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[]
["收支预算总表"]
["填报单位:[404]宜春开放大学",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、财政拨款收入",398.87,{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"教育支出"},1773.47]
["    （一）一般公共预算收入",398.87,{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"社会保障和就业支出"},219.14]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"住房保障支出"},66.12]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":" "}," "]
["二、教育收费资金收入",1394.06,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":" "}," "]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":" "}," "]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":" "}," "]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "}," "]
["六、上级补助收入",{"v":15,"d":"15.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "}," "]
["七、其他收入",{"v":250.8,"d":"250.80"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "}," "]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A18),\" \",'支出总表（引用）'!A18)","v":" "}," "]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "}," "]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A20),\" \",'支出总表（引用）'!A20)","v":" "}," "]
[]
[]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A21),\" \",'支出总表（引用）'!A21)","v":" "}," "]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A22),\" \",'支出总表（引用）'!A22)","v":" "}," "]
[]
["本年收入合计",2058.73,"本年支出合计",2058.73]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
["收入总计",2058.73,"支出总计",2058.73]

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[]
["部门收入总表"]
["填报单位:[404]宜春开放大学",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",2058.73,null,398.87,398.87,null,null,1394.06,{"$nulls":3},{"v":15,"d":"15.00"},{"v":250.8,"d":"250.80"}]
["205","教育支出",1773.47,null,241.72,241.72,null,null,1265.95,{"$nulls":3},{"v":15,"d":"15.00"},{"v":250.8,"d":"250.80"}]
[20505,"　广播电视教育",1773.47,null,241.72,241.72,null,null,1265.95,{"$nulls":3},{"v":15,"d":"15.00"},{"v":250.8,"d":"250.80"}]
["　　2050501","　　广播电视学校",1773.47,null,241.72,241.72,null,null,1265.95,{"$nulls":3},{"v":15,"d":"15.00"},{"v":250.8,"d":"250.80"}]
["208","社会保障和就业支出",219.14,null,131.41,131.41,null,null,87.73]
[20805,"　行政事业单位养老支出",{"v":209.5,"d":"209.50"},null,129.65,129.65,null,null,79.85]
["　　2080502","　　事业单位离退休",76.86,null,76.86,76.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",116.24,null,52.79,52.79,null,null,63.45]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":16.4,"d":"16.40"},{"$nulls":5},{"v":16.4,"d":"16.40"}]
[20899,"　其他社会保障和就业支出",9.64,null,1.76,1.76,null,null,7.88]
["　　2089999","　　其他社会保障和就业支出",9.64,null,1.76,1.76,null,null,7.88]
["221","住房保障支出",66.12,null,25.74,25.74,null,null,40.38]
[22102,"　住房改革支出",66.12,null,25.74,25.74,null,null,40.38]
["　　2210201","　　住房公积金",66.12,null,25.74,25.74,null,null,40.38]

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[]
["部门支出总表"]
["填报单位：[404]宜春开放大学 ",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[null,"合计",2058.73,2048.73,{"v":10,"d":"10.00"}]
["205","教育支出",1773.47,1763.47,{"v":10,"d":"10.00"}]
[20505,"　广播电视教育",1773.47,1763.47,{"v":10,"d":"10.00"}]
["　　2050501","　　广播电视学校",1773.47,1763.47,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",219.14,219.14]
[20805,"　行政事业单位养老支出",{"v":209.5,"d":"209.50"},{"v":209.5,"d":"209.50"}]
["　　2080502","　　事业单位离退休",76.86,76.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",116.24,116.24]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"}]
[20899,"　其他社会保障和就业支出",9.64,9.64]
["　　2089999","　　其他社会保障和就业支出",9.64,9.64]
["221","住房保障支出",66.12,66.12]
[22102,"　住房改革支出",66.12,66.12]
["　　2210201","　　住房公积金",66.12,66.12]

