{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["FMDM 封面代码","表一 收入支出决算总表","表二  收入决算表","表三 支出决算表","表四  财政拨款收入支出决算总表","表五 一般公共预算财政拨款收入支出决算表","表六  一般公共预算财政拨款基本支出决算表","表七  政府性基金预算财政拨款收入支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,"封面代码                     "]
[null,"                     "]
["部门：广西工商职业技术学院","2019年度                金额单位：万元"]
["单位名称","广西工商职业技术学院"]
["单位负责人","李维"]
["财务负责人","陈海燕"]
["填表人","王思颖"]
["电话号码(区号)","0771"]
["电话号码",3170933]
["分机号"]
["单位地址","南宁市西乡塘区鹏飞路15号"]
["组织机构代码（各级技术监督局核发）","49850028X"]
["邮政编码",530000]
["财政预算代码",312005]
["单位预算级次"]
["单位所在地区（国家标准：行政区划代码）"]
["单位基本性质"]
["单位执行会计制度","政府会计制度"]
["预算管理级次"]
["隶属关系"]
["部门标识代码"]
["国民经济行业分类"]
["新报因素"]
["上年代码",312005]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码"]
["备用码一"]
["备用码二"]
["事业单位改革分类"]
[null,"— 1 —                     "]

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["部门：广西工商职业技术学院",null,"2019年度",null,null,"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":10850.583595999999,"d":"10,850.58"},"一、一般公共服务支出","29"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","30"]
["三、上级补助收入","3",null,"三、国防支出","31"]
["四、事业收入","4",{"v":7049.378048999999,"d":"7,049.38"},"四、公共安全支出","32"]
["五、经营收入","5",null,"五、教育支出","33",{"v":17384.376805,"d":"17,384.38"}]
["六、附属单位上缴收入","6",null,"六、科学技术支出","34"]
["七、其他收入","7",null,"七、文化旅游体育与传媒支出","35"]
[null,"8",null,"八、社会保障和就业支出","36",{"v":351.812796,"d":"351.81"}]
[null,"9",null,"九、卫生健康支出","37",76.31]
[null,"10",null,"十、节能环保支出","38"]
[null,"11",null,"十一、城乡社区支出","39"]
[null,"12",null,"十二、农林水支出","40"]
[null,"13",null,"十三、交通运输支出","41"]
[null,"14",null,"十四、资源勘探信息等支出","42"]
[null,"15",null,"十五、商业服务业等支出","43"]
[null,"16",null,"十六、金融支出","44"]
[null,"17",null,"十七、援助其他地区支出","45"]
[null,"18",null,"十八、自然资源海洋气象等支出","46"]
[null,"19",null,"十九、住房保障支出","47",{"v":137.7571,"d":"137.76"}]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、灾害防治及应急管理支出","49"]
[null,"22",null,"二十二、其他支出","50"]
[null,"23",null,null,"51"]
["本年收入合计","24",{"v":17899.961645,"d":"17,899.96"},"本年支出合计","52",{"v":17950.256701,"d":"17,950.26"}]
["用事业基金弥补收支差额","25",null,"结余分配","53"]
["年初结转和结余","26",{"v":142.642302,"d":"142.64"},"年末结转和结余","54",{"v":92.347246,"d":"92.35"}]
[null,"27",null,null,"55"]
["总计","28",{"v":18042.603947,"d":"18,042.60"},"总计","56",{"v":18042.603947,"d":"18,042.60"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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["科目编码","科目编码","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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["科目编码","科目编码","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"]
["科目编码","科目编码","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"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":17899.961645,"d":"17,899.96"},{"v":10850.583595999999,"d":"10,850.58"},null,{"v":7049.378048999999,"d":"7,049.38"}]
["205","205","205","教育支出",{"v":17334.081749,"d":"17,334.08"},{"v":10412.8408,"d":"10,412.84"},null,{"v":6921.240948999999,"d":"6,921.24"}]
["20502","20502","20502","普通教育",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,{"v":0,"d":"0.00"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},null,{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":17327.181749,"d":"17,327.18"},{"v":10405.9408,"d":"10,405.94"},null,{"v":6921.240948999999,"d":"6,921.24"}]
["2050305","2050305","2050305","  高等职业教育",{"v":17245.181749,"d":"17,245.18"},{"v":10323.9408,"d":"10,323.94"},null,{"v":6921.240948999999,"d":"6,921.24"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},null,{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":351.812796,"d":"351.81"},{"v":230.622796,"d":"230.62"},null,121.19]
