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["附件1"]
[" 部门收支情况表"]
[]
["部门:哈尔滨幼儿师范高等专科学校",null,null,"单位：万元"]
["收入",null,"支出"]
["资金来源","预算","功能科目","预算"]
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["    其中:财政当年",{"v":3875.33,"d":"3,875.33"},"二、社会保障和就业支出",249.65]
["         财政结转",{"v":0,"d":"0.00"},"三、医疗卫生与计划生育支出",198.39]
["二、政府性基金",{"v":0,"d":"0.00"},"四、住房保障支出",376.51]
["    其中:财政当年",{"v":0,"d":"0.00"}]
["         财政结转",{"v":0,"d":"0.00"}]
["三、纳入财政专户管理资金",{"v":4992,"d":"4,992.00"}]
["四、其他事业收入",{"v":0,"d":"0.00"}]
["五、经营收入"]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":0,"d":"0.00"}]
["八、结余资金",{"v":0,"d":"0.00"}]
["收入总计",{"v":8867.33,"d":"8,867.33"},"支出总计",{"v":8867.33,"d":"8,867.33"}]

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["附件2"]
["部门收入情况表"]
["部门:哈尔滨幼儿师范高等专科学校",{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","总计","财政当年资金",null,null,"纳入财政专户管理资金","经营收入"]
[{"$nulls":3},"一般公共预算小计","行政事业单位经费","专项收入"]
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["      20502","      普通教育",92.85,92.85,92.85]
["        2050205","        高等教育",92.85,92.85,92.85]
["      20503","      职业教育",{"v":7513.34,"d":"7,513.34"},{"v":2521.34,"d":"2,521.34"},{"v":2521.34,"d":"2,521.34"},null,{"v":4992,"d":"4,992.00"}]
["        2050305","        高等职业教育",{"v":7513.34,"d":"7,513.34"},{"v":2521.34,"d":"2,521.34"},{"v":2521.34,"d":"2,521.34"},null,{"v":4992,"d":"4,992.00"}]
["      20508","      进修及培训",20.29,20.29,20.29]
["        2050803","        培训支出",20.29,20.29,20.29]
["      20509","      教育费附加安排的支出",{"v":416.3,"d":"416.30"},{"v":416.3,"d":"416.30"},null,{"v":416.3,"d":"416.30"}]
["        2050999","        其他教育费附加安排的支出",{"v":416.3,"d":"416.30"},{"v":416.3,"d":"416.30"},null,{"v":416.3,"d":"416.30"}]
["    208","    社会保障和就业支出",249.65,249.65,249.65]
["      20805","      行政事业单位离退休",249.65,249.65,249.65]
["        2080599","        其他行政事业单位离退休支出",249.65,249.65,249.65]
["    210","    医疗卫生与计划生育支出",198.39,198.39,198.39]
["      21011","      行政事业单位医疗",198.39,198.39,198.39]
["        2101101","        行政单位医疗",109.92,109.92,109.92]
["        2101103","        公务员医疗补助",88.47,88.47,88.47]
["    221","    住房保障支出",376.51,376.51,376.51]
["      22102","      住房改革支出",376.51,376.51,376.51]
["        2210201","        住房公积金",175.87,175.87,175.87]
["        2210202","        提租补贴",200.64,200.64,200.64]

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["附件3"]
["部门支出情况表"]
["部门:哈尔滨幼儿师范高等专科学校",{"$nulls":3},"单位：万元"]
["功能科目编码","功能科目名称","总计","基本支出","项目支出"]
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["      20502","      普通教育",92.85,92.85]
["        2050205","        高等教育",92.85,92.85]
["      20503","      职业教育",{"v":7513.34,"d":"7,513.34"},{"v":2082.24,"d":"2,082.24"},{"v":5431.1,"d":"5,431.10"}]
["        2050305","        高等职业教育",{"v":7513.34,"d":"7,513.34"},{"v":2082.24,"d":"2,082.24"},{"v":5431.1,"d":"5,431.10"}]
["      20508","      进修及培训",20.29,20.29]
["        2050803","        培训支出",20.29,20.29]
["      20509","      教育费附加安排的支出",{"v":416.3,"d":"416.30"},null,{"v":416.3,"d":"416.30"}]
["        2050999","        其他教育费附加安排的支出",{"v":416.3,"d":"416.30"},null,{"v":416.3,"d":"416.30"}]
["    208","    社会保障和就业支出",249.65,249.65]
["      20805","      行政事业单位离退休",249.65,249.65]
["        2080599","        其他行政事业单位离退休支出",249.65,249.65]
["    210","    医疗卫生与计划生育支出",198.39,198.39]
["      21011","      行政事业单位医疗",198.39,198.39]
["        2101101","        行政单位医疗",109.92,109.92]
["        2101103","        公务员医疗补助",88.47,88.47]
["    221","    住房保障支出",376.51,376.51]
["      22102","      住房改革支出",376.51,376.51]
["        2210201","        住房公积金",175.87,175.87]
["        2210202","        提租补贴",200.64,200.64]

