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["2016年部门一般公共预算分类别预算支出表"]
["部门名称：安徽职业技术学院（高职）",{"$nulls":6},"单位：万元"]
["单位名称/支出类别","总计","财政拨款安排",null,null,"财政专户管理非税收入","其他资金安排","上年结余安排"]
[null,null,"合计","经常收入预算拨款","国库管理非税收入  "]
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["    基本支出类",{"v":10399.3,"d":"10,399.30"},{"v":7124.5,"d":"7,124.50"},{"v":7124.5,"d":"7,124.50"},{"v":0,"d":"0.00"},{"v":3274.8,"d":"3,274.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      在职人员支出",{"v":5460.6,"d":"5,460.60"},{"v":3944.7,"d":"3,944.70"},{"v":3944.7,"d":"3,944.70"},{"v":0,"d":"0.00"},{"v":1515.9,"d":"1,515.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      对个人和家庭补助支出",{"v":1872.5,"d":"1,872.50"},{"v":133.6,"d":"133.60"},{"v":133.6,"d":"133.60"},{"v":0,"d":"0.00"},{"v":1738.9,"d":"1,738.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      离退休支出",{"v":1218.4,"d":"1,218.40"},{"v":1205.4,"d":"1,205.40"},{"v":1205.4,"d":"1,205.40"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      定额公用支出",{"v":1847.8,"d":"1,847.80"},{"v":1840.8,"d":"1,840.80"},{"v":1840.8,"d":"1,840.80"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    项目支出类",{"v":18045.2,"d":"18,045.20"},{"v":12054,"d":"12,054.00"},{"v":11995,"d":"11,995.00"},{"v":59,"d":"59.00"},{"v":5991.2,"d":"5,991.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      日常运转类",{"v":11819.5,"d":"11,819.50"},{"v":9819.5,"d":"9,819.50"},{"v":9819.5,"d":"9,819.50"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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