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[]
[]
["攀枝花学院"]
["2020年部门预算"]
[]
[]
["报送日期：   2020  年  2 月  11 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花学院",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":275155230.34,"d":"275,155,230"},"一、一般公共服务支出",{"v":160000,"d":"160,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",{"v":236440780.34,"d":"236,440,780"}]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":20497823,"d":"20,497,823"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":18056627,"d":"18,056,627"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":275155230.34,"d":"275,155,230"},"本  年  支  出  合  计",{"v":275155230.34000003,"d":"275,155,230"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":275155230.34,"d":"275,155,230"},"支      出      总      计",{"v":275155230.34000003,"d":"275,155,230"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花学院",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","32","99","204001","其他组织事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0,0,0,null,0,{"$nulls":5},0]
["205","02","05","204001","高等教育",{"v":236440780.34,"d":"236,440,780"},0,{"v":236440780.34,"d":"236,440,780"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204001","机关事业单位基本养老保险缴费支出",{"v":20497823,"d":"20,497,823"},0,{"v":20497823,"d":"20,497,823"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204001","住房公积金",{"v":18056627,"d":"18,056,627"},0,{"v":18056627,"d":"18,056,627"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花学院",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["201","32","99","204001","其他组织事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["205","02","05","204001","高等教育",{"v":236440780.34,"d":"236,440,780"},{"v":197760780.34,"d":"197,760,780"},{"v":38680000,"d":"38,680,000"}]
["208","05","05","204001","机关事业单位基本养老保险缴费支出",{"v":20497823,"d":"20,497,823"},{"v":20497823,"d":"20,497,823"},0]
["221","02","01","204001","住房公积金",{"v":18056627,"d":"18,056,627"},{"v":18056627,"d":"18,056,627"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花学院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020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":275155230.34,"d":"275,155,230"},"一、本年支出",{"v":275155230.34000003,"d":"275,155,230"},{"v":275155230.34000003,"d":"275,155,230"},0,0,0]
["  一般公共预算拨款收入",{"v":275155230.34,"d":"275,155,230"},"  一般公共服务支出",{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",{"v":236440780.34,"d":"236,440,780"},{"v":236440780.34,"d":"236,440,780"},0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":20497823,"d":"20,497,823"},{"v":20497823,"d":"20,497,823"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":18056627,"d":"18,056,627"},{"v":18056627,"d":"18,056,627"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花学院",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$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",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","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["505","01","204001","工资福利支出",{"v":218991685,"d":"218,991,685"},{"v":218991685,"d":"218,991,685"},{"v":218991685,"d":"218,991,685"},{"v":203561685,"d":"203,561,685"},{"v":15430000,"d":"15,430,000"},0,0,0,0,0,0]
["505","02","204001","商品服务支出",{"v":37019422.34,"d":"37,019,422"},{"v":37019422.34,"d":"37,019,422"},{"v":37019422.34,"d":"37,019,422"},{"v":25869422.34,"d":"25,869,422"},{"v":11150000,"d":"11,150,000"},0,0,0,0,0,0]
["506","01","204001","资本性支出（一）",{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},{"v":4000000,"d":"4,000,000"},0,{"v":4000000,"d":"4,000,000"},0,0,0,0,0,0]
["509","01","204001","社会福利和救助",{"v":464408,"d":"464,408"},{"v":464408,"d":"464,408"},{"v":464408,"d":"464,408"},{"v":464408,"d":"464,408"},0,0,0,0,0,0,0]
["509","02","204001","助学金",{"v":6100000,"d":"6,100,000"},{"v":6100000,"d":"6,100,000"},{"v":6100000,"d":"6,100,000"},0,{"v":6100000,"d":"6,100,000"},0,0,0,0,0,0]
["509","05","204001","离退休费",{"v":6419715,"d":"6,419,715"},{"v":6419715,"d":"6,419,715"},{"v":6419715,"d":"6,419,715"},{"v":6419715,"d":"6,419,715"},0,0,0,0,0,0,0]
