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["附件11"]
["2015年部门一般公共预算收支预算总表"]
["部门：安庆职业技术学院",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",{"v":0,"d":"0.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交支出",{"v":0,"d":"0.00"}]
["二、财政拨款收入",{"v":1882.44,"d":"1,882.44"},"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["三、纳入专户管理的政府非税收入",{"v":3090.64,"d":"3,090.64"},"五、教育支出",{"v":3960.96,"d":"3,960.96"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",510.89]
["     经营收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",104.38]
["     上级补助收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"}]
["     其他",{"v":0,"d":"0.00"},"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",396.85]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：安庆职业技术学院",{"$nulls":9},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
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["205","教育支出",{"v":3960.96,"d":"3,960.96"},{"v":0,"d":"0.00"},{"v":1209.96,"d":"1,209.96"},{"v":2751,"d":"2,751.00"},{"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"}]
["  20503","  职业教育",{"v":3960.96,"d":"3,960.96"},{"v":0,"d":"0.00"},{"v":1209.96,"d":"1,209.96"},{"v":2751,"d":"2,751.00"},{"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"}]
["    2050305","    高等职业教育",{"v":3960.96,"d":"3,960.96"},{"v":0,"d":"0.00"},{"v":1209.96,"d":"1,209.96"},{"v":2751,"d":"2,751.00"},{"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"}]
["208","社会保障和就业支出",510.89,{"v":0,"d":"0.00"},510.89,{"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"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",510.89,{"v":0,"d":"0.00"},510.89,{"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"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",510.89,{"v":0,"d":"0.00"},510.89,{"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"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",104.38,{"v":0,"d":"0.00"},104.38,{"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"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",104.38,{"v":0,"d":"0.00"},104.38,{"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"},{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",104.38,{"v":0,"d":"0.00"},104.38,{"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"},{"v":0,"d":"0.00"}]
["221","住房保障支出",396.85,{"v":0,"d":"0.00"},57.21,339.64,{"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"}]
["  22102","  住房改革支出",396.85,{"v":0,"d":"0.00"},57.21,339.64,{"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"}]
["    2210201","    住房公积金",396.85,{"v":0,"d":"0.00"},57.21,339.64,{"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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["附件13"]
["2015年部门一般公共预算支出预算表"]
["部门：安庆职业技术学院",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
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["205","教育支出",{"v":3960.96,"d":"3,960.96"},{"v":3814.23,"d":"3,814.23"},146.73]
["  20503","  职业教育",{"v":3960.96,"d":"3,960.96"},{"v":3814.23,"d":"3,814.23"},146.73]
["    2050305","    高等职业教育",{"v":3960.96,"d":"3,960.96"},{"v":3814.23,"d":"3,814.23"},146.73]
["208","社会保障和就业支出",510.89,510.89,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",510.89,510.89,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",510.89,510.89,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",104.38,104.38,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",104.38,104.38,{"v":0,"d":"0.00"}]
["    2100502","    事业单位医疗",104.38,104.38,{"v":0,"d":"0.00"}]
["221","住房保障支出",396.85,396.85,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",396.85,396.85,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",396.85,396.85,{"v":0,"d":"0.00"}]

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["附件14"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：安庆职业技术学院",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
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["205","教育支出",{"v":1209.96,"d":"1,209.96"},{"v":1209.96,"d":"1,209.96"},{"v":0,"d":"0.00"}]
["  20503","  职业教育",{"v":1209.96,"d":"1,209.96"},{"v":1209.96,"d":"1,209.96"},{"v":0,"d":"0.00"}]
["    2050305","    高等职业教育",{"v":1209.96,"d":"1,209.96"},{"v":1209.96,"d":"1,209.96"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":1179.6,"d":"1,179.60"},{"v":1179.6,"d":"1,179.60"},{"v":0,"d":"0.00"}]
["      302","      商品和服务支出",24.18,24.18,{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",6.18,6.18,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",510.89,510.89,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",510.89,510.89,{"v":0,"d":"0.00"}]
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["      303","      对个人和家庭的补助",144.72,144.72,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",104.38,104.38,{"v":0,"d":"0.00"}]
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["      301","      工资福利支出",74.38,74.38,{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",57.21,57.21,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",57.21,57.21,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",57.21,57.21,{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",57.21,57.21,{"v":0,"d":"0.00"}]

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["附件15"]
["2015年部门政府性基金预算收支预算表"]
["部门：安庆职业技术学院",{"$nulls":4},"单位：万元"]
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["附件16"]
["2015年部门“三公”经费预算表"]
["部门：安庆职业技术学院","单位：万元"]
["项目","预算数"]
["合计",{"v":129,"d":"129.00"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",{"v":33,"d":"33.00"}]
["公务用车购置及运行费",{"v":96,"d":"96.00"}]
["  其中：公务用车运行费",{"v":96,"d":"96.00"}]
["       公务用车购置费 ",{"v":0,"d":"0.00"}]