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[null,"封面代码                     "]
["编制单位：福州职业技术学院","                                          金额单位："]
["单位名称","福州职业技术学院"]
["上级单位"]
["报表类型","单户表"]
["单位代码","741652022"]

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["附件1","收支决算总表"]
["编制单位：福州职业技术学院",null,null,"金额单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","项目(按经济分类)","决算数"]
["一、财政拨款",{"v":14164.71,"d":"14,164.71"},"一、一般公共服务支出"]
["　　其中：政府性基金",null,"二、外交支出"]
["二、上级补助收入",58.58,"三、国防支出"]
["三、事业收入",{"v":6118.44,"d":"6,118.44"},"四、公共安全支出"]
["四、经营收入",null,"五、教育支出",{"v":16885.89,"d":"16,885.89"}]
["五、附属单位缴款",null,"六、科学技术支出"]
["六、其他收入",null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":363.8,"d":"363.80"}]
[null,null,"九、医疗卫生与计划生育支出",30.76]
[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"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[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":20341.72,"d":"20,341.72"},"本年支出合计",{"v":17280.44,"d":"17,280.44"}]
["    用事业基金弥补收支差额",null,"    结余分配",814.57]
["    年初结转和结余",{"v":8816.94,"d":"8,816.94"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金",81.46]
["        其中：财政拨款结转",null,"      转入事业基金",733.11]
["      项目支出结转和结余",{"v":8816.94,"d":"8,816.94"},"      其他"]
["        其中：财政拨款结转和结余",{"v":8816.44,"d":"8,816.44"},"    年末结转和结余",{"v":11063.66,"d":"11,063.66"}]
["      经营结余",null,"      基本支出结转"]
[null,null,"        其中：财政拨款结转"]
[null,null,"      项目支出结转和结余",{"v":11063.66,"d":"11,063.66"}]
[null,null,"        其中：财政拨款结转和结余",{"v":11027.61,"d":"11,027.61"}]
[null,null,"      经营结余"]
["合计",{"v":29158.67,"d":"29,158.67"},"合计",{"v":29158.67,"d":"29,158.67"}]

