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[]
[]
["单位名称"]
["2019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":180687503.45,"d":"180,687,503"},"一、一般公共服务支出",0]
["二、政府性基金预算",{"v":33170000,"d":"33,170,000"},"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":60000000,"d":"60,000,000"},"五、教育支出",{"v":250086230.25,"d":"250,086,230"}]
["六、事业单位经营收入",0,"六、科学技术支出",0]
["七、其他收入",{"v":11500000,"d":"11,500,000"},"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",{"v":904515.8,"d":"904,516"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、卫生健康支出",{"v":849479.2,"d":"849,479"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":33170000,"d":"33,170,000"}]
[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、商业服务业等事务支出",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":347278.2,"d":"347,278"}]
[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]
["本年收入合计",{"v":285357503.45,"d":"285,357,503"},"本年支出合计",{"v":285357503.45,"d":"285,357,503"}]
["用事业基金弥补收支差额",0,"二十九、转移性支出",0]
["上年结转",0]
["收入总计",{"v":285357503.45,"d":"285,357,503"},"支出总计",{"v":285357503.45,"d":"285,357,503"}]

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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",{"$nulls":7},"政府性基金","国有资本经营收入","社保基金预算","事业收入","事业单位经营收入","其他的收入"]
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["","","","  323301","  乐山市乐山职业技术学院本级",{"v":279003580.65,"d":"279,003,581"},{"v":279003580.65,"d":"279,003,581"},{"v":174333580.65,"d":"174,333,581"},{"v":172833580.65,"d":"172,833,581"},0,0,0,{"v":1500000,"d":"1,500,000"},0,0,{"v":33170000,"d":"33,170,000"},0,0,{"v":60000000,"d":"60,000,000"},0,{"v":11500000,"d":"11,500,000"},0,0]
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["","","","  323302","  乐山职业技术学院附属医院",{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["210","02","01","  323302","    综合医院",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  323303","  乐山市奥林匹克学校",{"v":5559722.8,"d":"5,559,723"},{"v":5559722.8,"d":"5,559,723"},{"v":5559722.8,"d":"5,559,723"},{"v":4859722.8,"d":"4,859,723"},0,0,{"v":700000,"d":"700,000"},0,0,0,0,0,0,0,0,0,0,0]
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["205","09","99","  323303","    其他教育费附加安排的支出",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0,0,0,{"v":700000,"d":"700,000"},0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","  323303","    机关事业单位基本养老保险缴费支出",{"v":578797,"d":"578,797"},{"v":578797,"d":"578,797"},{"v":578797,"d":"578,797"},{"v":578797,"d":"578,797"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","06","  323303","    机关事业单位职业年金缴费支出",{"v":231518.8,"d":"231,519"},{"v":231518.8,"d":"231,519"},{"v":231518.8,"d":"231,519"},{"v":231518.8,"d":"231,519"},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["支出预算表"]
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["项       目",{"$nulls":4},"合计","基本支出","项目支出"]
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["","","","  323302","  乐山职业技术学院附属医院",{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},0]
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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","2019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"]
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["   一般公共预算拨款收入",{"v":180687503.45,"d":"180,687,503"},"   一般公共服务支出",0,0,0,0,0]
