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[]
[]
["乐山职业技术学院"]
["2018年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

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["收支预算总表"]
["单位名称：乐山职业技术学院",null,null,"单位：元"]
["收        入",null,"支        出"]
["项    目","预 算 数","项    目","预 算 数"]
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["二、政府性基金预算",0,"二、外交支出",0]
["三、国有资本经营收入",0,"三、国防支出",0]
["四、社保基金预算",0,"四、公共安全支出",0]
["五、事业收入",{"v":46970000,"d":"46,970,000"},"五、教育支出",{"v":251354909.9,"d":"251,354,910"}]
["六、事业单位经营收入",0,"六、科学技术支出",0]
["七、其他收入",{"v":8840000,"d":"8,840,000"},"七、文化体育与传媒支出",0]
["八、上级补助收入",0,"八、社会保障和就业支出",{"v":94200,"d":"94,200"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":701200,"d":"701,200"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等事务支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营支出",0]
[null,null,"二十三、预备费",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、债务还本支出",0]
[null,null,"二十六、债务付息支出",0]
[null,null,"二十七、债务发行费支出",0]
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["用事业基金弥补收支差额",0,"二十八、转移性支出",0]
["上年结转",{"v":16000000,"d":"16,000,000"}]
["收入总计",{"v":252150309.9,"d":"252,150,310"},"支出总计",{"v":252150309.9,"d":"252,150,310"}]

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["部门收入总表"]
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["项      目",{"$nulls":4},"总计","当年收入",{"$nulls":14},"上年结转"]
["科目编码",null,null,"单位编码","单位名称（科目）",null,"合计","一般公共预算收入",{"$nulls":7},"政府性基金","国有资本经营收入","社保基金预算","事业收入","事业单位经营收入","其他的收入"]
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["支出预算表"]
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["210","02","01","323302","    综合医院",{"v":701200,"d":"701,200"},{"v":700000,"d":"700,000"},{"v":1200,"d":"1,200"}]

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[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["单位名称：乐山职业技术学院",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
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["   一般公共预算拨款收入",{"v":180340309.9,"d":"180,340,309.90"},"   一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"   国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"},"   公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   一般公共预算拨款收入",{"v":0,"d":"0.00"},"   教育支出",{"v":179544909.9,"d":"179,544,909.90"},{"v":179544909.9,"d":"179,544,909.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   国有资本经营收入",{"v":0,"d":"0.00"},"   文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保障和就业支出",{"v":94200,"d":"94,200.00"},{"v":94200,"d":"94,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   医疗卫生与计划生育支出",{"v":701200,"d":"701,200.00"},{"v":701200,"d":"701,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
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[]
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[{"$nulls":12},"表3"]
["财政拨款支出预算表（政府经济科目）"]
["单位名称：乐山职业技术学院",{"$nulls":11},"单位：元"]
["项    目",null,null,"合  计","一般公共预算 ",null,null,"政府性基金 ",null,null,"国有资本经营预算 "]
["科目编码",null,"科目名称",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["类","款"]
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["505","50502","      商品和服务支出",{"v":54396751,"d":"54,396,751.00"},{"v":54396751,"d":"54,396,751.00"},{"v":4661551,"d":"4,661,551.00"},{"v":49735200,"d":"49,735,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["基本支出预算表"]
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["一般公共预算支出总表"]
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