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["附件2",{"$nulls":4},"收入决算表"]
["编制单位：福州职业技术学院",{"$nulls":9},"金额单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","合计",{"v":20341.72,"d":"20,341.72"},{"v":14164.71,"d":"14,164.71"},58.58,{"v":6118.44,"d":"6,118.44"}]
["201","201","201","一般公共服务支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["20110","20110","20110","人力资源事务",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["2011008","2011008","2011008","  引进人才费用",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["205","205","205","教育支出",{"v":19930.48,"d":"19,930.48"},{"v":13753.47,"d":"13,753.47"},58.58,{"v":6118.44,"d":"6,118.44"}]
["20501","20501","20501","教育管理事务",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["2050199","2050199","2050199","  其他教育管理事务支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["20502","20502","20502","普通教育",374.66,374.66]
["2050205","2050205","2050205","  高等教育",336.66,336.66]
["2050299","2050299","2050299","  其他普通教育支出",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["20503","20503","20503","职业教育",{"v":19332.33,"d":"19,332.33"},{"v":13155.32,"d":"13,155.32"},58.58,{"v":6118.44,"d":"6,118.44"}]
["2050302","2050302","2050302","  中专教育",0.98,0.98]
["2050303","2050303","2050303","  技校教育",0.36,0.36]
["2050305","2050305","2050305","  高等职业教育",{"v":16458.96,"d":"16,458.96"},{"v":10281.95,"d":"10,281.95"},58.58,{"v":6118.44,"d":"6,118.44"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":2872.03,"d":"2,872.03"},{"v":2872.03,"d":"2,872.03"}]
["20599","20599","20599","其他教育支出",218.09,218.09]
["2059999","2059999","2059999","  其他教育支出",218.09,218.09]
["208","208","208","社会保障和就业支出",367.36,367.36]
["20805","20805","20805","行政事业单位离退休",191.99,191.99]
["2080502","2080502","2080502","  事业单位离退休",191.99,191.99]
["20811","20811","20811","残疾人事业",175.37,175.37]
["2081199","2081199","2081199","  其他残疾人事业支出",175.37,175.37]
["210","210","210","医疗卫生与计划生育支出",38.38,38.38]
["21005","21005","21005","医疗保障",38.38,38.38]
["2100508","2100508","2100508","  城镇居民基本医疗保险",38.38,38.38]
["211","211","211","节能环保支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21110","21110","21110","能源节约利用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2111001","2111001","2111001","  能源节约利用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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["附件3",{"$nulls":3},"支出决算表"]
["编制单位：福州职业技术学院",{"$nulls":8},"金额单位：万元"]
["项目","项目","项目","项目","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","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"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","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"]
["类","款","项","合计",{"v":17280.45,"d":"17,280.45"},{"v":10317.81,"d":"10,317.81"},{"v":6962.64,"d":"6,962.64"}]
["205","205","205","教育支出",{"v":16885.89,"d":"16,885.89"},{"v":10125.82,"d":"10,125.82"},{"v":6760.07,"d":"6,760.07"}]
["20501","20501","20501","教育管理事务",1.34,null,1.34]
["2050199","2050199","2050199","  其他教育管理事务支出",1.34,null,1.34]
["20502","20502","20502","普通教育",611.31,null,611.31]
["2050205","2050205","2050205","  高等教育",572.81,null,572.81]
["2050299","2050299","2050299","  其他普通教育支出",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
["20503","20503","20503","职业教育",{"v":13952.12,"d":"13,952.12"},{"v":10125.82,"d":"10,125.82"},{"v":3826.3,"d":"3,826.30"}]
["2050302","2050302","2050302","  中专教育",33.63,null,33.63]
["2050303","2050303","2050303","  技校教育",0.36,null,0.36]
["2050305","2050305","2050305","  高等职业教育",{"v":13238.3,"d":"13,238.30"},{"v":10125.82,"d":"10,125.82"},{"v":3112.48,"d":"3,112.48"}]
["2050399","2050399","2050399","  其他职业教育支出",679.83,null,679.83]
["20507","20507","20507","特殊教育",{"v":2023.84,"d":"2,023.84"},null,{"v":2023.84,"d":"2,023.84"}]
["2050799","2050799","2050799","  其他特殊教育支出",{"v":2023.84,"d":"2,023.84"},null,{"v":2023.84,"d":"2,023.84"}]
["20599","20599","20599","其他教育支出",297.28,null,297.28]
["2059999","2059999","2059999","  其他教育支出",297.28,null,297.28]
["208","208","208","社会保障和就业支出",{"v":363.8,"d":"363.80"},191.99,171.81]
["20805","20805","20805","行政事业单位离退休",191.99,191.99]
["2080502","2080502","2080502","  事业单位离退休",191.99,191.99]
["20811","20811","20811","残疾人事业",171.81,null,171.81]
["2081199","2081199","2081199","  其他残疾人事业支出",171.81,null,171.81]
["210","210","210","医疗卫生与计划生育支出",30.76,null,30.76]
["21005","21005","21005","医疗保障",30.76,null,30.76]
["2100508","2100508","2100508","  城镇居民基本医疗保险",30.76,null,30.76]

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["附件4",null,"财政拨款收入支出决算总表"]
["编制单位：福州职业技术学院",{"$nulls":4},"金额单位：万元"]
["收     入","收     入","支     出","支     出","支     出","支     出"]
["项    目","金额","项目（按功能分类）","合计","一般公共预算\r\n财政拨款","政府性基金预算\r\n财政拨款"]
["项    目","金额","项目（按功能分类）","合计","一般公共预算\r\n财政拨款","政府性基金预算\r\n财政拨款"]
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["二、政府性基金预算财政拨款",null,"二、外交支出"]
[null,null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出",{"v":11558.99,"d":"11,558.99"},{"v":11558.99,"d":"11,558.99"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":363.8,"d":"363.80"},{"v":363.8,"d":"363.80"}]
[null,null,"九、医疗卫生与计划生育支出",30.76,30.76]
[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"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[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":14164.71,"d":"14,164.71"},"本年支出合计",{"v":11953.54,"d":"11,953.54"},{"v":11953.54,"d":"11,953.54"}]
[]
["年初财政拨款结转和结余",{"v":8816.44,"d":"8,816.44"},"年末财政拨款结转和结余",{"v":11027.61,"d":"11,027.61"},{"v":11027.61,"d":"11,027.61"}]
["一、一般公共预算财政拨款",{"v":8816.44,"d":"8,816.44"},"    基本支出结转"]
["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",{"v":11027.61,"d":"11,027.61"},{"v":11027.61,"d":"11,027.61"}]
[]
["总计",{"v":22981.15,"d":"22,981.15"},"总计",{"v":22981.15,"d":"22,981.15"},{"v":22981.15,"d":"22,981.15"}]

