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["第二部分  2015年度部门决算报表"]
["收入支出决算总表"]
[" ",{"$nulls":4},"公开01表"]
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["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次",null,1,"栏次",null,2]
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["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","38"]
["二、上级补助收入","3",null,"三、国防支出","39"]
["三、事业收入","4",{"v":864.3,"d":"864.30"},"四、公共安全支出","40"]
["四、经营收入","5",null,"五、教育支出","41",{"v":6028.5,"d":"6,028.50"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","42"]
["六、其他收入","7",{"v":1.2,"d":"1.20"},"七、文化体育与传媒支出","43"]
[null,"8",null,"八、社会保障和就业支出","44",{"v":269.6,"d":"269.60"}]
[null,"9",null,"九、医疗卫生与计划生育支出","45",{"v":141.4,"d":"141.40"}]
[null,"10",null,"十、节能环保支出","46"]
[null,"11",null,"十一、城乡社区支出","47"]
[null,"12",null,"十二、农林水支出","48"]
[null,"13",null,"十三、交通运输支出","49"]
[null,"14",null,"十四、资源勘探信息等支出","50"]
[null,"15",null,"十五、商业服务业等支出","51"]
[null,"16",null,"十六、金融支出","52"]
[null,"17",null,"十七、援助其他地区支出","53"]
[null,"18",null,"十八、国土海洋气象等支出","54"]
[null,"19",null,"十九、住房保障支出","55",{"v":401.4,"d":"401.40"}]
[null,"20",null,"二十、粮油物资储备支出","56"]
[null,"21",null,"二十一、其他支出","57"]
[null,"22",null,"二十二、债务还本支出","58"]
[null,"23",null,"二十三、债务付息支出","59"]
["本年收入合计","24",{"v":7004,"d":"7,004.00"},"本年支出合计","60",{"v":6840.9,"d":"6,840.90"}]
["    用事业基金弥补收支差额","25",null,"    结余分配","61",{"v":1.1,"d":"1.10"}]
["    年初结转和结余","26",{"v":668.1,"d":"668.10"},"      交纳所得税","62"]
["      基本支出结转","27",{"v":18.9,"d":"18.90"},"      提取职工福利基金","63"]
["      项目支出结转和结余","28",{"v":649.3,"d":"649.30"},"      转入事业基金","64",{"v":1.1,"d":"1.10"}]
["      经营结余","29",null,"      其他","65"]
[null,"30",null,"    年末结转和结余","66",{"v":830,"d":"830.00"}]
[null,"31",null,"      基本支出结转","67"]
[null,"32",null,"      项目支出结转和结余","68",{"v":830,"d":"830.00"}]
[null,"33",null,"      经营结余","69"]
[null,"34",null,null,"70"]
[null,"35",null,null,"71"]
["合计","36",{"v":7672.1,"d":"7,672.10"},"合计","72",{"v":7672.1,"d":"7,672.10"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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[2050305,null,null,"  高等职业教育",{"v":5072.5,"d":"5,072.50"},{"v":4207.1,"d":"4,207.10"},null,{"v":864.3,"d":"864.30"},null,null,{"v":1.2,"d":"1.20"}]
[20508,null,null,"进修及培训",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"}]
[2050803,null,null,"  培训支出",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"}]
[20509,null,null,"教育费附加安排的支出",{"v":1097.4,"d":"1,097.40"},{"v":1097.4,"d":"1,097.40"}]
[2050999,null,null,"  其他教育费附加安排的支出",{"v":1097.4,"d":"1,097.40"},{"v":1097.4,"d":"1,097.40"}]
[208,null,null,"社会保障和就业支出",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
[20805,null,null,"行政事业单位离退休",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
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[210,null,null,"医疗卫生与计划生育支出",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[21005,null,null,"医疗保障",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[2100502,null,null,"  事业单位医疗",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[221,null,null,"住房保障支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[22102,null,null,"住房改革支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[2210201,null,null,"  住房公积金",{"v":177.5,"d":"177.50"},{"v":177.5,"d":"177.50"}]
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["注：本表反映部门本年度取得的各项收入情况。"]

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[2050201,null,null,"  学前教育",{"v":98.7,"d":"98.70"},null,{"v":98.7,"d":"98.70"}]
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[21005,null,null,"医疗保障",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
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[221,null,null,"住房保障支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[22102,null,null,"住房改革支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[2210201,null,null,"  住房公积金",{"v":177.5,"d":"177.50"},{"v":177.5,"d":"177.50"}]
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["注：本表反映部门本年度各项支出情况。"]

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[null,"4",null,"四、公共安全支出","34"]
[null,"5",null,"五、教育支出","35",{"v":5164.2,"d":"5,164.20"},{"v":5164.2,"d":"5,164.20"}]
[null,"6",null,"六、科学技术支出","36"]
[null,"7",null,"七、文化体育与传媒支出","37"]
