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["项目支出预算表"]
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[]
["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"]
[{"$nulls":8},"小计","本级财力\n安排","专项收入\n安排","执法办案\n补助","收费成本\n补偿","财政专户管理的收入安排","国有资源（资产）有偿使用成本支出","上年结转",null,null,"小计","事业收入安排","事业单位经营收入安排","其他收入安排"]
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[{"$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]