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["附件"]
["2019年度预算公开模板"]
[]
["部门预算公开说明范本及附表"]
["1、","附表3：2019年度莆田市技工学校部门预算说明"]
["2、","附表3-1：2019年度收支预算总表"]
["3、","附表3-2：2019年度收入预算总表"]
["4、","附表3-3：2019年度支出预算总表"]
["5、","附表3-4：2019年度财政拨款收支预算总表"]
["6、","附表3-5：2019年度一般公共预算拨款支出预算表"]
["7、","附表3-6：2019年度政府性基金拨款支出预算表"]
["8、","附表3-7：2019年度一般公共预算支出经济分类情况表"]
["9、","附表3-8：2019年度一般公共预算基本支出经济分类情况表"]
["10、","附表3-9：2019年度一般公共预算“三公”经费支出预算表"]
["11、","附表3-10：2019年度部门专项资金管理清单目录"]
["12、","附表3-11：2019年度部门业务费绩效目标表"]
["13、","附表3-12：2019年度专项资金绩效目标表"]

{"sheet":"附表3-1","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
["附表3-1"]
["2019年度收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","预算数","支出项目类别","预算数"]
["一、一般公共预算拨款",1205.17,"一、基本支出",1166.95]
["二、基金预算财政拨款",0,"     人员支出",988.1]
["三、财政专户拨款",10,"     对个人和家庭补助支出",20.9]
["四、单位其他收入",0,"     公用支出",150.75]
["五、单位结余结转资金",161.94,"二、项目支出",210.16]
["收入合计",1377.11,"支出合计",1377.11]

{"sheet":"附表3-2","index":2,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["附表3-2"]
["2019年度收入预算总表"]
[{"$nulls":6},"单位：万元"]
["单位编码","单位名称","资金来源"]
[null,null,"总计","一般公共预算拨款","基金预算拨款","财政专户拨款","单位结余结转资金","单位其它收入"]
["**","**",1,2,3,4,5,6]
["203222","福建省莆田市技工学校",1215.17,1205.17,null,10]

{"sheet":"附表3-3","index":3,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[1,0,1,14],[2,13,2,14],[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],[3,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[18,0,18,14]],"flags":["formulas_cached_only"]}
["附表3-3"]
["2019年度支出预算总表"]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","科目编码","科目名称","合计","人员支出","对个人和家庭的补助支出","公用支出","项目支出","资金来源"]
[{"$nulls":9},"合计","一般公共预算拨款","基金预算拨款","财政专户拨款","单位结余结转资金","单位其它收入"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
["203222","福建省莆田市技工学校",2050303,"技校教育",1377.11,988.1,20.9,157.95,210.16,1377.11,1205.17,null,10,161.94]
{"$rows_empty":10}
["备注：1.本表公开到功能分类科目的项级科目。2.各部门在依法公开部门预决算时，对涉密信息不予公开。部分内容涉密的，在确保安全的前提下，按照以下原则处理：（一）同一功能分类款级科目下，大部分项级科目涉密的，仅公开到该款级科目；（二）同一功能分类类级科目下，大部分款级科目涉密的，仅公开到该类级科目；（三）个别功能分类款级科目或项级科目涉密的，除不公开该涉密科目外，同一级次的“其他支出”科目也不公开。"]

{"sheet":"附表3-4","index":4,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表3-4"]
["2019年度财政拨款收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","预算数","支出项目类别","预算数"]
["一、一般公共预算拨款",1205.17,"一、基本支出",1155.17]
["二、基金预算财政拨款",null,"    人员支出",976.32]
[null,null,"    对个人和家庭补助支出",20.9]
[null,null,"    公用支出",157.95]
[null,null,"二、项目支出",50]
[]
[]
["收入合计",1205.17,"支出合计",1205.17]

{"sheet":"附表3-5","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[21,0,21,4]],"flags":["formulas_cached_only"]}
["附表3-5"]
["2019年度一般公共预算拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
[2050303,"技校教育",1205.17,1155.17,50]
{"$rows_empty":14}
["备注：本表公开到政府支出功能分类项级科目。"]

{"sheet":"附表3-6","index":6,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[21,0,21,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
["附表3-6"]
["2019年度政府性基金拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","合计","其中："]
[{"$nulls":3},"基本支出","项目支出"]
["**","**",1,2,3]
["本年度无政府性基金拨款支出"]
{"$rows_empty":14}
["备注：1.本表公开到政府支出功能分类项级科目。"]
["      2.没有数据的单位应当列出空表并说明。"]

