{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["01收支总表","02收入总表","03支出总表","04项目支出","05政府采购预算明细表","06财拨总表","07一般公共预算财政拨款支出表","08一般公共预算财政拨款基本支出表","09政府性基金预算财政拨款支出表","10国有资本经营预算财政拨款支出表","11三公经费支出表","12政府购买服务预算财政拨款明细表","13项目支出绩效表"],"read":"whole","date_system":"1900"}

{"sheet":"01收支总表","index":0,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[5,0,31,0]]}
[]
[null,"预算01表 收支总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入","45,241.234054","一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、财政专户管理资金收入","7,613.225501","四、公共安全支出"]
[null,"五、事业收入","3,600.000000","五、教育支出","64,260.063448"]
[null,"六、上级补助收入",null,"六、科学技术支出"]
[null,"七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
[null,"八、事业单位经营收入","500.000000","八、社会保障和就业支出"]
[null,"九、其他收入","300.000000","九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、债务付息支出"]
[{"$nulls":3},"二十六、债务发行费用支出"]
[{"$nulls":3},"二十七、抗疫特别国债安排的支出"]
[null,"本年收入合计","57,254.459555","本年支出合计","64,260.063448"]
[null,"上年结转结余","7,005.603893","年终结转结余"]
[null,"收入总计","64,260.063448","支出总计","64,260.063448"]

{"sheet":"02收入总表","index":1,"n_rows":8,"n_cols":20,"rows_kept":8,"merged":[[0,1,0,2],[0,5,0,8],[0,15,0,19],[1,1,1,19],[2,1,2,2],[2,5,2,8],[2,14,2,19],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,13],[3,14,3,19],[5,0,6,0],[7,1,7,2]]}
[]
[null,"预算02表 收入总表"]
[{"$nulls":14},"金额单位：万元"]
[null,"部门（单位）代码","部门（单位）\n名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$nulls":4},"小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","小计","一般公共预算资金","政府性基金预算资金","国有资本经营预算资金","财政专户管理资金","单位资金"]
[null,"021","北京市教育委员会","64,260.063448","57,254.459555","45,241.234054",null,null,"7,613.225501","3,600.000000","500.000000",null,null,"300.000000","7,005.603893","210.603893",{"$nulls":3},"6,795.000000"]
[null,"021021","北京印刷学院","64,260.063448","57,254.459555","45,241.234054",null,null,"7,613.225501","3,600.000000","500.000000",null,null,"300.000000","7,005.603893","210.603893",{"$nulls":3},"6,795.000000"]
[null,"合    计",null,"64,260.063448","57,254.459555","45,241.234054",null,null,"7,613.225501","3,600.000000","500.000000",null,null,"300.000000","7,005.603893","210.603893",{"$nulls":3},"6,795.000000"]

{"sheet":"03支出总表","index":2,"n_rows":60,"n_cols":10,"rows_kept":60,"merged":[[1,1,1,9],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[5,0,58,0]]}
[]
[null,"预算03表 支出预算总表"]
[{"$nulls":9},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","基本支出","项目支出","其中"]
[{"$nulls":7},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
[null,"2050205-高等教育","50501-工资福利支出","30101-基本工资","4,162.260000","4,162.260000"]
[null,"2050205-高等教育","50501-工资福利支出","30102-津贴补贴","4,010.010800","4,010.010800"]
[null,"2050205-高等教育","50501-工资福利支出","30107-绩效工资","14,943.775774","14,909.913700","33.862074"]
[null,"2050205-高等教育","50501-工资福利支出","30108-机关事业单位基本养老保险缴费","2,425.770000","2,425.770000"]
[null,"2050205-高等教育","50501-工资福利支出","30109-职业年金缴费","1,211.940000","1,211.940000"]
[null,"2050205-高等教育","50501-工资福利支出","30110-职工基本医疗保险缴费","1,503.660000","1,503.660000"]
[null,"2050205-高等教育","50501-工资福利支出","30112-其他社会保障缴费","750.707200","750.707200"]
[null,"2050205-高等教育","50501-工资福利支出","30113-住房公积金","2,394.437300","2,394.437300"]
[null,"2050205-高等教育","50501-工资福利支出","30199-其他工资福利支出","756.881120","756.881120"]
[null,"2050205-高等教育","50901-社会福利和救助","30304-抚恤金","250.000000","150.000000","100.000000"]
[null,"2050205-高等教育","50901-社会福利和救助","30305-生活补助","1.452000","1.452000"]
[null,"2050205-高等教育","50902-助学金","30308-助学金","4,253.524038","1,480.000000","2,773.524038"]
