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["收支预算总表"]
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["收      入",null,"支   出"]
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["五、附属单位上缴收入",null,"　　其他教育支出",60.47]
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["    国库集中支付结转（结余）",{"v":3355.104509,"d":"3,355.10"}]
["    其他资金结转（结余）"]
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["　20604","　技术研究与开发",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
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["财政拨款收支预算总表"]
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[]
[]
[]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
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["　30207","　邮电费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
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["　30217","　公务接待费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30218","　专用材料费",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
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["　30229","　福利费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　30231","　公务用车运行维护费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30239","　其他交通费用",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["　30240","　税金及附加费用",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30299","　其他商品和服务支出",295.42,null,295.42]
["303","对个人和家庭的补助",786.46,786.46]
["　30301","　离休费",52.69,52.69]
["　30302","　退休费",17.06,17.06]
["　30305","　生活补助",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
["　30308","　助学金",664.51,664.51]
["　30309","　奖励金",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]

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[]
["一般公共预算“三公”经费支出表"]
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[]
["**","**",1,2,3,4,5]
[null,"合计",{"v":95,"d":"95.00"},{"v":30,"d":"30.00"},{"v":40,"d":"40.00"},{"v":25,"d":"25.00"}]
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{"sheet":"政府性基金预算支出表","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:[402]宜春学院",{"$nulls":3},"单位：万元"]
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["**","**",1,2,3]
[]
["注：本部门无政府性基金预算，此表为空表"]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
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["国有资本经营预算支出表"]
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["支出功能分类科目",null,"2022年预算数"]
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["**","**",1,2,3]
[]
["注：本部门无国有资本经营预算，此表为空表"]

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["部门所属领域",null,null,"教育",null,null,"直属单位包括",null,"无"]
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["在职人员总数",null,null,"1371",null,null,"其中：行政编制人数",null,""]
["事业编制人数",null,null,"1371",null,null,"编外人数",null,"112"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"50512.08",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"27111.98",null,null,"其他资金",null,"23400.1"]
["支出预算合计",null,null,50512.08,null,null,"其中：人员经费",null,"26965.51"]
["公用经费",null,null,9992.13,null,null,"项目经费",null,"13554.44"]
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[{"$nulls":5},"省重点学科（实验室）数量（个）",null,null,">=10个"]
[{"$nulls":3},"质量指标",null,"省级科研项目开题数（个）",null,null,">=30项"]
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[{"$nulls":5},"绩效评价报告的质量合格率（%）",null,null,">=80%"]
[{"$nulls":3},"时效指标",null,"项目完成及时率（%）",null,null,">=80%"]
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[null,null,"校园道路、广场保洁天数",{"$nulls":3},"=365天"]
[null,"质量","水电运行保障率",{"$nulls":3},"全天候保障供水供电"]
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[null,null,"安全事故处理效果情况",{"$nulls":3},"及时处理"]
[null,null,"服务范围公共楼栋室内保洁率",{"$nulls":3},"全天候保洁达要求"]
[null,"时效","报修处理是否及时",{"$nulls":3},"及时处理"]
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