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[{"$nulls":5},"公开01"]
["部门：云南体育运动职业技术学院",{"$nulls":4},"金额单位：元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":69194597.85,"d":"69,194,597.85"},"一、一般公共服务支出","31",{"v":230000,"d":"230,000.00"}]
["二、政府性基金预算财政拨款收入","2",{"v":1264541.75,"d":"1,264,541.75"},"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",{"v":23060000,"d":"23,060,000.00"},"五、教育支出","35",{"v":82102760.05,"d":"82,102,760.05"}]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37",{"v":79200,"d":"79,200.00"}]
["八、其他收入","8",{"v":1193349.63,"d":"1,193,349.63"},"八、社会保障和就业支出","38",{"v":4255366.46,"d":"4,255,366.46"}]
[null,"9",null,"九、卫生健康支出","39"]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":2786935,"d":"2,786,935.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53",{"v":1264541.75,"d":"1,264,541.75"}]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":94712489.23,"d":"94,712,489.23"},"本年支出合计","57",{"v":90718803.26,"d":"90,718,803.26"}]
["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",{"v":16770437.36,"d":"16,770,437.36"},"年末结转和结余","59",{"v":20764123.33,"d":"20,764,123.33"}]
["总计","30",{"v":111482926.59,"d":"111,482,926.59"},"总计","60",{"v":111482926.59,"d":"111,482,926.59"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

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[{"$nulls":11},"公开02"]
["部门：云南体育运动职业技术学院",{"$nulls":10},"金额单位：元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["类","款","项","合计",{"v":94712489.23,"d":"94,712,489.23"},{"v":70459139.6,"d":"70,459,139.60"},null,{"v":23060000,"d":"23,060,000.00"},{"v":23060000,"d":"23,060,000.00"},null,null,{"v":1193349.63,"d":"1,193,349.63"}]
["201","201","201","一般公共服务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["20133","20133","20133","宣传事务",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"}]
["205","205","205","教育支出",{"v":86395781.02,"d":"86,395,781.02"},{"v":62842431.39,"d":"62,842,431.39"},null,{"v":22360000,"d":"22,360,000.00"},{"v":22360000,"d":"22,360,000.00"},null,null,{"v":1193349.63,"d":"1,193,349.63"}]
["20503","20503","20503","职业教育",{"v":86395781.02,"d":"86,395,781.02"},{"v":62842431.39,"d":"62,842,431.39"},null,{"v":22360000,"d":"22,360,000.00"},{"v":22360000,"d":"22,360,000.00"},null,null,{"v":1193349.63,"d":"1,193,349.63"}]
["2050302","2050302","2050302","  中等职业教育",{"v":1776300,"d":"1,776,300.00"},{"v":1776300,"d":"1,776,300.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":84619481.02,"d":"84,619,481.02"},{"v":61066131.39,"d":"61,066,131.39"},null,{"v":22360000,"d":"22,360,000.00"},{"v":22360000,"d":"22,360,000.00"},null,null,{"v":1193349.63,"d":"1,193,349.63"}]
["207","207","207","文化旅游体育与传媒支出",{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"}]
["20703","20703","20703","体育",{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"}]
["2070306","2070306","2070306","  体育训练",{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"}]
["208","208","208","社会保障和就业支出",{"v":3842966.46,"d":"3,842,966.46"},{"v":3842966.46,"d":"3,842,966.46"}]