["509","99","204001","其他对个人和家庭的补助",{"v":2160000,"d":"2,160,000"},{"v":2160000,"d":"2,160,000"},{"v":2160000,"d":"2,160,000"},0,{"v":2160000,"d":"2,160,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花学院",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花学院","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","02","津贴补贴",{"v":5640468,"d":"5,640,468"},{"v":5640468,"d":"5,640,468"},0]
["301","07","绩效工资",{"v":94308125,"d":"94,308,125"},{"v":94308125,"d":"94,308,125"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":20497823,"d":"20,497,823"},{"v":20497823,"d":"20,497,823"},0]
["301","10","职工基本医疗保险缴费",{"v":11285392,"d":"11,285,392"},{"v":11285392,"d":"11,285,392"},0]
["301","11","公务员医疗补助缴费",{"v":842400,"d":"842,400"},{"v":842400,"d":"842,400"},0]
["301","12","其他社会保障缴费",{"v":2407550,"d":"2,407,550"},{"v":2407550,"d":"2,407,550"},0]
["301","13","住房公积金",{"v":18056627,"d":"18,056,627"},{"v":18056627,"d":"18,056,627"},0]
["302","01","办公费",{"v":3807940,"d":"3,807,940"},0,{"v":3807940,"d":"3,807,940"}]
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["302","11","差旅费",{"v":5781780,"d":"5,781,780"},0,{"v":5781780,"d":"5,781,780"}]
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["302","31","公务用车运行维护费",{"v":287280,"d":"287,280"},0,{"v":287280,"d":"287,280"}]
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["303","01","离休费",{"v":138998,"d":"138,998"},{"v":138998,"d":"138,998"},0]
["303","02","退休费",{"v":6280717,"d":"6,280,717"},{"v":6280717,"d":"6,280,717"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花学院",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":38840000,"d":"38,840,000"}]
["201","32","99","204001","2020年援藏援彝干部人才补助经费",{"v":160000,"d":"160,000"}]
["205","02","05","204001","财政2020年度学生专项拨款",{"v":5000000,"d":"5,000,000"}]
["205","02","05","204001","教育收费专项支出",{"v":31080000,"d":"31,080,000"}]
["205","02","05","204001","财政拨款中央支持地方高校改革发展专项资金市财政配套",{"v":1000000,"d":"1,000,000"}]
["205","02","05","204001","财政拨款助学贷款贴息及风险金",{"v":600000,"d":"600,000"}]
["205","02","05","204001","教育收费支出 地方高水平特色大学师资队伍建设",{"v":500000,"d":"500,000"}]
["205","02","05","204001","财政拨款物价上涨学生生活补助",{"v":500000,"d":"500,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":572280,"d":"572,280"},0,{"v":287280,"d":"287,280"},0,{"v":287280,"d":"287,280"},{"v":285000,"d":"285,000"}]
["204001","攀枝花学院",{"v":572280,"d":"572,280"},0,{"v":287280,"d":"287,280"},0,{"v":287280,"d":"287,280"},{"v":285000,"d":"285,000"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花学院",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花学院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障援藏援彝干部补助正常发放"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏援彝干部人数","≥5人"]
[null,null,"质量指标 ","智力帮扶","开展技能培训"]
[{"$nulls":3},"产业帮扶","研究和解决当地特色农产品种植及农副深加工"]
[null,null,"时效指标 ","完成时间","2020年12月31日"]
[null,null,"成本指标","拨付补助经费","全年共计16万元"]
[null,"项目效益","社会效益指标","落实帮扶措施","发挥智力优势扶贫、发挥科技优势扶贫"]
[null,"满意度指标","服务对象满意度指标 ","对口扶贫单位满意度","100%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"财政2020年度学生专项拨款"]
["预算单位",null,null,"攀枝花学院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":500,"d":"500.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":500,"d":"500.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"学生实践教学、学科竞赛、创新实验等教学工作"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","学生参加实践教学人数","4500人"]
[{"$nulls":3},"学科竞赛项目","150项"]
[{"$nulls":3},"创新实验项目","340项"]
[null,null,"质量指标 ","省级及以上项目比率","30%"]
[null,null,"时效指标 ","完成时间","2020年1-12月"]
[null,null,"成本指标","实践教学生均成本","生均成本520元，全年共计234万元"]
[{"$nulls":3},"创新实验项目","2万元/国家级项目，1/省级项目，0.3万元/校级项目，全年共计266万元"]
[null,"项目效益","社会效益指标","项目实施覆盖收益学生数占学校总学生数比例","大于等于45%"]
[null,"满意度指标 ","服务对象满意度指标 ","学生满意度","100%"]
[]
["部门（单位）预算项目支出绩效目标表"]
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[]
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[]
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[]
["部门（单位）预算项目支出绩效目标表"]
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[]
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