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["附件1"]
[" 财政拨款收支总体情况表"]
[]
["部门:哈尔滨幼儿师范高等专科学校",null,null,"单位：万元"]
["收入",null,"支出"]
["资金来源","预算","功能科目","预算"]
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["         财政结转",{"v":0,"d":"0.00"},"三、医疗卫生与计划生育支出",198.39]
["二、政府性基金",{"v":0,"d":"0.00"},"四、住房保障支出",376.51]
["    其中:财政当年",{"v":0,"d":"0.00"}]
["         财政结转",{"v":0,"d":"0.00"}]
["三、纳入财政专户管理资金",{"v":4992,"d":"4,992.00"}]
["四、其他事业收入",{"v":0,"d":"0.00"}]
["五、经营收入"]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":0,"d":"0.00"}]
["八、结余资金",{"v":0,"d":"0.00"}]
["收入总计",{"v":8867.33,"d":"8,867.33"},"支出总计",{"v":8867.33,"d":"8,867.33"}]

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["附件5"]
["一般公共预算支出情况表"]
["部门:哈尔滨幼儿师范高等专科学校",null,"单位：万元"]
["功能科目编码","科目名称","预算"]
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["        2050205","        高等教育",92.85]
["      20503","      职业教育",{"v":2521.34,"d":"2,521.34"}]
["        2050305","        高等职业教育",{"v":2521.34,"d":"2,521.34"}]
["      20508","      进修及培训",20.29]
["        2050803","        培训支出",20.29]
["      20509","      教育费附加安排的支出",{"v":416.3,"d":"416.30"}]
["        2050999","        其他教育费附加安排的支出",{"v":416.3,"d":"416.30"}]
["    208","    社会保障和就业支出",249.65]
["      20805","      行政事业单位离退休",249.65]
["        2080599","        其他行政事业单位离退休支出",249.65]
["    210","    医疗卫生与计划生育支出",198.39]
["      21011","      行政事业单位医疗",198.39]
["        2101101","        行政单位医疗",109.92]
["        2101103","        公务员医疗补助",88.47]
["    221","    住房保障支出",376.51]
["      22102","      住房改革支出",376.51]
["        2210201","        住房公积金",175.87]
["        2210202","        提租补贴",200.64]

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["附件6"]
["一般公共预算基本支出情况表"]
["部门:哈尔滨幼儿师范高等专科学校",null,null,"单位：万元"]
["类别","类级科目","款级科目","预算"]
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["基本支出","工资福利支出","基本工资",505.86]
[null,null,"津贴补贴",530.31]
[null,null,"社会保障缴费",{"v":303.5,"d":"303.50"}]
[null,null,"绩效工资"]
[null,null,"其他工资福利支出",254.26]
[null,"商品服务支出","办公费",57.96]
[null,null,"印刷费",14.49]
[null,null,"水费",7.25]
[null,null,"电费",14.49]
[null,null,"邮电费",7.25]
[null,null,"取暖费",460.71]
[null,null,"差旅费",14.49]
[null,null,"维修(护)费",14.49]
[null,null,"会议费",14.49]
[null,null,"培训费",20.29]
[null,null,"公务接待费",4.41]
[null,null,"工会经费",27.06]
[null,null,"福利费",28.41]
[null,null,"公务用车运行维护费",16.05]
[null,null,"其他交通费用"]
[null,null,"其他商品和服务支出",5.15]
[null,"对个人和家庭补助支出","离休费",24.09]
[null,null,"退休费",225.56]
[null,null,"生活补助",0.66]
[null,null,"奖励金",1.14]
[null,null,"住房公积金",175.87]
[null,null,"提租补贴",200.64]
[null,null,"采暖补贴",87.45]
[null,null,"其他对个人和家庭的补助支出",{"v":3.6,"d":"3.60"}]

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["附件7"]
["一般公共预算“三公”经费支出情况表"]
["部门:哈尔滨幼儿师范高等专科学校",null,"单位：万元"]
["项   目","预算数","备  注"]
["合  计",20.46]
["因公出国（境）经费",0]
["公务接待费",4.41]
["公务用车购置和运行费",16.05]
["其中：公务用车购置费"]
["      公务用车运行费",16.05]

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["附件8"]
["政府性基金预算支出情况表"]
["部门:哈尔滨幼儿师范高等专科学校",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[]
[]
[]
[]
[]
[]
["合  计"]