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["                  *房屋单价（元）","24",807.72,755.66,52.06,6.89,""]
["                  汽车价值","25",{"v":729439,"d":"729,439.00"},{"v":729439,"d":"729,439.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  汽车数量（辆）","26",3,3,0,{"v":0,"d":"0.00"},""]
["                  *汽车单价（元）","27",{"v":243146.33,"d":"243,146.33"},{"v":243146.33,"d":"243,146.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.负债总计","28",{"v":5198843.08,"d":"5,198,843.08"},{"v":9273552.6,"d":"9,273,552.60"},{"v":-4074709.52,"d":"-4,074,709.52"},-43.94,"学院于2015年12月份将银行流动资金我贷款全部归还"]
["      其中：*事业单位借款","29",{"v":0,"d":"0.00"},{"v":6700000,"d":"6,700,000.00"},{"v":-6700000,"d":"-6,700,000.00"},{"v":-100,"d":"-100.00"},"学院于2015年12月份将银行流动资金我贷款全部归还"]
["    3.净资产总计","30",{"v":171002533.6,"d":"171,002,533.60"},{"v":134650198.67,"d":"134,650,198.67"},{"v":36352334.93,"d":"36,352,334.93"},{"v":27,"d":"27.00"},"本年度取得项目经费增加，大部份用于购买教学设备"]
["      其中：*结转和结余","31",{"v":22076083.24,"d":"22,076,083.24"},{"v":3814195.9,"d":"3,814,195.90"},{"v":18261887.34,"d":"18,261,887.34"},478.79,"本年度取得项目资金2134万元已列支结转"]
["            *非流动资产基金","32",{"v":142633770.05,"d":"142,633,770.05"},{"v":130676310.33,"d":"130,676,310.33"},{"v":11957459.72,"d":"11,957,459.72"},9.15,""]
["            事业单位事业基金","33",{"v":6292680.31,"d":"6,292,680.31"},{"v":159692.44,"d":"159,692.44"},{"v":6132987.87,"d":"6,132,987.87"},{"v":3840.5,"d":"3,840.50"},"本年培训收入增加"]
["            事业单位专用基金","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","35","—","—","—","—","—"]
["    1.独立编制机构数","36",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","37",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","38",1,1,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","39",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","40",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","41",1,1,0,{"v":0,"d":"0.00"},""]
["    3.年末编制人数","42",300,300,0,{"v":0,"d":"0.00"},""]
["      行政人员","43",0,0,0,{"v":0,"d":"0.00"},""]
["      其中：行政工勤人员","44",0,0,0,{"v":0,"d":"0.00"},""]
["      事业人员","45",300,300,0,{"v":0,"d":"0.00"},""]
["      其中：参照公务员法管理人员","46",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末实有人数","47",389,395,-6,-1.52,"有部份人员调出"]
["      在职人员","48",290,301,-11,-3.65,"有部份人员调出"]
["      其中：行政人员","49",0,0,0,{"v":0,"d":"0.00"},""]
["            其中：行政工勤人员","50",0,0,0,{"v":0,"d":"0.00"},""]
["            事业人员","51",290,301,-11,-3.65,"有部份人员调出"]
["            其中：参照公务员法管理人员","52",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","53",1,1,0,{"v":0,"d":"0.00"},""]
["      退休人员","54",98,93,5,5.38,"本年增加退休人员5人"]
["    5.年末一般公共预算财政拨款（补助）开支人数","55",336,332,4,{"v":1.2,"d":"1.20"},"本年增加退休人员5人"]
["      在职人员","56",237,238,-1,-0.42,"本年减少1名在职人员"]
["      其中：行政工勤人员","57",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","58",1,1,0,{"v":0,"d":"0.00"},""]
["      退休人员","59",98,93,5,5.38,"本年增加退休人员5人"]
["    6.年末学生人数","60",{"v":4851,"d":"4,851"},{"v":4051,"d":"4,051"},800,19.75,"本年度增加学生800人"]
["注：1．本表反映部门和单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各部门和单位均需填报本表。","","","","","",""]
["    2．事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3．其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4．房屋单价＝房屋价值/房屋面积；汽车单价＝汽车价值/汽车数量。","","","","","",""]
["    5．事业单位借款包括执行《事业单位会计制度》及行业事业单位会计制度的单位短期借款和长期借款。","","","","","",""]
["    6．结转和结余包括单位财政拨款结转和结余及其他资金结转和结余；非流动资产基金包括执行《行政单位会计制度》的单位资产基金和执行《事业单位会计制度》及行业事业单位会计制度的单位非流动资产基金。","","","","","",""]
["    7．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]