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[]
["财政拨款收支总表"]
["填报单位:[404]宜春开放大学 ",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",398.87,"一、本年支出",398.87,398.87,{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",398.87,{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"教育支出"},241.72,241.72,{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"社会保障和就业支出"},131.41,131.41,{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"住房保障支出"},25.74,25.74,{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":" "}," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A11),\" \",'财拨总表（引用）'!A11)","v":" "}," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D11),\" \",'财拨总表（引用）'!D11)","v":" "}]
{"$rows_empty":7}
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A45),\" \",'财拨总表（引用）'!A45)","v":" "}," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D45),\" \",'财拨总表（引用）'!D45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A46),\" \",'财拨总表（引用）'!A46)","v":" "}," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D46),\" \",'财拨总表（引用）'!D46)","v":" "}]
["二、上年结转",null,"二、结转下年"," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D47),\" \",'财拨总表（引用）'!D47)","v":" "}]
["  一般公共预算拨款结转",null,null," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D48),\" \",'财拨总表（引用）'!D48)","v":" "}]
["  政府性基金预算拨款结转",null,null," "," ",{"$f":"IF(ISBLANK('财拨总表（引用）'!D49),\" \",'财拨总表（引用）'!D49)","v":" "}]
["收入总计",398.87,"支出总计",398.87,398.87,{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]

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[]
["一般公共预算支出表"]
["填报单位:[404]宜春开放大学",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[null,"合计",398.87,388.87,{"v":10,"d":"10.00"}]
["205","教育支出",241.72,231.72,{"v":10,"d":"10.00"}]
[20505,"　广播电视教育",241.72,231.72,{"v":10,"d":"10.00"}]
["　　2050501","　　广播电视学校",241.72,231.72,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",131.41,131.41]
[20805,"　行政事业单位养老支出",129.65,129.65]
["　　2080502","　　事业单位离退休",76.86,76.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",52.79,52.79]
[20899,"　其他社会保障和就业支出",1.76,1.76]
["　　2089999","　　其他社会保障和就业支出",1.76,1.76]
["221","住房保障支出",25.74,25.74]
[22102,"　住房改革支出",25.74,25.74]
["　　2210201","　　住房公积金",25.74,25.74]

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[]
["一般公共预算基本支出表"]
["填报单位:[404]宜春开放大学",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[null,"合计",388.87,372.63,16.24]
["301","工资福利支出",295.77,295.77]
["　30101","　基本工资",146.15,146.15]
["　30107","　绩效工资",68.32,68.32]
["　30108","　机关事业单位基本养老保险缴费",34.32,34.32]
["　30110","　职工基本医疗保险缴费",18.47,18.47]
["　30112","　其他社会保障缴费",1.76,1.76]
["　30113","　住房公积金",25.74,25.74]
["　30114","　医疗费",0.49,0.49]
["　30199","　其他工资福利支出",0.52,0.52]
["302","商品和服务支出",16.24,null,16.24]
["　30201","　办公费",15.82,null,15.82]
["　30299","　其他商品和服务支出",0.42,null,0.42]
["303","对个人和家庭的补助",76.86,76.86]
["　30302","　退休费",74.58,74.58]
["　30309","　奖励金",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　30399","　其他对个人和家庭的补助",0.48,0.48]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位:[404]宜春开放大学",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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 "}]
[]
["备注：本部门无一般公共预算“三公”经费，此表为空表。"]

{"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]]}
[]
["政府性基金预算支出表"]
["填报单位:[404]宜春开放大学",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[]
["备注：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]]}
[]
["国有资本经营预算支出表"]
["填报单位:[404]宜春开放大学",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[]
["备注：本部门无国有资本经营预算，此表为空表。"]

