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[]
["公开日期：","2017","年","9","月","29","日"]
[]
["单位负责人：","刘伟明","刘伟明","刘伟明","刘伟明","财务负责人：","财务负责人：","财务负责人：","包锦阳","经办人：","王巧"]

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["        2016年度部门支出决算总表（分单位）","公开03_1表\r\n"]
["        2016年度部门支出决算总表（分科目）","公开03_2表\r\n"]
["        2016年度部门财政拨款收支决算表","公开04表\r\n"]
["        2016年度部门一般公共预算支出决算表","公开05表"]
["        2016年度部门一般公共预算基本支出决算表","公开06表"]
["        2016年度部门政府性基金收入支出决算表","公开07表"]
["        2016年度一般公共预算“三公”经费决算表","公开08表"]
["        2016年度部门决算公开文档"]

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["收      入","收      入","支出","支出"]
["项 目","决算数","项目","决算数"]
["一、财政拨款",{"v":71691943.73,"d":"71,691,943.73"},"一、一般公共服务支出"]
["    一般公共预算",{"v":63391943.73,"d":"63,391,943.73"},"二、外交支出"]
["    政府性基金预算",{"v":8300000,"d":"8,300,000.00"},"三、国防支出"]
["二、上级补助收入",null,"四、公共安全支出"]
["三、事业收入",{"v":54143104.56,"d":"54,143,104.56"},"五、教育支出",{"v":104170544.38,"d":"104,170,544.38"}]
["四、经营收入",null,"六、科学技术支出",{"v":104352.4,"d":"104,352.40"}]
["五、附属单位上缴收入",null,"七、文化体育与传媒支出"]
["六、其他收入",{"v":4454672.6,"d":"4,454,672.60"},"八、社会保障和就业支出",{"v":8627119.12,"d":"8,627,119.12"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":4028113.1,"d":"4,028,113.10"}]
[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",{"v":4605976,"d":"4,605,976.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",{"v":7849992.78,"d":"7,849,992.78"}]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
["本年收入合计",{"v":130289720.89,"d":"130,289,720.89"},"本年支出合计",{"v":129386097.78,"d":"129,386,097.78"}]
[]
["七、用事业基金弥补收支差额",{"v":1012857.5,"d":"1,012,857.50"},"二十三、结余分配"]
["八、年初结转和结余",{"v":14354311.77,"d":"14,354,311.77"},"        交纳所得税"]
["      基本支出结转",null,"        提取职工福利基金"]
["      项目支出结转和结余",{"v":14354311.77,"d":"14,354,311.77"},"        转入事业基金"]
["      经营结余",null,"        其他"]
[null,null,"二十四、年末结转和结余",{"v":16270792.38,"d":"16,270,792.38"}]
[null,null,"        基本支出结转"]
[null,null,"        项目支出结转和结余",{"v":16270792.38,"d":"16,270,792.38"}]
[null,null,"        经营结余"]
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["205","205","205","教育支出",{"v":119238349.96,"d":"119,238,349.96"},{"v":13645281.71,"d":"13,645,281.71"},{"v":52485353.61,"d":"52,485,353.61"},{"v":52485353.61,"d":"52,485,353.61"},null,{"v":47788514.64,"d":"47,788,514.64"},null,{"v":4306342.5,"d":"4,306,342.50"},null,null,{"v":1012857.5,"d":"1,012,857.50"}]
["20502","20502","20502","普通教育",{"v":1227300,"d":"1,227,300.00"},{"v":20800,"d":"20,800.00"},{"v":1206500,"d":"1,206,500.00"},{"v":1206500,"d":"1,206,500.00"}]
["2050205","2050205","2050205","  高等教育",{"v":1227300,"d":"1,227,300.00"},{"v":20800,"d":"20,800.00"},{"v":1206500,"d":"1,206,500.00"},{"v":1206500,"d":"1,206,500.00"}]
["20503","20503","20503","职业教育",{"v":111367225.17,"d":"111,367,225.17"},{"v":7237656.92,"d":"7,237,656.92"},{"v":51221853.61,"d":"51,221,853.61"},{"v":51221853.61,"d":"51,221,853.61"},null,{"v":47788514.64,"d":"47,788,514.64"},null,{"v":4106342.5,"d":"4,106,342.50"},null,null,{"v":1012857.5,"d":"1,012,857.50"}]
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["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":6643824.79,"d":"6,643,824.79"},{"v":6386824.79,"d":"6,386,824.79"},{"v":57000,"d":"57,000.00"},{"v":57000,"d":"57,000.00"},{"$nulls":3},{"v":200000,"d":"200,000.00"}]
["206","206","206","科学技术支出",{"v":857331.98,"d":"857,331.98"},{"v":709001.88,"d":"709,001.88"},{"$nulls":5},{"v":148330.1,"d":"148,330.10"}]
["20699","20699","20699","其他科学技术支出",{"v":857331.98,"d":"857,331.98"},{"v":709001.88,"d":"709,001.88"},{"$nulls":5},{"v":148330.1,"d":"148,330.10"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":857331.98,"d":"857,331.98"},{"v":709001.88,"d":"709,001.88"},{"$nulls":5},{"v":148330.1,"d":"148,330.10"}]
["208","208","208","社会保障和就业支出",{"v":8627119.12,"d":"8,627,119.12"},null,{"v":8566178.12,"d":"8,566,178.12"},{"v":8566178.12,"d":"8,566,178.12"},null,{"v":60941,"d":"60,941.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":8580179.12,"d":"8,580,179.12"},null,{"v":8566178.12,"d":"8,566,178.12"},{"v":8566178.12,"d":"8,566,178.12"},null,{"v":14001,"d":"14,001.00"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":14001,"d":"14,001.00"},{"$nulls":4},{"v":14001,"d":"14,001.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":6071273.32,"d":"6,071,273.32"},null,{"v":6071273.32,"d":"6,071,273.32"},{"v":6071273.32,"d":"6,071,273.32"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":2494904.8,"d":"2,494,904.80"},null,{"v":2494904.8,"d":"2,494,904.80"},{"v":2494904.8,"d":"2,494,904.80"}]
["20808","20808","20808","抚恤",{"v":46940,"d":"46,940.00"},{"$nulls":4},{"v":46940,"d":"46,940.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":46940,"d":"46,940.00"},{"$nulls":4},{"v":46940,"d":"46,940.00"}]
["210","210","210","医疗卫生与计划生育支出",{"v":4028113.1,"d":"4,028,113.10"},28.18,{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"},null,{"v":1688084.92,"d":"1,688,084.92"}]
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["2100502","2100502","2100502","  事业单位医疗",{"v":4028084.92,"d":"4,028,084.92"},null,{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"},null,{"v":1688084.92,"d":"1,688,084.92"}]
["21007","21007","21007","计划生育事务",28.18,28.18]
["2100799","2100799","2100799","  其他计划生育事务支出",28.18,28.18]
["221","221","221","住房保障支出",{"v":4605976,"d":"4,605,976.00"},null,{"v":412,"d":"412.00"},{"v":412,"d":"412.00"},null,{"v":4605564,"d":"4,605,564.00"}]
["22102","22102","22102","住房改革支出",{"v":4605976,"d":"4,605,976.00"},null,{"v":412,"d":"412.00"},{"v":412,"d":"412.00"},null,{"v":4605564,"d":"4,605,564.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":4605976,"d":"4,605,976.00"},null,{"v":412,"d":"412.00"},{"v":412,"d":"412.00"},null,{"v":4605564,"d":"4,605,564.00"}]
["229","229","229","其他支出",{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"},null,{"v":8300000,"d":"8,300,000.00"}]

