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["                                                      "]
["一、部门收支总表"]
["单位名称：广西现代职业技术学院",{"$nulls":4},"单位:万元"]
["收          入",null,"支出(按功能科目分类)",null,"支出(按经济科目分类)"]
["一、一般公共预算拨款",{"v":3298.085,"d":"3,298.09"},"  一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2788.085,"d":"2,788.09"}]
["      经费拨款",{"v":3273.085,"d":"3,273.09"},"  二、外交支出",{"v":0,"d":"0.00"},"    1.工资福利支出",{"v":2708.6463,"d":"2,708.65"}]
["      纳入一般公共预算管理的非税收入安排的资金",{"v":25,"d":"25.00"},"  三、国防支出",{"v":0,"d":"0.00"},"    2.商品和服务支出",{"v":39.4854,"d":"39.49"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"},"  四、公共安全支出",{"v":0,"d":"0.00"},"    3.对个人和家庭的补助",{"v":39.9533,"d":"39.95"}]
["三、国有资本经营预算拨款",{"v":0,"d":"0.00"},"  五、教育支出",{"v":7282.5564,"d":"7,282.56"},"二、项目支出",{"v":5341.36,"d":"5,341.36"}]
["四、纳入财政专户管理的收入安排的资金",{"v":4831.36,"d":"4,831.36"},"  六、科学技术支出",{"v":0,"d":"0.00"},"    1.工资福利支出",{"v":1195,"d":"1,195.00"}]
["五、未纳入财政专户管理的收入安排的资金",{"v":0,"d":"0.00"},"  七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    2.商品和服务支出",{"v":2531.36,"d":"2,531.36"}]
[null,null,"  八、社会保障和就业支出",{"v":390.6745,"d":"390.67"},"    3.对个人和家庭的补助",{"v":160,"d":"160.00"}]
[null,null,"  九、社会保险基金支出",{"v":0,"d":"0.00"},"    4.债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  十、医疗卫生与计划生育支出",{"v":229.622,"d":"229.62"},"    5.资本性支出(基本建设)",{"v":1455,"d":"1,455.00"}]
[null,null,"  十一、节能环保支出",{"v":0,"d":"0.00"},"    6.资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  十二、城乡社区支出",{"v":0,"d":"0.00"},"    7.对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"  十三、农林水支出",{"v":0,"d":"0.00"},"    8.对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  十四、交通运输支出",{"v":0,"d":"0.00"},"    9.对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"   10.其他支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",{"v":8129.445,"d":"8,129.45"},"  十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"  十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["六、上年结余收入",{"v":0,"d":"0.00"},"  二十、住房保障支出",{"v":226.5921,"d":"226.59"}]
["    一般公共预算拨款结余",{"v":0,"d":"0.00"},"  二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款结余",{"v":0,"d":"0.00"},"  二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["    国有资本经营预算拨款结余",{"v":0,"d":"0.00"},"  二十三、预备费",{"v":0,"d":"0.00"}]
["    纳入财政专户管理的收入安排的资金结余",{"v":0,"d":"0.00"},"  二十四、其他支出",{"v":0,"d":"0.00"}]
["    其他结余",{"v":0,"d":"0.00"},"  二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":8129.445,"d":"8,129.45"},"支  出  总  计",{"v":8129.445000000001,"d":"8,129.45"},"支  出  总  计",{"v":8129.445,"d":"8,129.45"}]

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[]
["表二:部门收入总表"]
["单位名称：广西现代职业技术学院",{"$nulls":14},"单位：万元"]
["单位编码/科目编码","单位名称/科目名称","资     金     来     源"]
[null,null,"总计","一般公共预算拨款",null,null,"政府性基金预算拨款","国有资本经营预算拨款","纳入财政专户管理的收入安排的资金","未纳入财政专户管理的收入安排的资金","上年结余收入"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
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["    205","    教育支出",{"v":7282.5564,"d":"7,282.56"},{"v":2451.1964,"d":"2,451.20"},{"v":2426.1964,"d":"2,426.20"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4831.36,"d":"4,831.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    208","    社会保障和就业支出",{"v":390.6745,"d":"390.67"},{"v":390.6745,"d":"390.67"},{"v":390.6745,"d":"390.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        2080505","        机关事业单位基本养老保险缴费支出",{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["      20899","      其他社会保障和就业支出",{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    210","    医疗卫生与计划生育支出",{"v":229.622,"d":"229.62"},{"v":229.622,"d":"229.62"},{"v":229.622,"d":"229.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    221","    住房保障支出",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["表三:部门支出总表"]
