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["单位名称：攀枝花市经贸旅游学校"]

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[null,"表1：",{"$nulls":3}," "]
[null,"单位收支总表"]
[null,"单位：攀枝花市经贸旅游学校",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":5341.2,"d":"5,341.20"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[null,"二、政府性基金预算拨款收入 ",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[null,"三、国有资本经营预算拨款收入 ",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[null,"四、事业收入 ",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
[null,"五、事业单位经营收入 ",{"v":0,"d":"0.00"},"五、教育支出",{"v":4504.82,"d":"4,504.82"}]
[null,"六、其他收入 ",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,"",null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,"",null,"八、社会保障和就业支出",429.44]
[null,"",null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,"",null,"十、卫生健康支出",{"v":0,"d":"0.00"}]
[null,"",null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,"",null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,"",null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,"",null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,"",null,"十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,"",null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,"",null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,"",null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,"",null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十、住房保障支出",406.94]
[null,"",null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,"",null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,"",null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,"",null,"三十、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
[null,"本 年 收 入 合 计",{"$f":"SUM(C6:C35)","v":{"v":5341.2,"d":"5,341.20"}},"本 年 支 出 合 计",{"$f":"SUM(E6:E35)","v":{"v":5341.2,"d":"5,341.20"}}]
[null,"七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"三十一、事业单位结余分配 ",{"v":0,"d":"0.00"}]
[null,"八、上年结转",{"v":0,"d":"0.00"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
[{"$nulls":3},"三十二、结转下年",{"v":0,"d":"0.00"}]
[null,"收  入  总  计",{"$f":"SUM(C10:C39)","v":{"v":5341.2,"d":"5,341.20"}},"支  出  总  计",{"v":5341.2,"d":"5,341.20"}]