["20805","20805","20805","行政事业单位养老支出",{"v":3842966.46,"d":"3,842,966.46"},{"v":3842966.46,"d":"3,842,966.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":346035.5,"d":"346,035.50"},{"v":346035.5,"d":"346,035.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2157180.64,"d":"2,157,180.64"},{"v":2157180.64,"d":"2,157,180.64"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":1241740.32,"d":"1,241,740.32"},{"v":1241740.32,"d":"1,241,740.32"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",{"v":98010,"d":"98,010.00"},{"v":98010,"d":"98,010.00"}]
["221","221","221","住房保障支出",{"v":3000000,"d":"3,000,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"}]
["22102","22102","22102","住房改革支出",{"v":3000000,"d":"3,000,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":3000000,"d":"3,000,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"}]
["229","229","229","其他支出",{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["类","款","项","合计",{"v":90718803.26,"d":"90,718,803.26"},{"v":63591680.32,"d":"63,591,680.32"},{"v":27127122.94,"d":"27,127,122.94"}]
["201","201","201","一般公共服务支出",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["20133","20133","20133","宣传事务",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["205","205","205","教育支出",{"v":82102760.05,"d":"82,102,760.05"},{"v":56549378.86,"d":"56,549,378.86"},{"v":25553381.19,"d":"25,553,381.19"}]
["20502","20502","20502","普通教育",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["2050205","2050205","2050205","  高等教育",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["20503","20503","20503","职业教育",{"v":82046760.05,"d":"82,046,760.05"},{"v":56549378.86,"d":"56,549,378.86"},{"v":25497381.19,"d":"25,497,381.19"}]
["2050302","2050302","2050302","  中等职业教育",{"v":1985800,"d":"1,985,800.00"},null,{"v":1985800,"d":"1,985,800.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":80060960.05,"d":"80,060,960.05"},{"v":56549378.86,"d":"56,549,378.86"},{"v":23511581.19,"d":"23,511,581.19"}]
["207","207","207","文化旅游体育与传媒支出",{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["20703","20703","20703","体育",{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["2070306","2070306","2070306","  体育训练",{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["208","208","208","社会保障和就业支出",{"v":4255366.46,"d":"4,255,366.46"},{"v":4255366.46,"d":"4,255,366.46"}]
["20805","20805","20805","行政事业单位养老支出",{"v":4255366.46,"d":"4,255,366.46"},{"v":4255366.46,"d":"4,255,366.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":346035.5,"d":"346,035.50"},{"v":346035.5,"d":"346,035.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":2540880.64,"d":"2,540,880.64"},{"v":2540880.64,"d":"2,540,880.64"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":1270440.32,"d":"1,270,440.32"},{"v":1270440.32,"d":"1,270,440.32"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",{"v":98010,"d":"98,010.00"},{"v":98010,"d":"98,010.00"}]
["221","221","221","住房保障支出",{"v":2786935,"d":"2,786,935.00"},{"v":2786935,"d":"2,786,935.00"}]
["22102","22102","22102","住房改革支出",{"v":2786935,"d":"2,786,935.00"},{"v":2786935,"d":"2,786,935.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":2786935,"d":"2,786,935.00"},{"v":2786935,"d":"2,786,935.00"}]
["229","229","229","其他支出",{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["一、一般公共预算财政拨款","1",{"v":69194597.85,"d":"69,194,597.85"},"一、一般公共服务支出","33",{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"}]
