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["2016年部门收支预算总表"]
[]
["单位：万元"]
["收入",null,"支出"]
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["一、公共预算拨款",{"v":10033.43,"d":"10,033.43"},"一、基本支出",{"v":8173.429999999999,"d":"8,173.43"}]
["        预算安排拨款",{"v":8697.43,"d":"8,697.43"},"      工资福利支出",{"v":5700.169999999999,"d":"5,700.17"}]
["        非税支出拨款",{"v":1336,"d":"1,336.00"},"      商品和服务支出"]
["二、基金预算拨款",null,"      对个人和家庭的补助支出",{"v":2473.26,"d":"2,473.26"}]
["三、财政专户拨款",{"v":6700,"d":"6,700.00"},"二、项目支出",{"v":8611.679999999998,"d":"8,611.68"}]
["四、上级财政补助",null,"      工资福利支出",{"v":3202.93,"d":"3,202.93"}]
["五、上年公共财政预算结转资金",51.68,"      商品和服务支出",{"v":2261.81,"d":"2,261.81"}]
["六、上年基金预算结转资金",null,"      对个人和家庭的补助支出",{"v":1655.49,"d":"1,655.49"}]
[null,null,"      对企事业单位的补贴"]
[null,null,"      转移性支出"]
["小计",{"v":16785.11,"d":"16,785.11"},"      赠与"]
[null,null,"      债务利息支出"]
[null,null,"      债务还本支出"]
["七、其他资金",null,"      基本建设支出",{"v":640,"d":"640.00"}]
[null,null,"      其他资本性支出",836.73]
[null,null,"      贷款转贷及产权参股"]
[null,null,"      其他支出",14.72]
[null,null,"三、结转下年"]
[]
[]
["小计"]
[]
[]
["收入总计",{"v":16785.11,"d":"16,785.11"},"支出总计",{"v":16785.109999999997,"d":"16,785.11"}]

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["2016年部门预算基本支出及其他支出预算表"]
[]
["单位：万元"]
["支出项目类别\n(资金使用单位)","总计","资金来源"]
[null,null,"公共预算拨款",null,null,"基金预算拨款","财政专户拨款","上级财政补助","上年公共财政预算结转资金","上年基金预算结转资金",null,null,"其他"]
[null,null,"小计","预算安排拨款","非税支出拨款",{"$nulls":4},"小计","上年结转","净结余"]
["合计",{"v":8173.429999999999,"d":"8,173.43"},{"v":8173.429999999999,"d":"8,173.43"},{"v":8173.429999999999,"d":"8,173.43"}]
["全额拨款事业单位工资",{"v":4605.48,"d":"4,605.48"},{"v":4605.48,"d":"4,605.48"},{"v":4605.48,"d":"4,605.48"}]
["离退休人员节日补贴",3.08,3.08,3.08]
["年度考核奖金",747.58,747.58,747.58]
["年度考核优秀奖金",28.62,28.62,28.62]
["全额拨款事业单位退休费",{"v":1629.84,"d":"1,629.84"},{"v":1629.84,"d":"1,629.84"},{"v":1629.84,"d":"1,629.84"}]
["离休费支出",78.72,78.72,78.72]
["计生奖励",161.38,161.38,161.38]
["住房公积金",598.44,598.44,598.44]
["独子保健",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["基本医疗补助",318.49,318.49,318.49]

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["2016年部门预算项目支出预算表"]
[]
["单位：万元"]
["支出项目类别(资金使用单位)","总计","资金来源"]
[null,null,"公共预算拨款",null,null,"基金预算拨款","财政专户拨款","上级财政补助","上年公共财政预算结转资金","上年基金预算结转资金",null,null,"其他"]
[null,null,"小计","预算安排拨款","非税支出拨款",{"$nulls":4},"小计","上年结转","净结余"]
["合计",{"v":8611.68,"d":"8,611.68"},{"v":1860,"d":"1,860.00"},{"v":524,"d":"524.00"},{"v":1336,"d":"1,336.00"},null,{"v":6700,"d":"6,700.00"},null,51.68]
["奖学金助学金",{"v":184,"d":"184.00"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"}]
["学院发展建设及创新强校专项资金",{"v":640,"d":"640.00"},{"v":640,"d":"640.00"},{"v":340,"d":"340.00"},{"v":300,"d":"300.00"}]
["办学经费",{"v":7736,"d":"7,736.00"},{"v":1036,"d":"1,036.00"},null,{"v":1036,"d":"1,036.00"},null,{"v":6700,"d":"6,700.00"}]
["奖助学金及及职教质量提升中央专项资金等",51.68,{"$nulls":6},51.68]

