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[]
[]
["单位名称"]
["2021年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["收支预算总表"]
["单位名称：乐山职业技术学院",null,null,"单位：元"]
["收        入",null,"支        出"]
["项    目","预 算 数","项    目","预 算 数"]
["一、一般公共预算收入",{"v":171601000,"d":"171,601,000"},"一、一般公共服务支出",0]
["二、政府性基金预算",0,"二、外交支出",0]
["三、国有资本经营收入",0,"三、国防支出",0]
["四、社保基金预算",0,"四、公共安全支出",0]
["五、事业收入",{"v":69000000,"d":"69,000,000"},"五、教育支出",{"v":245601000,"d":"245,601,000"}]
["六、事业单位经营收入",0,"六、科学技术支出",0]
["七、其他收入",{"v":5000000,"d":"5,000,000"},"七、文化旅游体育与传媒支出",0]
["八、上级补助收入",0,"八、社会保障和就业支出",0]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、卫生健康支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探工业信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、自然资源海洋气象等支出",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费支出",0]
[null,null,"二十九、抗疫特别国债安排的支出",0]
["本年收入合计",{"v":245601000,"d":"245,601,000"},"本年支出合计",{"v":245601000,"d":"245,601,000"}]
["使用非财政拨款结余",0,"三十、转移性支出",0]
["年初结转和结余",0]
["收入总计",{"v":245601000,"d":"245,601,000"},"支出总计",{"v":245601000,"d":"245,601,000"}]

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[{"$nulls":22},"表1-1"]
["部门收入总表"]
["单位名称：乐山职业技术学院","单位名称","",{"$nulls":19},"单位：元 "]
["项      目",{"$nulls":4},"总计","当年收入",{"$nulls":14},"上级补助","上年结转"]
["科目编码",null,null,"单位编码","单位名称（科目）",null,"合计","一般公共预算收入",{"$nulls":7},"政府性基金","国有资本经营收入","社保基金预算","事业收入","事业单位经营收入","其他的收入"]
["类","款","项",{"$nulls":4},"公共财政小计","经费拨款","城市维护税","行政性收费","专项收入","国有资源（资产）有偿使用收入","政府住房基金","其他收入（一般公共预算）"]
["","","","","合计",{"v":245601000,"d":"245,601,000"},{"v":245601000,"d":"245,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0,0,0,0,0,0,0,{"v":69000000,"d":"69,000,000"},0,{"v":5000000,"d":"5,000,000"},0,0]
["","","","","乐山职业技术学院",{"v":245601000,"d":"245,601,000"},{"v":245601000,"d":"245,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0,0,0,0,0,0,0,{"v":69000000,"d":"69,000,000"},0,{"v":5000000,"d":"5,000,000"},0,0]
["","","","323301","  乐山职业技术学院",{"v":245601000,"d":"245,601,000"},{"v":245601000,"d":"245,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0,0,0,0,0,0,0,{"v":69000000,"d":"69,000,000"},0,{"v":5000000,"d":"5,000,000"},0,0]
["205","03","02","  323301","    中等职业教育",{"v":825000,"d":"825,000"},{"v":825000,"d":"825,000"},{"v":825000,"d":"825,000"},{"v":825000,"d":"825,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["205","03","05","  323301","    高等职业教育",{"v":244776000,"d":"244,776,000"},{"v":244776000,"d":"244,776,000"},{"v":170776000,"d":"170,776,000"},{"v":170776000,"d":"170,776,000"},0,0,0,0,0,0,0,0,0,{"v":69000000,"d":"69,000,000"},0,{"v":5000000,"d":"5,000,000"},0,0]

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[{"$nulls":7},"表1-2"]
["支出预算表"]
["单位名称：乐山职业技术学院",null,"",null,"单位名称",null,null,"单位：元"]
["项       目",{"$nulls":4},"合计","基本支出","项目支出"]
["类","款","项","单位编码","单位名称（科目）"]
["","","","","合计",{"v":245601000,"d":"245,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":119443099.24,"d":"119,443,099"}]
["","","","","乐山职业技术学院",{"v":245601000,"d":"245,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":119443099.24,"d":"119,443,099"}]
["","","","323301","  乐山职业技术学院",{"v":245601000,"d":"245,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":119443099.24,"d":"119,443,099"}]
["205","03","02","  323301","    中等职业教育",{"v":825000,"d":"825,000"},0,{"v":825000,"d":"825,000"}]
["205","03","05","  323301","    高等职业教育",{"v":244776000,"d":"244,776,000"},{"v":126157900.76,"d":"126,157,901"},{"v":118618099.24,"d":"118,618,099"}]