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["附件5",null,"一般公共预算财政拨款支出决算表"]
["编制单位：福州职业技术学院",{"$nulls":3},"金额单位：万元"]
["科目编码","科目名称","本年支出合计","基本支出","项目支出"]
["类款项","合计",{"v":11953.54,"d":"11,953.54"},{"v":6068.77,"d":"6,068.77"},{"v":5171.9,"d":"5,171.90"}]
["201","一般公共服务支出"]
["20110","人力资源事务"]
["2011008","  引进人才费用"]
["205","教育支出",{"v":11558.98,"d":"11,558.98"},{"v":5876.78,"d":"5,876.78"},{"v":5682.2,"d":"5,682.20"}]
["20501","教育管理事务",1.34,null,1.34]
["2050199","  其他教育管理事务支出",1.34,null,1.34]
["20502","普通教育",610.81,null,610.81]
["2050205","  高等教育",572.81,null,572.81]
["2050299","  其他普通教育支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["20503","职业教育",{"v":8625.71,"d":"8,625.71"},{"v":5876.78,"d":"5,876.78"},{"v":2748.93,"d":"2,748.93"}]
["2050302","  中专教育",33.63,null,33.63]
["2050303","  技校教育",0.36,null,0.36]
["2050305","  高等职业教育",{"v":7911.89,"d":"7,911.89"},{"v":5876.78,"d":"5,876.78"},{"v":2035.11,"d":"2,035.11"}]
["2050399","  其他职业教育支出",679.83,null,679.83]
["20507","特殊教育",{"v":2023.84,"d":"2,023.84"},null,{"v":2023.84,"d":"2,023.84"}]
["2050799","  其他特殊教育支出",{"v":2023.84,"d":"2,023.84"},null,{"v":2023.84,"d":"2,023.84"}]
["20509","教育费附加安排的支出"]
["2050903","  城市中小学校舍建设"]
["20599","其他教育支出",297.28,null,297.28]
["2059999","  其他教育支出",297.28,null,297.28]
["208","社会保障和就业支出",{"v":363.8,"d":"363.80"},191.99,171.81]
["20805","行政事业单位离退休",191.99,191.99]
["2080502","  事业单位离退休",191.99,191.99]
["20807","就业补助"]
["2080704","  社会保险补贴"]
["20811","残疾人事业",171.81,null,171.81]
["2081199","  其他残疾人事业支出",171.81,null,171.81]
["210","医疗卫生与计划生育支出",30.76,null,30.76]
["21005","医疗保障",30.76,null,30.76]
["2100508","  城镇居民基本医疗保险",30.76,null,30.76]
["2100599","  其他医疗保障支出"]
["211","节能环保支出"]
["21110","能源节约利用"]
["2111001","  能源节约利用"]

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["302","商品和服务支出",{"v":1064.13,"d":"1,064.13"}]
["303","对个人和家庭的补助",{"v":2757.28,"d":"2,757.28"}]
["309","基本建设支出"]
["310","其他资本性支出",{"v":4647.11,"d":"4,647.11"}]
["304","对企事业单位的补贴"]
["307","债务利息支出"]
["399","其他支出"]

