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{"sheet":"财务收支预算总表01-1","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算01-1表"]
[null,"财务收支预算总表"]
[{"$nulls":4},"单位:万元"]
[null,"收        入",null,"支        出"]
[null,"项      目","2015年预算数","项目（按功能分类）","2015年预算数"]
[null,"一、一般公共预算",6325.219999999999,"一、一般公共服务支出",1]
[null,"二、政府性基金预算",0,"二、国防支出",0]
[null,"三、国有资本经营预算",0,"三、公共安全支出",0]
[null,"四、事业收入",26.78,"四、教育支出",7145.469999999999]
[null,"五、事业单位经营收入",650,"五、科学技术支出",27.54]
[null,"六、其他收入",200,"六、文化体育与传媒支出",0]
[{"$nulls":3},"七、社会保障和就业支出",0]
[{"$nulls":3},"八、医疗卫生与计划生育支出",0]
[{"$nulls":3},"九、节能环保支出",0]
[{"$nulls":3},"十、城乡社区支出",0]
[{"$nulls":3},"十一、农林水支出",27.99]
[{"$nulls":3},"十二、交通运输支出",0]
[{"$nulls":3},"十三、资源勘探信息等支出",0]
[{"$nulls":3},"十四、商业服务业等支出",0]
[{"$nulls":3},"十五、金融支出",0]
[{"$nulls":3},"十六、援助其他地区支出",0]
[{"$nulls":3},"十七、国土海洋气象等支出",0]
[{"$nulls":3},"十八、住房保障支出",0]
[{"$nulls":3},"十九、粮油物资储备支出",0]
[{"$nulls":3},"二十、国债还本付息支出",0]
[{"$nulls":3},"二十一、其他支出",0]
[null,"收入总计",7201.999999999999,"支出总计",7201.999999999999]

{"sheet":"财政拨款收支预算总表01-2","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算01-2表"]
[null,"财政拨款收支预算总表"]
[{"$nulls":4},"单位:万元"]
[null,"收        入",null,"支        出"]
[null,"项      目","2015年预算数","项目（按功能分类）","2015年预算数"]
[null,"一、本年收入",5053.9,"一、本年支出",6325.219999999999]
[null,"（一）一般公共预算",5053.9,"  （一) 一般公共服务支出",1]
[null,"  1、本级财力",1819.9,"  （二) 国防支出",0]
[null,"  2、专项收入",0,"  （三) 公共安全支出",0]
[null,"  3、执法办案补助",0,"  （四) 教育支出",6268.69]
[null,"  4、收费成本补偿",0,"  （五) 科学技术支出",27.54]
[null,"  5、财政专户管理的收入",3028,"  （六) 文化体育与传媒支出",0]
[null,"  6、国有资源（资产）有偿使用收入",206,"  （七) 社会保障和就业支出",0]
[null,"（二）政府性基金预算",0,"  （八) 医疗卫生与计划生育支出",0]
[null,"（三）国有资本经营预算",0,"  （九) 节能环保支出",0]
[null,"二、上年结转",1271.32,"  （十) 城乡社区支出",0]
[{"$nulls":3},"  （十一) 农林水支出",27.99]
[{"$nulls":3},"  （十二) 交通运输支出",0]
[{"$nulls":3},"  （十三) 资源勘探信息等支出",0]
[{"$nulls":3},"  （十四) 商业服务业等支出",0]
[{"$nulls":3},"  （十五) 金融支出",0]
[{"$nulls":3},"  （十六) 援助其他地区支出",0]
[{"$nulls":3},"  （十七) 国土海洋气象等支出",0]
[{"$nulls":3},"  （十八) 住房保障支出",0]
[{"$nulls":3},"  （十九) 粮油物资储备支出",0]
[{"$nulls":3},"  （二十) 国债还本付息支出",0]
[{"$nulls":3},"  （二十一) 其他支出",0]
[{"$nulls":3},"二、结转下年",0]
[null,"收入总计",6325.219999999999,"支出总计",6325.219999999999]

{"sheet":"基本支出预算表03","index":2,"n_rows":23,"n_cols":11,"rows_kept":23,"merged":[[0,9,0,10],[3,0,3,10],[5,9,5,10],[7,0,7,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,7,10]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算03表"]
[]
[]