{"sheet":"附表3-7","index":7,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附表3-7"]
["2019年度一般公共预算支出经济分类情况表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
["合         计","",""]
["301","工资福利支出",976.32]
["302","商品和服务支出",200.75]
["303","对个人和家庭的补助",20.9]
["307","债务利息及费用支出"]
["309","资本性支出（基本建设）",""]
["310","资本性支出",7.2]
["311","对企业补助（基本建设）",""]
["312","对企业补助",""]
["313","对社会保障基金补助"]
["399","其他支出"]

{"sheet":"附表3-8","index":8,"n_rows":111,"n_cols":3,"rows_kept":111,"merged":[[1,0,1,2],[2,1,2,2],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附表3-8"]
["2019年度一般公共预算基本支出经济分类情况表"]
[null,"单位：万元"]
["科目\r编码","科目名称","预算数"]
["合         计","",1205.17]
["301","工资福利支出",976.32]
["30101","基本工资",338.62]
["30102","津贴补贴",""]
["30103","奖金",""]
["30106","伙食补助费",""]
["30107","绩效工资",253.76]
["30108","机关事业单位基本养老保险缴费",118.48]
["30109","职业年金缴费",""]
["30110","职工基本医疗保险缴费",35.54]
["30111","公务员医疗补助缴费"]
["30112","其他社会保障缴费",44.75]
["30113","住房公积金",106.1]
["30114","医疗费",""]
["30199","其他工资福利支出",79.07]
["302","商品和服务支出",200.75]
["30201","办公费",7.4]
["30202","印刷费",1]
["30203","咨询费",""]
["30204","手续费"]
["30205","水费",5]
["30206","电费",12.01]
["30207","邮电费",5.2]
["30208","取暖费",""]
["30209","物业管理费",2]
["30211","差旅费",6]
["30212","因公出国（境）费用"]
["30213","维修(护)费",61]
["30214","租赁费",""]
["30215","会议费",""]
["30216","培训费",""]
["30217","公务接待费",""]
["30218","专用材料费",8.19]
["30224","被装购置费",""]
["30225","专用燃料费",""]
["30226","劳务费",60]
["30227","委托业务费",0.2]
["30228","工会经费",11.85]
["30229","福利费",""]
["30231","公务用车运行维护费",2]
["30239","其他交通费用",""]
["30240","税金及附加费用",""]
["30299","其他商品和服务支出",18.9]
["303","对个人和家庭的补助",20.9]
["30301","离休费",""]
["30302","退休费",""]
["30303","退职(役)费",""]
["30304","抚恤金",""]
["30305","生活补助",9]
["30306","救济费",""]
["30307","医疗费补助",""]
["30308","助学金",4.3]
["30309","奖励金",""]
["30310","个人农业生产补贴",""]
["30399","其他对个人和家庭的补助",7.6]
["307","债务利息及费用支出",""]
["30701","国内债务付息",""]
["30702","国外债务付息",""]
["30703","国内债务发行费用",""]
["30704","国外债务发行费用",""]
["309","资本性支出（基本建设）",""]
["30901","房屋建筑物购建",""]
["30902","办公设备购置",""]
["30903","专用设备购置"]
["30905","基础设施建设",""]
["30906","大型修缮",""]
["30907","信息网络及软件购置更新",""]
["30908","物资储备",""]
["30913","公务用车购置",""]
["30919","其他交通工具购置",""]
["30921","文物和陈列品购置",""]
["30922","无形资产购置",""]
["30999","其他基本建设支出",""]
["310","资本性支出",7.2]
["31001","房屋建筑物购建",""]
["31002","办公设备购置",""]
["31003","专用设备购置",7.2]
["31005","基础设施建设"]
["31006","大型修缮"]
["31007","信息网络及软件购置更新"]
["31008","物资储备"]
["31009","土地补偿"]
["31010","安置补助"]
["31011","地上附着物和青苗补偿"]
["31012","拆迁补偿"]
["31013","公务用车购置"]
["31019","其他交通工具购置"]
["31021","文物和陈列品购置"]
["31022","无形资产购置"]
["31099","其他资本性支出"]
["311","对企业补助（基本建设）"]
["31101","资本金注入"]
["31199","其他对企业补助"]
["312","对企业补助"]
["31201","资本金注入"]
["31203","政府投资基金股权投资"]
["31204","费用补贴"]
["31205","利息补贴"]
["31299","其他对企业补助"]
["313","对社会保障基金补助"]
["31302","对社会保险基金补助"]
["31303","补充全国社会保障基金"]
["399","其他支出"]
["39906","赠与"]
["39907","国家赔偿费用支出"]
["39908","对民间非营利组织和群众性自治组织补贴"]
["39999","其他支出"]

