{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支总表","收入总表","支出总表","财拨收支","一般支出","一般基本支出","一般三公支出","基金支出","整体支出绩效目标申报表","购买服务专项绩效目标申报表","归还贷款本息绩效目标申报表"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[2,0,2,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["部门公开表1"]
["收支预算总表"]
["填报单位：402宜春学院 , 402001宜春学院本级",null,null,"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目（按支出功能科目类级）","预算数"]
["一、财政拨款",{"v":26867.87,"d":"26,867.87"},"教育支出",{"v":46672.87,"d":"46,672.87"}]
["    一般公共预算拨款收入",{"v":26867.87,"d":"26,867.87"},"  普通教育",{"v":46672.87,"d":"46,672.87"}]
["    政府性基金预算拨款收入",null,"    高等教育",{"v":46672.87,"d":"46,672.87"}]
["    专项收入",{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"}]
["二、事业收入",{"v":11205,"d":"11,205.00"}]
["三、事业单位经营收入",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":100,"d":"100.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":38172.87,"d":"38,172.87"},"本年支出合计",{"v":46672.87,"d":"46,672.87"}]
["七、使用非财政拨款结余",null,"结转下年"]
["八、上年结转（结余）",{"v":8500,"d":"8,500.00"}]
[]
[]
["收入总计",{"v":46672.87,"d":"46,672.87"},"支出总计",{"v":46672.87,"d":"46,672.87"}]

{"sheet":"收入总表","index":1,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,13],[2,0,2,3],[2,12,2,13],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表2"]
["部门收入总表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":11},"单位：万元"]
["支出功能分类科目",null,"合计","上年结转","财政拨款",{"$nulls":3},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","使用非财政拨款结余"]
[{"$nulls":4},"一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["科目编码","科目名称"]
["205","教育支出",{"v":46672.87,"d":"46,672.87"},{"v":8500,"d":"8,500.00"},{"v":26867.87,"d":"26,867.87"},{"$nulls":3},{"v":11205,"d":"11,205.00"},null,{"v":100,"d":"100.00"}]
["20502","  普通教育",{"v":46672.87,"d":"46,672.87"},{"v":8500,"d":"8,500.00"},{"v":26867.87,"d":"26,867.87"},{"$nulls":3},{"v":11205,"d":"11,205.00"},null,{"v":100,"d":"100.00"}]
["2050205","    高等教育",{"v":46672.87,"d":"46,672.87"},{"v":8500,"d":"8,500.00"},{"v":26867.87,"d":"26,867.87"},{"$nulls":3},{"v":11205,"d":"11,205.00"},null,{"v":100,"d":"100.00"}]
[]
[]
[]
[]
[]
["合计",null,{"v":46672.87,"d":"46,672.87"},{"v":8500,"d":"8,500.00"},{"v":26867.87,"d":"26,867.87"},{"$nulls":3},{"v":11205,"d":"11,205.00"},null,{"v":100,"d":"100.00"}]

{"sheet":"支出总表","index":2,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,2],[2,6,2,7],[3,0,4,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表3"]
["部门支出总表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":5},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[]
["科目编码","科目名称"]
["205","教育支出",{"v":46672.87,"d":"46,672.87"},{"v":34592.87,"d":"34,592.87"},{"v":12080,"d":"12,080.00"}]
["20502","  普通教育",{"v":46672.87,"d":"46,672.87"},{"v":34592.87,"d":"34,592.87"},{"v":12080,"d":"12,080.00"}]
["2050205","    高等教育",{"v":46672.87,"d":"46,672.87"},{"v":34592.87,"d":"34,592.87"},{"v":12080,"d":"12,080.00"}]
[]
[]
[]
[]
[]
["合计",null,{"v":46672.87,"d":"46,672.87"},{"v":34592.87,"d":"34,592.87"},{"v":12080,"d":"12,080.00"}]

{"sheet":"财拨收支","index":3,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,5],[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["部门公开表4"]
["财政拨款收支总表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支     出"]
["项目","预算数","项目\n（按支出功能科目类级）","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":26867.87,"d":"26,867.87"},"一、本年支出",{"v":26867.87,"d":"26,867.87"},{"v":26867.87,"d":"26,867.87"}]
["    一般公共预算拨款收入",{"v":26867.87,"d":"26,867.87"},"  教育支出",{"v":26867.87,"d":"26,867.87"},{"v":26867.87,"d":"26,867.87"}]
["    政府性基金预算拨款收入",null,"    普通教育",{"v":26867.87,"d":"26,867.87"},{"v":26867.87,"d":"26,867.87"}]
["    专项收入",null,"　　  高等教育",{"v":26867.87,"d":"26,867.87"},{"v":26867.87,"d":"26,867.87"}]
["    预算内投资收入"]
["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"]
[]
[]
["收入总计",{"v":26867.87,"d":"26,867.87"},"支出总计",{"v":26867.87,"d":"26,867.87"},{"v":26867.87,"d":"26,867.87"}]