["基本支出预算表"]
[]
[{"$nulls":9},"单位：万元"]
[]
["经济科目编码",null,"单位名称（功能科目、经济科目）","合计","本级财力安排","财政专户管理的收入安排","单位自筹安排"]
["类","款",{"$nulls":4},"小计","事业收入安排","事业单位经营收入安排",null,"其他收入安排"]
["1","2","3","4","5","6","7","8","9",null,"10"]
[null,null,"合计",1819.9,1819.9,0,0,0,0,null,0]
[null,null,"云南农业职业技术学院",1819.9,1819.9,0,0,0,0,null,0]
[null,null,"  教育支出—职业教育—高等职业教育(2050305)",1819.9,1819.9,0,0,0,0,null,0]
["301",null,"    工资福利支出",1343.9299999999998,1343.9299999999998,0,0,0,0,null,0]
[null,"01","      基本工资",480,480,0,0,0,0,null,0]
[null,"07","      绩效工资",755.93,755.93,0,0,0,0,null,0]
[null,"09","      津贴补贴（事业）",108,108,0,0,0,0,null,0]
["302",null,"    商品和服务支出",215.97,215.97,0,0,0,0,null,0]
[null,"26","      劳务费",40,40,0,0,0,0,null,0]
[null,"31","      公务用车运行维护费",13,13,0,0,0,0,null,0]
[null,"99","      其他商品和服务支出",162.97,162.97,0,0,0,0,null,0]
["303",null,"    对个人和家庭的补助",260,260,0,0,0,0,null,0]
[null,"99","      其他对个人和家庭的补助支出",260,260,0,0,0,0,null,0]

{"sheet":"项目支出预算表04","index":3,"n_rows":45,"n_cols":22,"rows_kept":45,"merged":[[0,0,2,21],[3,0,3,21],[4,7,4,21],[5,8,5,15],[5,18,5,21]],"flags":["formulas_cached_only"]}
["项目支出预算表"]
[]
[]
["单位：万元"]
["功能科目编码",null,null,"单位名称（功能科目、项目）","项目编审评分","项目组织实施或细化下达\n时间","是否政府采购","资金来源"]
["类","款","项",{"$nulls":4},"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算","单位自筹安排"]
[{"$nulls":8},"小计","本级财力\n安排","专项收入\n安排","执法办案\n补助","收费成本\n补偿","财政专户管理的收入安排","国有资源（资产）有偿使用成本支出","上年结转",null,null,"小计","事业收入安排","事业单位经营收入安排","其他收入安排"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]
[{"$nulls":3},"合计",{"$nulls":3},5382.1,4505.32,0,0,0,0,3028,206,1271.3199999999997,0,0,876.78,26.78,650,200]
[{"$nulls":3},"云南农业职业技术学院",{"$nulls":3},5382.1,4505.32,0,0,0,0,3028,206,1271.3199999999997,0,0,876.78,26.78,650,200]
["201",null,null,"  一般公共服务支出",{"$nulls":3},1,1,0,0,0,0,0,0,1,0,0,0,0,0,0]
[null,"11",null,"    纪检监察事务",{"$nulls":3},1,1,0,0,0,0,0,0,1,0,0,0,0,0,0]
[null,null,"99","      其他纪检监察事务支出",{"$nulls":3},1,1,0,0,0,0,0,0,1,0,0,0,0,0,0]
[{"$nulls":3},"        2013年度党风廉政建设责任考核奖励经费",0,null,"否",1,1,0,0,0,0,0,0,1,0,0,0,0,0,0]
["205",null,null,"  教育支出",{"$nulls":3},5325.57,4448.79,0,0,0,0,3028,206,1214.79,0,0,876.78,26.78,650,200]
[null,"03",null,"    职业教育",{"$nulls":3},5325.57,4448.79,0,0,0,0,3028,206,1214.79,0,0,876.78,26.78,650,200]
[null,null,"05","      高等职业教育",{"$nulls":3},5325.57,4448.79,0,0,0,0,3028,206,1214.79,0,0,876.78,26.78,650,200]
[{"$nulls":3},"        事业人员其他工资",0,null,"否",0.21,0.21,0,0,0,0,0,0,0.21,0,0,0,0,0,0]
