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["编制单位：福建船政交通职业学院","2017年度                                          金额单位："]
["单位名称","福建船政交通职业学院"]
["上级单位"]
["报表类型","单户表"]
["单位代码","724240368"]

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[null,"收支决算总表"]
["编制单位：福建船政交通职业学院","2017年度",null,"金额单位：万元"]
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["五、附属单位缴款",null,"六、科学技术支出",{"v":4,"d":"4.00"}]
["六、其他收入",{"v":1001.42,"d":"1,001.42"},"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",572.09]
[null,null,"九、医疗卫生与计划生育支出",{"v":261.7,"d":"261.70"}]
[null,null,"十、节能环保支出"]
[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",74.89]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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["    用事业基金弥补收支差额",null,"    结余分配",366.33]
["    年初结转和结余",{"v":20000.71,"d":"20,000.71"},"      交纳所得税"]
["      基本支出结转",{"v":4978.99,"d":"4,978.99"},"      提取职工福利基金"]
["        其中：财政拨款结转",{"v":2622.77,"d":"2,622.77"},"      转入事业基金",366.33]
["      项目支出结转和结余",{"v":15021.71,"d":"15,021.71"},"      其他"]
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["      经营结余",null,"      基本支出结转",{"v":1001.54,"d":"1,001.54"}]
[null,null,"        其中：财政拨款结转",341.12]
[null,null,"      项目支出结转和结余",{"v":13798.19,"d":"13,798.19"}]
[null,null,"        其中：财政拨款结转和结余",{"v":5065.41,"d":"5,065.41"}]
[null,null,"      经营结余"]
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["附件2"]
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["编制单位：福建船政交通职业学院",{"$nulls":4},"2017年度",{"$nulls":4},"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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["20502","20502","20502","普通教育",179.32,null,null,179.32]
["2050299","2050299","2050299","  其他普通教育支出",179.32,null,null,179.32]
["20503","20503","20503","职业教育",{"v":24594.28,"d":"24,594.28"},{"v":15910.88,"d":"15,910.88"},14.68,{"v":7667.29,"d":"7,667.29"},null,null,{"v":1001.42,"d":"1,001.42"}]
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["20509","20509","20509","教育费附加安排的支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
["20599","20599","20599","其他教育支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"}]
["206","206","206","科学技术支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["20602","20602","20602","基础研究",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2060203","2060203","2060203","  自然科学基金",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208","208","208","社会保障和就业支出",{"v":600.8,"d":"600.80"},{"v":600.8,"d":"600.80"}]
["20805","20805","20805","行政事业单位离退休",596.39,596.39]
["2080502","2080502","2080502","  事业单位离退休",7.54,7.54]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出★",582.79,582.79]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出★",6.06,6.06]
["20807","20807","20807","就业补助",1.65,1.65]
["2080701","2080701","2080701","  就业创业服务补贴",1.65,1.65]
["20809","20809","20809","退役安置",2.76,2.76]
["2080904","2080904","2080904","  退役士兵管理教育",2.76,2.76]
["210","210","210","医疗卫生与计划生育支出",255.56,255.56]
["21011","21011","21011","行政事业单位医疗★",255.56,255.56]
["2101102","2101102","2101102","  事业单位医疗★",255.56,255.56]
["229","229","229","其他支出",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
["22960","22960","22960","彩票公益金及对应专项债务收入安排的支出",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"}]
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["附件3"]
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["20502","20502","20502","普通教育",405.92,179.32,{"v":226.6,"d":"226.60"}]
["2050205","2050205","2050205","  高等教育",{"v":226.6,"d":"226.60"},null,{"v":226.6,"d":"226.60"}]
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["20503","20503","20503","职业教育",{"v":30908.94,"d":"30,908.94"},{"v":17362.05,"d":"17,362.05"},{"v":13546.88,"d":"13,546.88"}]
["2050305","2050305","2050305","  高等职业教育",{"v":28928.23,"d":"28,928.23"},{"v":17362.05,"d":"17,362.05"},{"v":11566.17,"d":"11,566.17"}]
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["20506","20506","20506","留学教育",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["2050601","2050601","2050601","  出国留学教育",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["20509","20509","20509","教育费附加安排的支出",446.86,null,446.86]
["2050999","2050999","2050999","  其他教育费附加安排的支出",446.86,null,446.86]
["20599","20599","20599","其他教育支出",370.69,null,370.69]
["2059999","2059999","2059999","  其他教育支出",370.69,null,370.69]
["206","206","206","科学技术支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["20602","20602","20602","基础研究",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2060203","2060203","2060203","  自然科学基金",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208","208","208","社会保障和就业支出",572.09,567.68,4.41]
["20805","20805","20805","行政事业单位离退休",567.68,567.68]
["2080502","2080502","2080502","  事业单位离退休",7.54,7.54]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出★",554.08,554.08]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出★",6.06,6.06]
["20807","20807","20807","就业补助",1.65,null,1.65]
["2080701","2080701","2080701","  就业创业服务补贴",1.65,null,1.65]
["20809","20809","20809","退役安置",2.76,null,2.76]
["2080904","2080904","2080904","  退役士兵管理教育",2.76,null,2.76]
["210","210","210","医疗卫生与计划生育支出",{"v":261.7,"d":"261.70"},{"v":261.7,"d":"261.70"}]
["21011","21011","21011","行政事业单位医疗★",{"v":261.7,"d":"261.70"},{"v":261.7,"d":"261.70"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":261.7,"d":"261.70"},{"v":261.7,"d":"261.70"}]
["229","229","229","其他支出",74.89,null,74.89]
["22960","22960","22960","彩票公益金及对应专项债务收入安排的支出",74.89,null,74.89]
["2296003","2296003","2296003","  用于体育事业的彩票公益金支出",74.89,null,74.89]

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["附件4"]
[null,null,"财政拨款收入支出决算总表"]
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[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
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[null,null,"六、科学技术支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",572.09,572.09]
[null,null,"九、医疗卫生与计划生育支出",{"v":261.7,"d":"261.70"},{"v":261.7,"d":"261.70"}]
[null,null,"十、节能环保支出"]
[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",74.89,null,74.89]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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[]
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["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",{"v":5065.41,"d":"5,065.41"},{"v":5065.31,"d":"5,065.31"},0.11]
[]
["总计",{"v":28111.32,"d":"28,111.32"},"总计",{"v":28111.32,"d":"28,111.32"},{"v":28036.32,"d":"28,036.32"},{"v":75,"d":"75.00"}]

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["附件5"]
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["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。"]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。"]