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["2080506","","","  机关事业单位职业年金缴费支出",33.61,33.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2082501","","","  其他城市生活救助",162.55,{"v":0,"d":"0.00"},162.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2089901","","","  其他社会保障和就业支出",8.39,0.06,8.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":3721.26,"d":"3,721.26"},{"v":2857.49,"d":"2,857.49"},863.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100299","","","  其他公立医院支出",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21011","","","行政事业单位医疗",15.43,15.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",15.43,15.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",51.08,51.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",51.08,51.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",51.08,51.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["二、政府性基金预算财政拨款","2",{"v":1895.05,"d":"1,895.05"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","35",{"v":22351.77,"d":"22,351.77"},{"v":22351.77,"d":"22,351.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","36",29.18,29.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","37",103.55,103.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","38",402.18,402.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","39",{"v":949.2,"d":"949.20"},{"v":949.2,"d":"949.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","41",{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"},{"v":1836.09,"d":"1,836.09"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",51.08,51.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","52",179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"}]
["","23","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余","26",{"v":3885.04,"d":"3,885.04"},"年末财政拨款结转和结余","56",{"v":1894.39,"d":"1,894.39"},{"v":1894.39,"d":"1,894.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","27",{"v":3764.9,"d":"3,764.90"},"","57","","","",""]
["  政府性基金预算财政拨款","28",120.14,"","58","","","",""]
["  国有资本经营预算财政拨款","29",{"v":0,"d":"0.00"},"","59","","","",""]
["总计","30",{"v":27801.94,"d":"27,801.94"},"总计","60",{"v":27801.93,"d":"27,801.93"},{"v":25786.75,"d":"25,786.75"},{"v":2015.18,"d":"2,015.18"},{"v":0,"d":"0.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]
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["部门：四川省乐山市乐山职业技术学院（汇总）",{"$nulls":13},"金额单位：万元"]
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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"财决公开06表"]
["部门：四川省乐山市乐山职业技术学院（汇总）",{"$nulls":5},"金额单位：万元"]
["支出功能分类","","","科目名称","本年支出合计","基本支出","项目支出"]
["","","","","","",""]
["类","款","项","栏次","7","8","9"]
["","","","合计",{"v":23892.38,"d":"23,892.38"},{"v":8711.92,"d":"8,711.92"},{"v":15180.46,"d":"15,180.46"}]
["201","","","一般公共服务支出",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["20129","","","群众团体事务",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["2012999","","","  其他群众团体事务支出",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["205","","","教育支出",{"v":22351.78,"d":"22,351.78"},{"v":8376.9,"d":"8,376.90"},{"v":13974.88,"d":"13,974.88"}]
["20502","","","普通教育",609.87,355.75,254.12]
["2050203","","","  初中教育",448.25,355.75,{"v":92.5,"d":"92.50"}]
["2050205","","","  高等教育",161.42,{"v":0,"d":"0.00"},161.42]
["2050299","","","  其他普通教育支出",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["20503","","","职业教育",{"v":21642.12,"d":"21,642.12"},{"v":8021.15,"d":"8,021.15"},{"v":13620.97,"d":"13,620.97"}]
["2050302","","","  中专教育",{"v":1462.38,"d":"1,462.38"},{"v":0,"d":"0.00"},{"v":1462.38,"d":"1,462.38"}]
["2050305","","","  高等职业教育",{"v":20179.74,"d":"20,179.74"},{"v":8021.15,"d":"8,021.15"},{"v":12158.59,"d":"12,158.59"}]
["20508","","","进修及培训",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["2050801","","","  教师进修",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["20509","","","教育费附加安排的支出",63.79,{"v":0,"d":"0.00"},63.79]
["2050999","","","  其他教育费附加安排的支出",63.79,{"v":0,"d":"0.00"},63.79]
["206","","","科学技术支出",29.18,{"v":0,"d":"0.00"},29.18]
["20602","","","基础研究",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["2060206","","","  专项基础科研",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["20604","","","技术研究与开发",0.58,{"v":0,"d":"0.00"},0.58]
["2060402","","","  应用技术研究与开发",0.05,{"v":0,"d":"0.00"},0.05]
["2060404","","","  科技成果转化与扩散",0.53,{"v":0,"d":"0.00"},0.53]
["20606","","","社会科学",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["2060602","","","  社会科学研究",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["20699","","","其他科学技术支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2069999","","","  其他科学技术支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["207","","","文化旅游体育与传媒支出",103.55,{"v":0,"d":"0.00"},103.55]
["20703","","","体育",103.55,{"v":0,"d":"0.00"},103.55]
["2070304","","","  运动项目管理",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2070399","","","  其他体育支出",100.55,{"v":0,"d":"0.00"},100.55]
["208","","","社会保障和就业支出",402.19,198.51,203.68]
["20801","","","人力资源和社会保障管理事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2080104","","","  综合业务管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["20805","","","行政事业单位离退休",141.95,119.15,{"v":22.8,"d":"22.80"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",76.12,76.12,{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",33.61,33.61,{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",32.22,9.42,{"v":22.8,"d":"22.80"}]
["20808","","","抚恤",{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",162.55,{"v":0,"d":"0.00"},162.55]
["2082501","","","  其他城市生活救助",162.55,{"v":0,"d":"0.00"},162.55]
["20899","","","其他社会保障和就业支出",8.39,0.06,8.33]
["2089901","","","  其他社会保障和就业支出",8.39,0.06,8.33]
["210","","","卫生健康支出",{"v":949.2,"d":"949.20"},85.43,863.77]
["21002","","","公立医院",{"v":770,"d":"770.00"},{"v":70,"d":"70.00"},{"v":700,"d":"700.00"}]
["2100201","","","  综合医院",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"}]
["21004","","","公共卫生",71.47,{"v":0,"d":"0.00"},71.47]
["2100409","","","  重大公共卫生专项",71.47,{"v":0,"d":"0.00"},71.47]
["21011","","","行政事业单位医疗",15.43,15.43,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",15.43,15.43,{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"}]
["2109901","","","  其他卫生健康支出",{"v":92.3,"d":"92.30"},{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"}]
["221","","","住房保障支出",51.08,51.08,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",51.08,51.08,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",51.08,51.08,{"v":0,"d":"0.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 6.%d —"]