[null,"2050205-高等教育","50905-离退休费","30301-离休费","171.468700","171.468700"]
[null,"2050205-高等教育","50905-离退休费","30302-退休费","1,163.822500","1,163.822500"]
[null,"2050205-高等教育","50502-商品和服务支出","30201-办公费","200.000000","200.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30202-印刷费","180.000000","180.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30203-咨询费","9.202199",null,"9.202199"]
[null,"2050205-高等教育","50502-商品和服务支出","30204-手续费","1.300000","1.300000"]
[null,"2050205-高等教育","50502-商品和服务支出","30205-水费","300.000000","300.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30206-电费","606.860000","606.860000"]
[null,"2050205-高等教育","50502-商品和服务支出","30207-邮电费","50.000000","50.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30208-取暖费","578.290000","578.290000"]
[null,"2050205-高等教育","50502-商品和服务支出","30209-物业管理费","1,399.580000","1,399.580000"]
[null,"2050205-高等教育","50502-商品和服务支出","3021101-差旅费","243.360786","240.000000","3.360786"]
[null,"2050205-高等教育","50502-商品和服务支出","3021102-科研类差旅费","64.553277","60.000000","4.553277"]
[null,"2050205-高等教育","50502-商品和服务支出","3021201-用于培训的因公出国（境）费用","150.000000","150.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","3021202-其他因公出国（境）费用","20.000000","20.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","3021203-科研类出国（境）费用","56.000000","50.000000","6.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","3021205-教学类因公出国（境）费用","30.000000","30.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30213-维修（护）费","3,559.450000","3,559.450000"]
[null,"2050205-高等教育","50502-商品和服务支出","30214-租赁费","350.000000","350.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","3021503-三类会议费","80.000000","80.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30216-培训费","248.000000","245.000000","3.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30217-公务接待费","9.000000","9.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30218-专用材料费","1,605.141610","1,515.934200","89.207410"]
[null,"2050205-高等教育","50502-商品和服务支出","30226-劳务费","2,237.760380","2,201.218880","36.541500"]
[null,"2050205-高等教育","50502-商品和服务支出","30227-委托业务费","1,175.190500","1,152.050500","23.140000"]
[null,"2050205-高等教育","50502-商品和服务支出","30228-工会经费","480.000000","480.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30229-福利费","480.000000","480.000000"]
[null,"2050205-高等教育","50502-商品和服务支出","30231-公务用车运行维护费","26.090000","26.090000"]
[null,"2050205-高等教育","50502-商品和服务支出","30239-其他交通费用","201.232000","201.232000"]
[null,"2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","4,162.311348","4,106.705801","55.605547"]
[null,"2050205-高等教育","50601-资本性支出（一）","31002-办公设备购置","400.000000","400.000000"]
[null,"2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","3,208.060500","3,200.000000","8.060500"]
[null,"2050205-高等教育","50601-资本性支出（一）","31005-基础设施建设","2,500.000000","2,500.000000"]
[null,"2050205-高等教育","50601-资本性支出（一）","31007-信息网络及软件购置更新","800.000000","800.000000"]
[null,"2050205-高等教育","50601-资本性支出（一）","31013-公务用车购置","48.971416",null,"48.971416"]
[null,"2050205-高等教育","50601-资本性支出（一）","31022-无形资产购置","300.000000","300.000000"]
[null,"2050205-高等教育","50601-资本性支出（一）","31099-其他资本性支出","500.000000","500.000000"]
[null,"2050205-高等教育","50901-社会福利和救助","30304-抚恤金","250.000000","150.000000","100.000000"]
[null,"2050205-高等教育","50901-社会福利和救助","30305-生活补助","1.452000","1.452000"]
[null,"2050205-高等教育","50902-助学金","30308-助学金","4,253.524038","1,480.000000","2,773.524038"]
[null,"2050205-高等教育","50905-离退休费","30301-离休费","171.468700","171.468700"]
[null,"2050205-高等教育","50905-离退休费","30302-退休费","1,163.822500","1,163.822500"]