["二、政府性基金预算财政拨款","2",{"v":1264541.75,"d":"1,264,541.75"},"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",{"v":67607531.39,"d":"67,607,531.39"},{"v":67607531.39,"d":"67,607,531.39"}]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"}]
[null,"8",null,"八、社会保障和就业支出","40",{"v":4255366.46,"d":"4,255,366.46"},{"v":4255366.46,"d":"4,255,366.46"}]
[null,"9",null,"九、卫生健康支出","41"]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":70459139.6,"d":"70,459,139.60"},"本年支出合计","59",{"v":75736639.6,"d":"75,736,639.60"},{"v":74472097.85,"d":"74,472,097.85"},{"v":1264541.75,"d":"1,264,541.75"}]
["年初财政拨款结转和结余","28",{"v":5289323,"d":"5,289,323.00"},"年末财政拨款结转和结余","60",{"v":11823,"d":"11,823.00"},{"v":11823,"d":"11,823.00"}]
["一、一般公共预算财政拨款","29",{"v":5289323,"d":"5,289,323.00"},null,"61"]
["二、政府性基金预算财政拨款","30",null,null,"62"]
["三、国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":75748462.6,"d":"75,748,462.60"},"总计","64",{"v":75748462.6,"d":"75,748,462.60"},{"v":74483920.85,"d":"74,483,920.85"},{"v":1264541.75,"d":"1,264,541.75"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["201","201","201","一般公共服务支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["20123","20123","20123","民族事务"]
["2012399","2012399","2012399","  其他民族事务支出"]
["20133","20133","20133","宣传事务",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["2013399","2013399","2013399","  其他宣传事务支出",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"},{"v":230000,"d":"230,000.00"},null,{"v":230000,"d":"230,000.00"}]
["205","205","205","教育支出",{"v":4776923,"d":"4,776,923.00"},{"v":455200,"d":"455,200.00"},{"v":4321723,"d":"4,321,723.00"},{"v":62842431.39,"d":"62,842,431.39"},{"v":43573481.04,"d":"43,573,481.04"},{"v":19268950.35,"d":"19,268,950.35"},{"v":67607531.39,"d":"67,607,531.39"},{"v":44028681.04,"d":"44,028,681.04"},{"v":23578850.35,"d":"23,578,850.35"},{"v":11823,"d":"11,823.00"},null,null,{"v":11823,"d":"11,823.00"}]
["20502","20502","20502","普通教育",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"$nulls":3},{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["2050205","2050205","2050205","  高等教育",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"$nulls":3},{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"}]
["20503","20503","20503","职业教育",{"v":4720923,"d":"4,720,923.00"},{"v":455200,"d":"455,200.00"},{"v":4265723,"d":"4,265,723.00"},{"v":62842431.39,"d":"62,842,431.39"},{"v":43573481.04,"d":"43,573,481.04"},{"v":19268950.35,"d":"19,268,950.35"},{"v":67551531.39,"d":"67,551,531.39"},{"v":44028681.04,"d":"44,028,681.04"},{"v":23522850.35,"d":"23,522,850.35"},{"v":11823,"d":"11,823.00"},null,null,{"v":11823,"d":"11,823.00"}]
["2050302","2050302","2050302","  中等职业教育",{"v":209500,"d":"209,500.00"},null,{"v":209500,"d":"209,500.00"},{"v":1776300,"d":"1,776,300.00"},null,{"v":1776300,"d":"1,776,300.00"},{"v":1985800,"d":"1,985,800.00"},null,{"v":1985800,"d":"1,985,800.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":4511423,"d":"4,511,423.00"},{"v":455200,"d":"455,200.00"},{"v":4056223,"d":"4,056,223.00"},{"v":61066131.39,"d":"61,066,131.39"},{"v":43573481.04,"d":"43,573,481.04"},{"v":17492650.35,"d":"17,492,650.35"},{"v":65565731.39,"d":"65,565,731.39"},{"v":44028681.04,"d":"44,028,681.04"},{"v":21537050.35,"d":"21,537,050.35"},{"v":11823,"d":"11,823.00"},null,null,{"v":11823,"d":"11,823.00"}]
["2050399","2050399","2050399","  其他职业教育支出"]
