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[null,"封面代码                     "]
[null,"                     "]
["部门：海南经贸职业技术学院","                     金额单位：万元"]
["单位名称","海南经贸职业技术学院"]
["单位负责人","黄景贵"]
["财务负责人","林海军"]
["填表人","蒙晓雅"]
["电话号码(区号)","0898"]
["电话号码","65910636"]
["分机号"]
["单位地址","海口市桂林洋高校区"]
["组织机构代码（各级技术监督局核发）","428201110"]
["邮政编码","571127"]
["财政预算代码","203020"]
["单位预算级次","二级预算单位"]
["单位所在地区（国家标准：行政区划代码）","美兰区"]
["单位基本性质","财政补助事业单位"]
["单位执行会计制度","政府会计准则制度"]
["预算管理级次","省级"]
["隶属关系","海南省"]
["部门标识代码","教育部（国家语言文字工作委员会）"]
["国民经济行业分类","教育"]
["新报因素","连续上报"]
["上年代码","4282011100"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码","12460000428201110J"]
["备用码一","33"]
["备用码二","13807636770"]
["事业单位改革分类","公益二类事业单位"]
[null,"— 1 —                     "]

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["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":30019.09,"d":"30,019.09"},"一、一般公共服务支出","32",{"v":1.6,"d":"1.60"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":9399.02,"d":"9,399.02"},"五、教育支出","36",{"v":35875.57,"d":"35,875.57"}]
["六、经营收入","6",66.19,"六、科学技术支出","37",7.54]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":392.9,"d":"392.90"},"八、社会保障和就业支出","39",{"v":2039.45,"d":"2,039.45"}]
[null,"9",null,"九、卫生健康支出","40",664.46]
[null,"10",null,"十、节能环保支出","41",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","43",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",986.34]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","54",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":39877.2,"d":"39,877.20"},"本年支出合计","58",{"v":39574.96,"d":"39,574.96"}]
["使用非财政拨款结余","28",72.27,"结余分配","59",37.02]
["年初结转和结余","29",{"v":1067.67,"d":"1,067.67"},"年末结转和结余","60",{"v":1405.15,"d":"1,405.15"}]
[null,"30",null,null,"61"]
["总计","31",{"v":41017.13,"d":"41,017.13"},"总计","62",{"v":41017.13,"d":"41,017.13"}]
["注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。","注：本套报表金额单位转换时可能存在尾数误差。"]
["    1.本表依据《收入支出决算总表》（财决01表）进行公开。","    1.本表依据《收入支出决算总表》（财决01表）进行公开。","    1.本表依据《收入支出决算总表》（财决01表）进行公开。","    1.本表依据《收入支出决算总表》（财决01表）进行公开。","    1.本表依据《收入支出决算总表》（财决01表）进行公开。","    1.本表依据《收入支出决算总表》（财决01表）进行公开。"]
["    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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["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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["201","201","201","一般公共服务支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"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"}]
["20114","20114","20114","知识产权事务",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"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"}]
["2011499","2011499","2011499","  其他知识产权事务支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"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"}]
["205","205","205","教育支出",{"v":36185.35,"d":"36,185.35"},{"v":28158.59,"d":"28,158.59"},{"v":0,"d":"0.00"},{"v":7567.66,"d":"7,567.66"},66.19,{"v":0,"d":"0.00"},{"v":392.9,"d":"392.90"}]
["20503","20503","20503","职业教育",{"v":36185.35,"d":"36,185.35"},{"v":28158.59,"d":"28,158.59"},{"v":0,"d":"0.00"},{"v":7567.66,"d":"7,567.66"},66.19,{"v":0,"d":"0.00"},{"v":392.9,"d":"392.90"}]
["2050305","2050305","2050305","  高等职业教育",{"v":36185.35,"d":"36,185.35"},{"v":28158.59,"d":"28,158.59"},{"v":0,"d":"0.00"},{"v":7567.66,"d":"7,567.66"},66.19,{"v":0,"d":"0.00"},{"v":392.9,"d":"392.90"}]
["208","208","208","社会保障和就业支出",{"v":2039.45,"d":"2,039.45"},995.45,{"v":0,"d":"0.00"},{"v":1044,"d":"1,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":2028.85,"d":"2,028.85"},984.85,{"v":0,"d":"0.00"},{"v":1044,"d":"1,044.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1369.57,"d":"1,369.57"},656.57,{"v":0,"d":"0.00"},{"v":713,"d":"713.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",659.28,328.28,{"v":0,"d":"0.00"},{"v":331,"d":"331.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",7.23,7.23,{"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"}]
["2080702","2080702","2080702","  职业培训补贴",7.23,7.23,{"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"}]
["20808","20808","20808","抚恤",3.37,3.37,{"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"}]
["2080899","2080899","2080899","  其他优抚支出",3.37,3.37,{"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","210","210","卫生健康支出",664.46,{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},315.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",664.46,{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},315.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",664.46,{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},315.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",986.34,514.64,{"v":0,"d":"0.00"},{"v":471.7,"d":"471.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",986.34,514.64,{"v":0,"d":"0.00"},{"v":471.7,"d":"471.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",986.34,514.64,{"v":0,"d":"0.00"},{"v":471.7,"d":"471.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。","注：1.本表依据《收入决算表》（财决03表）进行公开。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":39574.96,"d":"39,574.96"},{"v":19091.93,"d":"19,091.93"},{"v":20453.86,"d":"20,453.86"},{"v":0,"d":"0.00"},29.17,{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20114","20114","20114","知识产权事务",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011499","2011499","2011499","  其他知识产权事务支出",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":35875.57,"d":"35,875.57"},{"v":15408.91,"d":"15,408.91"},{"v":20437.49,"d":"20,437.49"},{"v":0,"d":"0.00"},29.17,{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":35875.57,"d":"35,875.57"},{"v":15408.91,"d":"15,408.91"},{"v":20437.49,"d":"20,437.49"},{"v":0,"d":"0.00"},29.17,{"v":0,"d":"0.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":35875.57,"d":"35,875.57"},{"v":15408.91,"d":"15,408.91"},{"v":20437.49,"d":"20,437.49"},{"v":0,"d":"0.00"},29.17,{"v":0,"d":"0.00"}]
