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[null,"封面代码                     "]
["编制单位：三明职业技术学院","                                          金额单位："]
["单位名称","三明职业技术学院"]
["上级单位"]
["报表类型","单户表"]
["单位代码","793784289"]

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["附件1","收支决算总表"]
["编制单位：三明职业技术学院",null,null,"金额单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":6895.32,"d":"6,895.32"},"一、一般公共服务支出",405.84]
["　　其中：政府性基金",null,"二、外交支出"]
["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",{"v":3850,"d":"3,850.00"},"四、公共安全支出"]
["四、经营收入",null,"五、教育支出",{"v":10548.32,"d":"10,548.32"}]
["五、附属单位缴款",null,"六、科学技术支出"]
["六、其他收入",13.44,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",{"v":5,"d":"5.00"}]
[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、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",{"v":10,"d":"10.00"}]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":10758.76,"d":"10,758.76"},"本年支出合计",{"v":10969.16,"d":"10,969.16"}]
["    用事业基金弥补收支差额",null,"    结余分配"]
["    年初结转和结余",{"v":475,"d":"475.00"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金"]
["        其中：财政拨款结转",null,"      转入事业基金"]
["      项目支出结转和结余",{"v":475,"d":"475.00"},"      其他"]
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["      经营结余",null,"      基本支出结转"]
[null,null,"        其中：财政拨款结转"]
[null,null,"      项目支出结转和结余",{"v":264.6,"d":"264.60"}]
[null,null,"        其中：财政拨款结转和结余",{"v":264.6,"d":"264.60"}]
[null,null,"      经营结余"]
["合计",{"v":11233.76,"d":"11,233.76"},"合计",{"v":11233.76,"d":"11,233.76"}]

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["附件2",{"$nulls":4},"收入决算表"]
["编制单位：三明职业技术学院",{"$nulls":9},"金额单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["201","201","201","一般公共服务支出",5.84,5.84]
["20132","20132","20132","组织事务",5.84,5.84]
["2013202","2013202","2013202","  一般行政管理事务",5.84,5.84]
["205","205","205","教育支出",{"v":10742.92,"d":"10,742.92"},{"v":6879.48,"d":"6,879.48"},null,{"v":3850,"d":"3,850.00"},null,null,13.44]
["20502","20502","20502","普通教育",302.58,302.58]
["2050205","2050205","2050205","  高等教育",302.58,302.58]
["20503","20503","20503","职业教育",{"v":9674.34,"d":"9,674.34"},{"v":5810.9,"d":"5,810.90"},null,{"v":3850,"d":"3,850.00"},null,null,13.44]
["2050302","2050302","2050302","  中专教育",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":8979.34,"d":"8,979.34"},{"v":5115.9,"d":"5,115.90"},null,{"v":3850,"d":"3,850.00"},null,null,13.44]
["2050399","2050399","2050399","  其他职业教育支出",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":616,"d":"616.00"},{"v":616,"d":"616.00"}]
["2050905","2050905","2050905","  中等职业学校教学设施",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":466,"d":"466.00"},{"v":466,"d":"466.00"}]
["20599","20599","20599","其他教育支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["206","206","206","科学技术支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["20604","20604","20604","技术研究与开发",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2060402","2060402","2060402","  应用技术研究与开发",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["211","211","211","节能环保支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21110","21110","21110","能源节约利用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2111001","2111001","2111001","  能源节约利用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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["附件3",{"$nulls":3},"支出决算表"]
["编制单位：三明职业技术学院",{"$nulls":8},"金额单位：万元"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类","款","项","合计",{"v":10969.16,"d":"10,969.16"},{"v":3956.79,"d":"3,956.79"},{"v":7012.37,"d":"7,012.37"}]
["201","201","201","一般公共服务支出",405.84,null,405.84]
["20104","20104","20104","发展与改革事务",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["2010499","2010499","2010499","  其他发展与改革事务支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["20132","20132","20132","组织事务",5.84,null,5.84]
["2013202","2013202","2013202","  一般行政管理事务",5.84,null,5.84]
["205","205","205","教育支出",{"v":10548.32,"d":"10,548.32"},{"v":3956.79,"d":"3,956.79"},{"v":6591.53,"d":"6,591.53"}]
["20502","20502","20502","普通教育",300.98,null,300.98]
["2050205","2050205","2050205","  高等教育",300.98,null,300.98]
["20503","20503","20503","职业教育",{"v":9732.34,"d":"9,732.34"},{"v":3956.79,"d":"3,956.79"},{"v":5775.55,"d":"5,775.55"}]
["2050302","2050302","2050302","  中专教育",{"v":340,"d":"340.00"},null,{"v":340,"d":"340.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":8972.34,"d":"8,972.34"},{"v":3956.79,"d":"3,956.79"},{"v":5015.55,"d":"5,015.55"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":365,"d":"365.00"},null,{"v":365,"d":"365.00"}]
["2050905","2050905","2050905","  中等职业学校教学设施",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"}]
["20599","20599","20599","其他教育支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["211","211","211","节能环保支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["21110","21110","21110","能源节约利用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2111001","2111001","2111001","  能源节约利用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["229","229","229","其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["22999","22999","22999","其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2299901","2299901","2299901","  其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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["编制单位：三明职业技术学院",null,null,"金额单位：万元"]
["收     入","收     入","支     出","支     出"]
["项    目","决算数","项目（按功能分类）","决算数"]
["项    目","决算数","项目（按功能分类）","决算数"]
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["二、政府性基金预算财政拨款",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":6684.88,"d":"6,684.88"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出",{"v":5,"d":"5.00"}]
[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、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",{"v":10,"d":"10.00"}]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":6895.32,"d":"6,895.32"},"本年支出合计",{"v":7105.72,"d":"7,105.72"}]
[]
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["一、一般公共预算财政拨款",{"v":475,"d":"475.00"},"    基本支出结转"]
["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",{"v":264.6,"d":"264.60"}]
[]
["总计",{"v":7370.32,"d":"7,370.32"},"总计",{"v":7370.32,"d":"7,370.32"}]

