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["四川财经职业学院"]
["2018年部门预算"]
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[]
[]
[]
["报送日期：2018 年 2 月 27 日"]

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["部门收支总表"]
["四川财经职业学院",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":4906.1,"d":"4906.10"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",12516.03]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":1500,"d":"1500.00"}]
[null,null,"二十七、债务利息支出",170.65]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",13640.86,"本  年  支  出  合  计",14186.68]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"二十九、事业单位结余分配 ",{"v":0,"d":"0.00"}]
["八、上年结转",545.82,"    其中：转入事业基金",{"v":0,"d":"0.00"},null,null," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收      入      总      计",14186.68,"支      出      总      计",14186.68]

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["部门收入总表"]
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["部门支出总表"]
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["类","款","项"]
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["财政拨款收支预算总表"]
["四川财经职业学院",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
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["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  一般公共预算拨款收入",545.82,"  教育支出",9280.58,9280.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",{"v":0,"d":"0.00"},"  社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["617","四川财经职业学院",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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["2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）","2018年省级部门预算项目绩效目标（部门预算）"]
[null,"单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元","单位：万元"]
["项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目资金","项目资金","项目资金","年度目标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标"]
["项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目单位\r\n(项目名称)","项目资金","项目资金","项目资金","年度目标","项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标"]
[{"$nulls":3},"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["617-四川财经职业学院","617-四川财经职业学院","617-四川财经职业学院",2987.45,1316.8,1670.65]
[null,"617901-四川财经职业学院","617901-四川财经职业学院",2987.45,1316.8,1670.65]
["会计技能竞赛经费",null,null,120,120,0,"及时做好会计技能大赛的筹备、组织、接待等工作，保证赛项顺利进行。","比赛举办时间","省赛：4月；国赛：6月。","学院影响力","提升学校的品牌影响力，推动学校会计专业内涵建设，促进学校加强内部管理，增强全校师生凝聚力和战斗力。让更多单位、个人了解会计，了解职业教育，关注关心职业教育。","师生认可度","≥98%"]
[{"$nulls":7},"参赛人数","选手640人，指导老师观摩人员400人，裁判仲裁嘉宾技术支持人员160人。"]
[{"$nulls":7},"参赛天数","3天。"]
[{"$nulls":7},"竞赛条件符合率","符合度达到100%。"]
[{"$nulls":7},"聘请专家人数","20人。"]
[{"$nulls":7},"赛场布置面积","3000平方米。"]
[{"$nulls":7},"赛题差错率","为0%。"]
[{"$nulls":7},"完成赛项数量","2项,即省赛1项，国赛1项。"]
["校园管网及学生公寓标准化改造经费",null,null,490,490,0,"改造校园管网4.9千米，改造学生公寓600平方米，达到优化校园环境目标，保证学院师生水电的安全使用。","改造管网工程量","4.9千米，并全程监控各建筑及公共区域用水情况。","对学院教学的促进作用","优化校园环境，改善学生住宿条件，以保障学院的正常教学秩序。","师生使用满意度","95%以上。"]
[{"$nulls":7},"工程质量","达到合同约定的施工标准。","给水管道基础使用年限","≥50 年。"]
[{"$nulls":7},"施工项目","2项，即校园管网及学生公寓改造。","工程环保标准","符合相关要求，不能对周围环境产生有害物质。"]
[{"$nulls":7},"项目建设时间","保证2018年8月25日前投入使用。"]
[{"$nulls":7},"项目验收合格率","100%"]
[{"$nulls":7},"学生公寓改面积","600平方米。"]
["学生资助经费",null,null,524.8,524.8,0,"按规定评选奖励、资助学生，报批后及时发放资金。","奖励学生人数","126人","对贫困生就学的影响","学院及时发放奖、助学金，解决困难学生学习、生活问题，让困难学生感受到社会的关爱，能无后顾之忧的投入校园学习生活中去。","学生满意度","100%"]
[{"$nulls":7},"奖助学金完成时限","2018年12月前完成"]
[{"$nulls":7},"资金按时上卡率","100%"]
[{"$nulls":7},"资助学生人数","3443人"]
["债务还本付息支出",null,null,1670.65,0,1670.65,"按时还本付息，支付完成后，及时更新债务系统数据。","地方债本金还款率","100%","对工作促进作用","学院积极承担债务偿还义务，及时还款，提高学院信用度，增强学院公信力。","债权人满意度","100%"]
[{"$nulls":7},"完成地方债付息笔数","4笔","借款信用率","100%"]
[{"$nulls":7},"完成地方债还本笔数","1笔","债务利息支付年限","8年"]
[{"$nulls":7},"完成还本付息时限","2018年4月10日前支付利息8.9万，2017年9月支付利息161.75万及本金1500万"]
["高职院校生均拨款制度中央综合奖补资金",null,null,182,182,0,"按川财教[2017]223号文件规定使用资金，在合理合规范围内提高资金使用效益。","采购报纸数量","约80种","对学院的宣传促进作用","学院利用自身特有的财经文化，通过组织干部培训班形式服务于四川地区，既教学相合，锻炼了教师的教学能力，又向社会展示了学院的办学特色，提升了学院的社会影响力。","培训学员满意度","97%"]
[{"$nulls":7},"采购期刊及报纸验收合格率","100%","图书使用年限","≥30年","师生满意度","98%"]
[{"$nulls":7},"采购期刊数量","约864种"]
[{"$nulls":7},"各项目按期完成率","100%"]
[{"$nulls":7},"工程验收合格率","100%"]
[{"$nulls":7},"聘请校外实训专家人数","40人"]
[{"$nulls":7},"维修主体数量","3项以上，即房屋、道路及公共设施等。"]
[{"$nulls":7},"组织培训期数","全年20期。"]
[{"$nulls":7},"组织培训人数","每期100人，全年共2000人次。"]
[{"$nulls":7},"组织培训天数","每期5天，全年共100天。"]