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[{"$nulls":7},"其他收入明细情况表"]
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["项目","","","","合计","本级横向拨款","非本级拨款","投资收益","利息收入","捐赠收入","事业单位固定资产出租收入","其他","备注"]
["支出功能分类科目编码","","","科目名称","","","","","","","","",""]
["","","","","","","","小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余","小计",""]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",{"v":227097.8,"d":"227,097.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18410.44,"d":"18,410.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208687.36,"d":"208,687.36"},""]
["205","","","教育支出",{"v":227097.8,"d":"227,097.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18410.44,"d":"18,410.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208687.36,"d":"208,687.36"},""]
["20503","","","职业教育",{"v":227097.8,"d":"227,097.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18410.44,"d":"18,410.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208687.36,"d":"208,687.36"},""]
["2050305","","","  高等职业教育",{"v":227097.8,"d":"227,097.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18410.44,"d":"18,410.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208687.36,"d":"208,687.36"},"教师节慰问金、及保险公司勤工助学款"]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["注：1．本表反映部门和单位其他收入明细情况，由本年度取得\"其他收入\"的部门和单位填报。","","","","","","","","","","","",""]
["    2．本表1栏填报有数，需在备注中注明收入具体来源。","","","","","","","","","","","",""]
["    3．本表应作为部门决算填报说明第四部分的附件一并报送，主管部门上报时应分单位编报。","","","","","","","","","","","",""]

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[{"$nulls":3},"部门决算相关信息统计表"]
["编制单位：广西现代职业技术学院",null,null,"2015年度",null,"金额单位：元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","","1","栏  次","","2"]
["一、“三公”经费支出","1","—","二、机关运行经费","19",{"v":0,"d":"0.00"}]
["（一）支出合计","2",{"v":82044.36,"d":"82,044.36"},"（一）行政单位","20",{"v":0,"d":"0.00"}]
["  1.因公出国（境）费","3",{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","21",{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","4",{"v":82044.36,"d":"82,044.36"},"","22","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",{"v":82044.36,"d":"82,044.36"},"（一）车辆数合计（辆）","24",3]
["  3.公务接待费","7",{"v":0,"d":"0.00"},"  1.部级领导干部用车","25",0]
["    （1）国内接待费","8",{"v":0,"d":"0.00"},"  2.一般公务用车","26",2]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},"  3.一般执法执勤用车","27",0]
["（二）相关统计数","10","—","  4.特种专业技术用车","28",0]
["  1.因公出国（境）团组数（个）","11",0,"  5.其他用车","29",1]
["  2.因公出国（境）人次数（人）","12",0,"（二）单位价值200万元以上大型设备（台，套）","30",0]
["  3.公务用车购置数（辆）","13",0,"　","31","　"]
["  4.公务用车保有量（辆）","14",3,"　","32","　"]
["  5.国内公务接待批次（个）","15",0,"　","33","　"]
["  6.国内公务接待人次（人）","16",0,"　","34","　"]
["  7.国（境）外公务接待批次（个）","17",0,"　","35","　"]
["  8.国（境）外公务接待人次（人）","18",0,"　","36","　"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","",""]

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[{"$nulls":4},"政府采购情况表"]
["编制单位：广西现代职业技术学院",{"$nulls":3},"2015年度",null,null,"金额单位：元"]
["项目","行次","采购预算","","","采购金额","",""]
["","","总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次","","1","2","3","4","5","6"]
["合      计","1",{"v":6592963,"d":"6,592,963.00"},{"v":3175080,"d":"3,175,080.00"},{"v":3417883,"d":"3,417,883.00"},{"v":5824554,"d":"5,824,554.00"},{"v":2786380,"d":"2,786,380.00"},{"v":3038174,"d":"3,038,174.00"}]
["货物","2",{"v":4175810,"d":"4,175,810.00"},{"v":2968980,"d":"2,968,980.00"},{"v":1206830,"d":"1,206,830.00"},{"v":3774441,"d":"3,774,441.00"},{"v":2580280,"d":"2,580,280.00"},{"v":1194161,"d":"1,194,161.00"}]
["工程","3",{"v":2196253,"d":"2,196,253.00"},{"v":181400,"d":"181,400.00"},{"v":2014853,"d":"2,014,853.00"},{"v":1829213,"d":"1,829,213.00"},{"v":181400,"d":"181,400.00"},{"v":1647813,"d":"1,647,813.00"}]
["服务","4",{"v":220900,"d":"220,900.00"},{"v":24700,"d":"24,700.00"},{"v":196200,"d":"196,200.00"},{"v":220900,"d":"220,900.00"},{"v":24700,"d":"24,700.00"},{"v":196200,"d":"196,200.00"}]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]