{"sheet":"一般支出","index":4,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,2],[3,0,3,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["一般公共预算支出表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称"]
["205","教育支出",{"v":26867.87,"d":"26,867.87"},{"v":22087.87,"d":"22,087.87"},{"v":4780,"d":"4,780.00"}]
["20502","  普通教育",{"v":26867.87,"d":"26,867.87"},{"v":22087.87,"d":"22,087.87"},{"v":4780,"d":"4,780.00"}]
["2050205","    高等教育",{"v":26867.87,"d":"26,867.87"},{"v":22087.87,"d":"22,087.87"},{"v":4780,"d":"4,780.00"}]
[]
[]
[]
[]
[]
["合    计",null,{"v":26867.87,"d":"26,867.87"},{"v":22087.87,"d":"22,087.87"},{"v":4780,"d":"4,780.00"}]

{"sheet":"一般基本支出","index":5,"n_rows":53,"n_cols":5,"rows_kept":53,"merged":[[0,0,0,1],[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"合  计","人员经费","公用经费"]
["科目编码","科目名称"]
[null,"工资福利支出",{"v":17215,"d":"17,215.00"},{"v":17215,"d":"17,215.00"}]
["30101","　基本工资",{"v":6467.61,"d":"6,467.61"},{"v":6467.61,"d":"6,467.61"}]
["3010204","　妇卫及独生子女费",21.89,21.89]
["3010206","　学科带头人津贴",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["3010299","　其他津贴补贴",627.55,627.55]
["3010302","　其他奖金",{"v":2465.88,"d":"2,465.88"},{"v":2465.88,"d":"2,465.88"}]
["30106","　伙食补助费",461.67,461.67]
["30107","　绩效工资",{"v":3395.92,"d":"3,395.92"},{"v":3395.92,"d":"3,395.92"}]
["30108","　机关事业单位基本养老保险缴费",{"v":1578.16,"d":"1,578.16"},{"v":1578.16,"d":"1,578.16"}]
["30110","　职工基本医疗保险缴费",841.26,841.26]
["3011202","　失业保险",49.32,49.32]
["3011204","　大病保险",13.16,13.16]
["3011205","　残疾人就业保障金",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
["3011208","　工伤保险",31.56,31.56]
["30113","　住房公积金",{"v":1183.62,"d":"1,183.62"},{"v":1183.62,"d":"1,183.62"}]
[null,"商品和服务支出",{"v":4043.45,"d":"4,043.45"},null,{"v":4043.45,"d":"4,043.45"}]
["30201","　办公费",561.53,null,561.53]
["30205","　水费",{"v":308.9,"d":"308.90"},null,{"v":308.9,"d":"308.90"}]
["30206","　电费",{"v":426.7,"d":"426.70"},null,{"v":426.7,"d":"426.70"}]
["30209","　物业管理费",309.74,null,309.74]
["30211","　差旅费",253.97,null,253.97]
["30213","　维修（护）费",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["30215","　会议费",{"v":45.2,"d":"45.20"},null,{"v":45.2,"d":"45.20"}]
["30216","　培训费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30218","　专用材料费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["30226","　劳务费",181.93,null,181.93]
["30228","　工会经费",42.42,null,42.42]
["30229","　福利费",200.71,null,200.71]
["30231","　公务用车运行维护费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["3023902","　厅级离退休车改补贴",14.52,null,14.52]
["3023999","　其他交通费用",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["3029901","　离休人员公用经费",0.32,null,0.32]
["3029902","　退休人员公用经费",8.54,null,8.54]
["3029903","　离休人员特需费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["3029999","　其他商品和服务支出",868.57,null,868.57]
[null,"对个人和家庭的补助",829.42,829.42]
["3030101","　离休金",18.61,18.61]
["3030102","　增发1至2个月工资",1.55,1.55]
["3030104","　护理费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
["3030105","　生活费补贴",{"v":15.5,"d":"15.50"},{"v":15.5,"d":"15.50"}]
["3030106","　离休降温及取暖费",0.42,0.42]
["3030108","　电话_交通费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["3030204","　退休取暖费",10.46,10.46]
["3030205","　电话_交通及大病保险费",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]
["30305","　生活补助",18.71,18.71]
["30309","　奖励金",28.56,28.56]
["30399","　其他对个人和家庭的补助",719.11,719.11]
["","合计",{"v":22087.87,"d":"22,087.87"},{"v":18044.42,"d":"18,044.42"},{"v":4043.45,"d":"4,043.45"}]