["单位名称：广西现代职业技术学院",{"$nulls":16},"单位：万元"]
["单位编码\\科目编码","单位名称\\科目名称","总计","基本支出",{"$nulls":3},"项目支出"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
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["    205","    教育支出",{"v":7282.5564,"d":"7,282.56"},{"v":1941.1964,"d":"1,941.20"},{"v":1888.2679,"d":"1,888.27"},{"v":39.4854,"d":"39.49"},{"v":13.4431,"d":"13.44"},{"v":5341.36,"d":"5,341.36"},{"v":1195,"d":"1,195.00"},{"v":2531.36,"d":"2,531.36"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":1455,"d":"1,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        2050305","        高等职业教育",{"v":7282.5564,"d":"7,282.56"},{"v":1941.1964,"d":"1,941.20"},{"v":1888.2679,"d":"1,888.27"},{"v":39.4854,"d":"39.49"},{"v":13.4431,"d":"13.44"},{"v":5341.36,"d":"5,341.36"},{"v":1195,"d":"1,195.00"},{"v":2531.36,"d":"2,531.36"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":1455,"d":"1,455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","    社会保障和就业支出",{"v":390.6745,"d":"390.67"},{"v":390.6745,"d":"390.67"},{"v":387.0949,"d":"387.09"},{"v":0,"d":"0.00"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      20805","      行政事业单位离退休",{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2080505","        机关事业单位基本养老保险缴费支出",{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      20808","      抚恤",{"v":3.5796,"d":"3.58"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["      20899","      其他社会保障和就业支出",{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2089901","        其他社会保障和就业支出",{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    210","    医疗卫生与计划生育支出",{"v":229.622,"d":"229.62"},{"v":229.622,"d":"229.62"},{"v":206.6914,"d":"206.69"},{"v":0,"d":"0.00"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        2101102","        事业单位医疗",{"v":131.1607,"d":"131.16"},{"v":131.1607,"d":"131.16"},{"v":131.1607,"d":"131.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2101103","        公务员医疗补助",{"v":98.4613,"d":"98.46"},{"v":98.4613,"d":"98.46"},{"v":75.5307,"d":"75.53"},{"v":0,"d":"0.00"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","    住房保障支出",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      22102","      住房改革支出",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["                                                      "]
["表四:财政拨款收支总表"]
["单位名称：广西现代职业技术学院",{"$nulls":4},"单位:万元"]
["收          入",null,"支出(按功能科目分类)",null,"支出(按经济科目分类)"]
["一、一般公共预算拨款",{"v":3298.085,"d":"3,298.09"},"  一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2788.085,"d":"2,788.09"}]
["      经费拨款",{"v":3273.085,"d":"3,273.09"},"  二、外交支出",{"v":0,"d":"0.00"},"    1.工资福利支出",{"v":2708.6463,"d":"2,708.65"}]
["      纳入一般公共预算管理的非税收入安排的资金",{"v":25,"d":"25.00"},"  三、国防支出",{"v":0,"d":"0.00"},"    2.商品和服务支出",{"v":39.4854,"d":"39.49"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"},"  四、公共安全支出",{"v":0,"d":"0.00"},"    3.对个人和家庭的补助",{"v":39.9533,"d":"39.95"}]
["三、国有资本经营预算拨款",{"v":0,"d":"0.00"},"  五、教育支出",{"v":2451.1964,"d":"2,451.20"},"二、项目支出",{"v":510,"d":"510.00"}]
[null,null,"  六、科学技术支出",{"v":0,"d":"0.00"},"    1.工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"  七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    2.商品和服务支出",{"v":510,"d":"510.00"}]
