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{"sheet":"收支总表1","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[3,2,3,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["附件3：",{"$nulls":4},"预算批复01表"]
[" 2015年部门预算收支总表"]
["单位名称：阳江职业技术学院",{"$nulls":4},"单位：千元"]
["收                             入",null,"支     出（经济分类）",null,"支     出（功能分类）"]
["项                    目","2015年预算","项             目","2015年预算","项             目","2015年预算"]
["一、财政预算拨款",{"v":39519,"d":"39,519"},"一、基本支出",{"v":56982,"d":"56,982"},"一、一般公共服务支出"]
["      公共财政预算经费拨款",{"v":39239,"d":"39,239"},"     工资福利支出",{"v":29561,"d":"29,561"},"二、外交支出"]
["      政府性基金预算拨款",null,"　　　一般商品和服务支出",{"v":18600,"d":"18,600"},"三、国防支出"]
["      纳入预算管理的非税支出拨款",280,"　　　对个人和家庭的补助",{"v":8821,"d":"8,821"},"四、公共安全支出  "]
["        行政事业性收费拨款",null,"　　　其他资本性支出等",null,"五、教育支出    ",{"v":75488,"d":"75,488"}]
["        罚没收入拨款",{"$nulls":3},"六、科学技术支出  "]
["        其他非税收入拨款",280,"二、项目支出",{"v":27327,"d":"27,327"},"七、文化体育与传媒支出"]
["二、财政专户管理资金拨款",{"v":44790,"d":"44,790"},"　　　工资福利支出",null,"八、社会保障和就业支出  ",{"v":4308,"d":"4,308"}]
["      纳入财政专户管理的非税支出拨款",{"v":44790,"d":"44,790"},"　　　专项商品和服务支出",null,"九、社会保险基金支出"]
["三、事业收入（未纳入财政专户管理）",null,"　　　对个人和家庭的补助",null,"十、医疗卫生支出",{"v":1178,"d":"1,178"}]
["四、事业单位经营收入",null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["五、主管部门集中收入",null,"      赠与",null,"十二、城乡社区支出"]
["六、其他收入",null,"      债务利息支出",800,"十三、农林水支出"]
[null,null,"      债务还本支出",null,"十四、交通运输支出"]
[null,null,"      基本建设支出",null,"十五、资源勘探电力信息等支出"]
[null,null,"      其他资本性支出",{"v":26527,"d":"26,527"},"十六、商业服务业等支出"]
[null,null,"      贷款转贷及产权参股",null,"十七、金融支出"]
[null,null,"      其他支出　",null,"十八、国土海洋气象等支出"]
[null,null,"三、事业单位经营支出",null,"十九、住房保障支出",{"v":3335,"d":"3,335"}]
[{"$nulls":4},"二十、粮油物资储备支出"]
[{"$nulls":4},"二十一、国债还本付息支出"]
[{"$nulls":4},"二十二、其他支出"]
[]
["本  年  收  入  合  计",{"v":84309,"d":"84,309"},"　　本　年　支　出　合　计",{"v":84309,"d":"84,309"},"　本　年　支　出　合　计",{"v":84309,"d":"84,309"}]
["七、上级补助收入",null,"四、对附属单位补助支出",null,"结转下年 ",0]
["八、附属单位上缴收入",null,"五、上缴上级支出"]
["九、用事业基金弥补收支差额",null,"六、结转下年"]
["十、上年结余、结存"]
["      其中：公共财政预算拨款"]
["            政府性基金预算拨款"]
["            其他结转"]
["收      入      总      计",{"v":84309,"d":"84,309"},"支  出  总  计",{"v":84309,"d":"84,309"},"支  出  总  计",{"v":84309,"d":"84,309"}]

