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["2016年财政拨款收支总表"]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出",37]
["","3","","三、国防支出",38]
["","4","","四、公共安全支出",39]
["","5","","五、教育支出",40,{"v":102526.9,"d":"102,526.90"},{"v":102526.9,"d":"102,526.90"}]
["","6","","六、科学技术支出",41,{"v":1930.65,"d":"1,930.65"},{"v":1930.65,"d":"1,930.65"}]
["","7","","七、文化体育与传媒支出",42,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["","8","","八、社会保障和就业支出",43]
["","9","","九、医疗卫生与计划生育支出",44]
["","10","","十、节能环保支出",45,10.51,10.51]
["","11","","十一、城乡社区支出",46]
["","12","","十二、农林水支出",47]
["","13","","十三、交通运输支出",48]
["","14","","十四、资源勘探信息等支出",49]
["","15","","十五、商业服务业等支出",50]
["","16","","十六、金融支出",51]
["","17","","十七、援助其他地区支出",52]
["","18","","十八、国土海洋气象等支出",53]
["","19","","十九、住房保障支出",54,808.27,808.27]
["","20","","二十、粮油物资储备支出",55]
[null,"21",null,"二十一、预备费",56]
[null,"22",null,"二十二、其他支出",57]
[null,"23",null,"二十三、转移性支出",58]
["","24","","二十一、债务还本支出",59]
[null,"25",null,"二十三、债务付息支出",60]
[null,"26",null,"二十四、债务发行费用支出",61]
["","27","","二十二、其他支出",62]
["","28","","",63]
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["","30","","",65]
["年初财政拨款结转结余","31",{"v":30178.07,"d":"30,178.07"},"年末财政拨款结转结余",66]
["一、一般公共预算财政拨款","32",{"v":30178.07,"d":"30,178.07"},null,67]
["二、政府性基金预算财政拨款","33",null,null,68]
["","34",null,"",69]
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["类","款","项","栏次",1,2,3]
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["201",null,null,"一般公共服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["20114","","","知识产权事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[2011409,"","","知识产权宏观管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[205,"","","教育支出",{"v":72453.362533,"d":"72,453.36"},{"v":24779.02,"d":"24,779.02"},{"$f":"E13-F13","v":{"v":47674.342533,"d":"47,674.34"}}]
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[206,null,null,"科学技术支出",{"v":1826.119932,"d":"1,826.12"},null,{"v":1826.119932,"d":"1,826.12"}]
[20602,null,null,"基础研究",{"v":325.8308,"d":"325.83"},null,{"v":325.8308,"d":"325.83"}]
[2060203,null,null,"自然科学基金",{"v":325.8308,"d":"325.83"},null,{"v":325.8308,"d":"325.83"}]
[20603,null,null,"应用研究",{"v":357.81948,"d":"357.82"},null,{"v":357.81948,"d":"357.82"}]
[2060302,null,null,"社会公益研究",{"v":329.0365,"d":"329.04"},null,{"v":329.0365,"d":"329.04"}]
[2060303,null,null,"高技术研究",{"v":28.78298,"d":"28.78"},null,{"v":28.78298,"d":"28.78"}]
[20604,null,null,"技术研究与开发",{"v":1034.254,"d":"1,034.25"},null,{"v":1034.254,"d":"1,034.25"}]
[2060402,null,null,"应用技术研究与开发",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[2060403,null,null,"产业技术研究与开发",{"v":34.254,"d":"34.25"},null,{"v":34.254,"d":"34.25"}]
[20605,null,null,"科技条件与服务",{"v":90.154647,"d":"90.15"},null,{"v":90.154647,"d":"90.15"}]
[2060502,null,null,"技术创新服务体系",{"v":90.154647,"d":"90.15"},null,{"v":90.154647,"d":"90.15"}]
[20607,null,null,"科学技术普及",{"v":18.061005,"d":"18.06"},null,{"v":18.061005,"d":"18.06"}]
[2060703,null,null,"青少年科技活动",{"v":18.061005,"d":"18.06"},null,{"v":18.061005,"d":"18.06"}]
[207,null,null,"文化体育与传媒支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[20701,null,null,"文化",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2070199,null,null,"其他文化支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[211,null,null,"节能环保支出",{"v":10.512,"d":"10.51"},null,{"v":10.512,"d":"10.51"}]
[21110,null,null,"能源节约利用",{"v":10.512,"d":"10.51"},null,{"v":10.512,"d":"10.51"}]
[2111001,null,null,"能源节约利用",{"v":10.512,"d":"10.51"},null,{"v":10.512,"d":"10.51"}]
[221,null,null,"住房保障支出",808.27,808.27]
