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[]
["2021年省级部门预算公开表"]
[]
[]
[]
[]
[{"$nulls":5},"单位代码：","210004"]
[{"$nulls":5},"单位名称：","湖南商务职业技术学院"]
[{"$nulls":5},"联系电话：","0731-88116241"]

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["2021年部门预算公开表目录"]
["一、部门预算报表"]
["1.预算01表","收支总表...................................................................",1,"13.预算13表","一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)........",13]
["2.预算02表","收入总表...................................................................",2,"14.预算14表","一般公共预算“三公”经费支出表.............................................",14]
["3.预算03表","支出总表...................................................................",3,"15.预算15表","政府性基金预算支出表.......................................................",15]
["4.预算04表","支出预算分类汇总表（按政府预算经济分类）....................................",4,"16.预算16表","政府性基金预算支出分类汇总表（按政府预算经济分类）.........................",16]
["5.预算05表","支出预算分类汇总表（按部门预算经济分类）...................................",5,"17.预算17表","政府性基金预算支出分类汇总表（按部门预算经济分类）..........................",17]
["6.预算06表","财政拨款收支总表...........................................................",6,"18.预算18表","国有资本经营预算支出表.....................................................",18]
["7.预算07表","一般公共预算支出表.........................................................",7,"19.预算19表","财政专户管理资金预算支出表.................................................",19]
["8.预算08表","一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)..........",8,"20.预算20表","省级专项资金预算汇总表.....................................................",20]
["9.预算09表","一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)..........",9,"21.预算21表","省级专项资金绩效目标表.....................................................",21]
["10.预算10表","一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)....",10,"22.预算22表","其他项目支出绩效目标表.....................................................",22]
["11.预算11表","一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）..",11,"23.预算23表","部门整体支出绩效目标表.....................................................",23]
["12.预算12表","一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）......",12]

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["                                                      ",{"$nulls":6},"预算01表"]
["收  支  总  表"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","预算数","项 目（按功能分类）","预算数","项 目（按部门预算经济分类）","预算数","项 目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":6674.9,"d":"6,674.90"},"一、一般公共服务支出",null,"一、基本支出",{"v":12810.39,"d":"12,810.39"},"一、机关工资福利支出"]
["      经费拨款",{"v":6354.9,"d":"6,354.90"},"二、公共安全支出",null,"      工资福利支出",{"v":10725.82,"d":"10,725.82"},"二、机关商品和服务支出"]
["      纳入一般公共预算管理的非税收入拨款",{"v":320,"d":"320.00"},"三、教育支出",{"v":16700.5,"d":"16,700.50"},"      商品和服务支出",{"v":1039.92,"d":"1,039.92"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",{"v":20,"d":"20.00"},"四、科学技术支出",{"v":7.8,"d":"7.80"},"      对个人和家庭的补助",{"v":1044.65,"d":"1,044.65"},"四、机关资本性支出（二）"]
["        专项收入",null,"五、文化旅游体育与传媒支出",null,"二、项目支出",{"v":3921.01,"d":"3,921.01"},"五、对事业单位经常性补助",{"v":13973.34,"d":"13,973.34"}]
["        国有资本经营收入",null,"六、社会保障和就业支出",{"v":23.1,"d":"23.10"},"      按项目管理的商品和服务支出",{"v":2207.6,"d":"2,207.60"},"六、对事业单位资本性补助",{"v":1598.34,"d":"1,598.34"}]
["        国有资源（资产）有偿使用收入",{"v":300,"d":"300.00"},"七、卫生健康支出",null,"      按项目管理的对个人和家庭的补助",null,"七、对企业补助"]
["        捐赠收入",null,"八、节能环保支出",null,"      债务利息及费用支出",115.07,"八、对企业资本性支出"]
["        政府住房基金收入",null,"九、城乡社区支出",null,"      资本性支出（基本建设）",null,"九、对个人和家庭的补助",{"v":1044.65,"d":"1,044.65"}]
["        罚没收入",null,"十、农林水支出",null,"      资本性支出",{"v":1598.34,"d":"1,598.34"},"十、对社会保障基金补助"]
["        其他收入",null,"十一、交通运输支出",null,"      对企业补助（基本建设）",null,"十一、债务利息及费用支出",115.07]
["二、政府性基金预算拨款收入",null,"十二、资源勘探工业信息等支出",null,"      对企业补助",null,"十二、其他支出"]
["三、国有资本经营预算拨款收入",null,"十三、商业服务业等支出",null,"      对社会保障基金补助",null,"十三、事业单位经营服务支出"]
["四、财政专户管理资金收入",{"v":6030,"d":"6,030.00"},"十四、金融支出",null,"      其他支出"]
["五、上级财政补助收入",{"v":1539,"d":"1,539.00"},"十五、援助其他地区支出",null,"三、事业单位经营服务支出"]
["        一般公共预算补助",{"v":1539,"d":"1,539.00"},"十六、自然资源海洋气象等支出"]
["        政府性基金补助",null,"十七、住房保障支出"]
["        国有资本经营预算补助",null,"十八、粮油物资储备支出"]
["六、事业收入",null,"十九、灾害防治及应急管理支出"]
["七、事业单位经营收入",{"v":110,"d":"110.00"},"二十、预备费"]
["八、上级单位补助收入",null,"二十一、其他支出"]
["九、附属单位上缴收入",null,"二十二、债务还本支出"]
["十、其他收入",{"v":50,"d":"50.00"},"二十三、债务付息支出"]
[null,null,"二十四、债务发行费用支出"]
[null,null,"二十五、抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":14403.9,"d":"14,403.90"},"本　年　支　出　合　计",{"v":16731.4,"d":"16,731.40"},"本　年　支　出　合　计",{"v":16731.4,"d":"16,731.40"},"本　年　支　出　合　计",{"v":16731.4,"d":"16,731.40"}]
["上年结转结余",{"v":2327.5,"d":"2,327.50"},"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":16731.4,"d":"16,731.40"},"支  出  总  计",{"v":16731.4,"d":"16,731.40"},"支  出  总  计",{"v":16731.4,"d":"16,731.40"},"支  出  总  计",{"v":16731.4,"d":"16,731.40"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

