{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["表一、收支总表","表二、收入总表","表三、支出总表","表四、财拨收支总表","表五、一般公共预算支出表","表六、一般公共预算基本支出表","表七、政府性基金预算支出表","表八、国有资本经营预算支出表","表九、基本支出总表","表十、项目支出总表","表十一、政府采购支出表","表十二、政府购买服务表","表十三、项目支出绩效目标表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一、收支总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
[]
["表一、2024年收支总表"]
[]
["[315001]桐城师范高等专科学校",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":3671.714416,"d":"3,671.71"},"一、一般公共服务支出"]
["二、政府性基金预算收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金",{"v":3800,"d":"3,800.00"},"四、公共安全支出"]
["五、其他收入安排",null,"五、教育支出",{"v":7047.266562999999,"d":"7,047.27"}]
["    事业收入",null,"六、科学技术支出"]
["    经营收入",null,"七、文化旅游体育与传媒支出"]
["    上级补助收入",null,"八、社会保障和就业支出",{"v":609.90282,"d":"609.90"}]
["    附属单位上缴收入",null,"九、社会保险基金支出"]
["    其他",null,"十、卫生健康支出",{"v":192.306496,"d":"192.31"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":688.398945,"d":"688.40"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债安排的支出"]
["本年收入小计",{"v":7471.714416,"d":"7,471.71"},"本年支出小计",{"v":8537.874823999999,"d":"8,537.87"}]
["上年结转",{"v":1066.160408,"d":"1,066.16"},"结转下年"]
["  一般公共预算",{"v":21.98755,"d":"21.99"},"  一般公共预算"]
["  政府性基金预算",null,"  政府性基金预算"]
["  国有资本经营预算",null,"  国有资本经营预算"]
["  财政专户",{"v":1044.172858,"d":"1,044.17"},"  财政专户"]
["  其他",null,"  其他"]
[]
["收入总计",{"v":8537.874823999999,"d":"8,537.87"},"支出总计",{"v":8537.874823999999,"d":"8,537.87"}]

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[]
[]
["[315001]桐城师范高等专科学校",{"$nulls":17},"单位：万元"]
["部门（单位）名称","合计","本年收入"]
[null,null,"小计","一般公共预\n算拨款收入","政府性基金预\n算拨款收入","国有资本经营\n预算拨款收入","财政专户管理资金","其他收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金","其他资金"]
["合计",{"v":8537.874823999999,"d":"8,537.87"},{"v":7471.714416,"d":"7,471.71"},{"v":3671.714416,"d":"3,671.71"},null,null,{"v":3800,"d":"3,800.00"},{"$nulls":6},{"v":1066.160408,"d":"1,066.16"},{"v":21.98755,"d":"21.99"},null,null,{"v":1044.172858,"d":"1,044.17"}]
["桐城师范高等专科学校",{"v":8537.874823999999,"d":"8,537.87"},{"v":7471.714416,"d":"7,471.71"},{"v":3671.714416,"d":"3,671.71"},null,null,{"v":3800,"d":"3,800.00"},{"$nulls":6},{"v":1066.160408,"d":"1,066.16"},{"v":21.98755,"d":"21.99"},null,null,{"v":1044.172858,"d":"1,044.17"}]
["　桐城师范高等专科学校",{"v":8537.874823999999,"d":"8,537.87"},{"v":7471.714416,"d":"7,471.71"},{"v":3671.714416,"d":"3,671.71"},null,null,{"v":3800,"d":"3,800.00"},{"$nulls":6},{"v":1066.160408,"d":"1,066.16"},{"v":21.98755,"d":"21.99"},null,null,{"v":1044.172858,"d":"1,044.17"}]

{"sheet":"表三、支出总表","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[2,0,2,1]],"flags":["formulas_cached_only"]}
[]
["表三、2024年支出总表"]
["[315001]桐城师范高等专科学校",{"$nulls":3},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出"]
["","合计",{"v":8537.874823999999,"d":"8,537.87"},{"v":8032.771806999999,"d":"8,032.77"},{"v":505.10301699999997,"d":"505.10"}]
