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["部门收支总表"]
["填报单位:四川财经职业学院",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2016年预算数","项              目","2016年预算数"]
["一、当年财政拨款收入",8232.65,"一、人员支出",5040.52]
["二、行政单位教育收费收入",null,"二、日常公用支出",1889.59]
["三、事业收入",5674.25,"三、对个人和家庭的补助支出",978.44]
["四、事业单位经营收入",null,"四、项目支出",6139.35]
["五、转移性收入",null,"五、转移性支出",{"v":0,"d":"0.00"}]
["   上级补助收入",null,"   上缴上级支出"]
["   附属单位上缴收入",null,"   对附属单位补助支出"]
["   从其他部门取得的收入"]
["   从不同级政府取得的收入"]
["六、其他收入"]
[]
["本  年  收  入  合  计",{"v":13906.9,"d":"13906.90"},"本  年  支  出  合  计",{"v":14047.900000000001,"d":"14047.90"},null,null," "]
["七、用事业基金弥补收支差额",null,"六、事业单位结余分配 "]
["八、上年结转",{"v":141,"d":"141.00"},"    其中：转入事业基金"]
["    其中：事业单位经营亏损",null,"七、结转下年"]
[null,null,"    其中：事业单位经营亏损"]
[]
[]
["收      入      总      计",{"v":14047.9,"d":"14047.90"},"支      出      总      计",{"v":14047.900000000001,"d":"14047.90"}]

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["部门支出总表"]
["填报单位：四川财经职业学院",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
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["205","03","05","  617901","    高等职业教育",13449.82,7326.55,6123.27]
["208","07","01","  617901","    就业创业服务补贴",16.08,{"v":0,"d":"0.00"},16.08]
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["财政拨款支出预算表"]
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["科目编码",null,null,"科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
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["205","03","05","  617901","      债务还本支出",1252.65]
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["“三公”经费财政拨款预算表"]
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["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["一般公共预算支出预算表"]
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