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["　　　20503","　　　职业教育",{"v":16700.5,"d":"16,700.50"},{"v":12810.39,"d":"12,810.39"},{"v":3890.11,"d":"3,890.11"}]
["　　　　2050305","　　　　高等职业教育",{"v":16700.5,"d":"16,700.50"},{"v":12810.39,"d":"12,810.39"},{"v":3890.11,"d":"3,890.11"}]
["　　206","　　科学技术支出",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
["　　　20602","　　　基础研究",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　　　2060203","　　　　自然科学基金",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　　20606","　　　社会科学",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["　　　　2060699","　　　　其他社会科学支出",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["　　208","　　社会保障和就业支出",{"v":23.1,"d":"23.10"},null,{"v":23.1,"d":"23.10"}]
["　　　20807","　　　就业补助",{"v":23.1,"d":"23.10"},null,{"v":23.1,"d":"23.10"}]
["　　　　2080701","　　　　就业创业服务补贴",{"v":23.1,"d":"23.10"},null,{"v":23.1,"d":"23.10"}]

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["支出预算分类汇总表（按政府预算经济分类）"]
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["208","07","01","　　210004","　　就业创业服务补贴",{"v":23.1,"d":"23.10"},{"$nulls":4},{"v":23.1,"d":"23.10"}]

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["206","02","03","210004","自然科学基金",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["206","06","99","210004","其他社会科学支出",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["208","07","01","210004","就业创业服务补贴",{"v":23.1,"d":"23.10"},{"$nulls":4},{"v":23.1,"d":"23.10"},{"v":23.1,"d":"23.10"}]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,2],[1,0,1,3],[2,0,2,1],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算06表"]
["财政拨款收支总表"]
["填报单位：210004-湖南省商务职业技术学院",null,null,"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":8213.9,"d":"8,213.90"},"一、本年支出",{"v":10541.4,"d":"10,541.40"}]
["（一）一般公共预算拨款",{"v":8213.9,"d":"8,213.90"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（三）教育支出",{"v":10510.5,"d":"10,510.50"}]
["二、上年结转",{"v":2327.5,"d":"2,327.50"},"（四）科学技术支出",{"v":7.8,"d":"7.80"}]
["（一）一般公共预算拨款",{"v":2327.5,"d":"2,327.50"},"（五）文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"（六）社会保障和就业支出",{"v":23.1,"d":"23.10"}]
["（三）国有资本经营预算拨款",null,"（七）卫生健康支出"]
[null,null,"（八）节能环保支出"]
[null,null,"（九）城乡社区支出"]
[null,null,"（十）农林水支出"]
[null,null,"（十一）交通运输支出"]
[null,null,"（十二）资源勘探工业信息等支出"]
[null,null,"（十三）商业服务业等支出"]
[null,null,"（十四）金融支出"]
[null,null,"（十五）援助其他地区支出"]
[null,null,"（十六）自然资源海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）灾害防治及应急管理支出"]
[null,null,"（二十）预备费"]
[null,null,"（二十一）其他支出"]
[null,null,"（二十二）债务还本支出"]
[null,null,"（二十三）债务付息支出"]
["",null,"（二十四）债务发行费用支出"]
["",null,"（二十五）抗疫特别国债安排的支出"]
[]
["",null,"二、年终结转结余"]
["",null,""]
["收    入    总    计",{"v":10541.4,"d":"10,541.40"},"支    出    总    计",{"v":10541.4,"d":"10,541.40"}]
["注：本表中本年收入包括本级安排和上级补助，含当年支出和上年结转结余资金。"]