["   政府性基金预算拨款收入",{"v":33170000,"d":"33,170,000"},"   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":178586230.25,"d":"178,586,230"},{"v":178586230.25,"d":"178,586,230"},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",{"v":904515.8,"d":"904,516"},{"v":904515.8,"d":"904,516"},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",{"v":849479.2,"d":"849,479"},{"v":849479.2,"d":"849,479"},0,0,0]
[null,null,"   节能环保支出",0,0,0,0,0]
[null,null,"   城乡社区支出",{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"},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,"   国土海洋气象等支出",0,0,0,0,0]
[null,null,"   住房保障支出",{"v":347278.2,"d":"347,278"},{"v":347278.2,"d":"347,278"},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]
[]
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[]
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["财政拨款支出预算表（政府经济分类科目）"]
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["","","  323301","  乐山市乐山职业技术学院本级",{"v":207503580.65,"d":"207,503,581"},{"v":207503580.65,"d":"207,503,581"},{"v":174333580.65,"d":"174,333,581"},{"v":76762104.9,"d":"76,762,105"},{"v":97571475.75,"d":"97,571,476"},{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"},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":120152331.95,"d":"120,152,332"},{"v":120152331.95,"d":"120,152,332"},{"v":120152331.95,"d":"120,152,332"},{"v":60664056.2,"d":"60,664,056"},{"v":59488275.75,"d":"59,488,276"},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":339312,"d":"339,312"},{"v":339312,"d":"339,312"},{"v":339312,"d":"339,312"},{"v":39312,"d":"39,312"},{"v":300000,"d":"300,000"},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]
["511","01","  323301","    国内债务付息",{"v":34670000,"d":"34,670,000"},{"v":34670000,"d":"34,670,000"},{"v":1500000,"d":"1,500,000"},0,{"v":1500000,"d":"1,500,000"},{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"},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":35315483.2,"d":"35,315,483"},{"v":35315483.2,"d":"35,315,483"},{"v":35315483.2,"d":"35,315,483"},{"v":4542483.2,"d":"4,542,483"},{"v":30773000,"d":"30,773,000"},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","02","  323301","    助学金",{"v":4460200,"d":"4,460,200"},{"v":4460200,"d":"4,460,200"},{"v":4460200,"d":"4,460,200"},0,{"v":4460200,"d":"4,460,200"},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":306253.5,"d":"306,254"},{"v":306253.5,"d":"306,254"},{"v":306253.5,"d":"306,254"},{"v":306253.5,"d":"306,254"},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":12260000,"d":"12,260,000"},{"v":12260000,"d":"12,260,000"},{"v":12260000,"d":"12,260,000"},{"v":11210000,"d":"11,210,000"},{"v":1050000,"d":"1,050,000"},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]
["","","  323302","  乐山职业技术学院附属医院",{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},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","01","  323302","    工资福利支出",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","  323302","    离退休费",{"v":94200,"d":"94,200"},{"v":94200,"d":"94,200"},{"v":94200,"d":"94,200"},{"v":94200,"d":"94,200"},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]
