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{"sheet":"1-1单位收支总表","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年单位收支总表（表1）"]
["预算单位: 403014-山东省青岛卫生学校",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":4862.06,"d":"4,862.06"},"一、基本支出",{"v":4818.67,"d":"4,818.67"}]
["  经费拨款（补助）",{"v":4857.06,"d":"4,857.06"},"  人员经费",{"v":3753.24,"d":"3,753.24"}]
["  纳入预算管理的政府非税收入",{"v":5,"d":"5.00"},"  公用经费",{"v":1065.43,"d":"1,065.43"}]
["  一般债券",null,"二、项目支出",783.05]
["  外国政府和国际组织贷款",null,"  其他运转类"]
["  外国政府和国际组织赠款",null,"  特定目标类",783.05]
["二、政府性基金预算资金",null,"  "]
["  政府性基金预算资金",null,"     "]
["  专项债券"]
["三、国有资本经营预算"]
["四、社会保险基金预算资金"]
["五、财政专户管理资金",739.66]
["六、事业收入资金"]
["七、上级补助收入资金"]
["八、附属单位上缴收入资金"]
["九、事业单位经营收入"]
["十、其他收入"]
[]
["收入总计",{"v":5601.72,"d":"5,601.72"},"支出总计",{"v":5601.72,"d":"5,601.72"}]

{"sheet":"1-2单位收入总表","index":1,"n_rows":19,"n_cols":22,"rows_kept":19,"merged":[[1,0,1,21],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,5,2],[3,2,5,2],[3,2,5,2],[3,3,3,14],[3,15,5,15],[3,15,5,15],[3,15,5,15],[3,16,3,21],[4,3,5,3],[4,3,5,3],[4,4,4,9],[4,10,4,12],[4,13,5,13],[4,13,5,13],[4,14,5,14],[4,14,5,14],[4,16,5,16],[4,16,5,16],[4,17,5,17],[4,17,5,17],[4,18,5,18],[4,18,5,18],[4,19,5,19],[4,19,5,19],[4,20,5,20],[4,20,5,20],[4,21,5,21],[4,21,5,21]],"flags":["formulas_cached_only"]}
[" "]
["2021年单位收入总表（表2）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":20},"单位：万元"]
["功能分类科目编码","功能分类科目名称","总计","政府预算资金",{"$nulls":11},"财政专户管理资金","单位资金"]
[{"$nulls":3},"财政拨款小计","一般公共预算安排",{"$nulls":5},"政府性基金预算",null,null,"国有资本经营预算","社会保险基金预算",null,"单位资金小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入","其他收入"]
[{"$nulls":4},"一般公共预算小计","经费拨款（补助）","纳入预算管理的其他政府非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织借款","政府性基金预算小计","政府性基金预算资金","专项债券"]
["","合计",{"v":5601.72,"d":"5,601.72"},{"v":4862.06,"d":"4,862.06"},{"v":4862.06,"d":"4,862.06"},{"v":4857.06,"d":"4,857.06"},{"v":5,"d":"5.00"},{"$nulls":8},739.66]
["205","教育支出",{"v":4865.43,"d":"4,865.43"},{"v":4125.77,"d":"4,125.77"},{"v":4125.77,"d":"4,125.77"},{"v":4120.77,"d":"4,120.77"},{"v":5,"d":"5.00"},{"$nulls":8},739.66]
["　20503","　职业教育",{"v":4860.43,"d":"4,860.43"},{"v":4120.77,"d":"4,120.77"},{"v":4120.77,"d":"4,120.77"},{"v":4120.77,"d":"4,120.77"},{"$nulls":9},739.66]
["　　2050302","　　中等职业教育",{"v":4860.43,"d":"4,860.43"},{"v":4120.77,"d":"4,120.77"},{"v":4120.77,"d":"4,120.77"},{"v":4120.77,"d":"4,120.77"},{"$nulls":9},739.66]
["　20509","　教育费附加安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",486.86,486.86,486.86,486.86]
["　20805","　行政事业单位养老支出",486.86,486.86,486.86,486.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",324.57,324.57,324.57,324.57]
["　　2080506","　　机关事业单位职业年金缴费支出",162.29,162.29,162.29,162.29]
["221","住房保障支出",249.43,249.43,249.43,249.43]
["　22102","　住房改革支出",249.43,249.43,249.43,249.43]
["　　2210201","　　住房公积金",249.43,249.43,249.43,249.43]

{"sheet":"1-3单位支出总表","index":2,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,2,5,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年单位支出总表（表3）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":5601.72,"d":"5,601.72"},{"v":3753.24,"d":"3,753.24"},{"v":1065.43,"d":"1,065.43"},null,783.05]
["205","教育支出",{"v":4865.43,"d":"4,865.43"},{"v":3016.95,"d":"3,016.95"},{"v":1065.43,"d":"1,065.43"},null,783.05]
["　20503","　职业教育",{"v":4860.43,"d":"4,860.43"},{"v":3016.95,"d":"3,016.95"},{"v":1065.43,"d":"1,065.43"},null,778.05]
["　　2050302","　　中等职业教育",{"v":4860.43,"d":"4,860.43"},{"v":3016.95,"d":"3,016.95"},{"v":1065.43,"d":"1,065.43"},null,778.05]
["　20509","　教育费附加安排的支出",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",486.86,486.86]
["　20805","　行政事业单位养老支出",486.86,486.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",324.57,324.57]
["　　2080506","　　机关事业单位职业年金缴费支出",162.29,162.29]
["221","住房保障支出",249.43,249.43]
["　22102","　住房改革支出",249.43,249.43]
["　　2210201","　　住房公积金",249.43,249.43]