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["附件4：",{"$nulls":7},"预算批复02表"]
["2015年部门预算支出总表（按功能分类）"]
["",{"$nulls":7},"单位：千元"]
["科目编码","单位名称（功能分类科目）","总计","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款","其他资金"]
[{"$nulls":3},"小计","公共财政预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款"]
["**","**",1,2,3,4,5,6,7]
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["20503","  职业教育",{"v":75488,"d":"75,488"},{"v":30698,"d":"30,698"},{"v":30418,"d":"30,418"},null,280,{"v":44790,"d":"44,790"}]
["2050305","    高职职业教育",{"v":75488,"d":"75,488"},{"v":30698,"d":"30,698"},{"v":30418,"d":"30,418"},null,280,{"v":44790,"d":"44,790"}]
["20805","  行政事业单位离退休",{"v":4308,"d":"4,308"},{"v":4308,"d":"4,308"},{"v":4308,"d":"4,308"}]
["2080502","    事业单位离退休",{"v":4308,"d":"4,308"},{"v":4308,"d":"4,308"},{"v":4308,"d":"4,308"}]
["21005","  医疗保障",{"v":1178,"d":"1,178"},{"v":1178,"d":"1,178"},{"v":1178,"d":"1,178"}]
["2100502","    事业单位医疗",{"v":1178,"d":"1,178"},{"v":1178,"d":"1,178"},{"v":1178,"d":"1,178"}]
["22102","  住房改革支出",{"v":3335,"d":"3,335"},{"v":3335,"d":"3,335"},{"v":3335,"d":"3,335"}]
["2210201","         住房公积金",{"v":3335,"d":"3,335"},{"v":3335,"d":"3,335"},{"v":3335,"d":"3,335"}]

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["附件5：",{"$nulls":7},"预算批复03表"]
["2015年部门预算支出总表（按经济分类）"]
["",{"$nulls":7},"单位：千元"]
["科目编码","单位名称（经济分类科目）","总计","财政预算拨款",{"$nulls":3},"财政专户管理资金拨款","其他资金"]
[{"$nulls":3},"小计","公共财政预算经费拨款","政府性基金预算拨款","纳入预算管理的非税支出拨款"]
["**","**",1,2,3,4,5,6,7]
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["301","  工资福利支出",{"v":29561,"d":"29,561"},{"v":29561,"d":"29,561"},{"v":29561,"d":"29,561"}]
["302","  商品和服务支出",{"v":18600,"d":"18,600"},337,57,null,280,{"v":18263,"d":"18,263"}]
["303","  对个人和家庭的补助",{"v":8821,"d":"8,821"},{"v":8821,"d":"8,821"},{"v":8821,"d":"8,821"}]
["307","  债务利息支出",800,800,800]
["310","  其他资本性支出",{"v":26527,"d":"26,527"},0,{"$nulls":3},{"v":26527,"d":"26,527"}]

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["附件6：",{"$nulls":21},"预算批复04表"]
["2015年部门预算支出总表（按支出构成）"]
["",{"$nulls":21},"单位：千元"]
["科目编码","单位名称                （功能分类科目）","合   计","基本支出",{"$nulls":4},"项目支出",{"$nulls":11},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
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[]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
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["20805","  行政事业单位离退休",{"v":4308,"d":"4,308"},{"v":4308,"d":"4,308"},null,null,{"v":4308,"d":"4,308"}]
["21005","  医疗保障",{"v":1178,"d":"1,178"},{"v":1178,"d":"1,178"},null,null,{"v":1178,"d":"1,178"}]
["22102","  住房改革支出",{"v":3335,"d":"3,335"},{"v":3335,"d":"3,335"},null,null,{"v":3335,"d":"3,335"}]

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["附件7：",{"$nulls":11},"预算批复05表"]
["2015年部门预算项目支出表"]
["",{"$nulls":11},"单位：千元"]
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[]
["**","**","1","2","3","4","5","6","7","8","9","10","11"]
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["20503","  职业教育","2015/1","2015/12",800,800,{"$nulls":4},"继续安排",null,"贷款贴息。"]
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