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["收入支出决算总表"]
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["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",10084.76,"一、一般公共服务支出","14"]
["二、上级补助收入","2",null,"二、外交支出","15"]
["三、事业收入","3",12596.35,"三、国防支出","16"]
["四、经营收入","4",null,"四、公共安全支出","17"]
["五、附属单位上缴收入","5",null,"五、教育支出","18",18167.02]
["六、其他收入","6",154.77,"六、科学技术支出","19",{"v":4,"d":"4.00"}]
[null,"7",null,"七、社会保障和就业支出","20",22.87]
[null,"8",null,null,"21"]
["本年收入合计","9",22835.88,"本年支出合计","22",18193.89]
["用事业基金弥补收支差额","10",null,"结余分配","23",4064.59]
["年初结转和结余","11",{"v":3825.8,"d":"3825.80"},"年末结转和结余","24",4403.19]
[null,"12",null,null,"25"]
["合计","13",26661.67,"合计","26",26661.67]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]
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["-1-"]

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["收入决算表"]
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["部门：","汕头职业技术学院",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,22835.88,10084.76,null,12596.35,null,null,154.77]
[205,null,"教育支出",22809.01,10057.89,null,12596.35,null,null,154.77]
[20502,null,"普通教育",496.14,496.14]
[2050205,null,"  高等教育",447.14,447.14]
[2050299,null,"  其他普通教育支出",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
[20503,null,"职业教育",22263.87,9512.75,null,12596.35,null,null,154.77]
[2050302,null,"  中专教育",507.45,507.45]
[2050305,null,"  高等职业教育",21756.42,{"v":9005.3,"d":"9005.30"},null,12596.35,null,null,154.77]
[20508,null,"进修及培训",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
[2050801,null,"  教师进修",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
[206,null,"科学技术支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[20607,null,"科学技术普及",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2060703,null,"  青少年科技活动",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[208,null,"社会保障和就业支出",22.87,22.87]
[20801,null,"人力资源和社会保障管理事务",22.87,22.87]
[2080199,null,"  其他人力资源和社会保障管理事务支出",22.87,22.87]
[]
["注：本表反映部门本年度取得的各项收入情况。"]
{"$rows_empty":10}
["-2-"]

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["支出决算表"]
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["部门：","汕头职业技术学院",{"$nulls":6},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,18193.89,15262.97,2930.92]
[205,null,"教育支出",18167.02,{"v":15240.1,"d":"15240.10"},2926.92]
[20502,null,"普通教育",134.89,null,134.89]
[2050205,null,"  高等教育",134.89,null,134.89]
[20503,null,"职业教育",17855.33,{"v":15240.1,"d":"15240.10"},2615.23]
[2050302,null,"  中专教育",281.05,null,281.05]
[2050305,null,"  高等职业教育",17574.28,{"v":15240.1,"d":"15240.10"},2334.18]
[20508,null,"进修及培训",24.67,null,24.67]
[2050801,null,"  教师进修",24.67,null,24.67]
[20509,null,"教育费附加安排的支出",152.13,null,152.13]
[2050999,null,"  其他教育费附加安排的支出",152.13,null,152.13]
[206,null,"科学技术支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[20607,null,"科学技术普及",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2060703,null,"  青少年科技活动",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[208,null,"社会保障和就业支出",22.87,22.87]
[20801,null,"人力资源和社会保障管理事务",22.87,22.87]
[2080199,null,"  其他人力资源和社会保障管理事务支出",22.87,22.87]
[]
["注：本表反映部门本年度各项支出情况。"]
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["-3-"]

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["财政拨款收入支出决算总表"]
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["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",10084.76,"一、一般公共服务支出",15]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19,{"v":9480.5,"d":"9480.50"},{"v":9480.5,"d":"9480.50"}]
[null,"6",null,"六、科学技术支出",20,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"7",null,"七、社会保障和就业支出",21,22.87,22.87]
[null,"8",null,null,22]
["本年收入合计","9",10084.76,"本年支出合计",23,9507.37,9507.37]
["年初财政拨款结转和结余","10",{"v":3825.8,"d":"3825.80"},"年末结转和结余",24,4403.19,4403.19]
["    一般公共预算财政拨款","11",{"v":3825.8,"d":"3825.80"},null,25]
["    政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",13910.56,"合计",28,13910.56,13910.56]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]
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["-4-"]