[null,"合    计",null,null,"64,260.063448","61,065.034701","3,195.028747"]

{"sheet":"04项目支出","index":3,"n_rows":59,"n_cols":16,"rows_kept":59,"merged":[[1,1,1,15],[2,1,2,3],[2,14,2,15],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,3,10],[3,11,3,13],[3,14,4,14],[3,15,4,15],[5,0,57,0]]}
[{"$nulls":10},"\n"]
[null,"预算04表 项目支出表"]
[{"$nulls":14},"金额单位：万元"]
[null,"项目单位","类型","项目名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":8},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"021021-北京印刷学院","23-公益二类","公务用车购置项目","2050205-高等教育","50601-资本性支出（一）","31013-公务用车购置","48.971416","48.971416"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖","2050205-高等教育","50502-商品和服务支出","3021101-差旅费","1.978400","1.978400"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖","2050205-高等教育","50502-商品和服务支出","30218-专用材料费","3.000000","3.000000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖","2050205-高等教育","50502-商品和服务支出","30226-劳务费","4.000000","4.000000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","1.700000","1.700000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","1.800000","1.800000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者","2050205-高等教育","50502-商品和服务支出","3021101-差旅费","0.886000","0.886000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者","2050205-高等教育","50502-商品和服务支出","30218-专用材料费","20.000000","20.000000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者","2050205-高等教育","50502-商品和服务支出","30226-劳务费","8.000000","8.000000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","21.000000","21.000000"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设-外培计划","2050205-高等教育","50902-助学金","30308-助学金","125.520038","125.520038"]
[null,"021021-北京印刷学院","23-公益二类","国际合作与交流-北京市外国留学生奖学金","2050205-高等教育","50902-助学金","30308-助学金","153.000000","153.000000"]
[null,"021021-北京印刷学院","23-公益二类","国际合作与交流-北京市外国留学生“一带一路”奖学金","2050205-高等教育","50902-助学金","30308-助学金","25.000000","25.000000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖（差旅费）","2050205-高等教育","50502-商品和服务支出","3021101-差旅费","0.000086",{"$nulls":3},"0.000086"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者（其他商品和服务支出）","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","0.300000",{"$nulls":3},"0.300000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者（差旅费）","2050205-高等教育","50502-商品和服务支出","3021101-差旅费","0.496300",{"$nulls":3},"0.496300"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者（专用材料费）","2050205-高等教育","50502-商品和服务支出","30218-专用材料费","0.001500",{"$nulls":3},"0.001500"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖（咨询费）","2050205-高等教育","50502-商品和服务支出","30203-咨询费","0.002100",{"$nulls":3},"0.002100"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-青年拔尖（专用设备购置）","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","0.002200",{"$nulls":3},"0.002200"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者（咨询费）","2050205-高等教育","50502-商品和服务支出","30203-咨询费","0.300000",{"$nulls":3},"0.300000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（委托业务费）","2050205-高等教育","50502-商品和服务支出","30227-委托业务费","23.130000",{"$nulls":3},"23.130000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（其他商品和服务支出）","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","14.749916",{"$nulls":3},"14.749916"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（咨询费）","2050205-高等教育","50502-商品和服务支出","30203-咨询费","7.840000",{"$nulls":3},"7.840000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（劳务费）","2050205-高等教育","50502-商品和服务支出","30226-劳务费","24.240000",{"$nulls":3},"24.240000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