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[{"$nulls":7},"预算07表"]
["一般公共预算支出表"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
["","合计",{"v":10541.4,"d":"10,541.40"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3210.5,"d":"3,210.50"}]
["210","湖南省供销合作社",{"v":10541.4,"d":"10,541.40"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3210.5,"d":"3,210.50"}]
["　210004","　湖南省商务职业技术学院",{"v":10541.4,"d":"10,541.40"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3210.5,"d":"3,210.50"}]
["　　205","　　教育支出",{"v":10510.5,"d":"10,510.50"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3179.6,"d":"3,179.60"}]
["　　　20503","　　　职业教育",{"v":10510.5,"d":"10,510.50"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3179.6,"d":"3,179.60"}]
["　　　　2050305","　　　　高等职业教育",{"v":10510.5,"d":"10,510.50"},{"v":7330.9,"d":"7,330.90"},{"v":6300.75,"d":"6,300.75"},669.11,361.04,{"v":3179.6,"d":"3,179.60"}]
["　　206","　　科学技术支出",{"v":7.8,"d":"7.80"},{"$nulls":4},{"v":7.8,"d":"7.80"}]
["　　　20602","　　　基础研究",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["　　　　2060203","　　　　自然科学基金",{"v":5,"d":"5.00"},{"$nulls":4},{"v":5,"d":"5.00"}]
["　　　20606","　　　社会科学",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
["　　　　2060699","　　　　其他社会科学支出",{"v":2.8,"d":"2.80"},{"$nulls":4},{"v":2.8,"d":"2.80"}]
["　　208","　　社会保障和就业支出",{"v":23.1,"d":"23.10"},{"$nulls":4},{"v":23.1,"d":"23.10"}]
["　　　20807","　　　就业补助",{"v":23.1,"d":"23.10"},{"$nulls":4},{"v":23.1,"d":"23.10"}]
["　　　　2080701","　　　　就业创业服务补贴",{"v":23.1,"d":"23.10"},{"$nulls":4},{"v":23.1,"d":"23.10"}]
["注：支出包括当年预算和上年结转安排的所有支出。"]

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[{"$nulls":12},"预算08表"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
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["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
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["","","","","合计",{"v":6300.75,"d":"6,300.75"},{"$nulls":5},{"v":6300.75,"d":"6,300.75"},{"v":6300.75,"d":"6,300.75"}]
[{"$nulls":3},"210","湖南省供销合作社",{"v":6300.75,"d":"6,300.75"},{"$nulls":5},{"v":6300.75,"d":"6,300.75"},{"v":6300.75,"d":"6,300.75"}]
[{"$nulls":3},"　210004","　湖南省商务职业技术学院",{"v":6300.75,"d":"6,300.75"},{"$nulls":5},{"v":6300.75,"d":"6,300.75"},{"v":6300.75,"d":"6,300.75"}]
["205","03","05","　　210004","　　高等职业教育",{"v":6300.75,"d":"6,300.75"},{"$nulls":5},{"v":6300.75,"d":"6,300.75"},{"v":6300.75,"d":"6,300.75"}]
["注：不含上年结转结余。"]

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[{"$nulls":20},"预算09表"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
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["注：不含上年结转结余。"]

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["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
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["","","","","合计",669.11,22.85,{"v":180,"d":"180.00"},null,436.26,{"v":30,"d":"30.00"}]
[{"$nulls":3},"210","湖南省供销合作社",669.11,22.85,{"v":180,"d":"180.00"},null,436.26,{"v":30,"d":"30.00"}]
[{"$nulls":3},"　210004","　湖南省商务职业技术学院",669.11,22.85,{"v":180,"d":"180.00"},null,436.26,{"v":30,"d":"30.00"}]
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["注：不含上年结转结余。"]

