{"text_format":"3","workbook":"xlsx","n_sheets":17,"sheets":["部门财务收支预算总表01-1","部门收入预算表01-2","部门支出预算表01-3","部门财政拨款收支预算总表02-1","一般公共预算支出预算表02-2","一般公共预算“三公”经费支出预算表03","部门基本支出预算表04","部门项目支出预算表05-1","部门项目支出绩效目标表05-2","部门政府性基金预算表06","部门政府采购预算表07","部门政府购买服务预算表08","省对下转移支付预算表09-1","省对下转移支付绩效目标表09-2","新增资产配置表10","中央转移支付补助项目支出预算表11","部门项目支出中期规划预算表12"],"read":"whole","date_system":"1900"}

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["2、事业单位经营收入",{"v":19133550,"d":"19,133,550.00"}]
["3、上级补助收入"]
["4、附属单位上缴收入"]
["5、其他收入",{"v":34250000,"d":"34,250,000.00"}]
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["上年结转结余",{"v":72861878.82,"d":"72,861,878.82"},"年终结转结余"]
["1、财政拨款结转结余",{"v":57861878.82,"d":"57,861,878.82"},"1、财政拨款结转结余"]
["2、非财政拨款结余",{"v":15000000,"d":"15,000,000.00"},"2、非财政拨款结余"]
["收  入  总  计",{"v":384785428.82,"d":"384,785,428.82"},"支 出 总 计",{"v":384785428.82,"d":"384,785,428.82"}]

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["20602","基础研究",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["2060206","专项基础科研",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["207","文化旅游体育与传媒支出",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["20706","新闻出版电影",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["2070605","出版发行",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"}]
["208","社会保障和就业支出",{"v":16855960.87,"d":"16,855,960.87"},{"v":11619540.87,"d":"11,619,540.87"},{"v":10525000,"d":"10,525,000.00"},{"v":1094540.87,"d":"1,094,540.87"},null,null,{"v":5236420,"d":"5,236,420.00"}]
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["2080506","机关事业单位职业年金缴费支出",{"v":5000000,"d":"5,000,000.00"},{"$nulls":5},{"v":5000000,"d":"5,000,000.00"}]
["20807","就业补助",{"v":1094540.87,"d":"1,094,540.87"},{"v":1094540.87,"d":"1,094,540.87"},null,{"v":1094540.87,"d":"1,094,540.87"}]
["2080712","高技能人才培养补助",{"v":1094540.87,"d":"1,094,540.87"},{"v":1094540.87,"d":"1,094,540.87"},null,{"v":1094540.87,"d":"1,094,540.87"}]
["20899","其他社会保障和就业支出",{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"}]
["2089999","其他社会保障和就业支出",{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"}]
["210","卫生健康支出",{"v":8500000,"d":"8,500,000.00"},{"$nulls":5},{"v":8500000,"d":"8,500,000.00"}]
["21011","行政事业单位医疗",{"v":8500000,"d":"8,500,000.00"},{"$nulls":5},{"v":8500000,"d":"8,500,000.00"}]
["2101102","事业单位医疗",{"v":5530000,"d":"5,530,000.00"},{"$nulls":5},{"v":5530000,"d":"5,530,000.00"}]
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["二、上年结转",{"v":57861878.82,"d":"57,861,878.82"},{"$f":"\"（四）\"&\"社会保障和就业支出\"","v":"（四）社会保障和就业支出"},{"v":11619540.87,"d":"11,619,540.87"}]
["（一）一般公共预算拨款",{"v":57861878.82,"d":"57,861,878.82"},{"$f":"\"（五）\"&\"卫生健康支出\"","v":"（五）卫生健康支出"}]
["（二）政府性基金预算拨款",null,{"$f":"\"（六）\"&\"住房保障支出\"","v":"（六）住房保障支出"}]
["（三）国有资本经营预算拨款"]
[null,null,"二、年终结转结余"]
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["20899","其他社会保障和就业支出",{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"},{"v":525000,"d":"525,000.00"}]
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["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","满意度指标","服务对象满意度","使用人员满意度",">=","95","%","定量指标","反映服务对象对购置设备的整体满意情况。"]
["省属公办高等院校专科生均学院工程建设专项资金","按照教育部高等学校办学条件设置标准，学校为达到办学达标条件需开展以下项目建设：1、完成航空二期综合交通实训楼项目3栋总建筑面积约2.7万平方米建设；2、完成扶贫补短板项目工程建设尾款、保修金支付；3、完成航空二期项目学生公寓建设前期工作；4、完成汽车驾驶培训中心教学综合楼工程款支付。2026年预计完成目标为：\n1、主体工程完成率>=90%以上；\n2、设计功能实现率达到>=95%；\n3、使用人员满意度达到>=95%；\n4、使用人群覆盖率达到>=90%。","成本指标","社会成本指标","工程项目成本控制率","<=","100","%","定量指标","反映年度工程项目成本使用情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","数量指标","出访人数",">=","10","人","定量指标","反映年度组织出访人员总数情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","质量指标","出访任务完成率","=","100","%","定量指标","反映出访计划完成的情况。\n出访任务完成率=出访任务完成数/出访计划任务数*100%"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","产出指标","质量指标","经费先行审核备案率","=","100","%","定量指标","反映出访团组对经费先行审核备案的情况。\n经费先行审核备案率=出国前进行经费审核备案的团组数/出访总团组数*100%"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","效益指标","社会效益","出访报告提交率",">=","95","%","定量指标","反映出访团组出访报告提交率情况。"]