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[{"$nulls":57},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":110},"财决公开07表"]
["部门：四川省乐山市乐山职业技术学院（汇总）",{"$nulls":109},"金额单位：万元"]
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["30307","医疗费补助",{"v":0,"d":"0.00"},"30227","委托业务费",9.53,"31099","其他资本性支出",{"v":0,"d":"0.00"}]
["30308","助学金",10.88,"30228","工会经费",72.46,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","奖励金",{"v":0,"d":"0.00"},"30229","福利费",31.13,"31201","资本金注入",{"v":0,"d":"0.00"}]
["30310","个人农业生产补贴",{"v":0,"d":"0.00"},"30231","公务用车运行维护费",6.43,"31203","政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","其他个人和家庭的补助支出",114.95,"30239","其他交通费用",0.05,"31204","费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","税金及附加费用",{"v":0,"d":"0.00"},"31205","利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","其他商品和服务支出",169.18,"312099","其他对企业补助",{"v":0,"d":"0.00"}]
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["","","","","","","39906","赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","其他支出",{"v":0,"d":"0.00"}]
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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— 8 —"]

{"sheet":"Z09 一般公共预算财政拨款项目支出决算表(财决公开09表)","index":8,"n_rows":57,"n_cols":6,"rows_kept":57,"merged":[[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,5,5],[3,5,5,5],[3,5,5,5],[5,0,6,0],[5,0,6,0],[5,1,6,1],[5,1,6,1],[5,2,6,2],[5,2,6,2],[7,0,7,2],[7,0,7,2],[7,0,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,5],[54,0,54,5],[54,0,54,5],[54,0,54,5],[54,0,54,5],[54,0,54,5]],"flags":["formulas_cached_only"]}
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["部门：四川省乐山市乐山职业技术学院（汇总）",{"$nulls":4},"金额单位：万元"]
["科目编码","","","科目名称","本年收入","本年支出"]
["支出功能分类","","","","本年收入","本年支出"]
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["201","","","一般公共服务支出",{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["20129","","","群众团体事务",{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["2012999","","","  其他群众团体事务支出",{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
["205","","","教育支出",{"v":12820.76,"d":"12,820.76"},{"v":13974.88,"d":"13,974.88"}]
["20502","","","普通教育",219.61,254.12]
["2050203","","","  初中教育",92.64,{"v":92.5,"d":"92.50"}]
["2050205","","","  高等教育",126.77,161.42]
["2050299","","","  其他普通教育支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["20503","","","职业教育",{"v":12504.45,"d":"12,504.45"},{"v":13620.97,"d":"13,620.97"}]
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["2050305","","","  高等职业教育",{"v":11162.74,"d":"11,162.74"},{"v":12158.59,"d":"12,158.59"}]
["20508","","","进修及培训",{"v":21,"d":"21.00"},{"v":36,"d":"36.00"}]
["2050801","","","  教师进修",{"v":21,"d":"21.00"},{"v":36,"d":"36.00"}]
["20509","","","教育费附加安排的支出",{"v":75.7,"d":"75.70"},63.79]
["2050999","","","  其他教育费附加安排的支出",{"v":75.7,"d":"75.70"},63.79]
["206","","","科学技术支出",34.13,29.18]
["20602","","","基础研究",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2060206","","","  专项基础科研",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["20604","","","技术研究与开发",0.53,0.58]
["2060402","","","  应用技术研究与开发",{"v":0,"d":"0.00"},0.05]