["205","教育支出",{"v":7047.266562999999,"d":"7,047.27"},{"v":6542.163546,"d":"6,542.16"},{"v":505.10301699999997,"d":"505.10"}]
["20503","职业教育",{"v":6870.319363,"d":"6,870.32"},{"v":6365.216346,"d":"6,365.22"},{"v":505.10301699999997,"d":"505.10"}]
["2050305","高等职业教育",{"v":6870.319363,"d":"6,870.32"},{"v":6365.216346,"d":"6,365.22"},{"v":505.10301699999997,"d":"505.10"}]
["20599","其他教育支出",{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"}]
["2059999","其他教育支出",{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"}]
["208","社会保障和就业支出",{"v":609.90282,"d":"609.90"},{"v":609.90282,"d":"609.90"}]
["20805","行政事业单位养老支出",{"v":609.90282,"d":"609.90"},{"v":609.90282,"d":"609.90"}]
["2080502","事业单位离退休",{"v":1.6212600000000001,"d":"1.62"},{"v":1.6212600000000001,"d":"1.62"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":425.52104,"d":"425.52"},{"v":425.52104,"d":"425.52"}]
["2080506","机关事业单位职业年金缴费支出",{"v":182.76051999999999,"d":"182.76"},{"v":182.76051999999999,"d":"182.76"}]
["210","卫生健康支出",{"v":192.306496,"d":"192.31"},{"v":192.306496,"d":"192.31"}]
["21011","行政事业单位医疗",{"v":192.306496,"d":"192.31"},{"v":192.306496,"d":"192.31"}]
["2101102","事业单位医疗",{"v":192.306496,"d":"192.31"},{"v":192.306496,"d":"192.31"}]
["221","住房保障支出",{"v":688.398945,"d":"688.40"},{"v":688.398945,"d":"688.40"}]
["22102","住房改革支出",{"v":688.398945,"d":"688.40"},{"v":688.398945,"d":"688.40"}]
["2210201","住房公积金",{"v":688.398945,"d":"688.40"},{"v":688.398945,"d":"688.40"}]

{"sheet":"表四、财拨收支总表","index":3,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[1,0,1,6],[3,0,3,3],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
[]
["表四、2024年财政拨款收支总表"]
[]
["[315001]桐城师范高等专科学校",{"$nulls":5},"单位：万元"]
["收入",null,"支出"]
[" 项目","预算数"," 项目","合计","一般公共\n预算拨款","政府性基金\n预算拨款","国有资本经\n营预算拨款"]
["一、一般公共预算拨款收入",{"v":3671.714416,"d":"3,671.71"},"一、一般公共服务支出"]
["    其中：国库管理非税收入",{"v":400,"d":"400.00"},"二、外交支出"]
["二、政府性基金预算拨款收入",null,"三、国防支出"]
["三、国有资本经营预算拨款收入",null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":2950.442705,"d":"2,950.44"},{"v":2950.442705,"d":"2,950.44"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":549.90282,"d":"549.90"},{"v":549.90282,"d":"549.90"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债安排的支出"]
["本年收入小计",{"v":3671.714416,"d":"3,671.71"},"本年支出小计",{"v":3693.7019659999996,"d":"3,693.70"},{"v":3693.7019659999996,"d":"3,693.70"}]
["上年结转",{"v":21.98755,"d":"21.99"},"结转下年"]
["  一般公共预算",{"v":21.98755,"d":"21.99"},"  一般公共预算"]
["  政府性基金预算",null,"  政府性基金预算"]
["  国有资本经营预算",null,"  国有资本经营预算"]
[]
["收入总计",{"v":3693.7019659999996,"d":"3,693.70"},"本年支出小计",{"v":3693.7019659999996,"d":"3,693.70"},{"v":3693.7019659999996,"d":"3,693.70"}]

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[]