["20805","20805","20805","行政事业单位离退休",{"v":310.140667,"d":"310.14"},{"v":188.95066699999998,"d":"188.95"},null,121.19]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":213.220667,"d":"213.22"},{"v":188.95066699999998,"d":"188.95"},null,24.27]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",96.92,{"v":0,"d":"0.00"},null,96.92]
["20808","20808","20808","抚恤",{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",76.31,76.31,null,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",76.31,76.31,null,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",76.31,76.31,null,{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",{"v":137.7571,"d":"137.76"},130.81,null,{"v":6.9471,"d":"6.95"}]
["22102","22102","22102","住房改革支出",{"v":137.7571,"d":"137.76"},130.81,null,{"v":6.9471,"d":"6.95"}]
["2210201","2210201","2210201","  住房公积金",{"v":137.7571,"d":"137.76"},130.81,null,{"v":6.9471,"d":"6.95"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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["科目编码","科目编码","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"]
["科目编码","科目编码","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"]
["科目编码","科目编码","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","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":17950.256701,"d":"17,950.26"},{"v":3305.517249,"d":"3,305.52"},{"v":14644.739452000002,"d":"14,644.74"}]
["205","205","205","教育支出",{"v":17384.376805,"d":"17,384.38"},{"v":2739.637353,"d":"2,739.64"},{"v":14644.739452000002,"d":"14,644.74"}]
["20502","20502","20502","普通教育",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["20503","20503","20503","职业教育",{"v":17378.776805,"d":"17,378.78"},{"v":2739.637353,"d":"2,739.64"},{"v":14639.139452000001,"d":"14,639.14"}]
["2050305","2050305","2050305","  高等职业教育",{"v":17313.419603,"d":"17,313.42"},{"v":2739.637353,"d":"2,739.64"},{"v":14573.78225,"d":"14,573.78"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":65.357202,"d":"65.36"},{"v":0,"d":"0.00"},{"v":65.357202,"d":"65.36"}]
["208","208","208","社会保障和就业支出",{"v":351.812796,"d":"351.81"},{"v":351.812796,"d":"351.81"}]
["20805","20805","20805","行政事业单位离退休",{"v":310.140667,"d":"310.14"},{"v":310.140667,"d":"310.14"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":213.220667,"d":"213.22"},{"v":213.220667,"d":"213.22"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",96.92,96.92]
["20808","20808","20808","抚恤",{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"}]
["210","210","210","卫生健康支出",76.31,76.31]
["21011","21011","21011","行政事业单位医疗",76.31,76.31]
["2101102","2101102","2101102","  事业单位医疗",76.31,76.31]
["221","221","221","住房保障支出",{"v":137.7571,"d":"137.76"},{"v":137.7571,"d":"137.76"}]
["22102","22102","22102","住房改革支出",{"v":137.7571,"d":"137.76"},{"v":137.7571,"d":"137.76"}]
["2210201","2210201","2210201","  住房公积金",{"v":137.7571,"d":"137.76"},{"v":137.7571,"d":"137.76"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。","注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：广西工商职业技术学院",null,null,"2019年度",{"$nulls":3},"金额单位：万元"]
["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4"]
["一、一般公共预算财政拨款","1",{"v":10850.583595999999,"d":"10,850.58"},"一、一般公共服务支出","30"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","31"]
[null,"3",null,"三、国防支出","32"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34",{"v":10463.135856,"d":"10,463.14"},{"v":10463.135856,"d":"10,463.14"}]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化旅游体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":230.622796,"d":"230.62"},{"v":230.622796,"d":"230.62"}]
