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{"sheet":"部门预算表目录","index":0,"n_rows":17,"n_cols":1,"rows_kept":17,"flags":["formulas_cached_only"]}
["昭通卫生职业学院2021年部门预算表目录"]
["1.财务收支预算总表表"]
["2.部门收入预算表"]
["3.部门支出预算表"]
["4.财政拨款收支预算总表"]
["5.一般公共预算支出预算表（按功能科目分类）"]
["6.一般公共预算“三公”经费支出预算表"]
["7.基本支出预算表（人员类、运转类公用经费项目）"]
["8.项目支出预算表（其他运转类、特定目标类项目）"]
["9.项目支出绩效目标表（本级下达）"]
["10.项目支出绩效目标表（另文下达）"]
["11.政府性基金预算支出预算表"]
["12.部门政府采购预算表"]
["13.政府购买服务预算表"]
["14.市对下转移支付预算表"]
["15.市对下转移支付绩效目标表"]
["16.新增资产配置表"]

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["附件4"]
["1.财务收支预算总表"]
["单位名称：昭通卫生职业学院",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","项目（按功能分类）","2021年预算数"]
[]
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["二、政府性基金预算拨款收入",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、财政专户管理资金收入",{"v":2892.5,"d":"2,892.50"},"四、公共安全支出"]
["五、事业收入",null,"五、教育支出",{"v":7601.08,"d":"7,601.08"}]
["六、事业单位经营收入",null,"六、科学技术支出"]
["七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",71.61]
["九、其他收入",null,"九、卫生健康支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
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["上年结转结余",{"v":1027.51,"d":"1,027.51"},"年终结转结余"," "]
["收  入  总  计",{"v":7675.69,"d":"7,675.69"},"支 出 总 计",{"v":7675.69,"d":"7,675.69"}]

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["附件4",{"$nulls":17},"预算01-2表"]
["2.部门收入预算表"]
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["附件4"]
["3.部门支出预算表"]
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["20805","  行政事业单位养老支出",71.61,71.61]
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[]
[]
[]
[]
[]
[]
["合  计","合  计",7675.679999999999,3874.07,909.11,null,"",2892.5,"","","",""]

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["附件4"]
["4.财政拨款收支预算总表"]
["单位名称：昭通卫生职业学院",null,null,"单位:万元"]
["收        入",null,"支        出"]
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["二、上年结转",{"v":1027.51,"d":"1,027.51"},"（九）卫生健康支出"]
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["（二）政府性基金预算拨款",null,"（十一）城乡社区支出"]
["（三）国有资本经营预算拨款",null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出"]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）灾害防治及应急管理支出"]
[null,null,"（二十二）预备费"]
[null,null,"（二十三）其他支出"]
[null,null,"二、年终结转结余"]
["收 入 总 计",{"v":4783.19,"d":"4,783.19"},"支 出 总 计",{"v":4783.19,"d":"4,783.19"}]

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["附件4"]
["5.一般公共预算支出预算表（按功能科目分类）"]
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[]
[]
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["附件4"]
["6.一般公共预算“三公”经费支出预算表"]
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["附件4"]
["7.基本支出预算表（人员类、运转类公用经费项目）"]
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