["206","206","206","科学技术支出",7.54,{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","20602","20602","基础研究",7.54,{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060203","2060203","2060203","  自然科学基金",7.54,{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":2039.45,"d":"2,039.45"},{"v":2032.22,"d":"2,032.22"},7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":2028.85,"d":"2,028.85"},{"v":2028.85,"d":"2,028.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":1369.57,"d":"1,369.57"},{"v":1369.57,"d":"1,369.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",659.28,659.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",7.23,{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080702","2080702","2080702","  职业培训补贴",7.23,{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",3.37,3.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","2080899","2080899","  其他优抚支出",3.37,3.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",664.46,664.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",664.46,664.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",664.46,664.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",986.34,986.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",986.34,986.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",986.34,986.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。","注：1.本表依据《支出决算表》（财决04表）进行公开。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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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["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","37",{"v":27894.92,"d":"27,894.92"},{"v":27894.92,"d":"27,894.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","38",7.54,7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","40",995.45,995.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","41",{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","51",514.64,514.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":30019.09,"d":"30,019.09"},"本年支出合计","59",{"v":29762.95,"d":"29,762.95"},{"v":29762.95,"d":"29,762.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",86.42,"年末财政拨款结转和结余","60",342.56,342.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",86.42,null,"61"]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},null,"62"]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,"63"]
["总计","32",{"v":30105.51,"d":"30,105.51"},"总计","64",{"v":30105.51,"d":"30,105.51"},{"v":30105.51,"d":"30,105.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行公开。"]
["    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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["201","201","201","一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20114","20114","20114","知识产权事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011499","2011499","2011499","  其他知识产权事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",66.28,{"v":0,"d":"0.00"},66.28,{"v":28158.59,"d":"28,158.59"},{"v":8685.25,"d":"8,685.25"},{"v":19473.34,"d":"19,473.34"},{"v":27894.92,"d":"27,894.92"},{"v":8685.25,"d":"8,685.25"},{"v":19209.67,"d":"19,209.67"},329.95,{"v":0,"d":"0.00"},329.95,{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",66.28,{"v":0,"d":"0.00"},66.28,{"v":28158.59,"d":"28,158.59"},{"v":8685.25,"d":"8,685.25"},{"v":19473.34,"d":"19,473.34"},{"v":27894.92,"d":"27,894.92"},{"v":8685.25,"d":"8,685.25"},{"v":19209.67,"d":"19,209.67"},329.95,{"v":0,"d":"0.00"},329.95,{"v":0,"d":"0.00"}]
["2050305","2050305","2050305","  高等职业教育",66.28,{"v":0,"d":"0.00"},66.28,{"v":28158.59,"d":"28,158.59"},{"v":8685.25,"d":"8,685.25"},{"v":19473.34,"d":"19,473.34"},{"v":27894.92,"d":"27,894.92"},{"v":8685.25,"d":"8,685.25"},{"v":19209.67,"d":"19,209.67"},329.95,{"v":0,"d":"0.00"},329.95,{"v":0,"d":"0.00"}]
["206","206","206","科学技术支出",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},7.54,12.61,{"v":0,"d":"0.00"},12.61,{"v":0,"d":"0.00"}]
["20602","20602","20602","基础研究",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},7.54,12.61,{"v":0,"d":"0.00"},12.61,{"v":0,"d":"0.00"}]
["2060203","2060203","2060203","  自然科学基金",20.15,{"v":0,"d":"0.00"},20.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},7.54,12.61,{"v":0,"d":"0.00"},12.61,{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},995.45,988.22,7.23,995.45,988.22,7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},984.85,984.85,{"v":0,"d":"0.00"},984.85,984.85,{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},656.57,656.57,{"v":0,"d":"0.00"},656.57,656.57,{"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"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},328.28,328.28,{"v":0,"d":"0.00"},328.28,328.28,{"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"}]