{"sheet":"一般三公支出","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,2]],"flags":["formulas_cached_only"]}
["部门公开表7"]
["一般公共预算“三公”经费支出表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":26,"d":"26.00"},null,null,{"v":26,"d":"26.00"}]
[null,"宜春学院",{"v":26,"d":"26.00"},null,null,{"v":26,"d":"26.00"}]
["　　402001","　　宜春学院本级",{"v":26,"d":"26.00"},null,null,{"v":26,"d":"26.00"}]

{"sheet":"基金支出","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[14,0,14,1]],"flags":["formulas_cached_only"]}
["部门公开表8"]
["政府性基金预算支出表"]
["填报单位：402宜春学院 , 402001宜春学院本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
[]
["科目编码","科目名称"]
["205","教育支出"]
["20502","  普通教育"]
["2050205","　　高等教育"]
[]
[]
[]
[]
[]
["合    计",null,"无","无","无"]

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["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称","宜春学院"]
["联系人","张洪全",{"$nulls":4},"联系电话",3205519]
["部门基本信息"]
["部门所属领域",null,null,"教育",null,null,"直属单位包括"]
["内设职能部门",null,null,"47",null,null,"编制控制数",null,1925]
["在职人员总数",null,null,"1510",null,null,"其中：行政编制人数",null,0]
["事业编制人数",null,null,"1392",null,null,"编外人数",null,118]
["当年预算情况（万元）"]
["收入预算合计",null,null,46672.87,null,null,"其中：上级财政拨款",null,26867.87]
["本级财政安排",null,null,26867.87,null,null,"其他资金",null,19805]
["支出预算合计",null,null,46672.87,null,null,"其中：人员经费",null,30549.42]
["公用经费",null,null,4043.45,null,null,"项目经费",null,12080]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"毕业生就业率（%）",null,"80%以上"]
[{"$nulls":4},"论文发表篇数",null,">=300篇"]
[{"$nulls":4},"专著数量",null,">=10部"]
[{"$nulls":4},"专利数量",null,">=100个"]
["产出指标",null,"质量指标",null,"教学质量良好率",null,">=85%"]
[{"$nulls":4},"高水平论文篇数",null,">=100篇"]
[{"$nulls":4},"省级以上重点课题",null,">=10"]
["效益指标",null,"经济效益指标",null,"科研成果转化个数",null,">=5项"]
["效益指标",null,"生态效益指标",null,"社会影响力",null,"逐步提升"]
["满意度指标",null,"满意度指标 ",null,"学生满意度",null,">=80%"]
[{"$nulls":4},"教师满意度",null,">=80%"]

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["部门公开表10"]
["项目绩效目标表"]
["（ 2021年度）"]
["项目名称",null,"购买服务专项"]
["主管部门及代码",null,"宜春学院",null,"实施单位"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,1100]
[null,null,"其中：财政拨款",null,1100]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["购买专业的物业公司为学校物业管理服务，保障学校校园环境卫生干净整洁，公共楼栋安全有序，规避学校用工风险，提高学校物业服务水平与质量。维护学校安全稳定,无安全事故。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","工作日志及出勤记录率",{"$nulls":3},">=95%"]
[null,null,"报修完成率",{"$nulls":3},">=98%"]
["产出指标","质量指标","水电运行保障率",{"$nulls":3},">=98%"]
[null,null,"水电设施设备完好率",{"$nulls":3},">=98%"]
[null,null,"卫生环境达标率",{"$nulls":3},">=90%"]
["产出指标","时效指标","报修处理是否及时",{"$nulls":3},"及时"]
[null,null,"安保人员到岗及时率（%）",{"$nulls":3},"=100%"]
["产出指标","成本指标","预算执行率",{"$nulls":3},"未超预算额度"]
["效益指标","生态效益指标","提升、美化、亮化学校办学环境，提高服务师生水平",{"$nulls":3},"环境整洁卫生"]
["满意度指标","满意度指标","师生满意度（%）",{"$nulls":3},">=85%"]

{"sheet":"归还贷款本息绩效目标申报表","index":10,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,6,1],[5,2,6,3],[5,4,6,5],[5,6,5,7],[6,6,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7]],"flags":["formulas_cached_only"]}
["部门公开表10"]
["项目绩效目标表"]
["（ 2021年度）"]
["项目名称",null,"归还贷款本息"]
["主管部门及代码",null,"宜春学院",null,"实施单位"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,230]
[null,null,"其中：财政拨款",null,230]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["按照教育厅文件要求进行日元贷款还本付息"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","实际完成率",{"$nulls":3},">=100%"]
["产出指标","质量指标","购买设备达标率",{"$nulls":3},">=100%"]
["产出指标","时效指标","还款及时性",{"$nulls":3},"及时"]
["产出指标","成本指标","还本付息支出额度",{"$nulls":3},"未超过预算230万元"]
["效益指标","可持续影响指标","是否提升学校内涵建设",{"$nulls":3},"有提升"]
["满意度指标","满意度指标","师生满意度（%）",{"$nulls":3},">=80%"]