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["2050205","2050205","2050205","  高等教育",{"v":1165757,"d":"1,165,757.00"},null,null,{"v":1165757,"d":"1,165,757.00"}]
["20503","20503","20503","职业教育",{"v":98014722.12,"d":"98,014,722.12"},{"v":52823668.03,"d":"52,823,668.03"},{"v":11408979.51,"d":"11,408,979.51"},{"v":33782074.58,"d":"33,782,074.58"}]
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["20509","20509","20509","教育费附加安排的支出",{"v":4990065.26,"d":"4,990,065.26"},null,null,{"v":4990065.26,"d":"4,990,065.26"}]
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["206","206","206","科学技术支出",{"v":104352.4,"d":"104,352.40"},null,null,{"v":104352.4,"d":"104,352.40"}]
["20699","20699","20699","其他科学技术支出",{"v":104352.4,"d":"104,352.40"},null,null,{"v":104352.4,"d":"104,352.40"}]
["2069999","2069999","2069999","  其他科学技术支出",{"v":104352.4,"d":"104,352.40"},null,null,{"v":104352.4,"d":"104,352.40"}]
["208","208","208","社会保障和就业支出",{"v":8627119.12,"d":"8,627,119.12"},{"v":8627119.12,"d":"8,627,119.12"}]
["20805","20805","20805","行政事业单位离退休",{"v":8580179.12,"d":"8,580,179.12"},{"v":8580179.12,"d":"8,580,179.12"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":14001,"d":"14,001.00"},{"v":14001,"d":"14,001.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":6071273.32,"d":"6,071,273.32"},{"v":6071273.32,"d":"6,071,273.32"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":2494904.8,"d":"2,494,904.80"},{"v":2494904.8,"d":"2,494,904.80"}]
["20808","20808","20808","抚恤",{"v":46940,"d":"46,940.00"},{"v":46940,"d":"46,940.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":46940,"d":"46,940.00"},{"v":46940,"d":"46,940.00"}]
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["21005","21005","21005","医疗保障",{"v":4028084.92,"d":"4,028,084.92"},{"v":4028084.92,"d":"4,028,084.92"}]
["2100502","2100502","2100502","  事业单位医疗",{"v":4028084.92,"d":"4,028,084.92"},{"v":4028084.92,"d":"4,028,084.92"}]
["21007","21007","21007","计划生育事务",28.18,null,null,28.18]
["2100799","2100799","2100799","  其他计划生育事务支出",28.18,null,null,28.18]
["221","221","221","住房保障支出",{"v":4605976,"d":"4,605,976.00"},{"v":4605976,"d":"4,605,976.00"}]
["22102","22102","22102","住房改革支出",{"v":4605976,"d":"4,605,976.00"},{"v":4605976,"d":"4,605,976.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":4605976,"d":"4,605,976.00"},{"v":4605976,"d":"4,605,976.00"}]
["229","229","229","其他支出",{"v":7849992.78,"d":"7,849,992.78"},null,null,{"v":7849992.78,"d":"7,849,992.78"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":7849992.78,"d":"7,849,992.78"},null,null,{"v":7849992.78,"d":"7,849,992.78"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":7849992.78,"d":"7,849,992.78"},null,null,{"v":7849992.78,"d":"7,849,992.78"}]