["表五、2024年一般公共预算支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["","合计",{"v":3693.7019659999996,"d":"3,693.70"},{"v":3671.714416,"d":"3,671.71"},{"v":3271.714416,"d":"3,271.71"},{"v":400,"d":"400.00"},{"v":21.98755,"d":"21.99"}]
["205","教育支出",{"v":2950.442705,"d":"2,950.44"},{"v":2928.455155,"d":"2,928.46"},{"v":2528.455155,"d":"2,528.46"},{"v":400,"d":"400.00"},{"v":21.98755,"d":"21.99"}]
["20503","职业教育",{"v":2773.495505,"d":"2,773.50"},{"v":2751.507955,"d":"2,751.51"},{"v":2351.507955,"d":"2,351.51"},{"v":400,"d":"400.00"},{"v":21.98755,"d":"21.99"}]
["2050305","高等职业教育",{"v":2773.495505,"d":"2,773.50"},{"v":2751.507955,"d":"2,751.51"},{"v":2351.507955,"d":"2,351.51"},{"v":400,"d":"400.00"},{"v":21.98755,"d":"21.99"}]
["20599","其他教育支出",{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"}]
["2059999","其他教育支出",{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"},{"v":176.9472,"d":"176.95"}]
["208","社会保障和就业支出",{"v":549.90282,"d":"549.90"},{"v":549.90282,"d":"549.90"},{"v":549.90282,"d":"549.90"}]
["20805","行政事业单位养老支出",{"v":549.90282,"d":"549.90"},{"v":549.90282,"d":"549.90"},{"v":549.90282,"d":"549.90"}]
["2080502","事业单位离退休",{"v":1.6212600000000001,"d":"1.62"},{"v":1.6212600000000001,"d":"1.62"},{"v":1.6212600000000001,"d":"1.62"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":365.52103999999997,"d":"365.52"},{"v":365.52103999999997,"d":"365.52"},{"v":365.52103999999997,"d":"365.52"}]
["2080506","机关事业单位职业年金缴费支出",{"v":182.76051999999999,"d":"182.76"},{"v":182.76051999999999,"d":"182.76"},{"v":182.76051999999999,"d":"182.76"}]
["210","卫生健康支出",{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"}]
["21011","行政事业单位医疗",{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"}]
["2101102","事业单位医疗",{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"}]
["221","住房保障支出",{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"}]
["22102","住房改革支出",{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"}]
["2210201","住房公积金",{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"}]

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[]
["表六、2024年一般公共预算基本支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":3},"单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出表"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["","合计",{"v":3671.714416,"d":"3,671.71"},{"v":3271.714416,"d":"3,271.71"},{"v":400,"d":"400.00"}]
["301","工资福利支出",{"v":3047.968898,"d":"3,047.97"},{"v":3047.968898,"d":"3,047.97"}]
["30101","基本工资",{"v":1066.4124,"d":"1,066.41"},{"v":1066.4124,"d":"1,066.41"}]
["30102","津贴补贴",{"v":0.8448,"d":"0.84"},{"v":0.8448,"d":"0.84"}]
["30107","绩效工资",{"v":1217.2493,"d":"1,217.25"},{"v":1217.2493,"d":"1,217.25"}]
["30108","机关事业单位基本养老保险缴费",{"v":365.52103999999997,"d":"365.52"},{"v":365.52103999999997,"d":"365.52"}]
["30109","职业年金缴费",{"v":182.76051999999999,"d":"182.76"},{"v":182.76051999999999,"d":"182.76"}]
["30110","职工基本医疗保险缴费",{"v":113.23739599999999,"d":"113.24"},{"v":113.23739599999999,"d":"113.24"}]