{"sheet":"1-4财政拨款收支总表","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年财政拨款收支总表（表4）"]
["预算单位:403014-山东省青岛卫生学校",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","2021年预算","项    目","2021年预算"]
["一、一般公共预算资金",{"v":4862.06,"d":"4,862.06"},"一、基本支出",{"v":4079.01,"d":"4,079.01"}]
["    经费拨款（补助）",{"v":4857.06,"d":"4,857.06"},"      人员经费",{"v":3336.54,"d":"3,336.54"}]
["    纳入预算管理的政府非税收入",{"v":5,"d":"5.00"},"      公用经费",742.47]
["    一般债券",null,"二、项目支出",783.05]
["    外国政府和国际组织贷款",null,"      其他运转类"]
["    外国政府和国际组织赠款",null,"      特定目标类",783.05]
["二、政府性基金预算资金",null,"       "]
["    政府性基金预算资金",null,"        "]
["    专项债券"]
[]
["本年收入合计",{"v":4862.06,"d":"4,862.06"},"本年支出合计",{"v":4862.06,"d":"4,862.06"}]

{"sheet":"1-5一般公共预算支出表","index":4,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,3,6],[4,2,5,2],[4,2,5,2],[4,3,4,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年一般公共预算支出表（表5）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标类"]
["","合计",{"v":4862.06,"d":"4,862.06"},{"v":3336.54,"d":"3,336.54"},742.47,null,783.05]
["205","教育支出",{"v":4125.77,"d":"4,125.77"},{"v":2600.25,"d":"2,600.25"},742.47,null,783.05]
["　20503","　职业教育",{"v":4120.77,"d":"4,120.77"},{"v":2600.25,"d":"2,600.25"},742.47,null,778.05]
["　　2050302","　　中等职业教育",{"v":4120.77,"d":"4,120.77"},{"v":2600.25,"d":"2,600.25"},742.47,null,778.05]
["　20509","　教育费附加安排的支出",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["　　2050999","　　其他教育费附加安排的支出",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",486.86,486.86]
["　20805","　行政事业单位养老支出",486.86,486.86]
["　　2080505","　　机关事业单位基本养老保险缴费支出",324.57,324.57]
["　　2080506","　　机关事业单位职业年金缴费支出",162.29,162.29]
["221","住房保障支出",249.43,249.43]
["　22102","　住房改革支出",249.43,249.43]
["　　2210201","　　住房公积金",249.43,249.43]

{"sheet":"1-6一般公共预算基本支出表（部门经济分类）","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年一般公共预算基本支出表（表6,部门经济分类）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":3},"单位：万元"]
["经济分类科目编码","经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":4079.01,"d":"4,079.01"},{"v":3336.54,"d":"3,336.54"},742.47]
["301","工资福利支出",{"v":2922.1,"d":"2,922.10"},{"v":2922.1,"d":"2,922.10"}]
["　30101","　基本工资",830.21,830.21]
["　30102","　津贴补贴",411.78,411.78]
["　30107","　绩效工资",674.02,674.02]
["　30108","　机关事业单位基本养老保险缴费",324.57,324.57]
["　30109","　职业年金缴费",162.29,162.29]
["　30110","　职工基本医疗保险缴费",253.57,253.57]
["　30112","　其他社会保障缴费",16.23,16.23]
["　30113","　住房公积金",249.43,249.43]
["302","商品和服务支出",742.47,null,742.47]
["　30228","　工会经费",26.59,null,26.59]
["　30299","　其他商品和服务支出",715.88,null,715.88]
["303","对个人和家庭的补助",414.44,414.44]
["　30301","　离休费",15.16,15.16]
["　30302","　退休费",326.24,326.24]
["　30307","　医疗费补助",73.04,73.04]

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["附件1："]
["2021年一般公共预算基本支出表（表7，政府经济分类）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":3},"单位：万元"]
["政府经济分类科目编码","政府经济分类科目名称","2021年预算"]
[null,null,"合计","人员经费","公用经费"]
["","合计",{"v":4079.01,"d":"4,079.01"},{"v":3336.54,"d":"3,336.54"},742.47]
["505","对事业单位经常性补助",{"v":3664.57,"d":"3,664.57"},{"v":2922.1,"d":"2,922.10"},742.47]
["　01","　工资福利支出",{"v":2922.1,"d":"2,922.10"},{"v":2922.1,"d":"2,922.10"}]
["　02","　商品和服务支出",742.47,null,742.47]
["509","对个人和家庭的补助",414.44,414.44]
["　01","　社会福利和救助",73.04,73.04]
["　05","　离退休费",{"v":341.4,"d":"341.40"},{"v":341.4,"d":"341.40"}]

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["附件1："]
["2021年政府性基金预算支出表（表8）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":5},"单位：万元"]
["功能分类科目编码","功能分类科目名称","2021年预算"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"人员经费","公用经费","其他运转类","特定目标累"]

{"sheet":"1-9部门预算三公经费预算表","index":8,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[1,0,1,5],[3,0,4,0],[3,0,4,0],[3,1,3,5]],"flags":["formulas_cached_only"]}
["附件1："]
["2021年单位“三公”经费预算表（表9）"]
["预算单位:403014-山东省青岛卫生学校",{"$nulls":4},"单位：万元"]
["单位名称","当年通过所有财政拨款安排的“三公”经费预算"]
[null,"合计","因公出国（境）费","公务接待费","公务用车购置费","公务用车运行维护费"]