经费无相关支出的，须填“0”。"]

{"sheet":"8、政府性基金预算支出表","index":7,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[9,0,9,5],[10,0,11,5],[12,1,12,5]],"flags":["formulas_cached_only"]}
["（八）政府性基金预算支出表"]
["遵义职业技术学院2020年政府性基金预算支出表"]
[{"$nulls":5},"单位：万元"]
["科目代码","科目名称","合计","基本支出","项目支出","备注"]
[null,"……",0]
[null,"……",0]
[null,"……",0]
[null,"……",0]
[null,"合计 ",0,0,0," "]
["备注：本表按规定公开到支出功能分类项级科目。"]
["1.政府性基金预算指各级政府及其所属部门依照法律、行政法规规定，在一定期限内向特定对象征收、收取或者以其他方式筹集的资金，专项用于特定公共事业发展的收支预算，实行“收支两条线”管理。"]

{"sheet":"9、资产情况表","index":8,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["（九）资产情况表"]
["遵义职业技术学院2020年初资产情况表"]
[null,null,"单位：万元"]
["项　　目","数量","价值","备注"]
["资产总额",{"v":33056.9,"d":"33057"},{"v":94322.79999999999,"d":"94323"}]
["一、流动资产",null,{"v":31572.81,"d":"31573"}]
["二、固定资产",{"v":33056.9,"d":"33057"},{"v":11624.89,"d":"11625"}]
["  （一）房屋（平方米）",{"v":32974.9,"d":"32975"},{"v":6170.46,"d":"6170"}]
["        1.办公用房"]
["　　    2.业务用房",{"v":32974.9,"d":"32975"},{"v":6170.46,"d":"6170"}]
["　 　   3.其他"]
["  （二）汽车（台、辆）",48,{"v":572.0999999999999,"d":"572"}]
["        1.轿车",27,{"v":280.9,"d":"281"}]
["        2.越野车",1,{"v":19.92,"d":"20"}]
["        3.小型载客汽车"]
["        4.大中型载客汽车",5,{"v":165.46,"d":"165"}]
["        5.其他车型",15,{"v":105.82,"d":"106"}]
["  （三）单价在20万元以上的设备（台、套…）",34,{"v":1593.35,"d":"1593"}]
["      1.单价20万元（含）－200万元",34,{"v":1593.35,"d":"1593"}]
["      2.单价200万元（含）以上",null,0]
["  （四）其他固定资产",null,{"v":9206.779999999999,"d":"9207"}]
["减：累计折旧及减值准备",null,{"v":5917.8,"d":"5918"}]
["三、长期投资",null,0]
["四、在建工程",null,{"v":49140.2,"d":"49140"}]
["五、无形资产",null,{"v":1981.9,"d":"1982"}]
["减：累计摊销",null,0]
["六、其他资产",null,3]

{"sheet":"10、政府采购预算明细表","index":9,"n_rows":20,"n_cols":20,"rows_kept":20,"merged":[[1,0,1,19],[2,5,2,6]],"flags":["formulas_cached_only"]}
["（十）政府采购预算明细表"]
["遵义职业技术学院2020年政府采购预算明细表"]
[]
[{"$nulls":18},"单位：万元"]
["项目名称","功能科目","政府经济科目","部门经济科目","品目名称","采购组织形式","采购项目分类","采购方式","总计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","社会保险基金预算财政拨款收入","未纳入非税管理的事业收入","事业单位经营收入","附属单位上缴收入","上级拨款（其他资金）","其他收入","上年结转","备注"]
["合　　　计",{"$nulls":7},{"v":2782,"d":"2,782"},{"v":2782,"d":"2,782"}]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","基础软件","分散采购","货物类","公开招标",200,200]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","其他广播、电视、电影设备","分散采购","货物类","公开招标",97,97]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","其他机械设备","分散采购","货物类","公开招标",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","其他专用仪器仪表","分散采购","货物类","公开招标"]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","通用摄像机","分散采购","货物类","公开招标",5,5]
["[教育收费][高等职业教育][专用设备购置][弥补运行资金不足]","2050305高等职业教育","资本性支出（一）","专用设备购置","舞台设备","分散采购","货物类","公开招标"]
["[资本性支出][高等职业教育][办公设备购置]","2050305高等职业教育","资本性支出（一）","办公设备购置","服务器","分散采购","货物类","公开招标",10,10]
["[资本性支出][高等职业教育][办公设备购置]","2050305高等职业教育","资本性支出（一）","办公设备购置","基础软件","分散采购","货物类","公开招标",155,155]
["[资本性支出][高等职业教育][办公设备购置]","2050305高等职业教育","资本性支出（一）","办公设备购置","台式计算机","分散采购","货物类","公开招标"]
["[资本性支出][高等职业教育][办公设备购置]","2050305高等职业教育","资本性支出（一）","办公设备购置","小型计算机","分散采购","货物类","公开招标",15,15]
["[资本性支出][高等职业教育][大型修缮]","2050305高等职业教育","资本性支出（一）","大型修缮","修缮工程","分散采购","工程类","公开招标",300,300]
["[资本性支出][高等职业教育][其他资本性支出]","2050305高等职业教育","资本性支出（一）","其他资本性支出","普通图书","分散采购","货物类","公开招标"]
["[资本性支出][高等职业教育][信息网络及软件购置更新]","2050305高等职业教育","资本性支出（一）","信息网络及软件购置更新","其他网络设备","分散采购","货物类","公开招标"]
["[资本性支出][高等职业教育][专用设备购置]","2050305高等职业教育","资本性支出（一）","专用设备购置","其他专用仪器仪表","分散采购","货物类","公开招标",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]