["207","207","207","文化旅游体育与传媒支出",{"$nulls":3},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["20703","20703","20703","体育",{"$nulls":3},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["2070306","2070306","2070306","  体育训练",{"$nulls":3},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"},{"v":79200,"d":"79,200.00"},null,{"v":79200,"d":"79,200.00"}]
["208","208","208","社会保障和就业支出",{"v":412400,"d":"412,400.00"},{"v":412400,"d":"412,400.00"},null,{"v":3842966.46,"d":"3,842,966.46"},{"v":3842966.46,"d":"3,842,966.46"},null,{"v":4255366.46,"d":"4,255,366.46"},{"v":4255366.46,"d":"4,255,366.46"}]
["20805","20805","20805","行政事业单位养老支出",{"v":412400,"d":"412,400.00"},{"v":412400,"d":"412,400.00"},null,{"v":3842966.46,"d":"3,842,966.46"},{"v":3842966.46,"d":"3,842,966.46"},null,{"v":4255366.46,"d":"4,255,366.46"},{"v":4255366.46,"d":"4,255,366.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":346035.5,"d":"346,035.50"},{"v":346035.5,"d":"346,035.50"},null,{"v":346035.5,"d":"346,035.50"},{"v":346035.5,"d":"346,035.50"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":383700,"d":"383,700.00"},{"v":383700,"d":"383,700.00"},null,{"v":2157180.64,"d":"2,157,180.64"},{"v":2157180.64,"d":"2,157,180.64"},null,{"v":2540880.64,"d":"2,540,880.64"},{"v":2540880.64,"d":"2,540,880.64"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":28700,"d":"28,700.00"},{"v":28700,"d":"28,700.00"},null,{"v":1241740.32,"d":"1,241,740.32"},{"v":1241740.32,"d":"1,241,740.32"},null,{"v":1270440.32,"d":"1,270,440.32"},{"v":1270440.32,"d":"1,270,440.32"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",{"$nulls":3},{"v":98010,"d":"98,010.00"},{"v":98010,"d":"98,010.00"},null,{"v":98010,"d":"98,010.00"},{"v":98010,"d":"98,010.00"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"},null,{"v":2300000,"d":"2,300,000.00"},{"v":2300000,"d":"2,300,000.00"}]
["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["30102","  津贴补贴",{"v":139220,"d":"139,220.00"},"30202","  印刷费",{"v":86791,"d":"86,791.00"},"31002","  办公设备购置",{"v":337192.85,"d":"337,192.85"}]
["30103","  奖金",null,"30203","  咨询费",{"v":206750,"d":"206,750.00"},"31003","  专用设备购置",{"v":524760,"d":"524,760.00"}]
["30106","  伙食补助费",{"v":1411454.35,"d":"1,411,454.35"},"30204","  手续费",{"v":270,"d":"270.00"},"31005","  基础设施建设"]
["30107","  绩效工资",{"v":13226058.08,"d":"13,226,058.08"},"30205","  水费",null,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险缴费",{"v":2540880.64,"d":"2,540,880.64"},"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",{"v":1270440.32,"d":"1,270,440.32"},"30207","  邮电费",{"v":81672.96,"d":"81,672.96"},"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",{"v":1747020,"d":"1,747,020.00"},"31010","  安置补助"]
["30112","  其他社会保障缴费",{"v":157989.12,"d":"157,989.12"},"30211","  差旅费",{"v":476610.5,"d":"476,610.50"},"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",{"v":2300000,"d":"2,300,000.00"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",null,"30213","  维修(护)费",{"v":4959541.39,"d":"4,959,541.39"},"31013","  公务用车购置"]