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[null,"表1-1："]
[null,"单位收入总表",{"$nulls":10}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":9},"金额单位：万元"]
[null,"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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[]
[]
[null,{"v":5341.2,"d":"5,341.20"},{"v":0,"d":"0.00"},{"v":5341.2,"d":"5,341.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"1-2","index":3,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,1,1,9],[2,1,2,4],[3,1,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,1,4,3],[4,4,5,4]]}
[null,"表1-2："]
[null,"单位支出总表",{"$nulls":8}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":7},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助\n支出"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"$f":"SUM(F8:F10)","v":{"v":5341.2,"d":"5,341.20"}},{"$f":"SUM(G8:G10)","v":{"v":5341.2,"d":"5,341.20"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"205","03","02"," 中等职业教育",{"v":4504.82,"d":"4,504.82"},{"v":4504.82,"d":"4,504.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"208","05","05"," 机关事业单位基本养老保险缴费支出",429.44,429.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"221","02","01"," 住房公积金",406.94,406.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2","index":4,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,32,0]]}
[null,"表2：",{"$nulls":6}," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",{"v":5341.2,"d":"5,341.20"},"一、本年支出",{"v":5341.2,"d":"5,341.20"},{"v":5341.2,"d":"5,341.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 一般公共预算拨款收入",{"v":5341.2,"d":"5,341.20"}," 一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 政府性基金预算拨款收入",{"v":0,"d":"0.00"}," 外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 国有资本经营预算拨款收入",{"v":0,"d":"0.00"}," 国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"一、上年结转",{"v":0,"d":"0.00"}," 公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 一般公共预算拨款收入",{"v":0,"d":"0.00"}," 教育支出",{"v":4504.82,"d":"4,504.82"},{"v":4504.82,"d":"4,504.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 政府性基金预算拨款收入",{"v":0,"d":"0.00"}," 科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 国有资本经营预算拨款收入",{"v":0,"d":"0.00"}," 文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 社会保障和就业支出",429.44,429.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 住房保障支出",406.94,406.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," ",null," 抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2-1","index":5,"n_rows":31,"n_cols":38,"rows_kept":31,"merged":[[1,1,1,37],[2,2,2,6],[2,35,2,37],[3,1,3,3],[3,4,5,4],[3,5,3,14],[3,15,3,24],[3,25,3,37],[4,1,4,2],[4,3,5,3],[4,5,5,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,5,15],[4,16,4,18],[4,19,4,21],[4,22,4,24],[4,25,5,25],[4,26,4,28],[4,29,4,31],[4,32,4,34],[4,35,4,37]]}
[null,"表2-1："]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：","攀枝花市经贸旅游学校",{"$nulls":32},"金额单位：万元"]
[{"$nulls":4},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"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,"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,"上年应返还额度\n结转"]
[null,"类","款",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合    计",{"$f":"SUM(E8:E31)","v":{"v":5341.2,"d":"5,341.20"}},{"$f":"SUM(F8:F31)","v":{"v":5341.2,"d":"5,341.20"}},{"v":5341.2,"d":"5,341.20"},{"v":5341.2,"d":"5,341.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,301,"01","基本工资",{"v":1471.3,"d":"1,471.30"},{"v":1471.3,"d":"1,471.30"},{"v":1471.3,"d":"1,471.30"},{"v":1471.3,"d":"1,471.30"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,301,"02","津贴补贴",157.87,157.87,157.87,157.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","07","绩效工资",{"v":1718.18,"d":"1,718.18"},{"v":1718.18,"d":"1,718.18"},{"v":1718.18,"d":"1,718.18"},{"v":1718.18,"d":"1,718.18"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","08","机关事业单位基本养老保险缴费",429.44,429.44,429.44,429.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","10","职工基本医疗保险缴费",257.75,257.75,257.75,257.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","11","公务员医疗补助缴费",23.44,23.44,23.44,23.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","12","其他社会保障缴费",46.86,46.86,46.86,46.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","13","住房公积金",406.94,406.94,406.94,406.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"301","99","其他工资福利支出",54.85,54.85,54.85,54.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","01","办公费",45.06,45.06,45.06,45.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","05","水费",63.08,63.08,63.08,63.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","06","电费",45.06,45.06,45.06,45.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","07","邮电费",5.07,5.07,5.07,5.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","11","差旅费",{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"},{"v":58.6,"d":"58.60"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","17","公务接待费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","28","工会经费",66.95,66.95,66.95,66.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","29","福利费",56.97,56.97,56.97,56.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","31","公务用车运行维护费",5.83,5.83,5.83,5.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","39","其他交通费用",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"302","99","其他商品和服务支出",95.15,95.15,95.15,95.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"303","01","离休费",13.89,13.89,13.89,13.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"303","02","退休费",292.64,292.64,292.64,292.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"303","05","生活补助",1.99,1.99,1.99,1.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"303","07","医疗费补助",16.48,16.48,16.48,16.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,5,0,7],[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,1,4,3],[4,4,5,4]]}
[null,"表3："]
[null,"一般公共预算支出预算表"]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",{"$f":"SUM(F8:F10)","v":{"v":5341.2,"d":"5,341.20"}},{"$f":"SUM(G8:G10)","v":{"v":5341.2,"d":"5,341.20"}},{"v":0,"d":"0.00"}]
[null,"205","03","02"," 中等职业教育",{"v":4504.82,"d":"4,504.82"},{"v":4504.82,"d":"4,504.82"},{"v":0,"d":"0.00"}]
[null,"208","05","05"," 机关事业单位基本养老保险缴费支出",429.44,429.44,{"v":0,"d":"0.00"}]
[null,"221","02","01"," 住房公积金",406.94,406.94,{"v":0,"d":"0.00"}]