["","","  323303","  乐山市奥林匹克学校",{"v":5559722.8,"d":"5,559,723"},{"v":5559722.8,"d":"5,559,723"},{"v":5559722.8,"d":"5,559,723"},{"v":4768282.8,"d":"4,768,283"},{"v":791440,"d":"791,440"},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","  323303","    工资福利支出",{"v":4947316.8,"d":"4,947,317"},{"v":4947316.8,"d":"4,947,317"},{"v":4947316.8,"d":"4,947,317"},{"v":4357316.8,"d":"4,357,317"},{"v":590000,"d":"590,000"},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]
["505","02","  323303","    商品和服务支出",{"v":526006,"d":"526,006"},{"v":526006,"d":"526,006"},{"v":526006,"d":"526,006"},{"v":324566,"d":"324,566"},{"v":201440,"d":"201,440"},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","  323303","    其他对个人和家庭补助",{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},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]

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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":82324587.7,"d":"82,324,588"},{"v":77457538.5,"d":"77,457,539"},{"v":4867049.2,"d":"4,867,049"}]
["","","乐山职业技术学院",{"v":82324587.7,"d":"82,324,588"},{"v":77457538.5,"d":"77,457,539"},{"v":4867049.2,"d":"4,867,049"}]
["","","  乐山市乐山职业技术学院本级",{"v":76762104.9,"d":"76,762,105"},{"v":72219621.7,"d":"72,219,622"},{"v":4542483.2,"d":"4,542,483"}]
["301","01","    基本工资",{"v":22747368,"d":"22,747,368"},{"v":22747368,"d":"22,747,368"},0]
["301","02","    津贴补贴",{"v":789144,"d":"789,144"},{"v":789144,"d":"789,144"},0]
["301","06","    伙食补助费",{"v":1186944,"d":"1,186,944"},{"v":1186944,"d":"1,186,944"},0]
["301","07","    绩效工资",{"v":16937602,"d":"16,937,602"},{"v":16937602,"d":"16,937,602"},0]
["301","08","    机关事业单位基本养老保险缴费",{"v":8094822.8,"d":"8,094,823"},{"v":8094822.8,"d":"8,094,823"},0]
["301","09","    职业年金缴费",{"v":3237929.12,"d":"3,237,929"},{"v":3237929.12,"d":"3,237,929"},0]
["301","12","    其他社会保障缴费",{"v":2813352.6,"d":"2,813,353"},{"v":2813352.6,"d":"2,813,353"},0]
["301","13","    住房公积金",{"v":4856893.68,"d":"4,856,894"},{"v":4856893.68,"d":"4,856,894"},0]
["302","01","    办公费",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
["302","07","    邮电费",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["302","11","    差旅费",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
["302","28","    工会经费",{"v":692993.28,"d":"692,993"},0,{"v":692993.28,"d":"692,993"}]
["302","29","    福利费",{"v":1039489.92,"d":"1,039,490"},0,{"v":1039489.92,"d":"1,039,490"}]
["302","99","    其他商品和服务支出",{"v":310000,"d":"310,000"},0,{"v":310000,"d":"310,000"}]
["303","01","    离休费",{"v":305853.5,"d":"305,854"},{"v":305853.5,"d":"305,854"},0]
["303","03","    退职（役）费",400,400,0]
["303","05","    生活补助",{"v":39312,"d":"39,312"},{"v":39312,"d":"39,312"},0]
["303","99","    其他对个人和家庭的补助支出",{"v":11210000,"d":"11,210,000"},{"v":11210000,"d":"11,210,000"},0]
["","","  乐山职业技术学院附属医院",{"v":794200,"d":"794,200"},{"v":794200,"d":"794,200"},0]
["301","01","    基本工资",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0]
["303","01","    离休费",{"v":94200,"d":"94,200"},{"v":94200,"d":"94,200"},0]
["","","  乐山市奥林匹克学校",{"v":4768282.8,"d":"4,768,283"},{"v":4443716.8,"d":"4,443,717"},{"v":324566,"d":"324,566"}]
["301","01","    基本工资",{"v":1693212,"d":"1,693,212"},{"v":1693212,"d":"1,693,212"},0]
["301","02","    津贴补贴",{"v":59040,"d":"59,040"},{"v":59040,"d":"59,040"},0]
["301","06","    伙食补助费",{"v":84480,"d":"84,480"},{"v":84480,"d":"84,480"},0]
["301","07","    绩效工资",{"v":1141733,"d":"1,141,733"},{"v":1141733,"d":"1,141,733"},0]
["301","08","    机关事业单位基本养老保险缴费",{"v":578797,"d":"578,797"},{"v":578797,"d":"578,797"},0]