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["2016年部门预算支出明细表（按经济分类）"]
[]
["单位：万元"]
["经济科目名称","总计","资金来源"]
[null,null,"公共预算拨款",null,null,"基金预算拨款","财政专户拨款","上级财政补助","上年公共财政预算结转资金","上年基金预算结转资金",null,null,"其他"]
[null,null,"小计","预算安排拨款","非税支出拨款",{"$nulls":4},"小计","上年结转","净结余"]
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["一、基本支出",{"v":8173.429999999999,"d":"8,173.43"},{"v":8173.429999999999,"d":"8,173.43"},{"v":8173.429999999999,"d":"8,173.43"}]
["     工资福利支出",{"v":5700.169999999999,"d":"5,700.17"},{"v":5700.169999999999,"d":"5,700.17"},{"v":5700.169999999999,"d":"5,700.17"}]
["     商品和服务支出"]
["     对个人和家庭的补助支出",{"v":2473.26,"d":"2,473.26"},{"v":2473.26,"d":"2,473.26"},{"v":2473.26,"d":"2,473.26"}]
["二、项目支出",{"v":8611.68,"d":"8,611.68"},{"v":1860,"d":"1,860.00"},{"v":524,"d":"524.00"},{"v":1336,"d":"1,336.00"},null,{"v":6699.999999999999,"d":"6,700.00"},null,51.68]
["     工资福利支出",{"v":3202.93,"d":"3,202.93"},0,{"$nulls":3},{"v":3202.93,"d":"3,202.93"}]
["     商品和服务支出",{"v":2261.81,"d":"2,261.81"},{"v":336,"d":"336.00"},null,{"v":336,"d":"336.00"},null,{"v":1925.81,"d":"1,925.81"}]
["     对个人和家庭的补助支出",{"v":1655.49,"d":"1,655.49"},{"v":184,"d":"184.00"},{"v":184,"d":"184.00"},null,null,{"v":1434.53,"d":"1,434.53"},null,36.96]
["     基本建设支出",{"v":640,"d":"640.00"},{"v":640,"d":"640.00"},{"v":340,"d":"340.00"},{"v":300,"d":"300.00"}]
["     其他资本性支出",836.73,{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"},null,136.73]
["职业教育质量提升中央专项资金等",14.72,{"$nulls":6},14.72]

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["2016年部门预算支出明细表（按功能科目）"]
[]
["单位：万元"]
["功能科目",null,"总计","资金来源"]
[{"$nulls":3},"公共预算拨款",null,null,"基金预算拨款","财政专户拨款","上级财政补助","上年公共财政预算结转资金","上年基金预算结转资金",null,null,"其他"]
["代码","名称",null,"小计","预算安排拨款","非税支出拨款",{"$nulls":4},"小计","上年结转","净结余"]
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[2050305,"高等职业教育",{"v":16433.43,"d":"16,433.43"},{"v":9733.43,"d":"9,733.43"},{"v":8697.43,"d":"8,697.43"},{"v":1036,"d":"1,036.00"},null,{"v":6700,"d":"6,700.00"}]
[2050305,"高等职业教育",24.55,0,{"$nulls":5},24.55]
[2050999,"其他教育费附加安排的支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[2050205,"高等教育",{"$nulls":7},26.11]
[2050302,"中专教育",{"$nulls":7},1.02]

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[null,"2016年一般公共预算安排的行政经费及“三公”经费预算表"]
[]
[{"$nulls":3},"单位：万元"]
[null,"项目",null,"金额"]
[null,"2016年行政经费",null,"无"]
[null,"（一）基本支出"]
[null,"（二）一般行政管理项目支出"]
[null,"（三）其他项目支出"]
[null,"  其中：“三公”经费"]
[null,"    其中：（一）因公出国（境）支出"]
[null,"         （二）公务用车购置及运行维护支出"]
[null,"              1.公务用车购置"]
[null,"              2.公务用车运行维护费"]
[null,"         （三）公务接待费支出"]
[null,"注：\n1.行政经费包括\n\n"]
[null,"（1）基本支出：一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）及支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。"]
[null,"（2）一般行政管理项目支出：具体包括出国费、招待费、会议费、办公用房维修租赁费、购置费（包括设备、计算机、车辆等）、干部培训费、支付部门办案经费、信息网络运行维护费等。"]
[null,"\n\n2.“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指省直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅、伙食补助费、杂费、培训费等支出；"]
[null,"公务用车工作及运行维护费指省直行政单位、事业单位公务用车购置费、公务用车租用费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]
[null,"\n\n"]