["因公出国（境）专项经费","1.2026年，“境外办学项目”派出缅甸因公出国（境）团组1个，招收境外办学点学生10人，推动“澜湄工坊”建设。\n2. 2026年，“学生实习实训基地”“人才培养基地”项目，派出老挝因公出国（境）团组1个，与境外“走出去”中资企业签署合作协议1家，招收国际学生，推动境外“学生实习实训基地”“人才培养基地”建设。\n3.2026年，“中外合作办学项目”派出欧洲国家因公出国（境）团组1个，达成中外合作办学项目协议1项。\n4.2026年，“南亚东南亚国际航运发展研究中心”项目，派出马来西亚、新加坡因公出国（境）团组1个，推动“南亚东南亚国际航运发展研究中心”、“澜湄国际航运人才培养基地”等平台发展。","满意度指标","服务对象满意度","出访人员满意度",">=","90","%","定量指标","出访人员对学校派出因公出国（境）项目成效及服务满意度"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","产出指标","数量指标","工资福利发放编制外人数","=","250","人","定量指标","反映部门（单位）实际编制外人员数量。工资福利包括：编制外人员工资、社会保险、住房公积金、职业年金、体检费等"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","效益指标","社会效益","单位运转","=","正常运转",null,"定性指标","反映单位运转情况。"]
["其他人员支出","在“双高”建设背景下，学校紧密围绕“双高”建设的方向和要求，以科学的办学定位为先导、特色高水平专业群为依托、“双师型”教师队伍为保证，推进高职教育发展。\n1.《教育强国建设规划纲要》提出：“加快建设现代职业教育体系，培养大国工匠、能工巧匠、高技能人才”。目前，国家推动产教融合型企业认证，鼓励高校与企业共建“双聘”机制，吸引行业专家、技能大师进入师资队伍，学校积极引进高层次人才、银龄教师、银龄工程师、银龄技师等人才，确保教育教学健康有序发展。\n2.目前计划2026年编外250人，结合不同文化层次、学术专业背景，社会经历、教学实践能力等方面，根据近年来职代会保障改善编制外人员工资待遇相关提案，结合同类院校和安宁市同类人员工资水平情况以及实际财务状况，稳定当前学校教育教学，保障编制外人员工资待遇相应水平。","满意度指标","服务对象满意度","编外人员满意度",">=","90","%","定量指标","反映部门（单位）人员对工资福利发放的满意程度。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","产出指标","数量指标","项目贷款本息支付完成率","=","100","%","定量指标","反映项目贷款本息支付完成率情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","产出指标","时效指标","按时偿还率","=","100","%","定量指标","反映利息支付情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","效益指标","社会效益","受益人群师生覆盖率",">=","98","%","定量指标","反映项目受益人群师生的实际情况。"]
["世行和职教扶贫工程中长期贷款项目利息专项资金","世行项目已完工投入使用，现代职教扶贫工程项目全部完工投入使用，2026年预计达到以下目标：\n1.项目贷款本息支付完成率=100%；\n2.出现影响信誉事件0次；\n3.按时偿还率达到100%；\n4.受益人群师生覆盖率达到98%以上；\n5.服务满意度达到90%以上。","满意度指标","服务对象满意度","服务满意度",">=","90","%","定量指标","满意度达到90%以上。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","数量指标","设备利用率","=","100","%","定量指标","反映信创设备利用情况，不存在闲置浪费。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","质量指标","信创项目采购完成验收合格率","=","100","%","定量指标","反映信创项目采购完成验收合格情况。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","时效指标","信创设备运行故障响应时间","<=","10","小时","定量指标","反映信创设备运行故障响应时间。"]
["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","产出指标","时效指标","采购任务完成及时性","=","100","%","定量指标","反映信创项目补助资金是否按要求时间完成。"]
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["信创项目专项资金","通过信创项目有关设备采购，2026年预计能达到以下目标：\n1.彻底解决学校目前信创设备少的难题，基本保证校内各部门信创办公需求得到满足，实现全校所有部门信创设备100%全覆盖。\n2.满足学校信创及网络安全要求，较大程度的提升学校信创办公及网络安全，降低学校各部门信创办公的网络安全风险，提升学校维护国家安全的能力。\n3.为学校信息化标杆学校建设提供有力支撑。","满意度指标","服务对象满意度","服务对象满意度",">=","90","%","定量指标","反映服务对象的满意度情况。"]
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[]
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{"sheet":"省对下转移支付绩效目标表09-2","index":13,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,7]]}
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[]
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{"sheet":"新增资产配置表10","index":14,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[7,0,7,4],[8,0,8,7]]}
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{"sheet":"中央转移支付补助项目支出预算表11","index":15,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[1,0,1,10],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,10],[4,8,5,8],[4,9,5,9],[4,10,5,10],[21,0,21,6]]}
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{"sheet":"部门项目支出中期规划预算表12","index":16,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[2,0,2,3],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,6],[4,4,5,4],[4,5,5,5],[4,6,5,6],[13,0,13,3]]}
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