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["  2016  年度江门市技师学院预算公开"]
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["第二部分  2016年江门市技师学院部门预算表"]

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["收  支  预  算  总  表（之一）"]
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["         罚没收入安排的拨款"]
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["         一般公共预算上级补助",246.94]
["         交通六费替代性收入返还"]
["         国有资源（资产）有偿使用收入"]
["         政府住房基金收入"]
["  2、基金预算"]
[]
["二、专款专用资金",{"v":1494.5,"d":"1,494.50"}]
["         行政事业性收费收入安排的拨款"]
["         财政专户专项收入安排的拨款",{"v":1494.5,"d":"1,494.50"}]
["         其他专款专用资金",null,"三、事业单位经营支出"]
["         其他收入"]
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["三、国有资本经营预算收入",null,"四、上缴上级支出"]
["四、事业收入"]
["五、事业单位经营收入"]
["六、其他收入",{"v":110,"d":"110.00"},"五、对附属单位补助支出"]
["七、上级（主管）部门补助收入"]
["八、附属单位上缴收入"]
["九、用事业基金弥补收支差额",{"v":4652.9,"d":"4,652.90"}]
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["十、上年结转结余",671.62,"六、结转下年"]
["        当年结转",671.62]
["        历年结转"]
[]
["收 入 总 计",{"v":11318.46,"d":"11,318.46"},"支 出 总 计",{"v":11318.46,"d":"11,318.46"}]

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["     其他收入",null,"　　　商品和服务支出",{"v":1102.61,"d":"1,102.61"},"九、社会保险基金支出"]
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["             历年结转"]
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["预算06表"]
["支出预算总表（按支出构成）之二"]
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[]
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["预算07表"]
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["预算08表"]
["基本支出—社会保障缴费表"]
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["预算09表"]
["基本支出预算表———商品和服务支出"]
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["预算10表"]
["项  目  支  出  预  算  表"]
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[{"$nulls":4},"　　　　江门市技师学院","困难复转退军人子女读高职补助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},{"$nulls":5},0]

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{"sheet":"公共财政预算拨款表之一","index":12,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[2,13,2,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
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["一般公共预算拨款支出预算表（之一）"]
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{"sheet":"公共财政预算拨款之二","index":13,"n_rows":23,"n_cols":26,"rows_kept":23,"merged":[[0,0,0,4],[1,0,1,21],[2,0,2,4],[2,20,2,25],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21]],"flags":["formulas_cached_only"]}
["预算13表"]
["一般公共预算拨款支出预算表（之二）"]
["江门市技师学院(一级)",{"$nulls":19},"单位：万元"]
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[]
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["预算14表"]
["专款专用支出预算表"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
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["221",{"$nulls":3},"住房保障支出",{"v":282,"d":"282.00"},{"v":282,"d":"282.00"},null,null,{"v":282,"d":"282.00"}]
[null,"02",null,null,"　住房改革支出",{"v":282,"d":"282.00"},{"v":282,"d":"282.00"},null,null,{"v":282,"d":"282.00"}]
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["预算15表"]
["行政事业性收费、罚没收入、政府性基金、专项收入、经营服务性收入征收计划表"]
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[]
[{"$nulls":4},"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入",null,"上缴中央收入","上缴省级收入","地方留用收入","上缴中央收入","上缴省级收入","地方留用收入"]
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["江门市技师学院","103042755","中等职业学校学费",{"v":920,"d":"920.00"},{"$nulls":5},{"v":920,"d":"920.00"},{"v":1480,"d":"1,480.00"},null,null,{"v":1480,"d":"1,480.00"}]
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[{"$nulls":3},"　　　专项支出--免学费补助资金----图书馆添置图书费用","A1301","普通图书","否","批",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"},{"$nulls":18},"2016-01-01"]
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[{"$nulls":3},"　　　专项支出--免学费补助资金----饮水机、监控系统、电梯等维修保养费","C0401","设备维修和保养","否","批",{"v":1,"d":"1.00"},{"v":39,"d":"39.00"},{"$nulls":3},{"v":39,"d":"39.00"},{"$nulls":18},"2016-01-01"]

