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[null,null,"收支决算总表"]
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[null,"单位名称：乐山职业技术学院(汇总)","2015年度",null,"金额单位：万元"]
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[null,"项目","2015年决算数","项目","2015年决算数"]
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[null,"　　其中：政府性基金预算财政拨款",null,"二、外交支出"]
[null,"二、上级补助收入",null,"三、国防支出"]
[null,"三、事业收入",{"v":108146372.45,"d":"10814.6 "},"四、公共安全支出"]
[null,"四、经营收入",null,"五、教育支出",{"v":243763652.42,"d":"24376.4 "}]
[null,"五、附属单位上缴收入",null,"六、科学技术支出",{"v":21569,"d":"2.2 "}]
[null,"六、其他收入",{"v":7091440.82,"d":"709.1 "},"七、文化体育与传媒支出"]
[null,"","","八、社会保障和就业支出"]
[null,"","","九、医疗卫生与计划生育支出",{"v":45500595.23,"d":"4550.1 "}]
[null,"","","十、节能环保支出"]
[null,"","","十一、城乡社区支出"]
[null,"","","十二、农林水支出"]
[null,"","","十三、交通运输支出"]
[null,"","","十四、资源勘探信息等支出",{"v":24883,"d":"2.5 "}]
[null,"","","十五、商业服务业等支出"]
[null,"","","十六、金融支出"]
[null,"","","十七、援助其他地区支出"]
[null,"","","十八、国土海洋气象等支出"]
[null,"","","十九、住房保障支出",{"v":4506982.09,"d":"450.7 "}]
[null,"","","二十、粮油物资储备支出"]
[null,"","","二十一、其他支出"]
[null,"","","二十二、债务还本支出"]
[null,"","","二十三、债务付息支出"]
[null,"本年收入合计",{"v":277478182.79,"d":"27747.8 "},"本年支出合计",{"v":294317681.74,"d":"29431.8 "}]
[null,"七、用事业基金弥补收支差额",{"v":4082864.5,"d":"408.3 "},"六、结余分配",{"v":6269793.51,"d":"627.0 "}]
[null,"八、年初结转和结余",{"v":34173957.75,"d":"3417.4 "},"    其中：转入事业基金",{"v":6269793.51,"d":"627.0 "}]
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[null,"","","    其中：经营结余"]
[null,"","","    其中：年末财政拨款结转和结余",{"v":11451303.07,"d":"1145.1 "}]
[null,"收入总计",{"v":315735005.04,"d":"31573.5 "},"支出总计",{"v":315735005.04,"d":"31573.5 "}]
[null,"注：本表所有数据按四舍五入进行收舍，保留两位小数。\r","","",""]

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[null,"收入总表"]
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[null,null,"","99","  其他职业教育支出",{"v":30000,"d":"3.0 "},{"v":30000,"d":"3.0 "}]
[null,"206","","","科学技术支出",{"v":830000,"d":"83.0 "},{"v":830000,"d":"83.0 "}]
[null,null,"04","","技术研究与开发",{"v":280000,"d":"28.0 "},{"v":280000,"d":"28.0 "}]
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[null,null,"","99","  其他科学技术支出",{"v":550000,"d":"55.0 "},{"v":550000,"d":"55.0 "}]
[null,"208","","","社会保障和就业支出",{"v":44880,"d":"4.5 "},{"v":44880,"d":"4.5 "}]
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[null,null,"","01","  其他社会保障和就业支出",{"v":44880,"d":"4.5 "},{"v":44880,"d":"4.5 "}]
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[null,null,"02","","住房改革支出",{"v":4506982.09,"d":"450.7 "},{"v":4506982.09,"d":"450.7 "}]
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[null,"支出总表"]
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[null,"206","","","科学技术支出",{"v":21569,"d":"2.2 "},null,{"v":21569,"d":"2.2 "}]
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[null,"215","","","资源勘探信息等支出",{"v":24883,"d":"2.5 "},null,{"v":24883,"d":"2.5 "}]
[null,null,"08","","支持中小企业发展和管理支出",{"v":24883,"d":"2.5 "},null,{"v":24883,"d":"2.5 "}]
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[null,"221","","","住房保障支出",{"v":4506982.09,"d":"450.7 "},{"v":4506982.09,"d":"450.7 "}]
[null,null,"02","","住房改革支出",{"v":4506982.09,"d":"450.7 "},{"v":4506982.09,"d":"450.7 "}]
[null,null,"","01","  住房公积金",{"v":4506982.09,"d":"450.7 "},{"v":4506982.09,"d":"450.7 "}]

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[null,"财政拨款支出决算表"]
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