["30199","  其他工资福利支出",{"v":1926910.8,"d":"1,926,910.80"},"30214","  租赁费",{"v":3250,"d":"3,250.00"},"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",{"v":369317.5,"d":"369,317.50"},"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",{"v":362117.5,"d":"362,117.50"},"30216","  培训费",{"v":89000,"d":"89,000.00"},"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出",{"v":485106.68,"d":"485,106.68"}]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":991025.09,"d":"991,025.09"},"312","对企业补助"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",{"v":7200,"d":"7,200.00"},"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",{"v":2114894.8,"d":"2,114,894.80"},"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",{"v":115729,"d":"115,729.00"},"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",{"v":500000,"d":"500,000.00"},"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",{"v":2026.5,"d":"2,026.50"},"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39906","  赠与"]
["30399","  代缴社会保险费",null,"30239","  其他交通费用",{"v":22490,"d":"22,490.00"},"39907","  国家赔偿费用支出"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",{"v":225913.49,"d":"225,913.49"},"39908","  对民间非营利组织和群众性自治组织补贴"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":81928,"d":"81,928.00"},"39999","  其他支出"]
[{"$nulls":3},"307","债务利息及费用支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",{"v":32625786.72,"d":"32,625,786.72"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":17958260.78,"d":"17,958,260.78"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["229","229","229","其他支出",{"$nulls":3},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["22960","22960","22960","彩票公益金安排的支出",{"$nulls":3},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",{"$nulls":3},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"},{"v":1264541.75,"d":"1,264,541.75"},null,{"v":1264541.75,"d":"1,264,541.75"}]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。","注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

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["项  目","行次","预算数","决算统计数"]
["栏  次","行次","1","2"]
["一、“三公”经费支出","1","—","—"]
["（一）支出合计","2"]
["  1．因公出国（境）费","3"]
["  2．公务用车购置及运行维护费","4"]
["    （1）公务用车购置费","5"]
["    （2）公务用车运行维护费","6"]
["  3．公务接待费","7"]
["    （1）国内接待费","8","—"]
["         其中：外事接待费","9","—"]
["    （2）国（境）外接待费","10","—"]
["（二）相关统计数","11","—","—"]
["  1．因公出国（境）团组数（个）","12","—"]
["  2．因公出国（境）人次数（人）","13","—"]
["  3．公务用车购置数（辆）","14","—"]
["  4．公务用车保有量（辆）","15","—"]
["  5．国内公务接待批次（个）","16","—"]
["     其中：外事接待批次（个）","17","—"]
["  6．国内公务接待人次（人）","18","—"]
["     其中：外事接待人次（人）","19","—"]
["  7．国（境）外公务接待批次（个）","20","—"]
["  8．国（境）外公务接待人次（人）","21","—"]
["二、机关运行经费","22","—"]
["（一）行政单位","23","—"]
["（二）参照公务员法管理事业单位","24","—"]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。"]

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["一、部门基本情况","（一）部门概况","（一）部门概况","云南体育运动职业技术学院是西南地区最早设置的体育类高职学院。学院前身为创建于1964年的云南省青少年体育学院，1978年升格为中专性质的云南省体育运动学院。1994年，学院与成立于1983年的云南体育进修学院（成人高校）合署办学，两校合并后实行一套班子两块牌子的办学模式，学院分为体委大院校区和海埂校区。1998年，云南体育进修学院并入云南师范大学，原进修学院校产人员保持不动，留下来继续办好云南省体育运动学院。2001年9月，学院体委大院校区集体迁往海埂，与扩建后的海埂校区合二为一。2004年5月26日，经云南省人民政府批准（云政复[2004]58号），国家教育部备案，学院升格为云南体育运动职业技术学院。学院机构设置情况为：内设机构13个、教学机构7个、教辅机构12个、群团组织2个、科研机构1个。学院人员情况：在职非参公事业人员216人、离休人员3人、退休人员149人、其他人员16人。"]
["一、部门基本情况","（二）部门绩效目标的设立情况","（二）部门绩效目标的设立情况","根据学院“三全育人”教育厅备案建设方案和任务书内容，紧扣立德树人根本任务，以理想信念教育为核心，不断创新思路举措，努力开创学生思想政治工作新局面，促进实现全员全过程全方位育人，完成2020年度建设任务。进一步改善办学条件，对教学场所、学生宿舍进行维修改造，购买教学仪器设备，改善教学硬件环境，完成智慧化校园建设任务，为实践教学和学生实训创造良好的条件。校企合作不断深化，在建成职教集团平台的基础上，扩大校企合作规模，深化无人机考试培训战略合作，形成校企共建的产教融合教学平台，完善体育技术技能人才培养体系。"]