（已纳入政府采购预算）","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","4.400000",{"$nulls":3},"4.400000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（科研类出国费用）","2050205-高等教育","50502-商品和服务支出","3021203-科研类出国（境）费用","6.000000",{"$nulls":3},"6.000000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（科研类差旅费）","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","17.774600",{"$nulls":3},"17.774600"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（绩效工资）","2050205-高等教育","50501-工资福利支出","30107-绩效工资","29.009574",{"$nulls":3},"29.009574"]
[null,"021021-北京印刷学院","23-公益二类","学生资助—本专科生国家助学金（少数民族预科生中央资金）（助学金）","2050205-高等教育","50902-助学金","30308-助学金","0.435000",{"$nulls":3},"0.435000"]
[null,"021021-北京印刷学院","23-公益二类","教师队伍建设-长城学者（委托业务费）","2050205-高等教育","50502-商品和服务支出","30227-委托业务费","0.010000",{"$nulls":3},"0.010000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—科技重点项目（分类发展）（专用材料费）","2050205-高等教育","50502-商品和服务支出","30218-专用材料费","66.205910",{"$nulls":3},"66.205910"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设-科技重点项目（市级）（年初）（绩效工资）","2050205-高等教育","50501-工资福利支出","30107-绩效工资","4.752500",{"$nulls":3},"4.752500"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设-科技重点项目（市级）（年初）（科研类差旅费）","2050205-高等教育","50502-商品和服务支出","3021102-科研类差旅费","0.072977",{"$nulls":3},"0.072977"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设-科技重点项目（市级）（年初）（其他商品和服务支出）","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","0.060475",{"$nulls":3},"0.060475"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—哲社重点项目（科研类）（市级）（科研类差旅费）","2050205-高等教育","50502-商品和服务支出","3021102-科研类差旅费","0.994000",{"$nulls":3},"0.994000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设—哲社重点项目（科研类）（市级）（绩效工资）","2050205-高等教育","50501-工资福利支出","30107-绩效工资","0.100000",{"$nulls":3},"0.100000"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设-科技重点项目（市级）（年初）（专用设备购置）","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","0.696800",{"$nulls":3},"0.696800"]
[null,"021021-北京印刷学院","23-公益二类","科技创新服务能力建设-科技重点项目（市级）（年初）（劳务费）","2050205-高等教育","50502-商品和服务支出","30226-劳务费","0.287500",{"$nulls":3},"0.287500"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设—一流专业—印刷工程（分类发展）（其他商品和服务支出）","2050205-高等教育","50502-商品和服务支出","30299-其他商品和服务支出","0.020556",{"$nulls":3},"0.020556"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设--一流专业—出版编辑（分类发展）（科研类差旅费）","2050205-高等教育","50502-商品和服务支出","3021102-科研类差旅费","3.486300",{"$nulls":3},"3.486300"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设--一流专业—出版编辑（分类发展）（咨询费）","2050205-高等教育","50502-商品和服务支出","30203-咨询费","0.325017",{"$nulls":3},"0.325017"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设--一流专业—出版编辑（分类发展）（劳务费）","2050205-高等教育","50502-商品和服务支出","30226-劳务费","0.014000",{"$nulls":3},"0.014000"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设--一流专业—出版编辑（分类发展）（培训费）","2050205-高等教育","50502-商品和服务支出","30216-培训费","3.000000",{"$nulls":3},"3.000000"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设—一流专业—印刷工程（分类发展）（咨询费）","2050205-高等教育","50502-商品和服务支出","30203-咨询费","0.735082",{"$nulls":3},"0.735082"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设--一流专业—出版编辑（分类发展）（已纳入政府采购预算）","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","0.401500",{"$nulls":3},"0.401500"]
