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["部门收支总表"]
["",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":82486152.84,"d":"82,486,152.84"}]
["六、其他收入",{"v":20389477.72,"d":"20,389,477.72"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":5048576.16,"d":"5,048,576.16"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":1107593.52,"d":"1,107,593.52"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":2760000,"d":"2,760,000.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
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["八、上年结转",{"v":2173844.8,"d":"2,173,844.80"},"    其中：转入事业基金",{"v":0,"d":"0.00"},null,null," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收      入      总      计",{"v":91402322.52,"d":"91,402,322.52"},"支      出      总      计",{"v":91402322.52,"d":"91,402,322.52"}]

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[]
["部门收入总表"]
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["项目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入","其他收入",{"$nulls":3},"用事业基金弥补收支差额"]
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[]
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["625001","    【2050305】高等职业教育",{"v":82127004.84,"d":"82,127,004.84"},{"v":1814696.8,"d":"1,814,696.80"},{"v":59922830.32,"d":"59,922,830.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20389477.72,"d":"20,389,477.72"},{"v":20389477.72,"d":"20,389,477.72"}]
["625001","    【2080502】事业单位离退休",{"v":127080,"d":"127,080.00"},{"v":0,"d":"0.00"},{"v":127080,"d":"127,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["625001","    【2080505】机关事业单位基本养老保险缴费支出",{"v":3515354.4,"d":"3,515,354.40"},{"v":0,"d":"0.00"},{"v":3515354.4,"d":"3,515,354.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["625001","    【2210201】住房公积金",{"v":2760000,"d":"2,760,000.00"},{"v":0,"d":"0.00"},{"v":2760000,"d":"2,760,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["部门支出总表"]
[{"$nulls":5},"单位：元"]
["项目",null,"合计","基本支出","项目支出","对附属单位补助支出"]
["单位代码","单位名称（科目）"]
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[null,"合计",{"v":91402322.52000001,"d":"91,402,322.52"},{"v":82902322.52000001,"d":"82,902,322.52"},{"v":8500000,"d":"8,500,000.00"}]
[null,"四川卫生康复职业学院",{"v":91402322.52000001,"d":"91,402,322.52"},{"v":82902322.52000001,"d":"82,902,322.52"},{"v":8500000,"d":"8,500,000.00"}]
[null,"  四川卫生康复职业学院",{"v":91402322.52000001,"d":"91,402,322.52"},{"v":82902322.52000001,"d":"82,902,322.52"},{"v":8500000,"d":"8,500,000.00"}]
["625001","    【2050205】高等教育",{"v":23473,"d":"23,473.00"},{"v":23473,"d":"23,473.00"},{"v":0,"d":"0.00"}]
["625001","    【2050302】中专教育",{"v":335675,"d":"335,675.00"},{"v":335675,"d":"335,675.00"},{"v":0,"d":"0.00"}]
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["625001","    【2080502】事业单位离退休",{"v":127080,"d":"127,080.00"},{"v":127080,"d":"127,080.00"},{"v":0,"d":"0.00"}]
["625001","    【2080505】机关事业单位基本养老保险缴费支出",{"v":3515354.4,"d":"3,515,354.40"},{"v":3515354.4,"d":"3,515,354.40"},{"v":0,"d":"0.00"}]
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["625001","    【2210201】住房公积金",{"v":2760000,"d":"2,760,000.00"},{"v":2760000,"d":"2,760,000.00"},{"v":0,"d":"0.00"}]

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["财政拨款收支总表"]
["",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年结转安排"]
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["   一般公共预算拨款收入",{"v":68839000,"d":"68,839,000.00"},"   一般公共服务支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"   国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":1055044.8,"d":"1,055,044.80"},"   公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   教育支出",{"v":60977875.12,"d":"60,977,875.12"},{"v":59922830.32,"d":"59,922,830.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1055044.8,"d":"1,055,044.80"}]
[null,null,"   科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保障和就业支出",{"v":5048576.16,"d":"5,048,576.16"},{"v":5048576.16,"d":"5,048,576.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   医疗卫生与计划生育支出",{"v":1107593.52,"d":"1,107,593.52"},{"v":1107593.52,"d":"1,107,593.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   节能环保支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   城乡社区支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   农林水支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   交通运输支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   住房保障支出",{"v":2760000,"d":"2,760,000.00"},{"v":2760000,"d":"2,760,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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