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["20104","发展与改革事务",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
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["20132","组织事务",5.84,null,5.84]
["2013202","  一般行政管理事务",5.84,null,5.84]
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["2050205","  高等教育",300.98,null,300.98]
["20503","职业教育",{"v":5868.9,"d":"5,868.90"},{"v":2746.79,"d":"2,746.79"},{"v":3122.11,"d":"3,122.11"}]
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["20509","教育费附加安排的支出",{"v":365,"d":"365.00"},null,{"v":365,"d":"365.00"}]
["2050905","  中等职业学校教学设施",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
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["20599","其他教育支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["2059999","  其他教育支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["211","节能环保支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["21110","能源节约利用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2111001","  能源节约利用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["229","其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["22999","其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2299901","  其他支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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["项    目","项    目","合     计 "]
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["302","商品和服务支出",{"v":2528.8,"d":"2,528.80"}]
["303","对个人和家庭的补助",695.61]
["309","基本建设支出"]
["310","其他资本性支出",{"v":1524.13,"d":"1,524.13"}]
["304","对企事业单位的补贴"]
["307","债务利息支出",{"v":476.5,"d":"476.50"}]
["399","其他支出"]

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["附件7",null,"一般公共预算财政拨款基本支出决算表"]
["编制单位：三明职业技术学院",{"$nulls":3},"金额单位：万元"]
["项    目","项    目","合     计 ","人员经费","公用经费"]
["经济分类科目\r编码","科目名称","合     计 ","人员经费","公用经费"]
["经济分类科目\r编码","科目名称","合     计 ","人员经费","公用经费"]
["经济分类科目\r编码","科目名称","合     计 ","人员经费","公用经费"]
["合         计","合         计",{"v":2746.79,"d":"2,746.79"}]
["301","工资福利支出",{"v":1880.67,"d":"1,880.67"},{"v":1880.67,"d":"1,880.67"}]
["30101","  基本工资",837.86,837.86]
["30102","  津贴补贴",0.61,0.61]
["30103","  奖金"]
["30104","  其他社会保障缴费",662.85,662.85]
["30106","  伙食补助费"]
["30107","  绩效工资",379.35,379.35]
["30108","  机关事业单位基本养老保险缴费"]
["30109","  职业年金缴费"]
["30199","  其他工资福利支出"]
["302","商品和服务支出",421.11,null,421.11]
["30201","  办公费",14.45,null,14.45]
["30202","  印刷费",3.47,null,3.47]
["30203","  咨询费"]
["30204","  手续费",0.64,null,0.64]
["30205","  水费",90.77,null,90.77]
["30206","  电费",75.52,null,75.52]
["30207","  邮电费",8.97,null,8.97]
["30208","  取暖费"]