[null,null,"  八、社会保障和就业支出",{"v":390.6745,"d":"390.67"},"    3.对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"  九、社会保险基金支出",{"v":0,"d":"0.00"},"    4.债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  十、医疗卫生与计划生育支出",{"v":229.622,"d":"229.62"},"    5.资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"  十一、节能环保支出",{"v":0,"d":"0.00"},"    6.资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  十二、城乡社区支出",{"v":0,"d":"0.00"},"    7.对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"  十三、农林水支出",{"v":0,"d":"0.00"},"    8.对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  十四、交通运输支出",{"v":0,"d":"0.00"},"    9.对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"   10.其他支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",{"v":3298.085,"d":"3,298.09"},"  十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"  十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["四、上年结余收入",{"v":0,"d":"0.00"},"  二十、住房保障支出",{"v":226.5921,"d":"226.59"}]
["    一般公共预算拨款结余",{"v":0,"d":"0.00"},"  二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款结余",{"v":0,"d":"0.00"},"  二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["    国有资本经营预算拨款结余",{"v":0,"d":"0.00"},"  二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"  二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",{"v":3298.085,"d":"3,298.09"},"支  出  总  计",{"v":3298.0849999999996,"d":"3,298.09"},"支  出  总  计",{"v":3298.085,"d":"3,298.09"}]

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[]
["表五:一般公共预算支出表"]
["单位名称：广西现代职业技术学院",{"$nulls":16},"单位：万元"]
["单位编码\\科目编码","单位名称\\科目名称","总计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
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["213","广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":2708.6463,"d":"2,708.65"},{"v":39.4854,"d":"39.49"},{"v":39.9533,"d":"39.95"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213001","  广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":2708.6463,"d":"2,708.65"},{"v":39.4854,"d":"39.49"},{"v":39.9533,"d":"39.95"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    205","    教育支出",{"v":2451.1964,"d":"2,451.20"},{"v":1941.1964,"d":"1,941.20"},{"v":1888.2679,"d":"1,888.27"},{"v":39.4854,"d":"39.49"},{"v":13.4431,"d":"13.44"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":510,"d":"510.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    208","    社会保障和就业支出",{"v":390.6745,"d":"390.67"},{"v":390.6745,"d":"390.67"},{"v":387.0949,"d":"387.09"},{"v":0,"d":"0.00"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        2080505","        机关事业单位基本养老保险缴费支出",{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        2080801","        死亡抚恤",{"v":3.5796,"d":"3.58"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      20899","      其他社会保障和就业支出",{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2089901","        其他社会保障和就业支出",{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":9.4413,"d":"9.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    210","    医疗卫生与计划生育支出",{"v":229.622,"d":"229.62"},{"v":229.622,"d":"229.62"},{"v":206.6914,"d":"206.69"},{"v":0,"d":"0.00"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      21011","      行政事业单位医疗",{"v":229.622,"d":"229.62"},{"v":229.622,"d":"229.62"},{"v":206.6914,"d":"206.69"},{"v":0,"d":"0.00"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2101102","        事业单位医疗",{"v":131.1607,"d":"131.16"},{"v":131.1607,"d":"131.16"},{"v":131.1607,"d":"131.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2101103","        公务员医疗补助",{"v":98.4613,"d":"98.46"},{"v":98.4613,"d":"98.46"},{"v":75.5307,"d":"75.53"},{"v":0,"d":"0.00"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","    住房保障支出",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      22102","      住房改革支出",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        2210201","        住房公积金",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["表六:一般公共预算部门预算经济分类支出表"]