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["一般公共预算财政拨款支出决算表"]
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["部门：","汕头职业技术学院",{"$nulls":3},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":9507.37,"d":"9,507.37"},{"v":7138.09,"d":"7,138.09"},{"v":2369.28,"d":"2,369.28"}]
[205,null,"教育支出",{"v":9480.5,"d":"9,480.50"},{"v":7115.22,"d":"7,115.22"},{"v":2365.28,"d":"2,365.28"}]
[20502,null,"普通教育",134.89,null,134.89]
[2050205,null,"  高等教育",134.89,null,134.89]
[2050299,null,"  其他普通教育支出"]
[20503,null,"职业教育",{"v":9168.81,"d":"9,168.81"},{"v":7115.22,"d":"7,115.22"},{"v":2053.59,"d":"2,053.59"}]
[2050302,null,"  中专教育",281.05,null,281.05]
[2050305,null,"  高等职业教育",{"v":8887.76,"d":"8,887.76"},{"v":7115.22,"d":"7,115.22"},{"v":1772.54,"d":"1,772.54"}]
[20508,null,"进修及培训",24.67,null,24.67]
[2050801,null,"  教师进修",24.67,null,24.67]
[20509,null,"教育费附加安排的支出",152.13,null,152.13]
[2050999,null,"  其他教育费附加安排的支出",152.13,null,152.13]
[206,null,"科学技术支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[20607,null,"科学技术普及",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2060703,null,"  青少年科技活动",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[208,null,"社会保障和就业支出",22.87,22.87]
[20801,null,"人力资源和社会保障管理事务",22.87,22.87]
[2080199,null,"  其他人力资源和社会保障管理事务支出",22.87,22.87]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]
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["-5-"]

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["一般公共预算财政拨款基本支出决算表"]
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["部门：","汕头职业技术学院",{"$nulls":3},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合    计",null,null,{"v":7138.09,"d":"7,138.09"},{"v":7098.95,"d":"7,098.95"},39.14]
["301",null,"工资福利支出",{"v":4603.7,"d":"4,603.70"},{"v":4603.7,"d":"4,603.70"}]
["30101",null,"  基本工资",{"v":1692.94,"d":"1,692.94"},{"v":1692.94,"d":"1,692.94"}]
["30102",null,"  津贴补贴",{"v":2317.43,"d":"2,317.43"},{"v":2317.43,"d":"2,317.43"}]
["30103",null,"  奖金",{"v":375.9,"d":"375.90"},{"v":375.9,"d":"375.90"}]
["30104",null,"  社会保障缴费",217.43,217.43]
["302",null,"商品和服务支出",39.14,null,39.14]
["30228",null,"  工会经费",39.14,null,39.14]
["303",null,"对个人和家庭的补助",{"v":2495.25,"d":"2,495.25"},{"v":2495.25,"d":"2,495.25"}]
["30301",null,"  离休费",83.13,83.13]
["30302",null,"  退休费",{"v":1780.3,"d":"1,780.30"},{"v":1780.3,"d":"1,780.30"}]
["30304",null,"  抚恤金",22.87,22.87]
["30309",null,"  奖励金",150.73,150.73]
["30311",null,"  住房公积金",458.22,458.22]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]
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["-6-"]

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["部门：",null,"汕头职业技术学院",{"$nulls":5},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
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[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
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[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。(此表为空表)"]
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["-7-"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":17},"公开08表"]
["部门：","汕头职业技术学院",{"$nulls":15},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
["因公出国\n（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）",null,null,"公务用车购置及运行",{"$nulls":4},"公务接待",null,null,"合计"]
[null,"公务用车\n购置费","公务用车\n运行费","小计",{"$nulls":5},"公务用车购置",null,"公务用车运行",null,"小计"]
[{"$nulls":6},"团组数\n（个）","人数\n（人）","金额","购置数\n（辆）","金额","保有量\n（辆）","金额",null,"批次\n（批）","人数\n（人）","金额"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
[]
["注：2015年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。（此表为空表）"]
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["-8-"]