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["部 门 收 支 预 算 总 表"]
["单位名称：福州职业技术学院",null,null,"单位：万元（保留两位小数）"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",{"v":7748.67,"d":"7,748.67"},"一、人员经费",{"v":6186.05,"d":"6,186.05"}]
["    1、一般公共预算",{"v":7748.67,"d":"7,748.67"},"    1、人员支出",{"v":4418.79,"d":"4,418.79"}]
["    2、纳入预算管理的行政事业性收费",{"v":0,"d":"0.00"},"    2、对个人和家庭补助支出",{"v":1767.26,"d":"1,767.26"}]
["    3、纳入预算管理的罚没收入",{"v":0,"d":"0.00"},"        其中：离退休费",665.12]
["    4、纳入预算管理的其它收入",{"v":0,"d":"0.00"},"二、公用支出",{"v":1711.49,"d":"1,711.49"}]
["二、基金预算拨款",{"v":0,"d":"0.00"},"        其中：离退休公务费",{"v":15.7,"d":"15.70"}]
["三、财政专户拨款",{"v":5475,"d":"5,475.00"},"三、项目支出",{"v":5326.13,"d":"5,326.13"}]
["四、单位经营服务收入",{"v":0,"d":"0.00"}]
["五、单位结转结余资金",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
["收 入 总 计",{"v":13223.67,"d":"13,223.67"},"支 出 总 计",{"v":13223.67,"d":"13,223.67"}]

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["部 门 一 般 公 共 预 算 拨 款 支 出 预 算 表"]
["单位名称：福州职业技术学院",null,null,"单位：万元（保留两位小数）"]
["科目编码","科目名称","基本支出","项目支出"]
[null,"合计",{"v":4393.5,"d":"4,393.50"},{"v":3355.17,"d":"3,355.17"}]
["205","教育支出",{"v":3712.68,"d":"3,712.68"},{"v":2686.42,"d":"2,686.42"}]
["  20503","  职业教育",{"v":3712.68,"d":"3,712.68"},{"v":2686.42,"d":"2,686.42"}]
["    2050305","    高等职业教育",{"v":3712.68,"d":"3,712.68"},{"v":2686.42,"d":"2,686.42"}]
["208","社会保障和就业支出",680.82,668.75]
["  20805","  行政事业单位离退休",680.82,{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",680.82,{"v":0,"d":"0.00"}]
["  20811","  残疾人事业",{"v":0,"d":"0.00"},668.75]
["    2081199","    其他残疾人事业支出",{"v":0,"d":"0.00"},668.75]

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["部门“三公”经费财政拨款支出预算表"]
[]
["单位名称：福州职业技术学院","单位：万元"]
["项目","本年预算数"]
["合计",{"v":26.8,"d":"26.80"}]
["1、因公出国（境）费用",{"v":26.8,"d":"26.80"}]
["2、公务接待费",{"v":0,"d":"0.00"}]
["3、公务用车费",{"v":0,"d":"0.00"}]
["其中：（1）公务用车运行维护费",{"v":0,"d":"0.00"}]
["  （2）公务用车购置费",{"v":0,"d":"0.00"}]