{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["表一、收支总表","表二、收入总表","表三、支出总表","表四、财拨收支总表","表五、一般公共预算支出表","表六、一般公共预算基本支出表","表七、政府性基金预算支出表","表八、国有资本经营预算支出表","表九、基本支出总表","表十、项目支出总表","表十一、政府采购支出表","表十二、政府购买服务表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表一、2024年收支总表"]
[]
["[312001]安庆职业技术学院",null,null,"单位：万元"]
["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":7061.440809000001,"d":"7,061.44"},"一、一般公共服务支出"]
["二、政府性基金预算收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金",{"v":6843.364,"d":"6,843.36"},"四、公共安全支出"]
["五、其他收入安排",null,"五、教育支出",{"v":11728.540829000001,"d":"11,728.54"}]
["    事业收入",null,"六、科学技术支出"]
["    经营收入",null,"七、文化旅游体育与传媒支出"]
["    上级补助收入",null,"八、社会保障和就业支出",{"v":1527.036522,"d":"1,527.04"}]
["    附属单位上缴收入",null,"九、社会保险基金支出"]
["    其他",null,"十、卫生健康支出",{"v":442.778853,"d":"442.78"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":497.68628499999994,"d":"497.69"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债安排的支出"]
["本年收入小计",{"v":13904.804809000001,"d":"13,904.80"},"本年支出小计",{"v":14196.042489,"d":"14,196.04"}]
["上年结转",{"v":291.23767999999995,"d":"291.24"},"结转下年"]
["  一般公共预算",{"v":1.024,"d":"1.02"},"  一般公共预算"]
["  政府性基金预算",null,"  政府性基金预算"]
["  国有资本经营预算",null,"  国有资本经营预算"]
["  财政专户",290.22,"  财政专户"]
["  其他",null,"  其他"]
[]
["收入总计",{"v":14196.042489,"d":"14,196.04"},"支出总计",{"v":14196.042489,"d":"14,196.04"}]

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[{"$nulls":18},"部门公开表2"]
[]
["[312001]安庆职业技术学院",{"$nulls":17},"单位：万元"]
["部门（单位）名称","合计","本年收入"]
[null,null,"小计","一般公共预\n算拨款收入","政府性基金预\n算拨款收入","国有资本经营\n预算拨款收入","财政专户管理资金","其他收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","其他资金"]
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["安庆职业技术学院",{"v":14196.042489,"d":"14,196.04"},{"v":13904.804809000001,"d":"13,904.80"},{"v":7061.440809000001,"d":"7,061.44"},null,null,{"v":6843.364,"d":"6,843.36"},{"$nulls":6},{"v":291.23767999999995,"d":"291.24"},{"v":1.024,"d":"1.02"},null,null,290.22]
["　安庆职业技术学院",{"v":14196.042489,"d":"14,196.04"},{"v":13904.804809000001,"d":"13,904.80"},{"v":7061.440809000001,"d":"7,061.44"},null,null,{"v":6843.364,"d":"6,843.36"},{"$nulls":6},{"v":291.23767999999995,"d":"291.24"},{"v":1.024,"d":"1.02"},null,null,290.22]

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[{"$nulls":4},"部门公开表3"]
["表三、2024年支出总表"]
["[312001]安庆职业技术学院",{"$nulls":3},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出"]
["","合计",{"v":14196.042489,"d":"14,196.04"},{"v":13900.985447,"d":"13,900.99"},{"v":295.05704199999997,"d":"295.06"}]
["205","教育支出",{"v":11728.540829000001,"d":"11,728.54"},{"v":11434.507787,"d":"11,434.51"},{"v":294.03304199999997,"d":"294.03"}]
["20503","职业教育",{"v":11303.160429000001,"d":"11,303.16"},{"v":11059.127387,"d":"11,059.13"},{"v":244.033042,"d":"244.03"}]
["2050305","高等职业教育",{"v":11303.160429000001,"d":"11,303.16"},{"v":11059.127387,"d":"11,059.13"},{"v":244.033042,"d":"244.03"}]
["20509","教育费附加安排的支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["2050999","其他教育费附加安排的支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["20599","其他教育支出",{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"}]
["2059999","其他教育支出",{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"}]
["208","社会保障和就业支出",{"v":1527.036522,"d":"1,527.04"},{"v":1526.012522,"d":"1,526.01"},{"v":1.024,"d":"1.02"}]
["20805","行政事业单位养老支出",{"v":1526.012522,"d":"1,526.01"},{"v":1526.012522,"d":"1,526.01"}]
["2080502","事业单位离退休",{"v":65.956466,"d":"65.96"},{"v":65.956466,"d":"65.96"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":955.3707039999999,"d":"955.37"},{"v":955.3707039999999,"d":"955.37"}]
["2080506","机关事业单位职业年金缴费支出",{"v":504.68535199999997,"d":"504.69"},{"v":504.68535199999997,"d":"504.69"}]
["20807","就业补助",{"v":1.024,"d":"1.02"},null,{"v":1.024,"d":"1.02"}]
["2080799","其他就业补助支出",{"v":1.024,"d":"1.02"},null,{"v":1.024,"d":"1.02"}]
["210","卫生健康支出",{"v":442.778853,"d":"442.78"},{"v":442.778853,"d":"442.78"}]
["21011","行政事业单位医疗",{"v":442.778853,"d":"442.78"},{"v":442.778853,"d":"442.78"}]
["2101102","事业单位医疗",{"v":292.77885299999997,"d":"292.78"},{"v":292.77885299999997,"d":"292.78"}]
["2101103","公务员医疗补助",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["221","住房保障支出",{"v":497.68628499999994,"d":"497.69"},{"v":497.68628499999994,"d":"497.69"}]
["22102","住房改革支出",{"v":497.68628499999994,"d":"497.69"},{"v":497.68628499999994,"d":"497.69"}]
["2210201","住房公积金",{"v":497.68628499999994,"d":"497.69"},{"v":497.68628499999994,"d":"497.69"}]