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["20606","","","社会科学",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["2060602","","","  社会科学研究",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["20699","","","其他科学技术支出",{"v":25,"d":"25.00"},{"v":20,"d":"20.00"}]
["2069999","","","  其他科学技术支出",{"v":25,"d":"25.00"},{"v":20,"d":"20.00"}]
["207","","","文化旅游体育与传媒支出",{"v":13.8,"d":"13.80"},103.55]
["20703","","","体育",{"v":13.8,"d":"13.80"},103.55]
["2070304","","","  运动项目管理",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2070399","","","  其他体育支出",{"v":10.8,"d":"10.80"},100.55]
["208","","","社会保障和就业支出",268.81,203.68]
["20801","","","人力资源和社会保障管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2080104","","","  综合业务管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["20805","","","行政事业单位离退休",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["20807","","","就业补助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",198.01,162.55]
["2082501","","","  其他城市生活救助",198.01,162.55]
["20899","","","其他社会保障和就业支出",{"v":8,"d":"8.00"},8.33]
["2089901","","","  其他社会保障和就业支出",{"v":8,"d":"8.00"},8.33]
["210","","","卫生健康支出",789.07,863.77]
["21002","","","公立医院",{"v":717.6,"d":"717.60"},{"v":700,"d":"700.00"}]
["2100299","","","  其他公立医院支出",{"v":717.6,"d":"717.60"},{"v":700,"d":"700.00"}]
["21004","","","公共卫生",71.47,71.47]
["2100409","","","  重大公共卫生专项",71.47,71.47]
["21099","","","其他卫生健康支出",{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"}]
["2109901","","","  其他卫生健康支出",{"v":0,"d":"0.00"},{"v":92.3,"d":"92.30"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","","","","",""]
[]
[{"$nulls":3},"— 9.%d —"]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
[]
[null,null,"— 10 —"]

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["22960","","","彩票公益金安排的支出",120.14,58.96,179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",120.14,58.96,179.09,{"v":0,"d":"0.00"},179.09,{"v":0,"d":"0.00"}]
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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
["说明：如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。","","","","","","","","",""]
[]
[{"$nulls":5},"— 11.%d —"]

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[{"$nulls":5},"财决公开12表"]
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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
["说明：如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。","","","","",""]
[]
[null,null,"—12—"]

{"sheet":"Z13 国有资本经营预算支出决算表(财决公开13表)","index":12,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,3,6],[3,4,3,6],[3,4,3,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,4,6,4],[4,4,6,4],[4,4,6,4],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[14,0,14,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6],[15,0,15,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"国有资本经营预算支出决算表"]
[{"$nulls":6},"财决公开13表"]
["部门：四川省乐山市乐山职业技术学院（汇总）",{"$nulls":5},"金额单位：万元"]
["项    目","","","科目名称","国有资本经营预算支出","",""]
["科目编码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","小计","小计"]
["","","","","","",""]
["类","款","项","合计","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]
["说明：如部门没有国有资本经营预算收入，也没有使用国有资本经营预算安排的支出，应注明本表无数据。","","","","","",""]
[]
[{"$nulls":4},"— 13.%d —"]