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["表一：收入支出决算总表"]
["部门：钦州幼儿师范高等专科学校",null,"单位：元"]
["收    入",null,null,"支    出"]
["项     目","决算数",null,"项     目","决算数"]
["一、一般公共预算财政拨款收入",146154688.16,null,"一、一般公共服务支出",{"v":9600,"d":"9600.00"}]
["二、政府性基金预算财政财政拨款收入",1938725.77,null,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},null,"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",537469.74,null,"五、教育支出",{"v":135726046.1,"d":"135726046.10"}]
["六、经营收入",{"v":0,"d":"0.00"},null,"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["八、其他收入",{"v":0,"d":"0.00"},null,"八、社会保障和就业支出",6534809.53]
[{"$nulls":3},"九、卫生健康支出",{"v":1858713.7,"d":"1858713.70"}]
[{"$nulls":3},"十、节能环保支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十一、城乡社区支出",{"v":254200,"d":"254200.00"}]
[{"$nulls":3},"十二、农林水支出",{"v":76280,"d":"76280.00"}]
[{"$nulls":3},"十三、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十六、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十九、住房保障支出",2486708.57]
[{"$nulls":3},"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十三、其他支出",1684525.77]
[{"$nulls":3},"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",148630883.67,null,"本年支出合计",148630883.67]
["使用非财政拨款结余",{"v":0,"d":"0.00"},null,"结余分配",{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":0,"d":"0.00"},null,"年末结转和结余",{"v":0,"d":"0.00"}]
[]
["总计",148630883.67,null,"总计",148630883.67]
["注：本表反映部门本年度总收支和年末结转结余情况"]

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["表二：收入决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":8},"单位：元                     "]
["项 目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["科目编码","科目名称",{"$nulls":3},"小计","其中：教育收费"]
["栏次",null,1,2,3,4,5,6,7,8]
["合计",null,148630883.67,148093413.93,{"v":0,"d":"0.00"},537469.74,537469.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013602","一般行政管理事务",{"v":9600,"d":"9600.00"},{"v":9600,"d":"9600.00"},{"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"}]
["2050201","学前教育",{"v":0,"d":"0.00"},null,{"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"}]
["2050205","高等教育",{"v":0,"d":"0.00"},null,{"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"}]
["2050302","中等职业教育",{"v":0,"d":"0.00"},null,{"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":135726046.1,"d":"135726046.10"},135188576.36,{"v":0,"d":"0.00"},537469.74,537469.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":18600,"d":"18600.00"},{"v":18600,"d":"18600.00"},{"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",1683565.37,1683565.37,{"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"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":3315612.2,"d":"3315612.20"},{"v":3315612.2,"d":"3315612.20"},{"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"}]
["2080506","机关事业单位职业年金缴费支出",1423055.36,1423055.36,{"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"}]
["2080801","死亡抚恤",{"v":93976.6,"d":"93976.60"},{"v":93976.6,"d":"93976.60"},{"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"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",1084249.66,1084249.66,{"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"}]
["2101103","公务员医疗补助",774464.04,774464.04,{"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"}]
["2121903","城市建设支出",{"v":254200,"d":"254200.00"},{"v":254200,"d":"254200.00"},{"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"}]
["2139999","其他农林水支出",{"v":76280,"d":"76280.00"},{"v":76280,"d":"76280.00"},{"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"}]
["2210201","住房公积金",2486708.57,2486708.57,{"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"},{"v":0,"d":"0.00"}]
["2290402","其他地方自行试点项目收益专项债券收入安排的支出",1684525.77,1684525.77,{"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"}]
["注：本表反映部门本年度取得的各项收入情况"]