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[{"$nulls":6},"部门公开表4"]
["表四、2024年财政拨款收支总表"]
[]
["[312001]安庆职业技术学院",{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
[" 项目","预算数"," 项目","合计","一般公共\n预算拨款","政府性基金\n预算拨款","国有资本经\n营预算拨款"]
["一、一般公共预算拨款收入",{"v":7061.440809000001,"d":"7,061.44"},"一、一般公共服务支出"]
["    其中：国库管理非税收入",{"v":950,"d":"950.00"},"二、外交支出"]
["二、政府性基金预算拨款收入",null,"三、国防支出"]
["三、国有资本经营预算拨款收入",null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":5606.12,"d":"5,606.12"},{"v":5606.12,"d":"5,606.12"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":1060.036522,"d":"1,060.04"},{"v":1060.036522,"d":"1,060.04"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":250.77885299999997,"d":"250.78"},{"v":250.77885299999997,"d":"250.78"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债安排的支出"]
["本年收入小计",{"v":7061.440809000001,"d":"7,061.44"},"本年支出小计",{"v":7062.464809,"d":"7,062.46"},{"v":7062.464809,"d":"7,062.46"}]
["上年结转",{"v":1.024,"d":"1.02"},"结转下年"]
["  一般公共预算",{"v":1.024,"d":"1.02"},"  一般公共预算"]
["  政府性基金预算",null,"  政府性基金预算"]
["  国有资本经营预算",null,"  国有资本经营预算"]
[]
["收入总计",{"v":7062.464809,"d":"7,062.46"},"本年支出小计",{"v":7062.464809,"d":"7,062.46"},{"v":7062.464809,"d":"7,062.46"}]

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["表五、2024年一般公共预算支出表"]
["[312001]安庆职业技术学院",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["205","教育支出",{"v":5606.125149,"d":"5,606.13"},{"v":5556.125149,"d":"5,556.13"},{"v":4626.2504,"d":"4,626.25"},929.87,{"v":50,"d":"50.00"}]
["20503","职业教育",{"v":5180.744749,"d":"5,180.74"},{"v":5180.744749,"d":"5,180.74"},{"v":4250.87,"d":"4,250.87"},929.87]
["2050305","高等职业教育",{"v":5180.744749,"d":"5,180.74"},{"v":5180.744749,"d":"5,180.74"},{"v":4250.87,"d":"4,250.87"},929.87]
["20509","教育费附加安排的支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["2050999","其他教育费附加安排的支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["20599","其他教育支出",{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"}]
["2059999","其他教育支出",{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"},{"v":375.3804,"d":"375.38"}]
["208","社会保障和就业支出",{"v":1060.036522,"d":"1,060.04"},{"v":1059.012522,"d":"1,059.01"},{"v":1059.012522,"d":"1,059.01"},null,{"v":1.024,"d":"1.02"}]
["20805","行政事业单位养老支出",{"v":1059.012522,"d":"1,059.01"},{"v":1059.012522,"d":"1,059.01"},{"v":1059.012522,"d":"1,059.01"}]
["2080502","事业单位离退休",{"v":45.956466,"d":"45.96"},{"v":45.956466,"d":"45.96"},{"v":45.956466,"d":"45.96"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":675.370704,"d":"675.37"},{"v":675.370704,"d":"675.37"},{"v":675.370704,"d":"675.37"}]
["2080506","机关事业单位职业年金缴费支出",{"v":337.685352,"d":"337.69"},{"v":337.685352,"d":"337.69"},{"v":337.685352,"d":"337.69"}]
["20807","就业补助",{"v":1.024,"d":"1.02"},{"$nulls":3},{"v":1.024,"d":"1.02"}]
["2080799","其他就业补助支出",{"v":1.024,"d":"1.02"},{"$nulls":3},{"v":1.024,"d":"1.02"}]
["210","卫生健康支出",{"v":250.77885299999997,"d":"250.78"},{"v":250.77885299999997,"d":"250.78"},{"v":250.77885299999997,"d":"250.78"}]
["21011","行政事业单位医疗",{"v":250.77885299999997,"d":"250.78"},{"v":250.77885299999997,"d":"250.78"},{"v":250.77885299999997,"d":"250.78"}]
["2101102","事业单位医疗",{"v":220.77885299999997,"d":"220.78"},{"v":220.77885299999997,"d":"220.78"},{"v":220.77885299999997,"d":"220.78"}]
["2101103","公务员医疗补助",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["221","住房保障支出",{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"}]
["22102","住房改革支出",{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"}]
["2210201","住房公积金",{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"}]