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["（一）一般公共预算拨款",{"v":63391943.73,"d":"63,391,943.73"},"二、外交支出"]
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[null,null,"四、公共安全支出"]
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[null,null,"八、社会保障和就业支出",{"v":8566178.12,"d":"8,566,178.12"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":2340028.18,"d":"2,340,028.18"}]
[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",{"v":412,"d":"412.00"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出",{"v":7849992.78,"d":"7,849,992.78"}]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
[null,null,"本年支出合计",{"v":68632972.11,"d":"68,632,972.11"}]
[null,null,"二十四、结转下年",{"v":15317812.8,"d":"15,317,812.80"}]
[]
[]
["收入总计",{"v":83950784.91,"d":"83,950,784.91"},"支出总计",{"v":83950784.91,"d":"83,950,784.91"}]

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["208","208","208","社会保障和就业支出",{"v":8566178.12,"d":"8,566,178.12"},{"v":8566178.12,"d":"8,566,178.12"}]
["20805","20805","20805","行政事业单位离退休",{"v":8566178.12,"d":"8,566,178.12"},{"v":8566178.12,"d":"8,566,178.12"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":6071273.32,"d":"6,071,273.32"},{"v":6071273.32,"d":"6,071,273.32"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":2494904.8,"d":"2,494,904.80"},{"v":2494904.8,"d":"2,494,904.80"}]
["210","210","210","医疗卫生与计划生育支出",{"v":2340028.18,"d":"2,340,028.18"},{"v":2340000,"d":"2,340,000.00"},28.18]
["21005","21005","21005","医疗保障",{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"}]
["2100502","2100502","2100502","  事业单位医疗",{"v":2340000,"d":"2,340,000.00"},{"v":2340000,"d":"2,340,000.00"}]
["21007","21007","21007","计划生育事务",28.18,null,28.18]
["2100799","2100799","2100799","  其他计划生育事务支出",28.18,null,28.18]
["221","221","221","住房保障支出",{"v":412,"d":"412.00"},{"v":412,"d":"412.00"}]
["22102","22102","22102","住房改革支出",{"v":412,"d":"412.00"},{"v":412,"d":"412.00"}]
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["30101","基本工资",{"v":9291100.5,"d":"9,291,100.50"},"30201","办公费",{"v":410183.72,"d":"410,183.72"}]
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["30103","奖金",null,"30203","咨询费"]
["30104","其他社会保障缴费",{"v":1394500,"d":"1,394,500.00"},"30204","手续费",{"v":18341.8,"d":"18,341.80"}]
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["30304","抚恤金",{"v":88140,"d":"88,140.00"},"30215","会议费",{"v":1840,"d":"1,840.00"}]
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["30306","救济费",null,"30217","公务接待费"]
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["30308","助学金",null,"30224","被装购置费"]
["30309","奖励金",{"v":5850,"d":"5,850.00"},"30225","专用燃料费"]
["30310","生产补贴",null,"30226","劳务费",{"v":300000,"d":"300,000.00"}]
["30311","住房公积金",{"v":412,"d":"412.00"},"30227","委托业务费"]
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[{"$nulls":3},"31012","拆迁补偿"]
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["    （2）公务用车运行维护费",null,null,"  5．公务接待批次（个）"]
["  3．公务接待费",null,null,"  6．公务接待人次（人）"]
["注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，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。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，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。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，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。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，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。","注：本表反应部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，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。"]
[]
["说明：台州科技职业学院2016年没有一般公共预算“三公”经费支出，故本表无数据。"]