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["附表1"]
["2016年泉州幼儿师范高等专科学校收支预算总表"]
[{"$nulls":8},"单位:万元(保留2位)"]
["收入项目","收入预算","支出项目","支出预算","资  金  来  源"]
[{"$nulls":4},"一.公共财政预算拨款","二.基金预算财政拨款","三.财政专户资金","四.直接事业收入","五.其他资金"]
[]
["栏    次",1,"栏    次"]
["一.公共财政预算拨款(补助)",{"v":6390.61,"d":"6,390.61"},"一、基本支出",{"v":5885.33,"d":"5,885.33"},{"v":4869.14,"d":"4,869.14"},{"v":0,"d":"0.00"},{"v":1016.19,"d":"1,016.19"}]
["二.基金预算财政拨款",null,"  1、工资福利支出",{"v":3677.18,"d":"3,677.18"},{"v":3104.95,"d":"3,104.95"},null,572.23]
["三.财政专户核拨收入",{"v":3216.9,"d":"3,216.90"},"  2、对个人和家庭的补助支出",{"v":1255.44,"d":"1,255.44"},{"v":1055.48,"d":"1,055.48"},null,199.96]
["四.直接事业收入",null,"  3、商品和服务支出",952.71,708.71,null,{"v":244,"d":"244.00"}]
["五.经营收入(事业)",null,"二、项目支出",{"v":3722.18,"d":"3,722.18"},{"v":1521.47,"d":"1,521.47"},{"v":0,"d":"0.00"},{"v":2200.71,"d":"2,200.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六.上级补助收入(事业)",null,"  1、经常性专项业务费支出",{"v":2222.18,"d":"2,222.18"},21.47,null,{"v":2200.71,"d":"2,200.71"}]
["七.附属单位缴款(事业)",null,"  2、部门专项项目支出（已细化）"]
["八.其他收入",null,"  3、一次性项目支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}]
[null,null,"三、经营支出（事业）"]
[null,null,"四、上缴上级支出"]
[null,null,"五、对附属单位补助支出"]
["本年收入合计",{"v":9607.51,"d":"9,607.51"},"本年支出合计",{"v":9607.51,"d":"9,607.51"},{"v":6390.610000000001,"d":"6,390.61"},{"v":0,"d":"0.00"},{"v":3216.9,"d":"3,216.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["九.上年结转",null,"六、年终结转"]
["十.用事业基金弥补收支差额"]
["收入总计",{"v":9607.51,"d":"9,607.51"},"支出总计",{"v":9607.51,"d":"9,607.51"},{"v":6390.610000000001,"d":"6,390.61"},{"v":0,"d":"0.00"},{"v":3216.9,"d":"3,216.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附表2"]
["2016年泉州幼儿师范高等专科学校\n公共财政预算拨款支出预算表"]
[{"$nulls":4},"单位:万元(保留2位)"]
["科目编码","科目名称","基本支出","项目支出","合计"]
[205,"教育支出",{"v":4688.33,"d":"4,688.33"},{"v":1521.47,"d":"1,521.47"},{"v":6209.8,"d":"6,209.80"}]
[20503,"职业教育",{"v":4688.33,"d":"4,688.33"},{"v":1521.47,"d":"1,521.47"},{"v":6209.8,"d":"6,209.80"}]
[2050305,"高等职业教育",{"v":4688.33,"d":"4,688.33"},{"v":1521.47,"d":"1,521.47"},{"v":6209.8,"d":"6,209.80"}]
[210,"医疗卫生与计划生育支出",180.81,null,180.81]
[21005,"医疗保障",180.81,null,180.81]
[2100502,"事业单位医疗",180.81,null,180.81]
{"$rows_empty":17}
[null,"合计",{"v":4869.14,"d":"4,869.14"},{"v":1521.47,"d":"1,521.47"},{"v":6390.610000000001,"d":"6,390.61"}]
["注：1.本表反映部门本年度公共财政预算拨款支出情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

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["附表4"]
["部门财政拨款支出预算表"]
[{"$nulls":4},"单位：万元"]
["科  目","合  计","基本支出","项目支出","备注"]
["一、一般公共服务"]
["二、公共安全"]
["三、教育"]
["       教育管理事务"]
["       普通教育"]
["       职业教育"]
["       成人教育"]
["       广播电视教育"]
["       留学教育"]
["       特殊教育"]
["       教师进修及干部继续教育"]
["       教育费附加安排的支出"]
["       其他教育支出"]
["四、科学技术"]
["五、文化体育与传媒"]
["六、社会保障和就业"]
["       人力资源和社会保障管理事务"]
["       民政管理事务"]
["       财政对社会保险基金的补助"]
["       行政事业单位离退休"]
["       企业改革补助"]
["       就业补助"]
["       抚恤"]
["       退役安置"]
["       社会福利"]
["       残疾人事业"]
["       城市居民最低生活保障"]
["       其他城市生活救助"]
["       自然灾害生活救助"]
["       红十字事业"]
["       农村最低生活保障"]
["       其他农村社会救助"]
["       其他社会保障和就业支出"]
["七、医疗卫生"]
["       医疗卫生管理事务"]
["       公立医院"]
["       基层医疗卫生机构"]
["       公共卫生"]
["       医疗保障"]
["       中医药"]
["       食品和药品监督管理事务"]
["       其他医疗卫生支出"]
["八、节能环保"]
["九、城乡社区事务"]
["十、农林水事务"]
["       农业"]
["       林业"]
["       水利"]
["       南水北调"]
["       扶贫"]
["       农业综合开发"]
["       农村综合改革"]
["       其他农林水事务支出"]
["十一、交通运输"]
["十二、资源勘探电力信息等事务"]
["十三、商业服务业等事务"]
["十四、金融监管等事务支出"]
["十五、地震灾后恢复重建支出"]
["十六、国土资源气象等事务"]
["十七、住房保障支出"]
["       保障性安居工程支出"]
["       住房改革支出"]
["       城乡社区住宅"]
["十八、粮油物资储备管理事务"]
["十九、预备费"]
["二十、国债还本付息支出"]
["二十一、其他支出"]
["合计"]