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["表六、2024年一般公共预算基本支出表"]
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["部门预算支出经济分类科目",null,"本年一般公共预算基本支出表"]
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["301","工资福利支出",{"v":5637.677869,"d":"5,637.68"},{"v":5637.677869,"d":"5,637.68"}]
["30101","基本工资",{"v":1792.7964,"d":"1,792.80"},{"v":1792.7964,"d":"1,792.80"}]
["30107","绩效工资",{"v":2427.6417,"d":"2,427.64"},{"v":2427.6417,"d":"2,427.64"}]
["30108","机关事业单位基本养老保险缴费",{"v":675.370704,"d":"675.37"},{"v":675.370704,"d":"675.37"}]
["30109","职业年金缴费",{"v":337.685352,"d":"337.69"},{"v":337.685352,"d":"337.69"}]
["30110","职工基本医疗保险缴费",{"v":205.778853,"d":"205.78"},{"v":205.778853,"d":"205.78"}]
["30111","公务员医疗补助缴费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["30112","其他社会保障缴费",{"v":22.880575,"d":"22.88"},{"v":22.880575,"d":"22.88"}]
["30113","住房公积金",{"v":145.52428500000002,"d":"145.52"},{"v":145.52428500000002,"d":"145.52"}]
["302","商品和服务支出",{"v":929.866074,"d":"929.87"},null,929.87]
["30204","手续费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30211","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30213","维修（护）费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["30216","培训费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30226","劳务费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["30228","工会经费",{"v":57.965874,"d":"57.97"},null,{"v":57.965874,"d":"57.97"}]
["30229","福利费",{"v":1.6002,"d":"1.60"},null,{"v":1.6002,"d":"1.60"}]
["30299","其他商品和服务支出",{"v":587.3,"d":"587.30"},null,{"v":587.3,"d":"587.30"}]
["303","对个人和家庭的补助",{"v":443.896866,"d":"443.90"},{"v":443.896866,"d":"443.90"}]
["30301","离休费",{"v":43.381146,"d":"43.38"},{"v":43.381146,"d":"43.38"}]
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["30199","其他工资福利支出",{"v":676.266501,"d":"676.27"}]
["302","商品和服务支出",{"v":4004.9914289999997,"d":"4,004.99"},{"v":929.866074,"d":"929.87"}]
["30201","办公费",{"v":124.39053999999999,"d":"124.39"}]
["30202","印刷费",{"v":151.445381,"d":"151.45"}]
["30203","咨询费",{"v":50,"d":"50.00"}]
["30204","手续费",{"v":5,"d":"5.00"},{"v":3,"d":"3.00"}]
["30205","水费",{"v":60.600675,"d":"60.60"}]
["30206","电费",{"v":100,"d":"100.00"}]
["30207","邮电费",{"v":75.132311,"d":"75.13"}]
["30209","物业管理费",{"v":35,"d":"35.00"}]
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["30214","租赁费",{"v":62.942313,"d":"62.94"}]
["30215","会议费",{"v":13.7553,"d":"13.76"}]
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["30218","专用材料费",{"v":225.80771600000003,"d":"225.81"}]
["30226","劳务费",{"v":300,"d":"300.00"},{"v":100,"d":"100.00"}]
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["30302","退休费",{"v":377.95572000000004,"d":"377.96"},{"v":377.95572000000004,"d":"377.96"}]
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["30307","医疗费补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["30308","助学金",{"v":312.556,"d":"312.56"}]
["30309","奖励金",{"v":10.264,"d":"10.26"},{"v":0.264,"d":"0.26"}]
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