["30112","其他社会保障缴费",{"v":21.824397,"d":"21.82"},{"v":21.824397,"d":"21.82"}]
["30113","住房公积金",{"v":80.119045,"d":"80.12"},{"v":80.119045,"d":"80.12"}]
["302","商品和服务支出",{"v":422.721058,"d":"422.72"},{"v":32.721058,"d":"32.72"},{"v":390,"d":"390.00"}]
["30201","办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30202","印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30205","水费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30206","电费",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["30207","邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30209","物业管理费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30211","差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30228","工会经费",{"v":31.897858000000003,"d":"31.90"},{"v":31.897858000000003,"d":"31.90"}]
["30229","福利费",{"v":0.8232,"d":"0.82"},{"v":0.8232,"d":"0.82"}]
["30239","其他交通费用",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30299","其他商品和服务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["303","对个人和家庭的补助",{"v":191.02446,"d":"191.02"},{"v":191.02446,"d":"191.02"}]
["30302","退休费",{"v":178.56846000000002,"d":"178.57"},{"v":178.56846000000002,"d":"178.57"}]
["30305","生活补助",11.82,11.82]
["30309","奖励金",{"v":0.636,"d":"0.64"},{"v":0.636,"d":"0.64"}]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["31002","办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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[]
["表七、2024年政府性基金预算支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":3},"单位：万元"]
["功能科目编码","功能科目名称","政府性基金财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
[]
[]
[]
["注：“桐城师范高等专科学校没有政府性基金预算拨款收入，也没有政府性基金预算拨款安排的支出，故本表无数据”。"]

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[]
["表八、2024年国有资本经营预算支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":3},"单位：万元"]
["功能科目编码","功能科目名称","国有资本经营预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
[]
[]
[]
["注：“桐城师范高等专科学校没有国有资本经营预算拨款收入，也没有国有资本经营预算拨款安排的支出，故本表无数据”。"]

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[]
["表九、2024年基本支出总表"]
["[315001]桐城师范高等专科学校",null,null,"单位：万元"]
["经济科目编码","经济科目名称","预算数","其中：一般公共预算"]
["","合计",{"v":8032.771806999999,"d":"8,032.77"},{"v":3671.714416,"d":"3,671.71"}]
["301","工资福利支出",{"v":5602.902909,"d":"5,602.90"},{"v":3047.968898,"d":"3,047.97"}]
["30101","基本工资",{"v":1066.4124,"d":"1,066.41"},{"v":1066.4124,"d":"1,066.41"}]
["30102","津贴补贴",{"v":0.8448,"d":"0.84"},{"v":0.8448,"d":"0.84"}]
["30106","伙食补助费",{"v":108.3112,"d":"108.31"}]
["30107","绩效工资",{"v":2067.834622,"d":"2,067.83"},{"v":1217.2493,"d":"1,217.25"}]
["30108","机关事业单位基本养老保险缴费",{"v":425.52104,"d":"425.52"},{"v":365.52103999999997,"d":"365.52"}]
["30109","职业年金缴费",{"v":182.76051999999999,"d":"182.76"},{"v":182.76051999999999,"d":"182.76"}]
["30110","职工基本医疗保险缴费",{"v":189.237396,"d":"189.24"},{"v":113.23739599999999,"d":"113.24"}]
