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[{"$nulls":3},"收入支出决算批复表"]
[{"$nulls":8},"财决批复01表"]
["编制单位：广西工商职业技术学院",{"$nulls":7},"金额单位：万元"]
["收入","","","支出"]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次","","3","栏次","","6","栏次","","9"]
["一、财政拨款收入","1",{"v":8151.159562999999,"d":"8,151.16"},"一、一般公共服务支出","37",{"v":0,"d":"0.00"},"一、基本支出","60",{"v":2144.98831,"d":"2,144.99"}]
["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","38",{"v":0,"d":"0.00"},"    人员经费","61",{"v":1421.8452,"d":"1,421.85"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","39",{"v":0,"d":"0.00"},"    日常公用经费","62",{"v":723.14311,"d":"723.14"}]
["三、事业收入","4",{"v":5558.3616,"d":"5,558.36"},"四、公共安全支出","40",{"v":0,"d":"0.00"},"二、项目支出","63",{"v":11582.232306,"d":"11,582.23"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","41",{"v":13517.784716,"d":"13,517.78"},"    基本建设类项目","64",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","42",{"v":0,"d":"0.00"},"    行政事业类项目","65",{"v":11582.232306,"d":"11,582.23"}]
["六、其他收入","7",{"v":17.699453,"d":"17.70"},"七、文化体育与传媒支出","43",{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"}]
["","8",{"v":0,"d":"0.00"},"八、社会保障和就业支出","44",{"v":22.749,"d":"22.75"},"四、经营支出","67",{"v":0,"d":"0.00"}]
["","9",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出","45",72.14,"五、对附属单位补助支出","68",{"v":0,"d":"0.00"}]
["","10",{"v":0,"d":"0.00"},"十、节能环保支出","46",{"v":0,"d":"0.00"},"","69",{"v":0,"d":"0.00"}]
["","11",{"v":0,"d":"0.00"},"十一、城乡社区支出","47",{"v":0,"d":"0.00"},"支出经济分类","70",{"v":0,"d":"0.00"}]
["","12",{"v":0,"d":"0.00"},"十二、农林水支出","48",{"v":0,"d":"0.00"},"基本支出和项目支出合计","71",{"v":13727.220616,"d":"13,727.22"}]
["","13",{"v":0,"d":"0.00"},"十三、交通运输支出","49",{"v":0,"d":"0.00"},"    工资福利支出","72",{"v":4296.446917,"d":"4,296.45"}]
["","14",{"v":0,"d":"0.00"},"十四、资源勘探信息等支出","50",{"v":0,"d":"0.00"},"    商品和服务支出","73",{"v":2872.073484,"d":"2,872.07"}]
["","15",{"v":0,"d":"0.00"},"十五、商业服务业等支出","51",{"v":0,"d":"0.00"},"    对个人和家庭的补助","74",{"v":1612.427155,"d":"1,612.43"}]
["","16",{"v":0,"d":"0.00"},"十六、金融支出","52",{"v":0,"d":"0.00"},"    对企事业单位的补贴","75",{"v":0,"d":"0.00"}]
["","17",{"v":0,"d":"0.00"},"十七、援助其他地区支出","53",{"v":0,"d":"0.00"},"    债务利息支出","76",{"v":1397.824081,"d":"1,397.82"}]
["","18",{"v":0,"d":"0.00"},"十八、国土海洋气象等支出","54",{"v":0,"d":"0.00"},"    基本建设支出","77",{"v":0,"d":"0.00"}]
["","19",{"v":0,"d":"0.00"},"十九、住房保障支出","55",{"v":114.5469,"d":"114.55"},"    其他资本性支出","78",{"v":3548.448979,"d":"3,548.45"}]
["","20",{"v":0,"d":"0.00"},"二十、粮油物资储备支出","56",{"v":0,"d":"0.00"},"    其他支出","79",{"v":0,"d":"0.00"}]
["","21",{"v":0,"d":"0.00"},"二十一、其他支出","57",{"v":0,"d":"0.00"},"","80",{"v":0,"d":"0.00"}]
["","22",{"v":0,"d":"0.00"},"二十二、债务还本支出","58",{"v":0,"d":"0.00"},"","81",{"v":0,"d":"0.00"}]
["","23",{"v":0,"d":"0.00"},"二十三、债务付息支出","59",{"v":0,"d":"0.00"},"","82",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":13727.220616,"d":"13,727.22"},"本年支出合计","","","","83",{"v":13727.220616,"d":"13,727.22"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","","","","84",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":0,"d":"0.00"},"      交纳所得税","104","","　　其中：交纳所得税","85",{"v":0,"d":"0.00"}]
["      基本支出结转","27",{"v":0,"d":"0.00"},"      提取职工福利基金","105","","　　　　　提取职工福利基金","86",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","28",{"v":0,"d":"0.00"},"      转入事业基金","106","","　　　　　转入事业基金","87",{"v":0,"d":"0.00"}]
["      经营结余","29",{"v":0,"d":"0.00"},"      其他","107","","　　　　　其他","88",{"v":0,"d":"0.00"}]
["","30",{"v":0,"d":"0.00"},"    年末结转和结余","108","","　　年末结余","89",{"v":0,"d":"0.00"}]
["","31",{"v":0,"d":"0.00"},"      基本支出结转","","","","90",{"v":0,"d":"0.00"}]
["","32",{"v":0,"d":"0.00"},"      项目支出结转和结余","","","","91",{"v":0,"d":"0.00"}]
["","33",{"v":0,"d":"0.00"},"      经营结余","","","","92",{"v":0,"d":"0.00"}]
["","34",{"v":0,"d":"0.00"},"","","","","93",{"v":0,"d":"0.00"}]
["","35",{"v":0,"d":"0.00"},"","","","","94",{"v":0,"d":"0.00"}]
["总计","36",{"v":13727.220616,"d":"13,727.22"},"总计","","","","95",{"v":13727.220616,"d":"13,727.22"}]
["注：1．本表依据《收入决算表》（财决03表）进行批复\n　　2．本表含政府性基金预算财政拨款\n　　3．本表以“万元”为金额单位（保留两位小数）",{"$nulls":4},"","","",""]