{"sheet":"3-1","index":7,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,1,1,6],[2,1,2,3],[3,1,3,3],[3,4,3,6],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
[null,"表3-1："]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":4},"金额单位：万元"]
[null,"项    目",null,null,"基本支出"]
[null,"科目编码",null,"科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":3},"合    计",{"$f":"SUM(E8:E31)","v":{"v":5341.2,"d":"5,341.20"}},{"$f":"SUM(F8:F31)","v":{"v":4891.63,"d":"4,891.63"}},449.57]
[null,301,"01","基本工资",{"v":1471.3,"d":"1,471.30"},{"v":1471.3,"d":"1,471.30"},{"v":0,"d":"0.00"}]
[null,301,"02","津贴补贴",157.87,157.87,{"v":0,"d":"0.00"}]
[null,"301","07","绩效工资",{"v":1718.18,"d":"1,718.18"},{"v":1718.18,"d":"1,718.18"},{"v":0,"d":"0.00"}]
[null,"301","08","机关事业单位基本养老保险缴费",429.44,429.44,{"v":0,"d":"0.00"}]
[null,"301","10","职工基本医疗保险缴费",257.75,257.75,{"v":0,"d":"0.00"}]
[null,"301","11","公务员医疗补助缴费",23.44,23.44,{"v":0,"d":"0.00"}]
[null,"301","12","其他社会保障缴费",46.86,46.86,0]
[null,"301","13","住房公积金",406.94,406.94,0]
[null,"301","99","其他工资福利支出",54.85,54.85,0]
[null,"302","01","办公费",45.06,0,45.06]
[null,"302","05","水费",63.08,0,63.08]
[null,"302","06","电费",45.06,0,45.06]
[null,"302","07","邮电费",5.07,0,5.07]
[null,"302","11","差旅费",{"v":58.6,"d":"58.60"},0,{"v":58.6,"d":"58.60"}]
[null,"302","17","公务接待费",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"}]
[null,"302","28","工会经费",66.95,0,66.95]
[null,"302","29","福利费",56.97,0,56.97]
[null,"302","31","公务用车运行维护费",5.83,0,5.83]
[null,"302","39","其他交通费用",{"v":6.3,"d":"6.30"},0,{"v":6.3,"d":"6.30"}]
[null,"302","99","其他商品和服务支出",95.15,0,95.15]
[null,"303","01","离休费",13.89,13.89,0]
[null,"303","02","退休费",292.64,292.64,0]
[null,"303","05","生活补助",1.99,1.99,0]
[null,"303","07","医疗费补助",16.48,16.48,0]

{"sheet":"3-2","index":8,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,1,1,6],[2,1,2,5],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]]}
[null,"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"科目名称","项目名称","金额"]
[null,"类","款","项"]
[{"$nulls":4},"此表无数据","合    计"]

{"sheet":"3-3","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
[null,"表3-3："]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"$f":"SUM(C7+D7+G7)","v":7.33},{"v":0,"d":"0.00"},5.83,{"v":0,"d":"0.00"},5.83,{"v":1.5,"d":"1.50"}]

{"sheet":"4","index":10,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,"表4："]
[null,"政府性基金支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"此表无数据"]
{"$rows_empty":7}
[{"$nulls":4},""]

{"sheet":"4-1","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
[null,"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,"此表无数据"]

{"sheet":"5","index":12,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,"表5："]
[null,"国有资本经营预算支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市经贸旅游学校",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"此表无数据"]