["301","09","    职业年金缴费",{"v":231518.8,"d":"231,519"},{"v":231518.8,"d":"231,519"},0]
["301","12","    其他社会保障缴费",{"v":221257.8,"d":"221,258"},{"v":221257.8,"d":"221,258"},0]
["301","13","    住房公积金",{"v":347278.2,"d":"347,278"},{"v":347278.2,"d":"347,278"},0]
["302","01","    办公费",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["302","17","    公务接待费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["302","28","    工会经费",{"v":49826.4,"d":"49,826"},0,{"v":49826.4,"d":"49,826"}]
["302","29","    福利费",{"v":74739.6,"d":"74,740"},0,{"v":74739.6,"d":"74,740"}]
["302","31","    公务用车运行维护费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["302","99","    其他商品和服务支出",{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"}]
["303","99","    其他对个人和家庭的补助支出",{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},0]

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[{"$nulls":15},"表4"]
["一般公共预算支出总表"]
["单位名称： 乐山职业技术学院",{"$nulls":14},"单位：元"]
["项    目",{"$nulls":4},"总计","工资福利支出","商品和服务支出","对个人和家庭补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保险基金补助","其他支出"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
["","","","","合计",{"v":180687503.45,"d":"180,687,503"},{"v":125799648.75,"d":"125,799,649"},{"v":35841489.2,"d":"35,841,489"},{"v":17546365.5,"d":"17,546,366"},{"v":1500000,"d":"1,500,000"},0,0,0,0,0,0]
["","","","","乐山职业技术学院",{"v":180687503.45,"d":"180,687,503"},{"v":125799648.75,"d":"125,799,649"},{"v":35841489.2,"d":"35,841,489"},{"v":17546365.5,"d":"17,546,366"},{"v":1500000,"d":"1,500,000"},0,0,0,0,0,0]
["","","","  323301","  乐山市乐山职业技术学院本级",{"v":174333580.65,"d":"174,333,581"},{"v":120152331.95,"d":"120,152,332"},{"v":35315483.2,"d":"35,315,483"},{"v":17365765.5,"d":"17,365,766"},{"v":1500000,"d":"1,500,000"},0,0,0,0,0,0]
["205","03","02","  323301","    中专教育",{"v":1625000,"d":"1,625,000"},0,{"v":1505000,"d":"1,505,000"},{"v":120000,"d":"120,000"},0,0,0,0,0,0,0]
["205","03","05","  323301","    高等职业教育",{"v":172708580.65,"d":"172,708,581"},{"v":120152331.95,"d":"120,152,332"},{"v":33810483.2,"d":"33,810,483"},{"v":17245765.5,"d":"17,245,766"},{"v":1500000,"d":"1,500,000"},0,0,0,0,0,0]
["","","","  323302","  乐山职业技术学院附属医院",{"v":794200,"d":"794,200"},{"v":700000,"d":"700,000"},0,{"v":94200,"d":"94,200"},0,0,0,0,0,0,0]
["208","05","99","  323302","    其他行政事业单位离退休支出",{"v":94200,"d":"94,200"},0,0,{"v":94200,"d":"94,200"},0,0,0,0,0,0,0]
["210","02","01","  323302","    综合医院",{"v":700000,"d":"700,000"},{"v":700000,"d":"700,000"},0,0,0,0,0,0,0,0,0]
["","","","  323303","  乐山市奥林匹克学校",{"v":5559722.8,"d":"5,559,723"},{"v":4947316.8,"d":"4,947,317"},{"v":526006,"d":"526,006"},{"v":86400,"d":"86,400"},0,0,0,0,0,0,0]
["205","02","03","  323303","    初中教育",{"v":3552649.6,"d":"3,552,650"},{"v":3140243.6,"d":"3,140,244"},{"v":326006,"d":"326,006"},{"v":86400,"d":"86,400"},0,0,0,0,0,0,0]
["205","09","99","  323303","    其他教育费附加安排的支出",{"v":700000,"d":"700,000"},{"v":500000,"d":"500,000"},{"v":200000,"d":"200,000"},0,0,0,0,0,0,0,0]
["208","05","05","  323303","    机关事业单位基本养老保险缴费支出",{"v":578797,"d":"578,797"},{"v":578797,"d":"578,797"},0,0,0,0,0,0,0,0,0]
["208","05","06","  323303","    机关事业单位职业年金缴费支出",{"v":231518.8,"d":"231,519"},{"v":231518.8,"d":"231,519"},0,0,0,0,0,0,0,0,0]
["210","11","02","  323303","    事业单位医疗",{"v":149479.2,"d":"149,479"},{"v":149479.2,"d":"149,479"},0,0,0,0,0,0,0,0,0]