{"sheet":"部门整体支出绩效目标表","index":9,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,22,1],[11,2,13,3],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,2,17,3],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,2,20,3],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,2,22,3],[21,4,21,5],[22,4,22,5],[23,0,27,1],[23,2,23,3],[23,4,23,5],[24,2,26,3],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,2,27,3],[27,4,27,5],[28,0,29,1],[28,2,29,3],[28,4,28,5],[29,4,29,5]]}
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","宜春开放大学"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"2,058.73"]
["其中：财政拨款",null,null,"398.87",null,"其他经费","1,659.86"]
["支出预算合计",null,null,"2,058.73"]
["其中：基本支出",null,null,"2,048.73",null,"项目支出","10"]
["年度总体目标",null,null,"保障宜春开放大学办学、教学有序开展。"]
["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,"产出指标",null,"新校区配备保卫人数",null,"≥2个"]
[{"$nulls":4},"在岗教职工人数",null,"≥30个"]
[{"$nulls":4},"现有校区配备保卫保洁人数",null,"2个"]
[null,null,"质量指标",null,"学校职工人员、车辆进出校园便捷性",null,"便捷"]
[{"$nulls":4},"教学质量稳步提升",null,"提升"]
[{"$nulls":4},"安全事故发生数",null,"0起"]
[{"$nulls":4},"保卫人员24小时值班率",null,"100%"]
[null,null,"时效指标",null,"校园安全维修及时性",null,"及时"]
[{"$nulls":4},"组织学生开展各类考试及时性",null,"及时"]
[{"$nulls":4},"安全问题保安到岗处理及时性",null,"及时"]
[null,null,"成本指标",null,"开展本科、专科各层次的学历教育、继续教育以及社区教育经费总量控制在预算范围内",null,"≤2048.73万元"]
[{"$nulls":4},"校园安全经费总量控制在预算范围内",null,"≤10万元"]
["效益指标",null,"效益指标",null,"营造良好校园氛围吸引学生报名",null,"引学生报名"]
[null,null,"社会效益指标",null,"校园门口机动车停放有序情况",null,"有序"]
[{"$nulls":4},"外来人员进入校园发生事故情况",null,"0起"]
[{"$nulls":4},"为社会培养更多人才，毕业人数情况",null,"≥400个"]
[null,null,"生态效益指标",null,"校园环境卫生情况",null,"干净整洁"]
["满意度指标",null,"满意度指标",null,"学校教职工满意度度",null,"≥90%"]
[{"$nulls":4},"学员满意度",null,"≥90%"]

{"sheet":"重点项目绩效目标表","index":10,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,18,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,1,16,1],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,1,18,1],[17,2,17,3],[18,2,18,3],[19,0,21,0],[19,1,20,1],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,0,23,0],[22,1,23,1],[22,2,22,3],[23,2,23,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"2023年宜春开放大学校园安全经费"]
["主管部门及代码",null,"404-宜春开放大学","实施单位","宜春开放大学"]
["项目资金\n（万元）",null,"年度资金总额","10"]
[null,null,"其中：财政拨款","10"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["确保学校师生本年内在校的人身财产安全和学校工作的有序进行。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","安保人员工资按协议支付情况",null,"按协议支付"]
["产出指标","数量指标","配备安保人员数量",null,"2"]
[null,null,"配备保洁人员数量",null,"2"]
[null,"质量指标","安全事故发生率",null,"无事故发生"]
[null,null,"安保人员24小时全体值班率",null,"全天24小时有人值班"]
[null,null,"学校职工人员及车辆进出便捷性",null,"便捷"]
[null,"时效指标","保安人员到岗及时性",null,"及时"]
[null,null,"校园维修及时性",null,"及时"]
["效益指标","社会效益指标","校园门口机动车停放情况",null,"有序"]
[null,null,"外来人员进出导致安全事故发生情况",null,"无事故发生"]
[null,"生态效益指标","环境卫生情况",null,"干净整洁"]
["满意度指标","服务对象满意度","学员满意度（%）",null,"90"]
[null,null,"学校职工满意度（%）",null,"90"]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",2058.73]
["教育支出",1773.47]
["社会保障和就业支出",219.14]
["住房保障支出",66.12]

{"sheet":"财拨总表（引用）","index":12,"n_rows":9,"n_cols":5,"rows_kept":9,"hidden":true,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","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"]
[]
["**",1,2,3,4]
["合计",398.87,398.87]
["教育支出",241.72,241.72]
["社会保障和就业支出",131.41,131.41]
["住房保障支出",25.74,25.74]