{"sheet":"附表3-9","index":9,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["附表3-9"]
["2018年度一般公共预算“三公”经费支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",2]
["1、因公出国（境）费用",0]
["2、公务接待费",0]
["3、公务用车购置及运行费",2]
["其中：（1）公务用车运行费",2]
["      （2）公务用车购置费",0]
["备注：本表不能留空，没有金额必须标零或写无，并备注说明“本单位无一般公共预算安排的三公经费支出”。"]

{"sheet":"附表3-10","index":10,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[1,0,1,10],[3,0,4,0],[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],[3,10,4,10],[13,0,13,10]],"flags":["formulas_cached_only"]}
["附表3-10"]
["2018年度部门专项资金管理清单目录"]
[{"$nulls":10},"单位：万元"]
["主管部门名称","专项资金立项项目名称","立项依据","执行年限","实施规划","总体绩效目标","支出级次","资金拼盘",null,null,"资金分配办法及支出标准"]
[{"$nulls":7},"小计","一般公共财政预算","政府性基金预算"]
["本年度无专项资金"]
{"$rows_empty":7}
["编报说明：\n1.立项依据：指专项资金设立所依据的法律、法规、规章或者政府的规范性文件。按照“《标题》+（文号）：主要依据内容”的格式填报。有多个设立依据的，应按设立依据的级次，从高到低填列。\n2.执行年限：专项资金未确定执行期限的，统一设定期限为3年。\n3.总体绩效目标：描述专项资金在实施过程中（包括实施期、当年度）计划达到的产出和效果，主要采用定性描述。\n4.实施规划：描述专项资金的主要内容和分阶段实施计划等内容。\n5.支出级次：分为“部门发展性项目支出”和“对下转移支付支出”。同一专项资金项目包含多种分类的，需区别标识，例：部门发展性项目支出xxx万元、对下转移支付支出xxx万元。\n6.资金分配办法及支出标准：按照专项资金使用管理办法的相关规定填报，其中：资金分配办法分为“因素法”、“项目法”、“因素法、项目法相结合”。实行因素法分配的专项资金要描述资金分配因素的量化指标、权重系数和分配公式；实行项目管理法的专项资金要描述具体申报条件、筛选原则和审批程序。\n"]

{"sheet":"附表3-11","index":11,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,1,2,3],[3,0,16,0],[4,1,6,1],[7,1,15,1],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表3-11"]
["2019年度部门业务费绩效目标表"]
["总体目标","2019年部门业务费只有一个项目：办学业务费，为学校上缴国库的非税收入的回拨款，一般于年末根据上缴额按90%的比例进行回拨，2018年的同项目回拨款为25万元，2019年预计收入有所增加。该款项拟用于学校办学支出，用于学校的商品服务支出：专用材料费和聘用人员支出。"]
["绩效目标  ","指标","绩效内容","全年绩效目标值"]
[null,"投入 ","目标1：支出进度",1]
[null,null,"目标2：预算完成率",">65%"]
[null,null,"目标3：业务费总量增长率","   <200%"]
[null,"产出","目标1：业务费细化率",1]
[null,null,"目标2：保障对象情况（范围、项目数、人数等）","全校师生，项目1个，人数346人"]
[null,null,"目标3：聘用专业教师","5人"]
[null,null,"目标4：购买实习材料","购4个专业班的实习材料"]
[null,null,"目标5：细化项目目标完成情况",1]
[null,null,"目标6：资金使用合规性","合规"]
[null,null,"目标7：政府采购、购买服务执行情况","按规定执行"]
[null,null,"实习材料合格率",">85%"]
[null,null,"目标8：聘用教师优良率",">70%"]
[null,"效益","服务对象满意度情况",">75%"]
["备注：按部门预算批复的绩效目标表填写本表中的相应内容（按规定不宜公开部分除外）。"]

{"sheet":"附表3-12","index":12,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[2,1,2,3],[3,1,3,3],[4,0,13,0],[5,1,7,1],[8,1,10,1],[11,1,13,1],[14,0,14,3]],"flags":["formulas_cached_only"]}
["附表3-12"]
["××年度专项资金绩效目标表"]
["立项项目名称","无"]
["概况","无"]
["绩效目标  ","指标","绩效内容","全年绩效目标值"]
[null,"投入 ","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"产出","目标1："]
[null,null,"目标2："]
[null,null,"……"]
[null,"效益","目标1："]
[null,null,"目标2："]
[null,null,"……"]
["备注：按部门预算批复的绩效目标表填写本表中的相应内容（按规定不宜公开部分除外）。"]