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[null,"六盘水市2021年预算公开表"]
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[null,"六盘水师范学院"]
[null,"编制"]
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[null,"    经办人：  秦凤萍                   联系电话:0858-8602716  "]

{"sheet":"表01","index":1,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3],[37,0,37,2]],"flags":["formulas_cached_only"]}
["表1",{"$nulls":3}," "]
["六盘水师范学院2021年部门收支总体情况表"]
["（本表收入按收入性质填列，支出按政府收支功能分类科目填列至“类”级科目）                                                      单位：万元"]
["收            入",null,"支      出（按功能分）"]
["项        目","预算数","项        目","预算数"]
["一、原一般公共预算拨款收入（含教育费附加）",{"v":14737.075416,"d":"14,737.08"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、原预算外转一般公共预算管理资金收入（含学费收入）",{"v":5300,"d":"5,300.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、其他收入",null,"五、教育支出",{"v":23632.56,"d":"23,632.56"}]
[null,null,"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",{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":20037.075416,"d":"20,037.08"},"本年支出合计",{"v":23632.56,"d":"23,632.56"}]
["上年结转",{"v":3595.48,"d":"3,595.48"},"结转下年"]
[]
[]
["收  入  总  计",{"v":23632.555416,"d":"23,632.56"},"支 出 总 计  ",{"v":23632.56,"d":"23,632.56"}]
["注：本表填报口径为部门全部收入和支出,上年结转需按性质对应填列."]

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["表2",{"$nulls":11}," "]
[null,null,"六盘水师范学院2021年部门收入总体情况表"]
[null,null," 单位：万元"]
["科目编码",null,null,"科目名称","合计","上年结转","原一般公共预算拨款收入","原预算外转一般公共预算管理资金收入","政府性基金预算拨款收入","事业单位经营收入","其他收入","备注"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":23632.555416,"d":"23,632.56"},{"v":3595.48,"d":"3,595.48"},{"v":14737.075416,"d":"14,737.08"},{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",{"v":23632.555416,"d":"23,632.56"},{"v":3595.48,"d":"3,595.48"},{"v":14737.075416,"d":"14,737.08"},{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"}]
["205","02",null,"    普通教育",{"v":23632.555416,"d":"23,632.56"},{"v":3595.48,"d":"3,595.48"},{"v":14737.075416,"d":"14,737.08"},{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"}]
["205","02","05","        高等教育",{"v":23632.555416,"d":"23,632.56"},{"v":3595.48,"d":"3,595.48"},{"v":14737.075416,"d":"14,737.08"},{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"}]
["注：本表填报口径为部门全部收入，上年结转需细化到项级科目."]

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["表3",{"$nulls":9}," "]
[null,null,"六盘水师范学院2021年部门支出总体情况表"]
[null,null," 单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业单位经营支出","其他支出","备注"]
["类","款","项"]
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["205",null,null,"教育支出",{"v":23632.555416,"d":"23,632.56"},{"v":14137.075416,"d":"14,137.08"},{"v":9495.48,"d":"9,495.48"}]
["205","02",null,"    普通教育",{"v":23632.555416,"d":"23,632.56"},{"v":14137.075416,"d":"14,137.08"},{"v":9495.48,"d":"9,495.48"}]
["205","02","05","        高等教育",{"v":23632.555416,"d":"23,632.56"},{"v":14137.075416,"d":"14,137.08"},{"v":9495.48,"d":"9,495.48"}]
["注：本表填报口径为部门全部收入，上年结转需细化到项级科目．"]