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[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["单位名称：乐山职业技术学院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":171601000,"d":"171,601,000"},"一、本年支出",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0]
["   一般公共预算拨款收入",{"v":171601000,"d":"171,601,000"},"   一般公共服务支出",0,0,0,0,0]
["   政府性基金预算拨款收入",0,"   外交支出",0,0,0,0,0]
["   国有资本经营收入",0,"   国防支出",0,0,0,0,0]
["二、上年结转",0,"   公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",0,"   教育支出",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0]
["   政府性基金预算拨款收入",0,"   科学技术支出",0,0,0,0,0]
["   国有资本经营收入",0,"   文化旅游体育与传媒支出",0,0,0,0,0]
[null,null,"   社会保障和就业支出",0,0,0,0,0]
[null,null,"   社会保险基金支出",0,0,0,0,0]
[null,null,"   卫生健康支出",0,0,0,0,0]
[null,null,"   节能环保支出",0,0,0,0,0]
[null,null,"   城乡社区支出",0,0,0,0,0]
[null,null,"   农林水支出",0,0,0,0,0]
[null,null,"   交通运输支出",0,0,0,0,0]
[null,null,"   资源勘探工业信息等支出",0,0,0,0,0]
[null,null,"   商业服务业等支出",0,0,0,0,0]
[null,null,"   金融支出",0,0,0,0,0]
[null,null,"   援助其他地区支出",0,0,0,0,0]
[null,null,"   自然资源海洋气象等支出",0,0,0,0,0]
[null,null,"   住房保障支出",0,0,0,0,0]
[null,null,"   粮油物资储备支出",0,0,0,0,0]
[null,null,"   国有资本经营预算支出",0,0,0,0,0]
[null,null,"   预灾害防治及应急管理支出",0,0,0,0,0]
[null,null,"   预备费",0,0,0,0,0]
[null,null,"   其他支出",0,0,0,0,0]
[null,null,"   转移性支出",0,0,0,0,0]
[null,null,"   债务还本支出",0,0,0,0,0]
[null,null,"   债务利息支出",0,0,0,0,0]
[null,null,"   债务发行费用支出",0,0,0,0,0]
[null,null,"抗疫特别国债安排的支出",0,0,0,0,0]
[{"$nulls":3},0]
[]
["收      入      总      计",{"v":171601000,"d":"171,601,000"},"支      出      总      计",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},0,0,0]