[null,"021021-北京印刷学院","23-公益二类","人才培养质量建设—一流专业—印刷工程（分类发展）（已纳入政府采购预算）","2050205-高等教育","50601-资本性支出（一）","31003-专用设备购置","0.760000",{"$nulls":3},"0.760000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-研究生国家助学金","2050205-高等教育","50902-助学金","30308-助学金","1,097.600000","1,097.600000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-研究生学业奖学金","2050205-高等教育","50902-助学金","30308-助学金","627.200000","627.200000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-本专科生国家助学金","2050205-高等教育","50902-助学金","30308-助学金","343.310000","343.310000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-生活物价补贴","2050205-高等教育","50902-助学金","30308-助学金","384.060000","384.060000"]
[null,"021021-北京印刷学院","23-公益二类","机动经费-抚恤金","2050205-高等教育","50901-社会福利和救助","30304-抚恤金","100.000000","100.000000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-高校家庭困难学生饮水、洗澡、电话补助","2050205-高等教育","50902-助学金","30308-助学金","6.179000","6.179000"]
[null,"021021-北京印刷学院","23-公益二类","学生资助-退役士兵本专科生国家助学金","2050205-高等教育","50902-助学金","30308-助学金","11.220000","11.220000"]
[null,"合  计",{"$nulls":5},"3,195.028747","2,984.424854",null,null,"210.603893"]

{"sheet":"05政府采购预算明细表","index":4,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,1,1,2],[4,0,6,0],[4,3,6,3]]}
[]
[null,"预算05表 政府采购预算明细表"]
[null,null,"金额单位：万元"]
[null,"采购类别","金额"]
[null,"A-货物","3,901.866016"]
[null,"B-工程","1,500.000000"]
[null,"C-服务","1,431.748899"]
[null,"合  计","6,833.614915"]

{"sheet":"06财拨总表","index":5,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,1,1,4],[2,1,2,2],[3,1,3,2],[3,3,3,4],[6,0,35,0]]}
[]
[null,"预算06表 财政拨款收支预算总表"]
[{"$nulls":4},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、本年收入","45,241.234054","一、本年支出","45,451.837947"]
[null,"（一）一般公共预算资金","45,241.234054","一、一般公共服务支出"]
[null,"（二）政府性基金预算资金",null,"二、外交支出"]
[null,"（三）国有资本经营预算资金",null,"三、国防支出"]
[{"$nulls":3},"四、公共安全支出"]
[{"$nulls":3},"五、教育支出","45,451.837947"]
[{"$nulls":3},"六、科学技术支出"]
[{"$nulls":3},"七、文化旅游体育与传媒支出"]
[{"$nulls":3},"八、社会保障和就业支出"]
[{"$nulls":3},"九、社会保险基金支出"]
[{"$nulls":3},"十、卫生健康支出"]
[{"$nulls":3},"十一、节能环保支出"]
[{"$nulls":3},"十二、城乡社区支出"]
[{"$nulls":3},"十三、农林水支出"]
[{"$nulls":3},"十四、交通运输支出"]
[{"$nulls":3},"十五、资源勘探工业信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、自然资源海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出"]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、国有资本经营预算支出"]
[{"$nulls":3},"二十三、灾害防治及应急管理支出"]
[{"$nulls":3},"二十四、预备费"]
[{"$nulls":3},"二十五、其他支出"]
[{"$nulls":3},"二十六、转移性支出"]
[{"$nulls":3},"二十七、债务还本支出"]
[{"$nulls":3},"二十八、债务付息支出"]
[{"$nulls":3},"二十九、债务发行费用支出"]
[{"$nulls":3},"三十、抗疫特别国债安排的支出"]
[null,"二、上年结转","210.603893","二、年终结转结余"]
[null,"（一）一般公共预算拨款","210.603893"]
[null,"（二）政府性基金预算拨款"]
[null,"（三）国有资本经营预算拨款"]
[null,"收入总计","45,451.837947","支出总计","45,451.837947"]

{"sheet":"07一般公共预算财政拨款支出表","index":6,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,3],[3,1,5,1],[3,2,3,3],[3,4,3,9],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,4,9]]}
[{"$nulls":7},"\n"]
[null,"预算07表 一般公共预算财政拨款支出表"]
[{"$nulls":9},"金额单位：万元"]
[null,"单位名称","功能分类科目",null,"本年预算数"]
[null,null,"科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":5},"小计","人员经费","公用经费","项目支出总数","扣除基建项目后预算数"]
[null,"021021-北京印刷学院","2050205","高等教育","45,241.234054","42,256.809200","29,100.489000","13,156.320200","2,984.424854","2,984.424854"]
[{"$nulls":3},"合    计","45,241.234054","42,256.809200","29,100.489000","13,156.320200","2,984.424854","2,984.424854"]

{"sheet":"08一般公共预算财政拨款基本支出表","index":7,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,1,1,5],[2,1,2,2],[3,1,4,1],[3,2,4,2],[3,3,3,5],[5,0,43,0]]}
[{"$nulls":5},"\n"]
[null,"预算08表 一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"金额单位：万元"]
[null,"政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":3},"合计","人员经费","公用经费"]
[null,"50501-工资福利支出","30101-基本工资","4,162.260000","4,162.260000"]
[null,"50501-工资福利支出","30102-津贴补贴","4,010.010800","4,010.010800"]