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[{"$nulls":3},"　210004","　湖南省商务职业技术学院",669.11,29.69,406.57,null,null,5.85,{"v":2,"d":"2.00"},{"v":15,"d":"15.00"},{"v":180,"d":"180.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
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["注：不含上年结转结余。"]

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["注：不含上年结转结余。"]

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["","","","","合计",361.04,{"v":23,"d":"23.00"},{"v":22,"d":"22.00"},null,null,{"v":8.5,"d":"8.50"},null,{"v":5,"d":"5.00"},{"v":22,"d":"22.00"},{"v":80,"d":"80.00"},null,null,{"v":10,"d":"10.00"},null,{"v":52,"d":"52.00"},{"v":60,"d":"60.00"},null,null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},58.54]
[{"$nulls":3},"210","湖南省供销合作社",361.04,{"v":23,"d":"23.00"},{"v":22,"d":"22.00"},null,null,{"v":8.5,"d":"8.50"},null,{"v":5,"d":"5.00"},{"v":22,"d":"22.00"},{"v":80,"d":"80.00"},null,null,{"v":10,"d":"10.00"},null,{"v":52,"d":"52.00"},{"v":60,"d":"60.00"},null,null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},58.54]
[{"$nulls":3},"　210004","　湖南省商务职业技术学院",361.04,{"v":23,"d":"23.00"},{"v":22,"d":"22.00"},null,null,{"v":8.5,"d":"8.50"},null,{"v":5,"d":"5.00"},{"v":22,"d":"22.00"},{"v":80,"d":"80.00"},null,null,{"v":10,"d":"10.00"},null,{"v":52,"d":"52.00"},{"v":60,"d":"60.00"},null,null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},58.54]
["205","03","05","　　210004","　　高等职业教育",361.04,{"v":23,"d":"23.00"},{"v":22,"d":"22.00"},null,null,{"v":8.5,"d":"8.50"},null,{"v":5,"d":"5.00"},{"v":22,"d":"22.00"},{"v":80,"d":"80.00"},null,null,{"v":10,"d":"10.00"},null,{"v":52,"d":"52.00"},{"v":60,"d":"60.00"},null,null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},58.54]
["注：不含上年结转结余。"]

{"sheet":"14三公","index":15,"n_rows":5,"n_cols":8,"rows_kept":5,"merged":[[1,0,1,7],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算14表"]
["一般公共预算“三公”经费支出表"]
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["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"15政府性基金","index":16,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,1],[3,0,6,0],[3,1,6,1],[3,2,3,7],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算15表"]
["政府性基金预算支出表"]
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["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]

{"sheet":"16政府性基金(政府预算)","index":17,"n_rows":5,"n_cols":18,"rows_kept":5,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,8],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"预算16表"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]

{"sheet":"17政府性基金（部门预算）","index":18,"n_rows":5,"n_cols":20,"rows_kept":5,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,7],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算17表"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
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{"sheet":"18国有资本经营预算","index":19,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,1],[3,0,6,0],[3,1,6,1],[3,2,3,7],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算18表"]
["国有资本经营预算支出表"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]

{"sheet":"19财政专户管理资金","index":20,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,7],[2,0,2,5],[3,0,6,0],[3,1,6,1],[3,2,3,7],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算19表"]
["财政专户管理资金预算支出表"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":6},"单位：万元"]
["科目编码","科目名称","本年财政专户管理资金支出"]
[null,null,"合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
["功能科目编码","功能科目名称",null,"小计","工资福利支出","对个人和家庭的补助","公用经费"]
["","合计",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["210","湖南省供销合作社",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["　210004","　湖南省商务职业技术学院",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["　　205","　　教育支出",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["　　　20503","　　　职业教育",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["　　　　2050305","　　　　高等职业教育",{"v":6030,"d":"6,030.00"},{"v":5452.09,"d":"5,452.09"},{"v":4425.07,"d":"4,425.07"},375.54,651.48,577.91]
["注：本表指纳入专户管理的教育收入等收入。"]