[null,"9",null,"九、卫生健康支出","38",76.31,76.31]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、自然资源海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",130.81,130.81]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、灾害防治及应急管理支出","50"]
[null,"22",null,"二十二、其他支出","51"]
[null,"23",null,null,"52"]
["本年收入合计","24",{"v":10850.583595999999,"d":"10,850.58"},"本年支出合计","53",{"v":10900.878652,"d":"10,900.88"},{"v":10900.878652,"d":"10,900.88"}]
["年初财政拨款结转和结余","25",{"v":142.642302,"d":"142.64"},"年末财政拨款结转和结余","54",{"v":92.347246,"d":"92.35"},{"v":92.347246,"d":"92.35"}]
["一、一般公共预算财政拨款","26",{"v":142.642302,"d":"142.64"},null,"55"]
["二、政府性基金预算财政拨款","27",null,null,"56"]
[null,"28",null,null,"57"]
["总计","29",{"v":10993.225898,"d":"10,993.23"},"总计","58",{"v":10993.225898,"d":"10,993.23"},{"v":10993.225898,"d":"10,993.23"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":16},"财决批复05表"]
["部门：广西工商职业技术学院",{"$nulls":7},"2019年度",{"$nulls":7},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"v":142.642302,"d":"142.64"},null,{"v":142.642302,"d":"142.64"},{"v":10850.583595999999,"d":"10,850.58"},{"v":2711.893596,"d":"2,711.89"},{"v":8138.69,"d":"8,138.69"},{"v":10900.878652,"d":"10,900.88"},{"v":2711.893596,"d":"2,711.89"},{"v":8188.985056,"d":"8,188.99"},{"v":92.347246,"d":"92.35"},{"v":0,"d":"0.00"},{"v":92.347246,"d":"92.35"}]
["205","205","205","教育支出",{"v":142.642302,"d":"142.64"},null,{"v":142.642302,"d":"142.64"},{"v":10412.8408,"d":"10,412.84"},{"v":2274.1508,"d":"2,274.15"},{"v":8138.69,"d":"8,138.69"},{"v":10463.135856,"d":"10,463.14"},{"v":2274.1508,"d":"2,274.15"},{"v":8188.985056,"d":"8,188.99"},{"v":92.347246,"d":"92.35"},{"v":0,"d":"0.00"},{"v":92.347246,"d":"92.35"}]
["20502","20502","20502","普通教育",{"$nulls":3},{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["2050299","2050299","2050299","  其他普通教育支出",{"$nulls":3},{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["20503","20503","20503","职业教育",{"v":142.642302,"d":"142.64"},null,{"v":142.642302,"d":"142.64"},{"v":10405.9408,"d":"10,405.94"},{"v":2274.1508,"d":"2,274.15"},{"v":8131.79,"d":"8,131.79"},{"v":10457.535856,"d":"10,457.54"},{"v":2274.1508,"d":"2,274.15"},{"v":8183.385056,"d":"8,183.39"},{"v":91.047246,"d":"91.05"},{"v":0,"d":"0.00"},{"v":91.047246,"d":"91.05"}]
["2050305","2050305","2050305","  高等职业教育",{"v":142.642302,"d":"142.64"},null,{"v":142.642302,"d":"142.64"},{"v":10323.9408,"d":"10,323.94"},{"v":2274.1508,"d":"2,274.15"},{"v":8049.79,"d":"8,049.79"},{"v":10392.178654000001,"d":"10,392.18"},{"v":2274.1508,"d":"2,274.15"},{"v":8118.027854000001,"d":"8,118.03"},{"v":74.404448,"d":"74.40"},{"v":0,"d":"0.00"},{"v":74.404448,"d":"74.40"}]
["2050399","2050399","2050399","  其他职业教育支出",{"$nulls":3},{"v":82,"d":"82.00"},null,{"v":82,"d":"82.00"},{"v":65.357202,"d":"65.36"},{"v":0,"d":"0.00"},{"v":65.357202,"d":"65.36"},{"v":16.642798000000003,"d":"16.64"},null,{"v":16.642798000000003,"d":"16.64"}]
["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":230.622796,"d":"230.62"},{"v":230.622796,"d":"230.62"},null,{"v":230.622796,"d":"230.62"},{"v":230.622796,"d":"230.62"},null,null,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},{"v":188.95066699999998,"d":"188.95"},{"v":188.95066699999998,"d":"188.95"},null,{"v":188.95066699999998,"d":"188.95"},{"v":188.95066699999998,"d":"188.95"},null,null,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":188.95066699999998,"d":"188.95"},{"v":188.95066699999998,"d":"188.95"},null,{"v":188.95066699999998,"d":"188.95"},{"v":188.95066699999