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[{"$nulls":34},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位名称：乐山职业技术学院",{"$nulls":33},"单位：元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":9},"提前通知专项转移支付",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称  （科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","合计",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":45443099.24,"d":"45,443,099"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","乐山职业技术学院",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":45443099.24,"d":"45,443,099"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","323301","  乐山职业技术学院",{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":171601000,"d":"171,601,000"},{"v":126157900.76,"d":"126,157,901"},{"v":45443099.24,"d":"45,443,099"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["506","01","  323301","    资本性支出（一）",{"v":2531269.24,"d":"2,531,269"},{"v":2531269.24,"d":"2,531,269"},{"v":2531269.24,"d":"2,531,269"},0,{"v":2531269.24,"d":"2,531,269"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","01","  323301","    工资福利支出",{"v":116292314.8,"d":"116,292,315"},{"v":116292314.8,"d":"116,292,315"},{"v":116292314.8,"d":"116,292,315"},{"v":114742314.8,"d":"114,742,315"},{"v":1550000,"d":"1,550,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","01","  323301","    社会福利和救助",{"v":38292,"d":"38,292"},{"v":38292,"d":"38,292"},{"v":38292,"d":"38,292"},{"v":38292,"d":"38,292"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","02","  323301","    商品和服务支出",{"v":45401726.96,"d":"45,401,727"},{"v":45401726.96,"d":"45,401,727"},{"v":45401726.96,"d":"45,401,727"},{"v":11203826.96,"d":"11,203,827"},{"v":34197900,"d":"34,197,900"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","02","  323301","    助学金",{"v":3912180,"d":"3,912,180"},{"v":3912180,"d":"3,912,180"},{"v":3912180,"d":"3,912,180"},0,{"v":3912180,"d":"3,912,180"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","  323301","    离退休费",{"v":173467,"d":"173,467"},{"v":173467,"d":"173,467"},{"v":173467,"d":"173,467"},{"v":173467,"d":"173,467"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","99","  323301","    其他对个人和家庭补助",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["599","99","  323301","    其他支出",{"v":3151750,"d":"3,151,750"},{"v":3151750,"d":"3,151,750"},{"v":3151750,"d":"3,151,750"},0,{"v":3151750,"d":"3,151,750"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3"]
["基本支出预算表"]
["单位名称：乐山职业技术学院",{"$nulls":4},"单位：元"]
["项    目",null,null,"合  计","其中：一般公共预算"]
["科目编码",null,"科目名称",null,"人员支出","公用支出"]
["类","款"]
["","","合计",{"v":126157900.76,"d":"126,157,901"},{"v":114954073.8,"d":"114,954,074"},{"v":11203826.96,"d":"11,203,827"}]
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["","","  乐山职业技术学院",{"v":126157900.76,"d":"126,157,901"},{"v":114954073.8,"d":"114,954,074"},{"v":11203826.96,"d":"11,203,827"}]
["301","01","    基本工资",{"v":25470252,"d":"25,470,252"},{"v":25470252,"d":"25,470,252"},0]
["301","02","    津贴补贴",{"v":783588,"d":"783,588"},{"v":783588,"d":"783,588"},0]
["301","07","    绩效工资",{"v":50405617,"d":"50,405,617"},{"v":50405617,"d":"50,405,617"},0]
["301","08","    机关事业单位基本养老保险缴费",{"v":6935913.12,"d":"6,935,913"},{"v":6935913.12,"d":"6,935,913"},0]
["301","09","    职业年金缴费",{"v":3467956.56,"d":"3,467,957"},{"v":3467956.56,"d":"3,467,957"},0]
["301","10","    职工基本医疗保险缴费",{"v":2644316.7,"d":"2,644,317"},{"v":2644316.7,"d":"2,644,317"},0]
["301","12","    其他社会保障缴费",{"v":756400.24,"d":"756,400"},{"v":756400.24,"d":"756,400"},0]
["301","13","    住房公积金",{"v":8019271.18,"d":"8,019,271"},{"v":8019271.18,"d":"8,019,271"},0]
["301","99","    其他工资福利支出",{"v":16259000,"d":"16,259,000"},{"v":16259000,"d":"16,259,000"},0]
["302","01","    办公费",{"v":700000,"d":"700,000"},0,{"v":700000,"d":"700,000"}]
["302","02","    印刷费",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["302","07","    邮电费",{"v":650000,"d":"650,000"},0,{"v":650000,"d":"650,000"}]
["302","11","    差旅费",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["302","13","    维修(护)费",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["302","17","    公务接待费",{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"}]
["302","28","    工会经费",{"v":1341600,"d":"1,341,600"},0,{"v":1341600,"d":"1,341,600"}]
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[{"$nulls":5},"表4-2"]
["一般公共预算项目支出预算表"]
["单位名称：乐山职业技术学院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
["","","","","合计",{"v":45443099.24,"d":"45,443,099"}]
["","","","","乐山职业技术学院",{"v":45443099.24,"d":"45,443,099"}]
["","","","323301","  乐山职业技术学院",{"v":45443099.24,"d":"45,443,099"}]
["205","03","05","  323301","    编外人员经费",{"v":1550000,"d":"1,550,000"}]
["205","03","05","  323301","    干部及师资培训费",{"v":100000,"d":"100,000"}]
["205","03","05","  323301","    国家奖助学金",{"v":2755380,"d":"2,755,380"}]
["205","03","05","  323301","    劳务费",{"v":13319000,"d":"13,319,000"}]
["205","03","05","  323301","    取水水资源税",{"v":300000,"d":"300,000"}]
["205","03","05","  323301","    水电费项目",{"v":5000000,"d":"5,000,000"}]
["205","03","05","  323301","    物业管理专项经费",{"v":4900000,"d":"4,900,000"}]
["205","03","05","  323301","    项目经费预留",{"v":3151750,"d":"3,151,750"}]
["205","03","05","  323301","    学生资助经费",{"v":2506800,"d":"2,506,800"}]
["205","03","02","  323301","    中职免学费",{"v":825000,"d":"825,000"}]
["205","03","05","  323301","    专业建设及科研经费",{"v":11035169.24,"d":"11,035,169"}]

{"sheet":"5","index":13,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["政府性基金预算表"]
["",{"$nulls":6},"单位：元"]
["项       目",{"$nulls":4},"合计","基本支出","项目支出"]
["类","款","项","单位编码","单位名称（科目）"]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]

{"sheet":"6","index":14,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表6"]
["国有资本经营支出预算表"]
["",{"$nulls":6},"单位：元"]
["项       目",{"$nulls":4},"合计","基本支出","项目支出"]
["类","款","项","单位编码","单位名称（科目）"]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]

{"sheet":"7","index":15,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表7"]
["“三公”经费财政拨款预算表"]
["单位名称：乐山职业技术学院",{"$nulls":4},"单位：元"]
["项目","本年预算数","其中：财政拨款"]
[null,null,"小计","一般公共预算","政府性基金","国有资本经营预算"]
["合计",{"v":720000,"d":"720,000"},{"v":720000,"d":"720,000"},{"v":720000,"d":"720,000"},0,0]
["1、因公出国（境）费用",0,0,0,0,0]
["2、公务接待费",{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"},0,0]
["3、公务用车购置和运行费",{"v":510000,"d":"510,000"},{"v":510000,"d":"510,000"},{"v":510000,"d":"510,000"},0,0]
["其中：（1）公务用车运行费",{"v":510000,"d":"510,000"},{"v":510000,"d":"510,000"},{"v":510000,"d":"510,000"},0,0]
["      （2）公务用车购置费",0,0,0,0,0]