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["表三：支出决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":6},"单位：元"]
["项 目",null,"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","科目名称"]
["                栏次",null,1,2,3,4,5,6]
["               合计",null,148630883.67,81096550.74,67534332.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013602","一般行政管理事务",{"v":9600,"d":"9600.00"},null,{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","高等职业教育",{"v":135726046.1,"d":"135726046.10"},70310295.54,65415750.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","行政单位离退休",{"v":18600,"d":"18600.00"},{"v":18600,"d":"18600.00"},{"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",1683565.37,1683565.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":3315612.2,"d":"3315612.20"},{"v":3315612.2,"d":"3315612.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",1423055.36,1423055.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","死亡抚恤",{"v":93976.6,"d":"93976.60"},{"v":0,"d":"0.00"},{"v":93976.6,"d":"93976.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",1084249.66,1084249.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",774464.04,774464.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121903","城市建设支出",{"v":254200,"d":"254200.00"},{"v":0,"d":"0.00"},{"v":254200,"d":"254200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","其他农林水支出",{"v":76280,"d":"76280.00"},{"v":0,"d":"0.00"},{"v":76280,"d":"76280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","住房公积金",2486708.57,2486708.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290402","其他地方自行试点项目收益专项债券收入安排的支出",1684525.77,{"v":0,"d":"0.00"},1684525.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况"]

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["  表四：财政拨款收入支出决算总表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":5},"单位：元"]
["收 入",null,"支 出"]
["项     目","金  额","项     目","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏 次",1,"栏 次",2,3,4,5]
["一、一般公共预算财政拨款收入",146154688.16,"一、一般公共服务支出",{"v":9600,"d":"9600.00"},{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政财政拨款收入",1938725.77,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"  　","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　 ","五、教育支出",135188576.36,135188576.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"　 ","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 　","七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 　","八、社会保障和就业支出",6534809.53,6534809.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",{"v":1858713.7,"d":"1858713.70"},{"v":1858713.7,"d":"1858713.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":254200,"d":"254200.00"},{"v":0,"d":"0.00"},{"v":254200,"d":"254200.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":76280,"d":"76280.00"},{"v":76280,"d":"76280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",2486708.57,2486708.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",1684525.77,{"v":0,"d":"0.00"},1684525.77,{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、抗疫特别国债安排的支出",{"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",148093413.93,"本年支出合计",148093413.93,146154688.16,1938725.77,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"}]
["总计",148093413.93,"总计",148093413.93,146154688.16,1938725.77,{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款总收支和年末结转结余情况"]

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["表五：一般公共预算财政拨款支出决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":3},"单位：元"]
["项 目",null,"合计","基本支出","项目支出"]
["功能分类科目代码","名称"]
["栏次",null,1,2,3]
["合计",null,146154688.16,81096550.74,65058137.42]
["2013602","一般行政管理事务",{"v":9600,"d":"9600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9600.00"}]
["2050305","高等职业教育",135188576.36,70310295.54,64878280.82]
["2080501","行政单位离退休",{"v":18600,"d":"18600.00"},{"v":18600,"d":"18600.00"},{"v":0,"d":"0.00"}]
["2080502","事业单位离退休",1683565.37,1683565.37,{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":3315612.2,"d":"3315612.20"},{"v":3315612.2,"d":"3315612.20"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",1423055.36,1423055.36,{"v":0,"d":"0.00"}]
["2080801","死亡抚恤",{"v":93976.6,"d":"93976.60"},{"v":0,"d":"0.00"},{"v":93976.6,"d":"93976.60"}]
["2101102","事业单位医疗",1084249.66,1084249.66,{"v":0,"d":"0.00"}]
["2101103","公务员医疗补助",774464.04,774464.04,{"v":0,"d":"0.00"}]
["2139999","其他农林水支出",{"v":76280,"d":"76280.00"},{"v":0,"d":"0.00"},{"v":76280,"d":"76280.00"}]
["2210201","住房公积金",2486708.57,2486708.57,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出的情况"]