["单位名称：广西现代职业技术学院",{"$nulls":3},"单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
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["213","广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":510,"d":"510.00"}]
["  213001","  广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":510,"d":"510.00"}]
["    301","    工资福利支出",{"v":2708.6463,"d":"2,708.65"},{"v":2708.6463,"d":"2,708.65"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":923.4504,"d":"923.45"},{"v":923.4504,"d":"923.45"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":56.736,"d":"56.74"},{"v":56.736,"d":"56.74"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":678.8472,"d":"678.85"},{"v":678.8472,"d":"678.85"},{"v":0,"d":"0.00"}]
["      30108","      机关事业单位基本养老保险缴费",{"v":377.6536,"d":"377.65"},{"v":377.6536,"d":"377.65"},{"v":0,"d":"0.00"}]
["      30110","      城镇职工基本医疗保险缴费",{"v":113.2961,"d":"113.30"},{"v":113.2961,"d":"113.30"},{"v":0,"d":"0.00"}]
["      30111","      公务员医疗补助缴费",{"v":75.5307,"d":"75.53"},{"v":75.5307,"d":"75.53"},{"v":0,"d":"0.00"}]
["      30112","      其他社会保障缴费",{"v":27.3059,"d":"27.31"},{"v":27.3059,"d":"27.31"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金",{"v":226.5921,"d":"226.59"},{"v":226.5921,"d":"226.59"},{"v":0,"d":"0.00"}]
["      30199","      其他工资福利支出",{"v":229.2343,"d":"229.23"},{"v":229.2343,"d":"229.23"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",{"v":549.4854,"d":"549.49"},{"v":39.4854,"d":"39.49"},{"v":510,"d":"510.00"}]
["      30201","      办公费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      30205","      水费",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["      30206","      电费",{"v":165,"d":"165.00"},{"v":0,"d":"0.00"},{"v":165,"d":"165.00"}]
["      30209","      物业管理费",{"v":178,"d":"178.00"},{"v":0,"d":"0.00"},{"v":178,"d":"178.00"}]
["      30213","      维修(护)费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      30228","      工会经费",{"v":37.7654,"d":"37.77"},{"v":37.7654,"d":"37.77"},{"v":0,"d":"0.00"}]
["      30229","      福利费",1.56,1.56,{"v":0,"d":"0.00"}]
["      30299","      其他商品和服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["    303","    对个人和家庭的补助",{"v":39.9533,"d":"39.95"},{"v":39.9533,"d":"39.95"},{"v":0,"d":"0.00"}]
["      30301","      离休费",{"v":10.5136,"d":"10.51"},{"v":10.5136,"d":"10.51"},{"v":0,"d":"0.00"}]
["      30302","      退休费",{"v":2.9295,"d":"2.93"},{"v":2.9295,"d":"2.93"},{"v":0,"d":"0.00"}]
["      30305","      生活补助",{"v":3.5796,"d":"3.58"},{"v":3.5796,"d":"3.58"},{"v":0,"d":"0.00"}]
["      30307","      医疗费补助",{"v":22.9306,"d":"22.93"},{"v":22.9306,"d":"22.93"},{"v":0,"d":"0.00"}]

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[]
["表七:一般公共预算政府预算经济分类支出表"]
["单位名称：广西现代职业技术学院",{"$nulls":3},"单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","合计","基本支出","项目支出"]
["**","**",1,2,3]
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["213","广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":510,"d":"510.00"}]
["  213001","  广西现代职业技术学院",{"v":3298.085,"d":"3,298.09"},{"v":2788.085,"d":"2,788.09"},{"v":510,"d":"510.00"}]
["    505","    对事业单位经常性补助",{"v":3258.1317,"d":"3,258.13"},{"v":2748.1317,"d":"2,748.13"},{"v":510,"d":"510.00"}]
["      50501","      工资福利支出",{"v":2708.6463,"d":"2,708.65"},{"v":2708.6463,"d":"2,708.65"},{"v":0,"d":"0.00"}]
