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[null,"附件1"]
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[]
[]
[null,"XXX部门","2020年度部门预算公开"]

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["目录"]
[]
[null,"第二部分2020年度部门预算表"]
[null,"一、","收支预算总表"]
[null,"二、","收入预算总表"]
[null,"三、","支出预算总表"]
[null,"四、","财政拨款收支预算总表"]
[null,"五、","财政拨款支出预算表（功能科目）"]
[null,"六、","财政拨款基本支出预算表（经济科目）"]
[null,"七、","一般公共预算支出预算表（功能科目）"]
[null,"八、","一般公共预算基本支出预算表（经济科目）"]
[null,"九、","一般公共预算“三公”经费、会议费、培训费支出预算表"]
[null,"十、","政府性基金财政拨款支出预算表"]
[null,"十一、","一般公共预算机关运行经费支出预算表"]
[null,"十二、","政府采购支出预算表"]

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["收入",null,"支出"]
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[null,null,"功能科目名称","金额","项目名称","金额"]
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["   1.一般公共预算",{"v":16110.44,"d":"16,110.44"},"二、外交支出",null,"二、项目支出",{"v":4312.16,"d":"4,312.16"}]
["   2.政府性基金预算",null,"三、国防支出",null,"三、单位预留机动经费"]
["二、财政专户管理资金",{"v":8082,"d":"8,082.00"},"四、公共安全支出"]
["三、其他资金",{"v":620,"d":"620.00"},"五、教育支出",{"v":20994.68,"d":"20,994.68"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":1033.19,"d":"1,033.19"}]
[null,null,"九、卫生健康支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、自然资源海洋气象等支出"]
[null,null,"十八、住房保障支出",{"v":2784.57,"d":"2,784.57"}]
[null,null,"十九、粮油物资储备支出"]
[null,null,"二十、灾害防治及应急管理支出"]
[null,null,"二十一、其他支出"]
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["上年结转资金",null,"结转下年资金"]
["收入合计",{"v":24812.44,"d":"24,812.44"},"支出合计",null,null,{"v":24812.44,"d":"24,812.44"}]

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[null,"收入预算总表"]
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[null,"一般公共预算资金","小计",{"v":16110.44,"d":"16,110.44"}]
[null,null,"公共财政拨款(补助)资金",{"v":16110.44,"d":"16,110.44"}]
[null,null,"专项收入"]
[null,"政府性基金","小计"]
[null,"财政专户管理资金","小计",{"v":8082,"d":"8,082.00"}]
[null,null,"专户管理教育收费",{"v":8082,"d":"8,082.00"}]
[null,null,"其他非税收入"]
[null,"其他资金 ","小计",{"v":620,"d":"620.00"}]
[null,null,"事业收入",{"v":120,"d":"120.00"}]
[null,null,"经营收入"]
[null,null,"其他收入",{"v":500,"d":"500.00"}]
[null,"上年结转和结余资金","小计"]
[null,null,"其中：动用上年结转和结余资金"]

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[null,"支出预算总表"]
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[null,"合计","基本支出","项目支出","单位预留机动经费","结转下年资金"]
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[null,"财政拨款收支预算总表"]
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[null,"二、政府性基金预算",null,"二、项目支出",{"v":3512.16,"d":"3,512.16"}]
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[null,"财政拨款支出预算表（功能科目）"]
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[null,"20503","职业教育",{"v":14793.88,"d":"14,793.88"}]
[null,"2050305","高等职业教育",{"v":14793.88,"d":"14,793.88"}]
[null,"208","社会保障和就业支出",{"v":1033.19,"d":"1,033.19"}]
[null,"20805","行政事业单位养老支出",{"v":1033.19,"d":"1,033.19"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",688.79]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":344.4,"d":"344.40"}]
[null,"221","住房保障支出",283.37]
[null,"22102","住房改革支出",283.37]
[null,"2210202","提租补贴",283.37]