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["表4",{"$nulls":6}," "]
["六盘水师范学院2021年财政拨款收支总体情况表"]
["                                                       单位：万元"]
["收            入",null,"支      出"]
["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"]
["一、本年收入",{"v":14772.550716,"d":"14,772.55"},"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":14772.550716,"d":"14,772.55"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.原一般公共预算拨款",{"v":14737.075416,"d":"14,737.08"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2.原预算外转一般公共预算管理资金",{"v":35.4753,"d":"35.48"},"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":18201.79,"d":"18,201.79"},{"v":18201.79,"d":"18,201.79"},{"v":0,"d":"0.00"}]
["（三）国有资本经营预算拨款",null,"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、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"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、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"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、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"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":3429.24,"d":"3,429.24"},"二十四、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":3429.24,"d":"3,429.24"},"二十五、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.原一般公共预算拨款",{"v":3429.24,"d":"3,429.24"},"二十六、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2.原预算外转一般公共预算管理资金",null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"本年支出合计",{"v":18201.79,"d":"18,201.79"},{"v":18201.79,"d":"18,201.79"},{"v":0,"d":"0.00"}]
[null,null,"结转下年"]
[]
[]
["收  入  总  计",{"v":18201.790716,"d":"18,201.79"},"支 出 总 计  ",{"v":18201.79,"d":"18,201.79"},{"v":18201.79,"d":"18,201.79"},{"v":0,"d":"0.00"}]
["注：本表反映部门收到财政拨款收入和支出数（含结转数），上年结转需按性质对应填列。"]

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["表5",{"$nulls":9}," "]
["六盘水师范学院2021年一般公共预算支出情况表"]
["（本表支出按政府收支功能分类科目填列至“项”级科目）",{"$nulls":8},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出",null,null,"备注"]
[{"$nulls":6},"小计","市本级支出","补助县区支出"]
["类","款","项","合计",{"v":14772.550716,"d":"14,772.55"},{"v":14137.075416,"d":"14,137.08"},{"v":635.4753,"d":"635.48"},{"v":635.4753,"d":"635.48"}]
["205",null,null,"教育支出",{"v":14772.550716,"d":"14,772.55"},{"v":14137.075416,"d":"14,137.08"},{"v":635.4753,"d":"635.48"},{"v":635.4753,"d":"635.48"}]
["205","02",null,"   普通教育",{"v":14772.550716,"d":"14,772.55"},{"v":14137.075416,"d":"14,137.08"},{"v":635.4753,"d":"635.48"},{"v":635.4753,"d":"635.48"}]
["205","02","05","        高等教育",{"v":14772.550716,"d":"14,772.55"},{"v":14137.075416,"d":"14,137.08"},{"v":635.4753,"d":"635.48"},{"v":635.4753,"d":"635.48"}]
["注：本表反映部门2021年度一般公共预算财政拨款支出情况（不含结转支出）"]

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[null,"表6",{"$nulls":6}," "]
[null,"2021年一般公共预算基本支出情况表（按经济分类）"]
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[null,"政府经济科目编码","政府经济科目名称","金额",null,"经济科目编码","经济科目名称","金额"]
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["50501","  50501","  工资福利支出",{"v":12412.631152,"d":"12,412.63"},"30101","  30101","  基本工资",{"v":3536.1276,"d":"3,536.13"}]
[{"$nulls":4},"30102","  30102","  津贴补贴",{"v":3235.382208,"d":"3,235.38"}]
[{"$nulls":4},"30103","  30103","  奖金",{"v":1865,"d":"1,865.00"}]
[{"$nulls":4},"30107","  30107","  绩效工资",{"v":1035.037848,"d":"1,035.04"}]
[{"$nulls":4},"30108","  30108","  机关事业单位基本养老保险缴费",{"v":1027.352016,"d":"1,027.35"}]
[{"$nulls":4},"30110","  30110","  职工基本医疗保险缴费",{"v":449.466154,"d":"449.47"}]
[{"$nulls":4},"30111","  30111","  公务员医疗补助缴费",{"v":225.411329,"d":"225.41"}]
[{"$nulls":4},"30112","  30112","  其他社会保险缴费",{"v":106.767251,"d":"106.77"}]
[{"$nulls":4},"30113","  30113","  住房公积金",{"v":932.086746,"d":"932.09"}]
["50502","  50502","  商品和服务支出",{"v":1358.60456,"d":"1,358.60"},"30201","  30201","  办公费",{"v":200,"d":"200.00"}]
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[{"$nulls":4},"30203","  30203","  咨询费",{"v":20,"d":"20.00"}]
[{"$nulls":4},"30204","  30204","  手续费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30205","  30205","  水费",{"v":150,"d":"150.00"}]
[{"$nulls":4},"30206","  30206","  电费",{"v":311.188,"d":"311.19"}]
[{"$nulls":4},"30207","  30207","  邮电费",{"v":50,"d":"50.00"}]
[{"$nulls":4},"30208","  30208","  取暖费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30209","  30209","  物业管理费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30211","  30211","  差旅费",{"v":130,"d":"130.00"}]
[{"$nulls":4},"30212","  30212","  因公出国（境）费用",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30213","  30213","  维修（护）费",{"v":50,"d":"50.00"}]
[{"$nulls":4},"30214","  30214","  租赁费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30215","  30215","  会议费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30216","  30216","  培训费",{"v":90.722552,"d":"90.72"}]
[{"$nulls":4},"30217","  30217","  公务接待费",{"v":30,"d":"30.00"}]
[{"$nulls":4},"30218","  30218","  专用材料费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30224","  30224","  被装购置费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30225","  30225","  专用燃料费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30226","  30226","  劳务费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30227","  30227","  委托业务费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30229","  30229","  福利费",{"v":147.861051,"d":"147.86"}]
[{"$nulls":4},"30240","  30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":4},"30299","  30299","  其他商品和服务支出",{"v":138.832957,"d":"138.83"}]
["509","509","对个人和家庭的补助",{"v":365.839704,"d":"365.84"},"303","303","对个人和家庭的补助",{"v":365.839704,"d":"365.84"}]
["50901","  50901","  社会福利和求助",{"v":8.384004,"d":"8.38"},"30305","  30305","  生活补助",{"v":8.384004,"d":"8.38"}]
["50905","  50905","  离退休费",{"v":357.4557,"d":"357.46"},"30302","  30302","  退休费",{"v":357.4557,"d":"357.46"}]
[null,"注：本表反映部门2021年度一般公共预算财政拨款支出情况（不含结转支出）"]