{"sheet":"20省级专项清单","index":21,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,10,0,11],[1,0,1,11],[2,0,2,2],[2,10,2,11],[3,0,5,0],[3,1,5,1],[3,2,3,7],[3,8,3,9],[3,10,5,10],[3,11,5,11],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算20表"]
["省级专项资金预算汇总表"]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":9},"单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":5},"预算编制方式",null,"资金管理办法","分配办法"]
[null,null,"总计","一般公共预算",null,null,"政府性基金","国有资本经营预算","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入"]
[]
["备注：本表中省级专项资金反映全貌，包括细化列入部门预算金额和列入代编预算金额。  \n"]

{"sheet":"21专项资金绩效目标表","index":22,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,16],[3,0,3,15],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,5],[4,6,6,6],[4,7,6,7],[4,8,4,16],[5,4,6,4],[5,5,6,5],[5,8,5,11],[5,12,5,16]],"flags":["formulas_cached_only"]}
[{"$nulls":16},"预算21表"]
["专项资金绩效目标表"]
[]
["填报单位：210004-湖南省商务职业技术学院",{"$nulls":15},"单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","资金投向",null,"实施期绩效目标","年度绩效目标","绩效指标"]
[{"$nulls":4},"省级支出","对市县专项转移支付",null,null,"产出指标",{"$nulls":3},"效益指标"]
[{"$nulls":8},"数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续影响指标","社会公益或服务对象满意度指标"]
["","合计",1593.51,1593.51]
["210","湖南省供销合作社",1593.51,1593.51]
["　210004","湖南省商务职业技术学院",1593.51,1593.51]
["　210004","　其他事业类发展资金",{"v":683,"d":"683.00"},{"v":683,"d":"683.00"},null,"建设一流专业群精品课程、专业资源库等，提高双一流资金使用效率，为学院专业建设、课程建设、双高计划服务","建设一流专业群精品课程、专业资源库等，提高双一流资金使用效率，为学院专业建设、课程建设、双高计划服务","一流专业群(3个)","高水平完成专业群教学(达标)","当年（完成）","双一流资金拨款金额（683万元）","为提高学院教学水平打好基础(好)","提高学校教学专业水平，提高学校声誉（好）","提高学生综合能力和素质（好）","为学校可持续培养人才（好）","满意度（100%）"]
["　210004","　业务工作经费",910.51,910.51,null,"提高日常教学水平，完成教学计划，改善办学条件，完善设备设施，完成科研课题、项目的申报，完成学术活动计划，为教学、专业群建设服务，积极开展学生活动，培养学生多方面能力，提高学生综合素质，完成全年招生计划，全面推进学生就业双创工作完成目标","提高日常教学水平，完成教学计划，改善办学条件，完善设备设施，完成科研课题、项目的申报，完成学术活动计划，为教学、专业群建设服务，积极开展学生活动，培养学生多方面能力，提高学生综合素质，完成全年招生计划，全面推进学生就业双创工作完成目标","培养学生人数（10800）","学生合格率（100%）","当年（完成）","投入金额（）","为学校正常学生活动打好基础（好）","为社会培养高素质人才队伍","提高学生综合能力和素质（好）","为学校可持续培养人才（好）","满意度（100%）"]
["注：部门预算中不包含对市县专项转移支付。"]

{"sheet":"22其他资金绩效目标表","index":23,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[1,0,1,15],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,3,15],[4,3,5,3],[4,4,5,4],[4,7,4,10],[4,11,4,15]],"flags":["formulas_cached_only"]}
[{"$nulls":15},"预算22表"]
["其他资金绩效目标表"]
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[{"$nulls":3},"省级支出","对市县专项转移支付",null,null,"产出指标",{"$nulls":3},"效益指标"]
[{"$nulls":7},"数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续影响指标","社会公益或服务对象满意度指标"]

{"sheet":"23整体绩效","index":24,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,4],[2,10,2,11],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算23表"]
["部门整体支出绩效目标表"]
[{"$nulls":10},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出"]
["合计",{"v":16731.4,"d":"16,731.40"},{"v":6674.9,"d":"6,674.90"},null,{"v":6030,"d":"6,030.00"},{"v":4026.5,"d":"4,026.50"},{"v":12810.39,"d":"12,810.39"},{"v":3921.01,"d":"3,921.01"},"","","",""]
["湖南省供销合作社",{"v":16731.4,"d":"16,731.40"},{"v":6674.9,"d":"6,674.90"},null,{"v":6030,"d":"6,030.00"},{"v":4026.5,"d":"4,026.50"},{"v":12810.39,"d":"12,810.39"},{"v":3921.01,"d":"3,921.01"}]