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["表六：一般公共预算财政拨款基本支出决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":7},"单位：元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
["","","","","",null,"","",""]
["301","工资福利支出",62477864.11,"302","商品和服务支出",15916021.26,"310","资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":8360633.2,"d":"8360633.20"},"30201","  办公费",{"v":1750000,"d":"1750000.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":324926,"d":"324926.00"},"30202","  印刷费",{"v":185000,"d":"185000.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":58500,"d":"58500.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",14361187.69,"30205","  水费",{"v":1000000,"d":"1000000.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":3315612.2,"d":"3315612.20"},"30206","  电费",{"v":1850000,"d":"1850000.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",1423055.36,"30207","  邮电费",{"v":130000,"d":"130000.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",1084249.66,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",774464.04,"30209","  物业管理费",{"v":1600000,"d":"1600000.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",145058.03,"30211","  差旅费",{"v":918500,"d":"918500.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",2486708.57,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",3210494.73,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",30143469.36,"30214","  租赁费",{"v":650000,"d":"650000.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",1712665.37,"30215","  会议费",25401.85,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",201052.07,"30216","  培训费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":1379823.3,"d":"1379823.30"},"30217","  公务接待费",{"v":44370,"d":"44370.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":15000,"d":"15000.00"},"312","对企业补助",{"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"},"31201","资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":35700,"d":"35700.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","     政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":900000,"d":"900000.00"},"31204","费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":96090,"d":"96090.00"},"30227","  委托业务费",{"v":640000,"d":"640000.00"},"31205","利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",528154.68,31299,"   其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":249900,"d":"249900.00"},"399","其他支出",{"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",{"v":28000,"d":"28000.00"},"39907","  国家赔偿费用支出",{"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",{"v":180000,"d":"180000.00"},39908,"  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},39909,"  经常性赠与",{"v":0,"d":"0.00"}]
["","",null,"30299","  其他商品和服务支出",{"v":2011200,"d":"2011200.00"},39910,"  资本性赠与",{"v":0,"d":"0.00"}]
[null,"","","307","债务利息及费用支出",{"v":0,"d":"0.00"},39999,"  其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30703","国内债务发行费用",{"v":0,"d":"0.00"},"",""]
[{"$nulls":3},"30704","国外债务发行费用",{"v":0,"d":"0.00"}]
["人员经费合计","",64190529.48,"公用经费合计",{"$nulls":4},15916021.26]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况"]

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["表七：政府性基金预算财政拨款收入支出决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":7},"单位：元"]
["项目",null,"年初结转和结余","本年收入","本年支出",{"$nulls":3},"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"合计","基本支出","项目支出"]
[]
["合计",null,{"v":0,"d":"0.00"},1938725.77,1938725.77,null,1938725.77,null,{"v":0,"d":"0.00"}]
["2121903","城市建设支出",{"v":0,"d":"0.00"},{"v":254200,"d":"254200.00"},{"v":254200,"d":"254200.00"},null,{"v":254200,"d":"254200.00"},null,{"v":0,"d":"0.00"}]
["2290402","其他地方自行试点项目收益专项债券收入安排的支出",{"v":0,"d":"0.00"},1684525.77,1684525.77,null,1684525.77,null,{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况"]

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["表八：国有资本经营预算财政拨款收入支出决算表"]
["部门：钦州幼儿师范高等专科学校",{"$nulls":4},"单位：元"]
["项目",null,"年初结转和结余","本年收入","本年支出","年末结转和结余"]
["功能分类科目编码","科目名称"]
["合计"]
["类"]
["　款"]
["　  项"]
[]
[]
[]
[]
["注：本单位2024年度无国有资本经营预算财政拨款收入支出"]

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["表九：财政拨款“三公”经费支出决算表"]
["部门：钦州幼儿师范高等专科学校",null,null,"单位：元"]
["项目","年初预算数","全年预算数","决算数"]
["合计",{"v":98000,"d":"98000.00"},{"v":98000,"d":"98000.00"},{"v":72370,"d":"72370.00"}]
["1.因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.公务用车购置及运行维护费",{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"}]
["其中：（1）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      （2）公务用车运行维护费",{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"},{"v":28000,"d":"28000.00"}]
["3.公务接待费",{"v":70000,"d":"70000.00"},{"v":70000,"d":"70000.00"},{"v":44370,"d":"44370.00"}]
["注：本表反映部门本年度“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，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]