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["2016年部门一般公共预算收支总表"]
["单位名称：安徽职业技术学院（高职）",{"$nulls":6},"单位：万元"]
["收            入             ",null,"            支            出             "]
["收 入 项 目",null,"支 出 项 目","预算数","支出功能分类科目","预算数","支出经济分类科目","预算数"]
["一、财政补助收入",{"v":19178.5,"d":"19,178.5"},"一、基本支出",{"v":10399.3,"d":"10,399.3"},"一、一般公共服务支出",{"v":0,"d":"0.0"},"一、工资福利支出",{"v":6364.6,"d":"6,364.6"}]
["      经常收入预算拨款",{"v":19119.5,"d":"19,119.5"},"    人员支出",{"v":8551.5,"d":"8,551.5"},"二、外交支出",{"v":0,"d":"0.0"},"二、商品和服务支出",{"v":2526.4,"d":"2,526.4"}]
["      国库管理非税收入",{"v":59,"d":"59.0"},"      在职人员支出",{"v":5460.6,"d":"5,460.6"},"三、国防支出",{"v":0,"d":"0.0"},"三、对个人和家庭的补助",{"v":2280.8,"d":"2,280.8"}]
[null,null,"      对个人和家庭补助支出",{"v":1872.5,"d":"1,872.5"},"四、公共安全支出",{"v":0,"d":"0.0"},"四、对企事业单位的补贴",{"v":0,"d":"0.0"}]
[null,null,"      离退休人员支出",{"v":1218.4,"d":"1,218.4"},"五、教育支出",{"v":26495.9,"d":"26,495.9"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  定额公用支出",{"v":1847.8,"d":"1,847.8"},"六、科学技术支出",{"v":0,"d":"0.0"},"六、债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"七、文化体育与传媒支出",{"v":0,"d":"0.0"},"七、基本建设支出",{"v":0,"d":"0.00"}]
["二、财政专户管理非税收入",{"v":9266,"d":"9,266.0"},"二、项目支出",{"v":18045.2,"d":"18,045.2"},"八、社会保障和就业支出",{"v":1160.1,"d":"1,160.1"},"八、其他资本性支出",{"v":17272.7,"d":"17,272.70"}]
[{"$nulls":4},"九、社会保险基金支出",{"v":0,"d":"0.0"},"九、其他支出",{"v":0,"d":"0.00"}]
["三、其他收入",{"v":0,"d":"0.0"}," ",null,"十、医疗卫生与计划生育支出",389.5]
["     事业收入",{"v":0,"d":"0.0"},null,null,"十一、节能环保支出",{"v":0,"d":"0.0"}]
["     经营收入",{"v":0,"d":"0.0"},null,null,"十二、城乡社区支出",{"v":0,"d":"0.0"}]
["     上级补助收入",{"v":0,"d":"0.0"},null,null,"十三、农林水支出",{"v":0,"d":"0.0"}]
["     附属单位上缴收入",{"v":0,"d":"0.0"},null,null,"十四、交通运输支出",{"v":0,"d":"0.0"}]
["     其他",{"v":0,"d":"0.0"},null,null,"十五、资源勘探信息等事务支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"十六、商业服务业等事务支出",{"v":0,"d":"0.0"}]
["四、上年结余",{"v":0,"d":"0.0"},null,null,"十七、金融支出",{"v":0,"d":"0.0"}]
["    预算结余",{"$nulls":3},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
["    财政专户管理非税收入结余",{"$nulls":3},"十九、国土海洋气象等支出",{"v":0,"d":"0.0"}]
["    其他",{"$nulls":3},"二十、住房保障支出",{"v":399,"d":"399.0"}]
[{"$nulls":4},"二十一、粮油物资储备支出",{"v":0,"d":"0.0"}]
[{"$nulls":4},"二十三、预备费",{"v":0,"d":"0.0"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["收   入   总   计",{"v":28444.5,"d":"28,444.5"},"支　出  总　计",{"v":28444.5,"d":"28,444.5"},"支　出  总　计",{"v":28444.5,"d":"28,444.5"},"支　出  总　计",{"v":28444.5,"d":"28,444.5"}]