["221","02","01","  323303","    住房公积金",{"v":347278.2,"d":"347,278"},{"v":347278.2,"d":"347,278"},0,0,0,0,0,0,0,0,0]

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[{"$nulls":31},"表4-1(1)"]
["一般公共预算支出表"]
["",{"$nulls":30},"单位：元"]
["项    目",{"$nulls":4},"合计","工资福利支出",{"$nulls":13},"对个人和家庭的补助"]
["科目编码",null,null,"单位代码","单位名称  （科目）",null,"小计","基本工资","津贴补贴","奖金","单位名称： 乐山职业技术学院","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险","公务员医疗补助","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助支出"]
["类","款","项"]
["","","","","合计",{"v":143346014.25,"d":"143,346,014"},{"v":125799648.75,"d":"125,799,649"},{"v":25140580,"d":"25,140,580"},{"v":848184,"d":"848,184"},0,{"v":1271424,"d":"1,271,424"},{"v":72797610.75,"d":"72,797,611"},{"v":8673619.8,"d":"8,673,620"},{"v":3469447.92,"d":"3,469,448"},0,0,{"v":3034610.4,"d":"3,034,610"},{"v":5204171.88,"d":"5,204,172"},0,{"v":5360000,"d":"5,360,000"},{"v":17546365.5,"d":"17,546,366"},{"v":400053.5,"d":"400,054"},0,400,0,{"v":339312,"d":"339,312"},0,0,{"v":4460200,"d":"4,460,200"},0,0,{"v":12346400,"d":"12,346,400"}]
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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":98362915.75,"d":"98,362,916"}]
["","","","","乐山职业技术学院",{"v":98362915.75,"d":"98,362,916"}]
["","","","  323301","  乐山市乐山职业技术学院本级",{"v":97571475.75,"d":"97,571,476"}]
["205","03","05","  323301","    高职励志奖学金市级资金",{"v":275000,"d":"275,000"}]
["205","03","05","  323301","    高职助学金市级资金",{"v":2065200,"d":"2,065,200"}]
["205","03","05","  323301","    新校园建设债务还本付息",{"v":1500000,"d":"1,500,000"}]
["205","03","05","  323301","    学生资助经费",{"v":2350000,"d":"2,350,000"}]
["205","03","05","  323301","    优质院校建设经费",{"v":28500000,"d":"28,500,000"}]
["205","03","05","  323301","    政务运转项目经费",{"v":60256275.75,"d":"60,256,276"}]
["205","03","02","  323301","    中职免学费及助学金市级配套",{"v":1625000,"d":"1,625,000"}]
["205","03","05","  323301","    专用材料购置",{"v":1000000,"d":"1,000,000"}]
["","","","  323303","  乐山市奥林匹克学校",{"v":791440,"d":"791,440"}]
["205","09","99","  323303","    政务运转项目经费",{"v":700000,"d":"700,000"}]
["205","02","03","  323303","    政务运转项目经费",{"v":91440,"d":"91,440"}]

{"sheet":"5","index":13,"n_rows":9,"n_cols":8,"rows_kept":9,"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）"]
["","","","","合计",{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"}]
["","","","","乐山职业技术学院",{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"}]
["","","","  323301","  乐山市乐山职业技术学院本级",{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"}]
["212","08","99","  323301","    其他国有土地使用权出让收入安排的支出",{"v":33170000,"d":"33,170,000"},0,{"v":33170000,"d":"33,170,000"}]

{"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":760000,"d":"760,000"},{"v":760000,"d":"760,000"},{"v":760000,"d":"760,000"},0,0]
["1、因公出国（境）费用",0,0,0,0,0]
["2、公务接待费",{"v":220000,"d":"220,000"},{"v":220000,"d":"220,000"},{"v":220000,"d":"220,000"},0,0]
["3、公务用车购置和运行费",{"v":540000,"d":"540,000"},{"v":540000,"d":"540,000"},{"v":540000,"d":"540,000"},0,0]
["其中：（1）公务用车运行费",{"v":540000,"d":"540,000"},{"v":540000,"d":"540,000"},{"v":540000,"d":"540,000"},0,0]
["      （2）公务用车购置费",0,0,0,0,0]

{"sheet":"8","index":16,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表8"]
["政府采购预算表"]
["",{"$nulls":5},"单位：元"]
["单位编码","单位名称","年度","采购方式","采购目录","数量","总计"]
[]
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