{"sheet":"11.政府购买服务预算财政拨款明细表","index":10,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[2,0,2,18],[3,16,3,17]],"flags":["formulas_cached_only"]}
["（十一）政府购买服务预算明细表"]
[]
["遵义职业技术学院2020年政府购买服务预算明细表"]
[{"$nulls":16},"单位：万元"]
[]
["项目名称","功能科目","政府经济科目","部门经济科目","品目名称","采购组织形式","采购方式","合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","社会保险基金预算财政拨款收入","未纳入非税管理的事业收入","事业单位经营收入","附属单位上缴收入","上级拨款（其他资金）","其他收入","上年结转","备注"]
[]
[]
["注：本表仅限于行政机关、参公单位、人民团体、民主党派存在政府购买服务的情况填写，事业单位如有购买服务请在政府采购预算表填写"]

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["（十二）项目支出绩效目标申报表"]
["2020年项目支出绩效目标申报表"]
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["（十二）项目支出绩效目标申报表"]
["2020年项目支出绩效目标申报表"]
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["（十二）项目支出绩效目标申报表"]
["2020年项目支出绩效目标申报表"]
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["（十二）项目支出绩效目标申报表"]
["2020年项目支出绩效目标申报表"]
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[null,"02"," 助学金",{"v":318,"d":"318.00"},null,"08"," 助学金",{"v":318,"d":"318.00"}]
[null,"03"," 个人农业生产补贴",null,null,"10"," 个人农业生产补贴"]
[null,"05"," 离退休费",432.82,null,"01"," 离休费",39.51]
[{"$nulls":5},"02"," 退休费",393.31]
[{"$nulls":5},"03"," 退职（役）费"]
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[510,null,"对社会保障基金补助",null,313,null,"对社会保障基金补助",0]
[null,"02"," 对社会保险基金补助",null,null,"02"," 对社会保险基金补助"]
[null,"03"," 补充全国社会保障基金",null,null,"03"," 补充全国社会保障基金"]
[511,null,"债务利息及费用支出",{"v":105,"d":"105.00"},307,null,"债务利息及费用支出",{"v":105,"d":"105.00"}]
[null,"01"," 国内债务付息",{"v":105,"d":"105.00"},null,"01"," 国内债务付息",{"v":105,"d":"105.00"}]
[null,"02"," 国外债务付息",null,null,"02"," 国外债务付息"]
[null,"03"," 国内债务发行费用",null,null,"03"," 国内债务发行费用"]
[null,"04"," 国外债务发行费用",null,null,"04"," 国外债务发行费用"]
[599,null,"其他支出",null,"399",null,"其他支出",0]
[null,"06"," 赠与",null,null,"06"," 赠与"]
[null,"07"," 国家赔偿费用支出",null,null,"07"," 国家赔偿费用支出"]
[null,"08"," 对民间非营利组织和群众性自治组织补贴",null,null,"08"," 对民间非营利组织和群众性自治组织补贴"]
[null,99," 其他支出",null,null,"99"," 其他支出"]