["      50502","      商品和服务支出",{"v":549.4854,"d":"549.49"},{"v":39.4854,"d":"39.49"},{"v":510,"d":"510.00"}]
["    509","    对个人和家庭的补助",{"v":39.9533,"d":"39.95"},{"v":39.9533,"d":"39.95"},{"v":0,"d":"0.00"}]
["      50901","      社会福利和救助",{"v":26.5102,"d":"26.51"},{"v":26.5102,"d":"26.51"},{"v":0,"d":"0.00"}]
["      50905","      离退休费",{"v":13.4431,"d":"13.44"},{"v":13.4431,"d":"13.44"},{"v":0,"d":"0.00"}]

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[]
["表八:一般公共预算基本支出表"]
["单位名称：广西现代职业技术学院",null,"单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","预算数"]
["**","**",1]
[null,"合计",{"v":2788.085,"d":"2,788.09"}]
["213","广西现代职业技术学院",{"v":2788.085,"d":"2,788.09"}]
["  213001","  广西现代职业技术学院",{"v":2788.085,"d":"2,788.09"}]
["    301","    工资福利支出",{"v":2708.6463,"d":"2,708.65"}]
["      30101","      基本工资",{"v":923.4504,"d":"923.45"}]
["      30102","      津贴补贴",{"v":56.736,"d":"56.74"}]
["      30107","      绩效工资",{"v":678.8472,"d":"678.85"}]
["      30108","      机关事业单位基本养老保险缴费",{"v":377.6536,"d":"377.65"}]
["      30110","      城镇职工基本医疗保险缴费",{"v":113.2961,"d":"113.30"}]
["      30111","      公务员医疗补助缴费",{"v":75.5307,"d":"75.53"}]
["      30112","      其他社会保障缴费",{"v":27.3059,"d":"27.31"}]
["      30113","      住房公积金",{"v":226.5921,"d":"226.59"}]
["      30199","      其他工资福利支出",{"v":229.2343,"d":"229.23"}]
["    302","    商品和服务支出",{"v":39.4854,"d":"39.49"}]
["      30228","      工会经费",{"v":37.7654,"d":"37.77"}]
["      30229","      福利费",1.56]
["      30299","      其他商品和服务支出",0.16]
["    303","    对个人和家庭的补助",{"v":39.9533,"d":"39.95"}]
["      30301","      离休费",{"v":10.5136,"d":"10.51"}]
["      30302","      退休费",{"v":2.9295,"d":"2.93"}]
["      30305","      生活补助",{"v":3.5796,"d":"3.58"}]
["      30307","      医疗费补助",{"v":22.9306,"d":"22.93"}]

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[]
["表九：“三公”经费、会议费和培训费支出预算表"]
["单位名称：广西现代职业技术学院",null,"单位：万元"]
["项目","全口径","其中：一般公共预算"]
["合计",{"v":125,"d":"125.00"},{"v":0,"d":"0.00"}]
["一、“三公”经费小计",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["  (一)因公出国(境)费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  (二)公务接待费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  (三)公务用车费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      1.公务用车运行维护费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["      2.公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、培训费",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]

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[]
["表十:政府性基金预算支出表"]
["",{"$nulls":16},"单位：万元"]
["单位编码\\科目编码","单位名称\\科目名称","总计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]

{"sheet":"表11国有资本经营预算支出表","index":10,"n_rows":6,"n_cols":18,"rows_kept":6,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["表十一:国有资本经营预算支出表"]
["",{"$nulls":16},"单位：万元"]
["单位编码\\科目编码","单位名称\\科目名称","总计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]

{"sheet":"表12政府采购预算表","index":11,"n_rows":21,"n_cols":34,"rows_kept":21,"merged":[[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[3,11,6,11],[3,12,6,12],[3,13,6,13],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,14,6,14],[4,15,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,6,21],[4,22,6,22],[5,15,6,15],[5,16,6,16],[5,17,6,17]],"flags":["formulas_cached_only"]}
[]
["表十二：政府采购预算表"]
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["科目编码",null,null,"单位代码(科目编码)","单位名称(功能分类科目名称)","项目名称","采购内容","采购组织形式","品目编码","品目名称","采购数量","计量单位","参考单价","拟定采购日期","资金来源"]
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[]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9]
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