[22102,null,null,"住房改革支出",808.27,808.27]
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[30104,null,"社会保障缴费",{"v":2813.52,"d":"2,813.52"},{"v":2813.52,"d":"2,813.52"}]
[30105,null,"绩效工资",{"v":1141.45,"d":"1,141.45"},{"v":1141.45,"d":"1,141.45"}]
[30199,null,"其他工资福利支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
[303,null,"对个人和家庭的补助",{"$f":"SUM(D19:D24)","v":{"v":2345.5499999999997,"d":"2,345.55"}},{"$f":"SUM(E19:E24)","v":{"v":2345.5499999999997,"d":"2,345.55"}}]
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[30309,null,"奖励金",53.76,53.76]
[30311,null,"住房公积金",808.27,808.27]
[30313,null,"购房补贴",154.25,154.25]
[30399,null,"其他对个人和家庭的补助支出",124.32,124.32]
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["","",""]
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[30201,null,"办公费",{"v":522,"d":"522.00"}]
[30202,null,"印刷费",{"v":388,"d":"388.00"}]
[30203,null,"咨询费",{"v":72,"d":"72.00"}]
[30204,null,"手续费",{"v":3,"d":"3.00"}]
[30205,null,"水费",{"v":880,"d":"880.00"}]
[30206,null,"电费",{"v":2350,"d":"2,350.00"}]
[30207,null,"邮电费",{"v":152,"d":"152.00"}]
[30209,null,"物业管理费",{"v":1563,"d":"1,563.00"}]
[30211,null,"差旅费",{"v":1380,"d":"1,380.00"}]
[30212,null,"因公出国（境）费用",{"v":135,"d":"135.00"}]
[30213,null,"维修(护)费",{"v":1450,"d":"1,450.00"}]
[30214,null,"租赁费",{"v":1148,"d":"1,148.00"}]
[30215,null,"会议费",{"v":236,"d":"236.00"}]
[30216,null,"培训费",{"v":210,"d":"210.00"}]
[30217,null,"公务接待费",{"v":89,"d":"89.00"}]
[30218,null,"专用材料费",{"v":1861,"d":"1,861.00"}]
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[30226,null,"劳务费",{"v":2900,"d":"2,900.00"}]
[30227,null,"委托业务费",{"v":122,"d":"122.00"}]
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[30229,null,"福利费",{"v":490,"d":"490.00"}]
[30231,null,"公务用车运行维护费",{"v":67,"d":"67.00"}]
[30239,null,"其他交通费用",{"v":330,"d":"330.00"}]
[30299,null,"其他商品和服务支出",{"v":2805,"d":"2,805.00"}]
[303,null,"对个人和家庭的补助",{"v":6067.3,"d":"6,067.30"}]
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[30309,null,"奖励金",{"v":1363.3,"d":"1,363.30"}]
[30313,null,"购房补贴",{"v":4000,"d":"4,000.00"}]
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[31002,null,"办公设备购置",369.27]
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[{"$nulls":5},"预算表4"]
["一般公共预算“三公”经费支出表"]
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[null,"小计","因公出国（境）费用","公车购置费","公车运行维护费","公务接待费"]
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["变化情况",{"$f":"B6-B5","v":{"v":74,"d":"74.00"}},{"$f":"C6-C5","v":{"v":85,"d":"85.00"}},null,{"v":-3,"d":"-3.00"},{"v":-8,"d":"-8.00"}]
["备注：1、变化情况=2016年预算数-2015年预算数"]
["2、因公出国费用：1、正常教学经费中因公出国费用仍保持2015年50万元预算；2、根据超常规建设高水平理工科大学的需要从省市共建高水平理工科大学专项补助资金中安排67万元、科研项目经费中安排18万元。"]

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["2016年政府性基金预算支出表"]
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["科目编码",null,null,"科目名称","年初预算数"]
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[{"$nulls":3},"合计"]
[]
["注：","本部门没有政府性基金预算拨款收入，也没有使用政府性基金安排的支出，故本表无数据。"]
["本表不含年初财政拨款结余结转的2016年支出数"]

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["2016年部门收支总表"]
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["（一）一般公共预算拨款收入","2",{"v":75128.26,"d":"75,128.26"},"二、外交支出","38"]
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["二、上级补助收入","4",null,"四、公共安全支出","40"]
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["四、经营收入","6",null,"六、科学技术支出","42",{"v":1930.65,"d":"1,930.65"}]
["五、附属单位上缴收入","7",null,"七、文化体育与传媒支出","43",{"v":20,"d":"20.00"}]
["六、其他收入","8",{"v":200,"d":"200.00"},"八、社会保障和就业支出","44"]
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