998,"d":"188.95"},null,null,{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",{"$nulls":3},{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,null,{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"$nulls":3},{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,{"v":41.672129,"d":"41.67"},{"v":41.672129,"d":"41.67"},null,null,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"$nulls":3},76.31,76.31,null,76.31,76.31,null,null,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},76.31,76.31,null,76.31,76.31,null,null,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},76.31,76.31,null,76.31,76.31,null,null,{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",{"$nulls":3},130.81,130.81,null,130.81,130.81,null,null,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},130.81,130.81,null,130.81,130.81,null,null,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},130.81,130.81,null,130.81,130.81,null,null,{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"财决批复06表"]
["部门：广西工商职业技术学院",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["301","工资福利支出",{"v":1643.899255,"d":"1,643.90"},"302","商品和服务支出",{"v":661.695846,"d":"661.70"},"307","债务利息及费用支出"]
["30101","  基本工资",{"v":925.087266,"d":"925.09"},"30201","  办公费",{"v":16.303494,"d":"16.30"},"30701","  国内债务付息"]
["30102","  津贴补贴",3.25,"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"310","资本性支出",{"v":287.615144,"d":"287.62"}]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":205.96363300000002,"d":"205.96"},"30205","  水费",null,"31002","  办公设备购置",{"v":168.934357,"d":"168.93"}]
["30108","  机关事业单位基本养老保险缴费",{"v":188.95066699999998,"d":"188.95"},"30206","  电费",null,"31003","  专用设备购置",{"v":10.4854,"d":"10.49"}]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":2.577,"d":"2.58"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",76.31,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",{"v":36.378588,"d":"36.38"},"30211","  差旅费",{"v":24.58575,"d":"24.59"},"31008","  物资储备"]
["30113","  住房公积金",130.81,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":301.992713,"d":"301.99"},"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":77.149101,"d":"77.15"},"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":118.683351,"d":"118.68"},"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",{"v":24.0559,"d":"24.06"},"30216","  培训费",null,"31013","  公务用车购置"]
["30302","  退休费",{"v":15.52391,"d":"15.52"},"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":41.672129,"d":"41.67"},"30224","  被装购置费",null,"31022","  无形资产购置",{"v":3.498,"d":"3.50"}]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31099","  其他资本性支出",{"v":104.697387,"d":"104.70"}]
["30306","  救济费",null,"30226","  劳务费",null,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",24.23,"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",{"v":37.431412,"d":"37.43"},"30239","  其他交通费用",{"v":0.324707,"d":"0.32"}]
[{"$nulls":3},"30240","  税金及附加费用",{"v":2.20748,"d":"2.21"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":289.474702,"d":"289.47"}]
["人员经费合计","人员经费合计",{"v":1762.582606,"d":"1,762.58"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",{"v":949.3109900000001,"d":"949.31"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":8},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"财决批复07表"]
["部门：广西工商职业技术学院",{"$nulls":7},"2019年度",{"$nulls":7},"金额单位：万元"]
["科目编码","科目编码","科目编码","科目名称","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["科目编码","科目编码","科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计"]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]