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[]
["收支预算总表"]
["填报单位:[402]宜春学院",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","按支出功能科目（项级）","预算数"]
["一、财政拨款收入",27769.95,"教育支出",47201.65]
["    （一）一般公共预算收入",27769.95,"　普通教育",47201.65]
["    （二）政府性基金预算收入",null,"　　高等教育",47201.65]
["    （三）国有资本经营预算收入"]
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["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
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["本年收入合计",42201.65,"本年支出合计",47201.65]
["八、使用非财政拨款结余",{"v":5000,"d":"5000.00"}]
["九、上年结转（结余）",null,"结转下年"]
[]
[]
["收入总计",47201.65,"支出总计",47201.65]

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["　　2050205","　　高等教育",{"v":47201.65,"d":"47,201.65"},null,{"v":27769.95,"d":"27,769.95"},{"v":27769.95,"d":"27,769.95"},null,null,{"v":14431.7,"d":"14,431.70"},{"$nulls":5},{"v":5000,"d":"5,000.00"}]

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["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出"]
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["  20502","　普通教育",{"v":47201.65,"d":"47,201.65"},{"v":40323.65,"d":"40,323.65"},{"v":6878,"d":"6,878.00"}]
["　　2050205","　　高等教育",{"v":47201.65,"d":"47,201.65"},{"v":40323.65,"d":"40,323.65"},{"v":6878,"d":"6,878.00"}]

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[]
["财政拨款收支总表"]
["填报单位:[402]宜春学院",{"$nulls":5},"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
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["    政府性基金预算收入",null,"　普通教育",27769.95,27769.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2023年预算数"]
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["**","**",1,2,3]
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["一般公共预算基本支出表"]
["填报单位:[402]宜春学院",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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["301","工资福利支出",{"v":23311.03,"d":"23,311.03"},{"v":23311.03,"d":"23,311.03"}]
["　30101","　基本工资",{"v":7413.1,"d":"7,413.10"},{"v":7413.1,"d":"7,413.10"}]
["　30102","　津贴补贴",2.11,2.11]
["　30103","　奖金",{"v":3513.09,"d":"3,513.09"},{"v":3513.09,"d":"3,513.09"}]
["　30107","　绩效工资",{"v":3483,"d":"3,483.00"},{"v":3483,"d":"3,483.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":3802.93,"d":"3,802.93"},{"v":3802.93,"d":"3,802.93"}]
["　30110","　职工基本医疗保险缴费",{"v":1714.3,"d":"1,714.30"},{"v":1714.3,"d":"1,714.30"}]
["　30112","　其他社会保障缴费",{"v":194.9,"d":"194.90"},{"v":194.9,"d":"194.90"}]
["　30113","　住房公积金",{"v":3160.64,"d":"3,160.64"},{"v":3160.64,"d":"3,160.64"}]
["　30199","　其他工资福利支出",26.96,26.96]
["302","商品和服务支出",{"v":2570.5,"d":"2,570.50"},null,{"v":2570.5,"d":"2,570.50"}]
["　30201","　办公费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["　30202","　印刷费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30204","　手续费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30205","　水费",{"v":265.5,"d":"265.50"},null,{"v":265.5,"d":"265.50"}]
["　30206","　电费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　30207","　邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30208","　取暖费",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["　30211","　差旅费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　30212","　因公出国（境）费用",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30213","　维修（护）费",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
["　30214","　租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30217","　公务接待费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30218","　专用材料费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　30228","　工会经费",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　30229","　福利费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　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":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["303","对个人和家庭的补助",10.42,10.42]
["　30301","　离休费",10.42,10.42]

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["一般公共预算“三公”经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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["政府性基金预算支出表"]
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[null,"无该项数据， 此表为空表"]
["注：本部门无政府性基金预算，此表为空表"]

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["国有资本经营预算支出表"]
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["**","**",1,2,3]
[null,"无该项数据， 此表为空表"]
["注：本部门无国有资本经营预算，此表为空表"]

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["联系人",null,"张洪全","联系电话","0795-3205519"]
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[null,null,"其他资金",14431.7]
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[null,null,"省级以上科研课题立项数",">=100 项"]
[null,null,"国家基金项目申报数",">=150 项"]
[null,null,"专利申请数",">=40 个"]
[null,null,"教学日常运行支出占经常性预算内教育事业费拨款与学费收入之和比例",">=13%"]
[null,null,"社会服务总收入与年度预算的比例",">=1%"]
[null,null,"思想政治工作经费生均",">=100 元"]
[null,"质量指标","招生人数计划完成率",">=95%"]
[null,null,"毕业生就业落实率",">=80%"]
[null,null,"教学日常运行支出占经常性预算内教育事业费拨款与学费收入之和比例较上年度有增长","增长率为正"]
[null,null,"师资队伍水平达标率","①专任教师博士占比率达到 25%； ②专任教师硕士占比率达到 80%。"]
[null,null,"奖助学金发放占当年事业收入比例",">=5%"]
[null,"时效指标","重点工作完成及时性","部门各项重点工作按时间节点完成"]
[null,"成本指标","预算执行率","<=100%"]
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[null,"社会效益指标","推进产教融合、校政合作、校企合作","形成产教融合、校政合作、校企合作有关工作机制"]
[null,"生态效益指标","校园环境综合整治到位率","=100%"]
["满意度指标","满意度指标","部门在编在岗人员满意度",">=90%"]
[null,null,"学生满意度",">=90%"]

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[null,null,"后勤保障服务投诉率","无投诉"]
[null,null,"物业管理覆盖率","=100%"]
[null,"时效指标","报修处理是否及时","及时处理"]
[null,"成本指标","预算范围内执行","≤1088万元"]
["效益指标","社会效益指标","提升、美化、亮化学校办学环境，提高服务师生水平","有提升"]
[null,"生态效益指标","实施有效防尘措施，美化环境","有效果"]
["满意度指标","满意度指标","师生满意度","≥85%"]