["30112","其他社会保障缴费",{"v":21.824397,"d":"21.82"},{"v":21.824397,"d":"21.82"}]
["30113","住房公积金",{"v":688.398945,"d":"688.40"},{"v":80.119045,"d":"80.12"}]
["30199","其他工资福利支出",{"v":851.757589,"d":"851.76"}]
["302","商品和服务支出",{"v":1952.662838,"d":"1,952.66"},{"v":422.721058,"d":"422.72"}]
["30201","办公费",{"v":36.318141,"d":"36.32"},{"v":10,"d":"10.00"}]
["30202","印刷费",{"v":50,"d":"50.00"},{"v":10,"d":"10.00"}]
["30203","咨询费",{"v":8,"d":"8.00"}]
["30204","手续费",{"v":1.4057,"d":"1.41"}]
["30205","水费",{"v":142.30128,"d":"142.30"},{"v":50,"d":"50.00"}]
["30206","电费",{"v":299.37762599999996,"d":"299.38"},{"v":130,"d":"130.00"}]
["30207","邮电费",{"v":45.354091,"d":"45.35"},{"v":20,"d":"20.00"}]
["30209","物业管理费",{"v":338.63701499999996,"d":"338.64"},{"v":50,"d":"50.00"}]
["30211","差旅费",{"v":29.855385,"d":"29.86"},{"v":10,"d":"10.00"}]
["30213","维修（护）费",{"v":50,"d":"50.00"}]
["30214","租赁费",{"v":60.89269,"d":"60.89"}]
["30215","会议费",{"v":2.8,"d":"2.80"}]
["30216","培训费",{"v":16.471,"d":"16.47"}]
["30217","公务接待费",{"v":21.6393,"d":"21.64"}]
["30218","专用材料费",{"v":23.7836,"d":"23.78"}]
["30226","劳务费",{"v":120.07942,"d":"120.08"}]
["30227","委托业务费",{"v":21.3,"d":"21.30"}]
["30228","工会经费",{"v":147.16798500000002,"d":"147.17"},{"v":31.897858000000003,"d":"31.90"}]
["30229","福利费",{"v":1.1886,"d":"1.19"},{"v":0.8232,"d":"0.82"}]
["30231","公务用车运行维护费",{"v":6.128204,"d":"6.13"}]
["30239","其他交通费用",{"v":90.42860999999999,"d":"90.43"},{"v":10,"d":"10.00"}]
["30299","其他商品和服务支出",{"v":439.534191,"d":"439.53"},{"v":100,"d":"100.00"}]
["303","对个人和家庭的补助",{"v":454.12296,"d":"454.12"},{"v":191.02446,"d":"191.02"}]
["30302","退休费",{"v":178.56846000000002,"d":"178.57"},{"v":178.56846000000002,"d":"178.57"}]
["30305","生活补助",11.82,11.82]
["30307","医疗费补助",{"v":3.0691,"d":"3.07"}]
["30308","助学金",{"v":255.5494,"d":"255.55"}]
["30309","奖励金",{"v":1.116,"d":"1.12"},{"v":0.636,"d":"0.64"}]
["30399","其他对个人和家庭的补助",{"v":4,"d":"4.00"}]
["310","资本性支出",{"v":23.0831,"d":"23.08"},{"v":10,"d":"10.00"}]
["31002","办公设备购置",{"v":23.0831,"d":"23.08"},{"v":10,"d":"10.00"}]

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[]
["表十、2024年项目支出总表"]
["[315001]桐城师范高等专科学校",{"$nulls":9},"单位：万元"]
["项目名称","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户\n管理资金","其他资金"]
["部门编码","部门名称","经济科目CODE","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算","一般公共\n预算","政府性基金\n预算","国有资本\n经营预算"]
["","合计",{"v":505.10301699999997,"d":"505.10"},{"$nulls":3},{"v":21.98755,"d":"21.99"},null,null,{"v":483.11546699999997,"d":"483.12"}]
[null,"桐城师范高等专科学校",{"v":505.10301699999997,"d":"505.10"},{"$nulls":3},{"v":21.98755,"d":"21.99"},null,null,{"v":483.11546699999997,"d":"483.12"}]
["2021年专户教育经费","桐城师范高等专科学校",{"v":67.48746700000001,"d":"67.49"},{"$nulls":6},{"v":67.48746700000001,"d":"67.49"}]
["高校学生资助补助第二批","桐城师范高等专科学校",{"v":21.98755,"d":"21.99"},{"$nulls":3},{"v":21.98755,"d":"21.99"}]