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["预算17表"]
["人  员  基  本  情  况  表"]
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["预算18表"]
["公 用 基 本 情 况 表"]
["江门市技师学院(一级)"]
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["408001","江门市技师学院",{"v":49917,"d":"49,917"},0,{"v":23679,"d":"23,679"},3,2,2,0,0,0,0,11,{"v":2450,"d":"2,450"},15,3,11]

{"sheet":"高等学校学生人数基本数字表","index":19,"n_rows":8,"n_cols":24,"rows_kept":8,"merged":[[0,0,0,1],[1,1,1,23],[2,0,2,4],[2,21,2,23],[3,0,4,0],[3,1,4,1],[3,2,3,8],[3,9,3,14],[3,15,3,20],[3,21,4,21],[3,22,4,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["预算19表"]
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["预算20表"]
["一般公共预算拨款基本支出———工资福利支出、对个人和家庭的补助支出预算表"]
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[null,null,"02",null,"　　事业单位离退休",350.75,{"$nulls":9},350.75,null,350.75]
[{"$nulls":3},"408001","　　　江门市技师学院",350.75,{"$nulls":9},350.75,null,350.75]
["210",{"$nulls":3},"医疗卫生与计划生育支出",129.25,129.25,{"$nulls":3},129.25]
[null,"05",null,null,"　医疗保障",129.25,129.25,{"$nulls":3},129.25]
[null,null,"02",null,"　　事业单位医疗",129.25,129.25,{"$nulls":3},129.25]
[{"$nulls":3},"408001","　　　江门市技师学院",129.25,129.25,{"$nulls":3},129.25]

{"sheet":"公共财政预算拨款商品和服务预算表","index":21,"n_rows":15,"n_cols":32,"rows_kept":15,"merged":[[0,0,0,4],[1,0,1,31],[2,0,2,25],[2,26,2,31],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,31]],"flags":["formulas_cached_only"]}
["预算21表"]
["一般公共预算拨款基本支出——商品和服务支出预算表"]
["江门市技师学院(一级)",{"$nulls":25},"单位：万元"]
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["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
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["208",{"$nulls":3},"社会保障和就业支出",2.23,{"$nulls":21},2.23]
[null,"05",null,null,"　行政事业单位离退休",2.23,{"$nulls":21},2.23]
[null,null,"02",null,"　　事业单位离退休",2.23,{"$nulls":21},2.23]
[{"$nulls":3},"408001","　　　江门市技师学院",2.23,{"$nulls":21},2.23]

{"sheet":"公共财政预算拨款项目支出预算表","index":22,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,4],[1,0,1,7],[2,0,2,5],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["预算22表"]
["一般公共预算拨款项目支出预算表"]
["江门市技师学院(一级)",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称(科目)","项     目     支     出"]
["类","款","项",null,null,"合计","市级专项资金","其他专项及事业发展"]
[]
["**","**","**","**","**",1,2,3]
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[null,null,"03",null,"　　技校教育",246.94,null,246.94]
[{"$nulls":3},"408001","　　　江门市技师学院",246.94,null,246.94]
[null,"09",null,null,"　教育费附加安排的支出",{"v":2932.23,"d":"2,932.23"},{"v":334.2,"d":"334.20"},{"v":2598.03,"d":"2,598.03"}]
[null,null,"99",null,"　　其他教育费附加安排的支出",{"v":2932.23,"d":"2,932.23"},{"v":334.2,"d":"334.20"},{"v":2598.03,"d":"2,598.03"}]
[{"$nulls":3},"408001","　　　江门市技师学院",{"v":2932.23,"d":"2,932.23"},{"v":334.2,"d":"334.20"},{"v":2598.03,"d":"2,598.03"}]

{"sheet":"三公经费情况表","index":23,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,4],[2,0,2,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["预算23表"]
[]
["2016年部门财政拨款三公经费预算表"]
["江门市技师学院(一级)",{"$nulls":5},"单位：万元"]
["单位",null,"“三公”经费（财政拨款）"]
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[null,"合  计",{"$nulls":4},0]
[408,"江门市技师学院（一级）"]
[408001,"江门市技师学院"]