{"sheet":"GK07 一般公共预算财政拨款基本支出决算表","index":7,"n_rows":101,"n_cols":5,"rows_kept":101,"merged":[[2,0,2,1],[2,2,5,2],[2,3,5,3],[2,4,5,4],[3,0,5,0],[3,1,5,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件7",null,"一般公共预算财政拨款基本支出决算表"]
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["项    目","项    目","合     计 ","人员经费","公用经费"]
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["301","工资福利支出",{"v":3452.41,"d":"3,452.41"},{"v":3452.41,"d":"3,452.41"}]
["30101","  基本工资",{"v":1456,"d":"1,456.00"},{"v":1456,"d":"1,456.00"}]
["30102","  津贴补贴",785.59,785.59]
["30103","  奖金",334.32,334.32]
["30104","  其他社会保障缴费",874.96,874.96]
["30106","  伙食补助费"]
["30107","  绩效工资"]
["30108","  机关事业单位基本养老保险缴费"]
["30109","  职业年金缴费"]
["30199","  其他工资福利支出",1.53,1.53]
["302","商品和服务支出",896.51,null,896.51]
["30201","  办公费",82.14,null,82.14]
["30202","  印刷费",5.78,null,5.78]
["30203","  咨询费"]
["30204","  手续费",0.21,null,0.21]
["30205","  水费",67.16,null,67.16]
["30206","  电费",136.54,null,136.54]
["30207","  邮电费",7.54,null,7.54]
["30208","  取暖费"]
["30209","  物业管理费",404.46,null,404.46]
["30211","  差旅费",39.31,null,39.31]
["30212","  因公出国(境)费用 "]
["30213","  维修(护)费"]
["30214","  租赁费",0.47,null,0.47]
["30215","  会议费"]
["30216","  培训费",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"}]
["30217","  公务接待费"]
["30218","  专用材料费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费",1.47,null,1.47]
["30227","  委托业务费",4.93,null,4.93]
["30228","  工会经费",32.98,null,32.98]
["30229","  福利费"]
["30231","  公务用车运行维护费"]
["30239","  其他交通费用",0.41,null,0.41]
["30240","  税金及附加费用"]
["30299","  其他商品和服务支出",{"v":100.9,"d":"100.90"},null,{"v":100.9,"d":"100.90"}]
["303","对个人和家庭的补助",{"v":1719.49,"d":"1,719.49"},{"v":1719.49,"d":"1,719.49"}]
["30301","  离休费",40.47,40.47]
["30302","  退休费"]
["30303","  退职(役)费"]
["30304","  抚恤金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["30305","  生活补助",1.01,1.01]
["30306","  救济费"]
["30307","  医疗费",0.04,0.04]
["30308","  助学金",516.52,516.52]
["30309","  奖励金",305.09,305.09]
["30310","  生产补贴"]
["30311","  住房公积金",473.09,473.09]
["30312","  提租补贴",102.45,102.45]
["30313","  购房补贴",143.39,143.39]
["30314","  采暖补贴"]
["30315","  物业服务补贴"]
["30399","  其他对个人和家庭的补助支出",132.43,132.43]
["309","基本建设支出"]
["30901","  房屋建筑物购建"]
["30902","  办公设备购置"]
["30903","  专用设备购置"]
["30905","  基础设施建设"]
["30906","  大型修缮"]
["30907","  信息网络及软件购置更新"]
["30908","  物资储备"]
["30913","  公务用车购置"]
["30919","  其他交通工具购置"]
["30999","  其他基本建设支出"]
["310","其他资本性支出",0.36,null,0.36]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置"]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新"]
["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31020","  产权参股"]
["31099","  其他资本性支出",0.36,null,0.36]
["304","对企事业单位的补贴"]
["30401","  企业政策性补贴"]
["30402","  事业单位补贴"]
["30403","  财政贴息"]
["30499","  其他对企事业单位的补贴"]
["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["399","其他支出"]
["39906","  赠与"]
["39907","  贷款转贷"]
["39999","  其他支出"]

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["229","其他支出"]
["22904","其他政府性基金及对应专项债务收入安排的支出"]
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[]
["备注：无政府性基金预算财政拨款收入及支出"]

{"sheet":"GK09 部门决算相关信息统计表","index":9,"n_rows":24,"n_cols":4,"rows_kept":24,"flags":["formulas_cached_only"]}
["附件9","部门决算相关信息统计表"]
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["项  目","统计数","项  目","统计数"]
["一、“三公”经费支出","—","二、机关运行经费"]
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["  1.因公出国（境）费",20.34,"（二）参照公务员法管理事业单位"]
["  2.公务用车购置及运行维护费",null,"三、国有资产占用情况","--"]
["    （1）公务用车购置费",null,"（一）车辆数合计（辆）",10]
["    （2）公务用车运行维护费",null,"  1.部级领导干部用车"]
["  3.公务接待费",null,"  2.一般公务用车",10]
["    （1）国内接待费",null,"  3.一般执法执勤用车"]
["         其中：外事接待费",null,"  4.特种专业技术用车"]
["    （2）国（境）外接待费",null,"  5.其他用车"]
["（二）相关统计数","—","（二）单价50万元以上通用设备（台，套）",4]
["  1.因公出国（境）团组数（个）",4,"（三）单价100万元以上专用设备（台，套）"]
["  2.因公出国（境）人次数（人）",6]
["  3.公务用车购置数（辆）",null,"　"]
["  4.公务用车保有量（辆）",null,"　","　"]
["  5.国内公务接待批次（个）",null,"　","　"]
["     其中：外事接待批次（个）"]
["  6.国内公务接待人次（人）",null,"　","　"]
["     其中：外事接待人次（人）"]
["  7.国（境）外公务接待批次（个）",null,"　","　"]
["  8.国（境）外公务接待人次（人）",null,"　","　"]

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["附件10",{"$nulls":5},"政府采购情况表"]
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["货物","2",{"v":1831.94,"d":"1,831.94"},631.94,631.94,null,null,{"v":1200,"d":"1,200.00"},{"v":1964.77,"d":"1,964.77"},{"v":1324.21,"d":"1,324.21"},{"v":1248.22,"d":"1,248.22"},75.99,null,640.55]
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