["新校区安保服务采购项目","桐城师范高等专科学校",{"v":115.628,"d":"115.63"},{"$nulls":6},{"v":115.628,"d":"115.63"}]
["桐城师范高等专科学校学生公寓二期建设项目","桐城师范高等专科学校",{"v":300,"d":"300.00"},{"$nulls":6},{"v":300,"d":"300.00"}]

{"sheet":"表十一、政府采购支出表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,2]],"flags":["formulas_cached_only"]}
[]
["表十一、2024年政府采购支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":6},"单位：万元"]
["项目名称","政府采购品目","合计","一般\n公共预算","政府性\n基金预算","国有资本\n经营预算","财政专户\n管理非税收入","其他资金"]
["合计","",{"v":415.628,"d":"415.63"},{"$nulls":3},{"v":415.628,"d":"415.63"}]
["新校区安保服务采购项目","保安服务",{"v":115.628,"d":"115.63"},{"$nulls":3},{"v":115.628,"d":"115.63"}]
["桐城师范高等专科学校学生公寓二期建设项目","教育用房施工",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]

{"sheet":"表十二、政府购买服务表","index":11,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
[]
["表十二、2024年政府购买服务支出表"]
["[315001]桐城师范高等专科学校",{"$nulls":5},"单位：万元"]
["项目名称","一级目录","二级目录","三级目录","政府购买服务内容","购买数量","购买金额"]
{"$rows_empty":7}
["注：“桐城师范高等专科学校没有安排政府购买服务支出，故本表无数据”。"]

{"sheet":"表十三、项目支出绩效目标表","index":12,"n_rows":60,"n_cols":9,"rows_kept":60,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,2],[3,3,3,9],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,9],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,9],[6,0,9,2],[6,3,6,5],[6,6,6,9],[7,3,7,5],[7,6,7,9],[8,3,8,5],[8,6,8,9],[9,3,9,5],[9,6,9,9],[10,1,10,9],[11,0,28,0],[11,2,11,3],[11,4,11,5],[11,6,11,9],[12,1,22,1],[12,2,14,3],[12,4,12,5],[12,6,12,9],[13,4,13,5],[13,6,13,9],[14,4,14,5],[14,6,14,9],[15,2,17,3],[15,4,15,5],[15,6,15,9],[16,4,16,5],[16,6,16,9],[17,4,17,5],[17,6,17,9],[18,2,19,3],[18,4,18,5],[18,6,18,9],[19,4,19,5],[19,6,19,9],[20,2,22,3],[20,4,20,5],[20,6,20,9],[21,4,21,5],[21,6,21,9],[22,4,22,5],[22,6,22,9],[23,1,26,1],[23,2,23,3],[23,4,23,5],[23,6,23,9],[24,2,24,3],[24,4,24,5],[24,6,24,9],[25,2,25,3],[25,4,25,5],[25,6,25,9],[26,2,26,3],[26,4,26,5],[26,6,26,9],[27,1,28,1],[27,2,28,3],[27,4,27,5],[27,6,27,9],[28,4,28,5],[28,6,28,9],[31,0,31,9],[32,0,32,9],[33,0,33,9],[34,0,34,2],[34,3,34,9],[35,0,35,2],[35,3,35,5],[35,6,35,7],[35,8,35,9],[36,0,36,2],[36,3,36,5],[36,6,36,7],[36,8,36,9],[37,0,40,2],[37,3,37,5],[37,6,37,9],[38,3,38,5],[38,6,38,9],[39,3,39,5],[39,6,39,9],[40,3,40,5],[40,6,40,9],[41,1,41,9],[42,0,59,0],[42,2,42,3],[42,4,42,5],[42,6,42,9],[43,1,53,1],[43,2,46,3],[43,4,43,5],[43,6,43,9],[44,4,44,5],[44,6,44,9],[45,4,45,5],[45,6,45,9],[46,4,46,5],[46,6,46,9],[47,2,49,3],[47,4,47,5],[47,6,47,9],[48,4,48,5],[48,6,48,9],[49,4,49,5],[49,6,49,9],[50,2,51,3],[50,4,50,5],[50,6,50,9],[51,4,51,5],[51,6,51,9],[52,2,53,3],[52,4,52,5],[52,6,52,9],[53,4,53,5],[53,6,53,9],[54,1,57,1],[54,2,54,3],[54,4,54,5],[54,6,54,9],[55,2,55,3],[55,4,55,5],[55,6,55,9],[56,2,56,3],[56,4,56,5],[56,6,56,9],[57,2,57,3],[57,4,57,5],[57,6,57,9],[58,1,59,1],[58,2,59,3],[58,4,58,5],[58,6,58,9],[59,4,59,5],[59,6,59,9]],"flags":["formulas_cached_only"]}