["20807","20807","20807","就业补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},7.23,7.23,{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080702","2080702","2080702","  职业培训补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},7.23,7.23,{"v":0,"d":"0.00"},7.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.37,3.37,{"v":0,"d":"0.00"},3.37,3.37,{"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"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.37,3.37,{"v":0,"d":"0.00"},3.37,3.37,{"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","210","210","卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"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"}]
["21011","21011","21011","行政事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"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"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"v":0,"d":"0.00"},{"v":348.8,"d":"348.80"},{"v":348.8,"d":"348.80"},{"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","221","221","住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},514.64,514.64,{"v":0,"d":"0.00"},514.64,514.64,{"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"}]
["22102","22102","22102","住房改革支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},514.64,514.64,{"v":0,"d":"0.00"},514.64,514.64,{"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"}]
["2210201","2210201","2210201","  住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},514.64,514.64,{"v":0,"d":"0.00"},514.64,514.64,{"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"}]
["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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。"]
["    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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["30101","  基本工资",{"v":1805.01,"d":"1,805.01"},"30201","  办公费",193.94,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",905.74,"30202","  印刷费",47.98,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":15,"d":"15.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",0.28,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":2509.34,"d":"2,509.34"},"30205","  水费",37.84,"31002","  办公设备购置",2.21]
["30108","  机关事业单位基本养老保险缴费",656.57,"30206","  电费",178.19,"31003","  专用设备购置",10.63]
["30109","  职业年金缴费",328.28,"30207","  邮电费",103.69,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":348.8,"d":"348.80"},"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",97.61,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",33.08,"30211","  差旅费",57.58,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",514.64,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",35.91,"30213","  维修（护）费",360.73,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",524.02,"30214","  租赁费",18.34,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":22.7,"d":"22.70"},"30215","  会议费",11.81,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",42.75,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",2.73,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",38.18,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",18.44,"30225","  专用燃料费",1.34,"31099","  其他资本性支出",2.16]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",812.19,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",190.53,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30309","  奖励金",3.36,"30229","  福利费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",8.01,"39999","  其他支出",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",67.24]
["30399","  其他对个人和家庭的补助",{"v":0.9,"d":"0.90"},"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",566.86]
["人员经费合计","人员经费合计",{"v":7684.08,"d":"7,684.08"},"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":2852.83,"d":"2,852.83"}]
["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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。"]
["    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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[{"$nulls":16},"财决公开07表"]
["部门：海南经贸职业技术学院",{"$nulls":15},"金额单位：万元"]
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[]
[null,"备注：本年没有发生与该表相关的收支决算数据"]
["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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。","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）进行公开。"]
["    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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[]
["备注：本年没有发生与该表相关的收支决算数据"]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。","注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行公开。"]
["    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）。"]

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["注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t"]
["注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t"]
["注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行公开。\r\n    2.本表反映部门本年度一般公共预算财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定\r\n      程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t"]

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[]
["备注：本年没有发生与该表相关的收支决算数据"]
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["部门：海南经贸职业技术学院",{"$nulls":4},"金额单位：万元"]
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["1","2","3","4","5","6"]
[]
["备注：本年没有发生与该表相关的收支决算数据"]
["注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t","注：1.本表依据部门决算《国有资本经营预算财政拨款支出决算明细表》（财决12表）进行公开。\r\n    2.本表反映部门本年度政府性基金预算开支的“三公”经费决算情况，决算数是\r\n      包括当年政府性基金预算财政拨款和以前年度政府性基金预算结转资金安排的实际支出。\r\n    3.本表以“万元”为金额单位（保留两位小数）。\t"]