[null,"50501-工资福利支出","30107-绩效工资","11,384.400000","11,384.400000"]
[null,"50501-工资福利支出","30108-机关事业单位基本养老保险缴费","2,425.770000","2,425.770000"]
[null,"50501-工资福利支出","30109-职业年金缴费","1,211.940000","1,211.940000"]
[null,"50501-工资福利支出","30110-职工基本医疗保险缴费","1,503.660000","1,503.660000"]
[null,"50501-工资福利支出","30112-其他社会保障缴费","750.707200","750.707200"]
[null,"50501-工资福利支出","30113-住房公积金","2,394.437300","2,394.437300"]
[null,"50501-工资福利支出","30199-其他工资福利支出","700.000000","700.000000"]
[null,"50502-商品和服务支出","30201-办公费","160.000000",null,"160.000000"]
[null,"50502-商品和服务支出","30202-印刷费","150.000000",null,"150.000000"]
[null,"50502-商品和服务支出","30204-手续费","1.300000",null,"1.300000"]
[null,"50502-商品和服务支出","30205-水费","300.000000",null,"300.000000"]
[null,"50502-商品和服务支出","30206-电费","606.860000",null,"606.860000"]
[null,"50502-商品和服务支出","30207-邮电费","50.000000",null,"50.000000"]
[null,"50502-商品和服务支出","30208-取暖费","578.290000",null,"578.290000"]
[null,"50502-商品和服务支出","30209-物业管理费","1,399.580000",null,"1,399.580000"]
[null,"50502-商品和服务支出","3021101-差旅费","200.000000",null,"200.000000"]
[null,"50502-商品和服务支出","3021102-科研类差旅费","50.000000",null,"50.000000"]
[null,"50502-商品和服务支出","30213-维修（护）费","1,419.450000",null,"1,419.450000"]
[null,"50502-商品和服务支出","30214-租赁费","350.000000",null,"350.000000"]
[null,"50502-商品和服务支出","3021503-三类会议费","30.000000",null,"30.000000"]
[null,"50502-商品和服务支出","30216-培训费","120.000000",null,"120.000000"]
[null,"50502-商品和服务支出","30217-公务接待费","5.000000",null,"5.000000"]
[null,"50502-商品和服务支出","30218-专用材料费","330.934200",null,"330.934200"]
[null,"50502-商品和服务支出","30226-劳务费","720.000000",null,"720.000000"]
[null,"50502-商品和服务支出","30227-委托业务费","700.000000",null,"700.000000"]
[null,"50502-商品和服务支出","30228-工会经费","480.000000",null,"480.000000"]
[null,"50502-商品和服务支出","30229-福利费","280.000000",null,"280.000000"]
[null,"50502-商品和服务支出","30231-公务用车运行维护费","12.000000",null,"12.000000"]
[null,"50502-商品和服务支出","30239-其他交通费用","131.232000",null,"131.232000"]
[null,"50502-商品和服务支出","30299-其他商品和服务支出","1,081.674000",null,"1,081.674000"]
[null,"50601-资本性支出（一）","31003-专用设备购置","2,400.000000",null,"2,400.000000"]
[null,"50601-资本性支出（一）","31007-信息网络及软件购置更新","800.000000",null,"800.000000"]
[null,"50601-资本性支出（一）","31022-无形资产购置","300.000000",null,"300.000000"]
[null,"50601-资本性支出（一）","31099-其他资本性支出","500.000000",null,"500.000000"]
[null,"50901-社会福利和救助","30305-生活补助","1.452000","1.452000"]
[null,"50905-离退休费","30301-离休费","171.468700","171.468700"]
[null,"50905-离退休费","30302-退休费","384.383000","384.383000"]
[null,null,"合    计","42,256.809200","29,100.489000","13,156.320200"]

{"sheet":"09政府性基金预算财政拨款支出表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算09表 政府性基金预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年预算数"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"10国有资本经营预算财政拨款支出表","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,3],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
[{"$nulls":6},"\n"]
[null,"预算10表 国有资本经营预算财政拨款支出表"]
[{"$nulls":6},"金额单位：万元"]
[null,"支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","本年国有资本经营预算支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[null,"","",""]
[{"$nulls":3},"合    计"]

{"sheet":"11三公经费支出表","index":10,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,1,1,10],[2,1,2,4],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,10],[4,5,5,5],[4,6,4,10]]}
[{"$nulls":7},"\n"]
[null,"预算11表 财政拨款（含一般公共预算和政府性基金预算）“三公”经费支出表"]
[{"$nulls":10},"金额单位：万元"]
[null,"年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
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