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[null,"财政拨款基本支出预算表（经济科目）"]
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[null,"30101","基本工资",{"v":2021.42,"d":"2,021.42"}]
[null,"30102","津贴补贴",{"v":251.4,"d":"251.40"}]
[null,"30107","绩效工资",{"v":5805.73,"d":"5,805.73"}]
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[null,"30109","职业年金缴费",{"v":344.4,"d":"344.40"}]
[null,"30112","其他社会保障缴费",619.03]
[null,"30114","医疗费",{"v":141.2,"d":"141.20"}]
[null,"302","商品和服务支出",{"v":2360.36,"d":"2,360.36"}]
[null,"30201","办公费",{"v":170,"d":"170.00"}]
[null,"30202","印刷费",{"v":80,"d":"80.00"}]
[null,"30203","咨询费",{"v":50,"d":"50.00"}]
[null,"30204","手续费",{"v":10,"d":"10.00"}]
[null,"30205","水费",{"v":80,"d":"80.00"}]
[null,"30206","电费",{"v":400,"d":"400.00"}]
[null,"30207","邮电费",{"v":180,"d":"180.00"}]
[null,"30209","物业管理费",141.72]
[null,"30211","差旅费",{"v":100,"d":"100.00"}]
[null,"30213","维修（护）费",{"v":500,"d":"500.00"}]
[null,"30218","专用材料费",{"v":50,"d":"50.00"}]
[null,"30228","工会经费",{"v":200,"d":"200.00"}]
[null,"30229","福利费",{"v":10,"d":"10.00"}]
[null,"30231","公务用车运行维护费",{"v":30,"d":"30.00"}]
[null,"30239","其他交通费用",{"v":10,"d":"10.00"}]
[null,"30299","其他商品和服务支出",348.64]
[null,"303","对个人和家庭的补助",365.95]
[null,"30301","离休费",42.74]
[null,"30302","退休费",277.91]
[null,"30307","医疗费补助",44.58]
[null,"30309","奖励金",0.72]

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[]
[null,"一般公共预算支出预算表（功能科目）"]
[null,"部门：","省属高校","单位：万元"]
[null,"功能科目编码","功能科目名称","金额"]
[null,"合计",null,{"v":16110.44,"d":"16,110.44"}]
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[null,"2050305","高等职业教育",{"v":14793.88,"d":"14,793.88"}]
[null,"208","社会保障和就业支出",{"v":1033.19,"d":"1,033.19"}]
[null,"20805","行政事业单位养老支出",{"v":1033.19,"d":"1,033.19"}]
[null,"2080505","机关事业单位基本养老保险缴费支出",688.79]
[null,"2080506","机关事业单位职业年金缴费支出",{"v":344.4,"d":"344.40"}]
[null,"221","住房保障支出",283.37]
[null,"22102","住房改革支出",283.37]
[null,"2210202","提租补贴",283.37]

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[null,"一般公共预算基本支出预算表（经济科目）"]
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[null,"科目编码","科目名称","基本支出"]
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[null,"30101","基本工资",{"v":2021.42,"d":"2,021.42"}]
[null,"30102","津贴补贴",{"v":251.4,"d":"251.40"}]
[null,"30107","绩效工资",{"v":5805.73,"d":"5,805.73"}]
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[null,"30114","医疗费",{"v":141.2,"d":"141.20"}]
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[null,"30213","维修（护）费",{"v":500,"d":"500.00"}]
[null,"30218","专用材料费",{"v":50,"d":"50.00"}]
[null,"30228","工会经费",{"v":200,"d":"200.00"}]
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[null,"30301","离休费",42.74]
[null,"30302","退休费",277.91]
[null,"30307","医疗费补助",44.58]
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[null,"一般公共预算“三公”经费、会议费、培训费 支出预算表 "]
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[null,"政府性基金预算财政拨款支出预算表"]
[null,"部门：","省属高校","单位：万元"]
[null,"功能科目编码","功能科目名称","金额"]
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[null,"一般公共预算机关运行经费支出预算表"]
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[null,"科目编码","科目名称","机关运行经费支出"]
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[null,"政府采购支出预算表"]
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