["一、部门基本情况","（三）部门整体收支情况","（三）部门整体收支情况","云南体育运动职业技术学院2020年收入合计9,471.25万元，较上年增加357.50万元，增长3.92%。其中：一般公共预算财政拨款收入6,919.46万元，政府性基金预算财政拨款收入126.45万元，事业收入2,306.00万元，其他收入119.33万元。2020年支出合计9,071.88万元。按功能分类划分支出明细为：一般公共服务支出23.00万元，教育支出8,210.28万元，文化旅游体育与传媒支出7.92万元，社会保障和就业支出425.54万元，住房保障支出278.69万元，其他支出126.45万元。2020年度年末结转结余为2,076.41万元，其中：基本支出结转为2,075.23万元，项目支出结转和结余为1.18万元。"]
["一、部门基本情况","（四）部门预算管理制度建设情况","（四）部门预算管理制度建设情况","根据财政下达2020年的教育经费指标，在学院党委统一领导下，结合学院的财力状况，科学安排了本年度预算。财务处在预算编制及预算执行的过程中，严格遵守《预算法》、《云南省省级部门预算编制指南》等相关规定，全面、规范编制我校2020年预算，及时向上级汇报预算执行进度。"]
["一、部门基本情况","（五）严控“三公经费”支出情况","（五）严控“三公经费”支出情况","云南体育运动职业技术学院2020年“三公”经费均用非税收入返还经费安排，“三公”经费列支14.73万元，列支项目为公务用车运行维护费。实际列支较年初预算下降88.68%，同比去年实际支出下降73.65%，主要原因为受疫情影响，学院未安排因公出国（境）项目，同时减少不必要的接待安排。"]
["二、绩效自评工作情况","（一）绩效自评的目的","（一）绩效自评的目的","通过开展绩效自评，细化、量化预算绩效指标，从时效、数量、质量等维度，建立可细化、可量化、可考评的绩效指标体系，提高绩效评价指标体系的科学性、合理性；进一步加强各项目的预算资金管理，加大对预算编制和执行的监督管理力度，提高预算资金使用效率，强化资金管理水平、优化支出结构、提高资金使用效益。"]
["二、绩效自评工作情况","（二）自评组织过程","1.前期准备","组织学院相关人员学习《云南省财政厅关于开展2020年度省级部门整体和项目预算支出绩效自评工作的通知》（云财绩〔2021〕6号）和《云南省教育厅关于全面开展预算绩效管理工作的通知》（云教发〔2018〕120号）的预算绩效自评管理规定，按照要求及时开展学院2020年预算收支绩效自评工作。"]
["二、绩效自评工作情况","（二）自评组织过程","2.组织实施","学院领导高度重视，按照上级要求，财务处全程参与学院绩效自评工作：制定自评工作方案，明确了评价内容、评价程序及时间安排，本着公平公正、科学规范的原则，对业务科室上报的相关材料进行审查、复核和测评，对学院整体支出绩效形成自评表。"]
["三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","三、评价情况分析及综合评价结论","（一）学院整体支出管理及使用情况：2020年云南体育运动职业技术学院支出合计9,071.88万元。按支出性质划分支出明细为：基本支出6,359.17万元，项目支出2,712.71万元，其中，“三公”经费支出14.73万元。\n1、基本支出：2020年学院基本支出6,359.17万元，其中：人员经费4,257.26万元、公用经费2,101.91万元。工资福利支出主要用于人员的基本工资、津贴补贴、奖金支出、基本养老保险缴费支出、医疗保险支出、住房公积金支出，公用经费主要用于学院正常工作运行支出，如：办公费、差旅费、邮电费、维修维护费、劳务费、水电费等支出。本年基本支出已用于保障学院运转，优先安排基本支出，对人员经费打实打足，不留缺口，对公用经费定额保障，统筹安排。\n2、项目支出：2020年学院项目支出2,712.71万元，主要为省属公办高校专科生均专项资金、学生资助中央补助经费及现代职业教育质量提升专项资金等项目。（1）省属公办高校专科生均专项资金主要用于学校教学基础设施改造，通过维修维护改造，改善办学条件、教学条件、完善教学设施，使师生有一个更好的教学环境，对提升学校的办学水平具有重要意义。本年已完成学院雨污分流系统改造、场地灯光及地面改造、学生设施电控系统改造，使教学环境得以改善，进一步提升办学效果。（2）本年度学院按照国家政策，评审并上报受助学生名单，按时安质完成学生资助中央补助经费的发放。（3）现代职业教育质量提升专项资金主要用于学院无人机应用技术、老年照护、旅行策划管理、营养师等专业配备相应的实践教学设备，保证校内实训的基本要求；同时，对学校学生礼堂进行维修改造，提升学院课堂教学环境。本年度已采买无人机专项实践教学设备，开展无人机培训及考试活动，积极提升校内实训基地服务社会的能力；本年度已为学生礼堂配备并安装相关专业设备，已进行合理有效的改建，学院课堂教学环境得到很大程度的优化。\n（二）综合评价结论：从整体情况来看，学院重视财政拨款、财政专户管理的教育收费收入以及经营收入的支出绩效，学院财务处及相关处室从预算、执行、验收、资金支付等流程层层把关，严格按照年初预算进行整体支出，涉及“三重一大”事项严格上会，“三公经费”逐年下降。所有项目资金严格按照项目申报的实施方案组织实施，并责成项目实施科室加强日常监督，依据相应的资金管理办法切实做到项目资金专项专用，无截留、无挪用等现象。"]
["四、存在的问题和整改情况","四、存在的问题和整改情况","四、存在的问题和整改情况","（一）存在问题：\n1、预算监督管理机制还有待加强。\n2、财务工作是部门预算执行及评价的基础，创新机制正在逐步加强，要求财务工作水平越来越高。\n（二）整改情况：\n1、加强预算监督，做到监督机制环环相扣，不出现断层、漏洞，坚决把权力关进制度的笼子。\n2、学院将进一步加强预算管理工作，增强内部机构各科室的预算管理意识，严格按照预算编制的相关制度和要求，公用经费根据学院年度工作重点和项目专项工作规划，细化预算编制工作，做到编制范围尽可能全面、不漏项，提高预算编制的准确性，加强预算的约束力，进一步提高预算编制的科学性、合理性、严谨性和可控性。\n3、进一步完善财务制度，规范财经纪律。\n4、财务工作人员的业务能力要与时俱进，不断加强学习，积极参加培训，提升学校财务管理的能力。"]
["五、绩效自评结果应用","五、绩效自评结果应用","五、绩效自评结果应用","本绩效评价完成后，绩效自评结果将在本部门网站上进行信息公开，接受社会监督。"]
["六、主要经验及做法","六、主要经验及做法","六、主要经验及做法","（一）学院应强化预算执行，提高预算完成率。严格按项目和进度执行预算，合理安排资金支出，增强预算执行的规范性和严肃性；完善项目责任制，业务科室为项目实施责任单位，应加强与财务处的沟通协调和项目实施，定期做好预算执行分析，及时了解预算执行差异，合理调整、纠正预算执行偏差，加快预算的执行进度，减少存量资金，切实提高预算完成率及资金使用效益。\n（二）根据年初的绩效考核指标及预算绩效目标，扎实推进相关工作，确保考核指标及预算绩效目标按时、优质完成。"]
["七、其他需说明的情况","七、其他需说明的情况","七、其他需说明的情况","无"]

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