[]
["项目支出绩效目标表"]
[" （2024年度）                                "]
["项目名称",null,null,"新校区安保服务采购项目"]
["主管部门及代码",null,null,"[315]桐城师范高等专科学校",null,null,"实施单位",null,"桐城师范高等专科学校"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"      115.63 "]
[{"$nulls":3},"   其中：财政拨款",null,null,"      0.00 "]
[{"$nulls":3},"         上年结转",null,null,"      0.00 "]
[{"$nulls":3},"         其他资金",null,null,"      115.63 "]
["年度\n目标","通过实施招标采购保安管理服务项目，预期完成25个岗位人员招聘和相关校园安保器材添置，达成学校拥有一支高素质的保安队伍，制订完整的校园安保服务方案、运作方法、管理制度、工作质量标准，严格操作规程，遇突发事件反应迅速，处置有力，切实保障学校财产和师生人身权益不受侵害，维护正常的教学、科研、生活秩序，全年无责任事故和责任案件发生，师生有安全感的效果。"]
["绩\n效\n指\n标","一级\n指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"安保服务面积",null,"≥400000平方米"]
[{"$nulls":4},"配备安保人员数量",null,"≥25人"]
[{"$nulls":4},"配置安防器材八件套",null,"≥2套"]
[null,null,"质量指标",null,"校园安保服务级别得到提升",null,"制定完整的服务方案并执行"]
[{"$nulls":4},"安防器材品质",null,"统一配备"]
[{"$nulls":4},"岗位职责要求",null,"持证上岗"]
[null,null,"时效指标",null,"人员服装、器材费支付",null,"首月验收后一次性支付"]
[{"$nulls":4},"人员工资及时支付",null,"经综合考核，按月支付"]
[null,null,"成本指标",null,"安防器材购置",null,"≤1万元"]
[{"$nulls":4},"人员服装费",null,"≤1.63万元"]
[{"$nulls":4},"人员工资及管理服务费（含税）",null,"≤113万元"]
[null,"效益指标","经济效益指标",null,"无",null,"无"]
[null,null,"社会效益指标",null,"校园治安安全得到提高",null,"是"]
[null,null,"生态效益指标",null,"不合适",null,"不合适"]
[null,null,"可持续影响指标",null,"对保障学校正常运转的持续影响",null,"是"]
[null,"满意度指标","满意度指标",null,"教职工满意度",null,"≥95百分比"]
[{"$nulls":4},"学生满意度",null,"≥95百分比"]
[]
[]
[]
["项目支出绩效目标表"]
[" （2024年度）                                "]
["项目名称",null,null,"桐城师范高等专科学校学生公寓二期建设项目"]
["主管部门及代码",null,null,"[315]桐城师范高等专科学校",null,null,"实施单位",null,"桐城师范高等专科学校"]
["项目来源",null,null,"本级申报项目",null,null,"项目期",null,"1年"]
["项目资金\n（万元）",null,null," 年度资金总额：",null,null,"      300.00 "]
[{"$nulls":3},"   其中：财政拨款",null,null,"      0.00 "]
[{"$nulls":3},"         上年结转",null,null,"      0.00 "]
[{"$nulls":3},"         其他资金",null,null,"      300.00 "]
["年度\n目标","通过招标工程建设单位勘察设计和施工建设安装，完成学生公寓二期主体工程建设，新建学生公寓4 个单体楼栋，总建筑面积24665.76平方米，满足学生 2256 人住宿要求，提升学生的归属感和我校的整体后勤服务水平。"]
["绩\n效\n指\n标","一级\n指标","二级指标",null,"三级指标",null,"指标值"]
[null,"产出指标","数量指标",null,"学生公寓占地面积",null,"≤10600平方米"]
[{"$nulls":4},"建筑高度",null,"≤23.550米"]
[{"$nulls":4},"总建筑面积",null,"≤24665.76平方米"]
[{"$nulls":4},"居住学生数",null,"≤2256人"]
[null,null,"质量指标",null,"工程建设验收合格率",null,"合格"]
[{"$nulls":4},"设计要求的质量标准",null,"符合行业最新设计规范"]
[{"$nulls":4},"采购要求的质量标准",null,"符合国家相关规定标准"]
[null,null,"时效指标",null,"项目完成及时性",null,"及时"]
[{"$nulls":4},"工程总工期",null,"≤210天"]
[null,null,"成本指标",null,"项目勘察设计费",null,"≤82.33万元"]
[{"$nulls":4},"项目建设安装成本",null,"≤6034.111万元"]
[null,"效益指标","经济效益指标",null,"不适用",null,"不适用"]
[null,null,"社会效益指标",null,"使学校办学条件得到改善",null,"是"]
[null,null,"生态效益指标",null,"无",null,"无"]
[null,null,"可持续影响指标",null,"对学校招生工作持续影响",null,"是"]
[null,"满意度指标","满意度指标",null,"教职工满意度",null,"≥95百分比"]
[{"$nulls":4},"学生满意度",null,"≥95百分比"]