{"sheet":"表07","index":7,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[2,0,2,6],[13,0,13,5],[14,0,14,4],[15,0,15,5],[16,0,16,5],[17,0,17,5],[18,0,18,5],[19,0,19,4]],"flags":["formulas_cached_only"]}
["表7",{"$nulls":6}," "]
[]
["六盘水师范学院2021年一般公共预算“三公”经费支出情况表"]
[{"$nulls":6}," 单位：万元"]
["项目","2020年初预算数","2021年初预算数","2021年与上年预算数相比增减变化比率","2021年与上年预算数相比增减变化原因","2021年“三公”经费支出占公共财政预算支出的比重(%)","备注"]
["合计",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},null,0.15]
[" 一、 因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"由财政统筹控制，本单位无该项经费。"]
[" 二、公务接待费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},null,0.15]
[" 三、公务用车购置及运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["     1.公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["     2.公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
[]
["说明：1.因公出国（境）费，指单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。\n"]
["             2.公务用车购置费，指公务用车车辆购置支出（含车辆购置税）。"]
["             3.公务用车运行维护费，指单位按规定保留的公务用车租用费、燃料费、维修费、过桥过路费、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。"]
["             4.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）费用。"]
["             5.“三公”经费一般公共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":"表08","index":8,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,3],[18,0,18,1]],"flags":["formulas_cached_only"]}
["表8",{"$nulls":3}," "]
["六盘水师范学院2021年机关运行经费（公用经费）支出明细表"]
[{"$nulls":3},"单位：万元"]
["序号","项目名称","金额","备注"]
[1,"办公费",{"v":200,"d":"200.00"}]
[2,"印刷费",{"v":40,"d":"40.00"}]
[3,"邮电费",{"v":50,"d":"50.00"}]
[4,"差旅费",{"v":100,"d":"100.00"}]
[5,"会议费",{"v":0,"d":"0.00"}]
[6,"福利费",{"v":0,"d":"0.00"}]
[7,"维修（护）费",{"v":50,"d":"50.00"}]
[8,"专用材料费",{"v":0,"d":"0.00"}]
[9,"水费",{"v":150,"d":"150.00"}]
[10,"电费",{"v":311.188,"d":"311.19"}]
[11,"取暖费",{"v":0,"d":"0.00"}]
[12,"物业管理费",{"v":0,"d":"0.00"}]
[13,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[14,"其他费用",{"v":180,"d":"180.00"}]
["合计",null,{"v":1081.188,"d":"1,081.19"}]

{"sheet":"表09","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表9",{"$nulls":7}," "]
["六盘水师范学院2021年政府性基金预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","项目支出",null,null,"备注"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["类","款","项","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"本单位无政府性基金预算"]