["30209","  物业管理费",11.57,null,11.57]
["30211","  差旅费",72.44,null,72.44]
["30212","  因公出国(境)费用 ",5.78,null,5.78]
["30213","  维修(护)费",27.75,null,27.75]
["30214","  租赁费"]
["30215","  会议费"]
["30216","  培训费",44.51,null,44.51]
["30217","  公务接待费",8.59,null,8.59]
["30218","  专用材料费"]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费"]
["30227","  委托业务费"]
["30228","  工会经费",28.17,null,28.17]
["30229","  福利费"]
["30231","  公务用车运行维护费",28.49,null,28.49]
["30239","  其他交通费用"]
["30240","  税金及附加费用"]
["30299","  其他商品和服务支出"]
["303","对个人和家庭的补助",445.01,445.01]
["30301","  离休费",29.41,29.41]
["30302","  退休费"]
["30303","  退职(役)费"]
["30304","  抚恤金"]
["30305","  生活补助",{"v":211.7,"d":"211.70"},{"v":211.7,"d":"211.70"}]
["30306","  救济费"]
["30307","  医疗费"]
["30308","  助学金"]
["30309","  奖励金"]
["30310","  生产补贴"]
["30311","  住房公积金",{"v":203.9,"d":"203.90"},{"v":203.9,"d":"203.90"}]
["30312","  提租补贴"]
["30313","  购房补贴"]
["30314","  采暖补贴"]
["30315","  物业服务补贴"]
["30399","  其他对个人和家庭的补助支出"]
["309","基本建设支出"]
["30901","  房屋建筑物购建"]
["30902","  办公设备购置"]
["30903","  专用设备购置"]
["30905","  基础设施建设"]
["30906","  大型修缮"]
["30907","  信息网络及软件购置更新"]
["30908","  物资储备"]
["30913","  公务用车购置"]
["30919","  其他交通工具购置"]
["30999","  其他基本建设支出"]
["310","其他资本性支出"]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置"]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新"]
["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31020","  产权参股"]
["31099","  其他资本性支出"]
["304","对企事业单位的补贴"]
["30401","  企业政策性补贴"]
["30402","  事业单位补贴"]
["30403","  财政贴息"]
["30499","  其他对企事业单位的补贴"]
["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["399","其他支出"]
["39906","  赠与"]
["39907","  贷款转贷"]
["39999","  其他支出"]

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["附件9","部门决算相关信息统计表"]
["编制单位：三明职业技术学院",null,null,"金额单位：万元"]
["项  目","统计数","项  目","统计数"]
["一、“三公”经费支出","—","二、机关运行经费"]
["（一）支出合计",43.34,"（一）行政单位"]
["  1.因公出国（境）费",5.78,"（二）参照公务员法管理事业单位"]
["  2.公务用车购置及运行维护费",28.49,"三、国有资产占用情况","--"]
["    （1）公务用车购置费",null,"（一）车辆数合计（辆）",10]
["    （2）公务用车运行维护费",28.49,"  1.部级领导干部用车"]
["  3.公务接待费",9.08,"  2.一般公务用车",10]
["    （1）国内接待费",9.08,"  3.一般执法执勤用车"]
["         其中：外事接待费",null,"  4.特种专业技术用车"]
["    （2）国（境）外接待费",null,"  5.其他用车"]
["（二）相关统计数","—","（二）单价50万元以上通用设备（台，套）"]
["  1.因公出国（境）团组数（个）",3,"（三）单价100万元以上专用设备（台，套）"]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",null,"　"]
["  4.公务用车保有量（辆）",10,"　","　"]
["  5.国内公务接待批次（个）",146,"　","　"]
["     其中：外事接待批次（个）"]
["  6.国内公务接待人次（人）",{"v":2143,"d":"2,143"},"　","　"]
["     其中：外事接待人次（人）"]
["  7.国（境）外公务接待批次（个）",null,"　","　"]
["  8.国（境）外公务接待人次（人）",null,"　","　"]