[{"$nulls":3},"        云南农业职业技术学院国有资产有偿使用收益成本性支出",0,null,"否",206,206,0,0,0,0,0,206,0,0,0,0,0,0,0]
[{"$nulls":3},"        高等教育发展专项资金-高职高专院校发展专项资金",0,null,"否",505.78,505.78,0,0,0,0,0,0,505.78,0,0,0,0,0,0]
[{"$nulls":3},"        教育事业日常运行及发展经费",0,null,"是",3904.78,3028,0,0,0,0,3028,0,0,0,0,876.78,26.78,650,200]
[{"$nulls":3},"          商品和服务支出",0,null,null,1231.02,1231.02,0,0,0,0,1231.02,0,0,0,0,0,0,0,0]
[{"$nulls":3},"          组织农业培训支出",0,null,null,200,0,0,0,0,0,0,0,0,0,0,200,0,0,200]
[{"$nulls":3},"          对个人和家庭的补助支出",0,null,null,374.6,374.6,0,0,0,0,374.6,0,0,0,0,0,0,0,0]
[{"$nulls":3},"          人员支出",0,null,null,1332.38,1332.38,0,0,0,0,1332.38,0,0,0,0,0,0,0,0]
[{"$nulls":3},"          职业技能鉴定支出",0,null,null,26.78,0,0,0,0,0,0,0,0,0,0,26.78,26.78,0,0]
[{"$nulls":3},"          学院食堂经营支出",0,null,null,650,0,0,0,0,0,0,0,0,0,0,650,0,650,0]
[{"$nulls":3},"          专用设备购置",0,null,null,90,90,0,0,0,0,90,0,0,0,0,0,0,0,0]
[{"$nulls":3},"        高等教育助学贷款奖励",0,null,"否",30,30,0,0,0,0,0,0,30,0,0,0,0,0,0]
[{"$nulls":3},"        提高本专科生均拨款水平经费",0,null,"否",397,397,0,0,0,0,0,0,397,0,0,0,0,0,0]
[{"$nulls":3},"        2014年第三批现代职业教育质量提升计划中央专项资金预算",0,null,"否",8,8,0,0,0,0,0,0,8,0,0,0,0,0,0]
[{"$nulls":3},"        非税收入业务经费",0,null,"否",73.8,73.8,0,0,0,0,0,0,73.8,0,0,0,0,0,0]
[{"$nulls":3},"        高等教育发展专项资金-高职高专院校发展专项资金",0,null,"否",200,200,0,0,0,0,0,0,200,0,0,0,0,0,0]
["206",null,null,"  科学技术支出",{"$nulls":3},27.54,27.54,0,0,0,0,0,0,27.54,0,0,0,0,0,0]
[null,"03",null,"    应用研究",{"$nulls":3},19.54,19.54,0,0,0,0,0,0,19.54,0,0,0,0,0,0]
[null,null,"02","      社会公益研究",{"$nulls":3},19.54,19.54,0,0,0,0,0,0,19.54,0,0,0,0,0,0]
[{"$nulls":3},"        云南省现代农业产业技术体系建设专项资金",0,null,"否",19.54,19.54,0,0,0,0,0,0,19.54,0,0,0,0,0,0]
[null,"99",null,"    其他科学技术支出",{"$nulls":3},8,8,0,0,0,0,0,0,8,0,0,0,0,0,0]
[null,null,"99","      其他科学技术支出",{"$nulls":3},8,8,0,0,0,0,0,0,8,0,0,0,0,0,0]
[{"$nulls":3},"        2014年“三区”人才支持计划科技人员专项计划经费",0,null,"否",8,8,0,0,0,0,0,0,8,0,0,0,0,0,0]
["213",null,null,"  农林水支出",{"$nulls":3},27.99,27.99,0,0,0,0,0,0,27.99,0,0,0,0,0,0]
[null,"01",null,"    农业",{"$nulls":3},27.99,27.99,0,0,0,0,0,0,27.99,0,0,0,0,0,0]
[null,null,"06","      科技转化与推广服务",{"$nulls":3},27.99,27.99,0,0,0,0,0,0,27.99,0,0,0,0,0,0]
[{"$nulls":3},"        农村劳动力转移及新型农民培训经费",0,null,"否",4.12,4.12,0,0,0,0,0,0,4.12,0,0,0,0,0,0]
[{"$nulls":3},"        现代农业优势农产品基地建设（含冬农）资金专项补助",0,null,"否",23.87,23.87,0,0,0,0,0,0,23.87,0,0,0,0,0,0]