{"sheet":"6","index":13,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,7,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,4],[8,1,8,7],[9,0,23,0],[9,2,9,3],[9,5,9,7],[10,1,17,1],[10,2,10,3],[10,5,10,7],[11,2,13,3],[11,5,11,7],[12,5,12,7],[13,5,13,7],[14,2,14,3],[14,5,14,7],[15,2,17,3],[15,5,15,7],[16,5,16,7],[17,5,17,7],[18,1,20,1],[18,2,18,3],[18,5,18,7],[19,2,19,3],[19,5,19,7],[20,2,20,3],[20,5,20,7],[21,1,23,1],[21,2,23,3],[21,5,21,7],[22,5,22,7],[23,5,23,7]]}
["表6："]
["单位整体支出绩效目标表"]
["（2021年度）"]
["部门(单位）名称",null,null,"攀枝花市经贸旅游学校"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"培养中专学历技术应用人才，提高社会职业素质",null,"开办了高星级饭店运营与管理、旅游服务与管理、中餐烹饪与营养膳食、航空服务、会计、市场营销、物流服务与管理、计算机应用、电子技术应用、机电技术应用、机械加工技术、汽车制造及检修、铁道运输管理、学前教育、现代农艺技术等专业学历教育；相关职业培训",null,{"v":5341.2,"d":"5341.20"},{"v":5341.2,"d":"5341.20"},0]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F7:F7)","v":{"v":5341.2,"d":"5341.20"}},{"$f":"SUM(G7:G7)","v":{"v":5341.2,"d":"5341.20"}}]
["年度\n总体\n目标","以建立健全现代学校制度为契机，正视现实，自强不息，抢抓机遇，自我超越，永远创业，永远创新，综合实力明显增强，人才培养质量全面提升，服务社会能力显著提高；专业布局与国家产业发展相适应，重点特色专业达到省内同类学校的先进水平；“双师型”教师队伍与学校事业发展相适应，专业带头人和学科带头人队伍适应专业建设和学科发展需要；职业培训工作全面发展，学生就业率达98%以上，校园和谐安全并富有活力，学校成为从教者敬业、乐业，就学者宜学、乐学，广大人民满意，能为区域经济社会发展做出突出贡献的中职学校。  "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"服务对象","4000名师生"]
[null,null,"质量指标",null,"高考方面","预计约有500人参加对口高考和普通艺术高考，预计上线450人，上线率90%，其中本科上线30人，专科上线420人。"]
[{"$nulls":4},"学生专业技能方面","预计在四川省中等职业学校学生技能大赛上，预计我校共选拔20名学生参加了其中12个赛项的比赛，预计共获得一等奖1个、二等奖2个、三等奖3个"]
[{"$nulls":4},"学生就业方面","预计我校学生就业率98%，对口就业率60%，“9+3”学生就业率100%"]
[null,null,"时效指标",null,"完成时间","2021年12月31日之前"]
[null,null,"成本指标",null,"教师人才队伍建设","预计20名教师参加了省级培训，参加市级培训的教师达1200人次，校本培训达1300人次，专业教师到企业实践2100人天，全校用于教师培训的经费达到了教师工资总额的3%以上。教师继续教育各种档案资料齐全，98%以上的教师达到了当年继续教育考核要求。在教师学历提升方面，我校具有硕士研究生学历的教师已有18人，目前还有11人研究生在读，在专任教师中，学历达标率达到了90%以上，“双师型”教师人数达到134人。"]
[{"$nulls":4},"德育工作","针对中职学生的特点，狠抓了学生行为习惯养成教育。开展了以“规范语言、规范形象、规范行为”为主要内容的“三个规范”教育活动，结合“9+3”工作，深入开展了“三禁两不”专项治理活动，学生行为习惯有了明显的变化，进一步端正了校风。有效开展了心理健康教育和心理疏导工作，进一步完善了心理咨询室的建设。加强了家校合作，通过家长委员会、家长学校、班级家长会等，密切与家长联系，指导和改进家庭教育，促使家长协助配合学校开展德育工作，预计举办了“校园开放日”活动，参与活动的学生、家长达4000余人。"]
[{"$nulls":4},"推进人才培养模式创新","以建设国家中等职业教育改革发展示范学校为契机，积极投入教育领域综合改革大潮，大力实施职业教育办学模式改革。推进产教融合、校企合作、集团化办学，改革人才培养模式，改革课程体系，改革教学方法，做好“五个对接”，构建校企合作、工学结合运行机制，探索普职沟通与衔接的途径和方法，搭建中高职衔接贯通的“立交桥”，试点推行现代学徒制。"]
[null,"效益指标","经济效益\n指标",null,"对学校教育教学促进作用","保证学校教学工作正常运转"]
[null,null,"社会效益\n指标",null,"为社会培养高素质人才队伍","建设一支具有鲜明职教特色的高素质“双师型”专兼职教师队伍，形成一套科学的校企合作、工学结合运行机制，使我校尽快步入全国1000所能够真正代表国家职业教育办学水平的中职名校。"]
[null,null,"可持续影响\n指标",null,"通过辐射、带头作用，提高攀西地区职业教育教学水平","全国知名，攀西一流"]
[null,"满意度\n指标","满意度指标",null,"教职工满意度","≥95%"]
[{"$nulls":4},"学生满意度","≥95%"]
[{"$nulls":4},"学生家长满意度","≥95%"]

{"sheet":"7","index":14,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,3],[4,4,4,7],[5,4,5,5],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,1,9,7],[10,0,18,0],[10,2,10,3],[10,5,10,7],[11,1,14,1],[11,2,11,3],[11,5,11,7],[12,2,12,3],[12,5,12,7],[13,2,13,3],[13,5,13,7],[14,2,14,3],[14,5,14,7],[15,1,17,1],[15,2,15,3],[15,5,15,7],[16,2,16,3],[16,5,16,7],[17,2,17,3],[17,5,17,7],[18,2,18,3],[18,5,18,7]]}
["表7"]
["预算项目绩效目标表"]
["（2021年度）"]
["部门(单位）名称"]
["年度\n主要\n任务","任务名称","主要内容",null,"预算金额（万元）"]
[{"$nulls":4},"总额",null,"财政拨款","其他资金"]
[null,null,"此表无数据"]
[]
[]
["年度\n总体\n目标"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标"]
[null,null,"质量指标"]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,"效益指标","经济效益\n指标"]
[null,null,"社会效益\n指标"]
[null,null,"可持续影响\n指标"]
[null,"满意度\n指标","满意度指标"]