[null,"8",null,"八、社会保障和就业支出","38",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
[null,"9",null,"九、医疗卫生与计划生育支出","39",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、国土海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、其他支出","51",2.14,2.14]
[null,"22",null,"二十二、债务还本支出","52"]
[null,"23",null,"二十三、债务付息支出","53"]
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["一、一般公共预算财政拨款","27",{"v":668.1,"d":"668.10"},"    基本支出结转","80"]
["二、政府性基金预算财政拨款","28",null,"    项目支出结转和结余","81",{"v":830,"d":"830.00"},{"v":830,"d":"830.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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[20502,null,null,"普通教育",{"v":98.7,"d":"98.70"},null,{"v":98.7,"d":"98.70"}]
[2050201,null,null,"  学前教育",{"v":98.7,"d":"98.70"},null,{"v":98.7,"d":"98.70"}]
[20503,null,null,"职业教育",{"v":3956.7,"d":"3,956.70"},{"v":3080.6,"d":"3,080.60"},{"v":876.1,"d":"876.10"}]
[2050302,null,null,"  中专教育",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
[2050305,null,null,"  高等职业教育",{"v":3944.3,"d":"3,944.30"},{"v":3080.6,"d":"3,080.60"},{"v":863.7,"d":"863.70"}]
[20508,null,null,"进修及培训",{"v":17.3,"d":"17.30"},null,{"v":17.3,"d":"17.30"}]
[2050803,null,null,"  培训支出",{"v":17.3,"d":"17.30"},null,{"v":17.3,"d":"17.30"}]
[20509,null,null,"教育费附加安排的支出",{"v":1091.5,"d":"1,091.50"},null,{"v":1091.5,"d":"1,091.50"}]
[2050999,null,null,"  其他教育费附加安排的支出",{"v":1091.5,"d":"1,091.50"},null,{"v":1091.5,"d":"1,091.50"}]
[208,null,null,"社会保障和就业支出",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
[20805,null,null,"行政事业单位离退休",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
[2080599,null,null,"  其他行政事业单位离退休支出",{"v":269.6,"d":"269.60"},{"v":269.6,"d":"269.60"}]
[210,null,null,"医疗卫生与计划生育支出",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[21005,null,null,"医疗保障",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[2100502,null,null,"  事业单位医疗",{"v":141.4,"d":"141.40"},{"v":141.4,"d":"141.40"}]
[221,null,null,"住房保障支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[22102,null,null,"住房改革支出",{"v":401.4,"d":"401.40"},{"v":401.4,"d":"401.40"}]
[2210201,null,null,"  住房公积金",{"v":177.5,"d":"177.50"},{"v":177.5,"d":"177.50"}]
[2210202,null,null,"  提租补贴",{"v":223.9,"d":"223.90"},{"v":223.9,"d":"223.90"}]
{"$rows_empty":13}
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
["公开06表"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计"]
["栏次",{"$nulls":3},"1",null,"11"]
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[301,null,null,"工资福利支出",null,{"v":1895.4,"d":"1,895.40"}]
[30101,null,null,"    基本工资",null,{"v":373.1,"d":"373.10"}]
[30102,null,null,"    津贴补贴",null,{"v":782.6,"d":"782.60"}]
[30103,null,null,"    奖金",null,{"v":283.4,"d":"283.40"}]
[30104,null,null,"    社会保障缴费",null,{"v":420.7,"d":"420.70"}]
[30105,null,null,"    伙食补助费"]
[30106,null,null,"    绩效工资"]
[30107,null,null,"    其他工资福利支出",null,{"v":35.5,"d":"35.50"}]
[302,null,null,"商品与服务支出",null,null,{"v":1253.5,"d":"1,253.50"}]
[30201,null,null,"    办公费",null,null,{"v":57.5,"d":"57.50"}]
[30202,null,null,"    印刷费",null,null,{"v":15.9,"d":"15.90"}]
[30203,null,null,"    咨询费"]
[30204,null,null,"    手续费"]
[30205,null,null,"    水费",null,null,{"v":48.2,"d":"48.20"}]
[30206,null,null,"    电费",null,null,{"v":78.9,"d":"78.90"}]
[30207,null,null,"    邮电费",null,null,{"v":27,"d":"27.00"}]
[30208,null,null,"    取暖费",null,null,{"v":519.4,"d":"519.40"}]
[30209,null,null,"    物业管理费",null,null,{"v":232.1,"d":"232.10"}]
[30211,null,null,"    差旅费",null,null,{"v":43.6,"d":"43.60"}]
[30212,null,null,"    因公出国（境）费"]
[30213,null,null,"    维修（护）费",null,null,{"v":45,"d":"45.00"}]
[30214,null,null,"    租赁费",null,null,{"v":6.3,"d":"6.30"}]
[30215,null,null,"    会议费",null,null,{"v":1.4,"d":"1.40"}]
[30216,null,null,"    培训费",null,null,{"v":4.3,"d":"4.30"}]
[30217,null,null,"    公务接待费",null,null,{"v":2.5,"d":"2.50"}]
[30226,null,null,"    劳务费",null,null,{"v":32,"d":"32.00"}]
[30227,null,null,"    委托业务费",null,null,{"v":5.5,"d":"5.50"}]
[30228,null,null,"    工会经费",null,null,{"v":19.4,"d":"19.40"}]
[30229,null,null,"    福利费",null,null,{"v":10.2,"d":"10.20"}]
[30230,null,null,"    公务用车运行维护费",null,null,{"v":22.6,"d":"22.60"}]
[30239,null,null,"    其他交通费"]
[30299,null,null,"    其他商品与服务支出",null,null,{"v":81.7,"d":"81.70"}]
[303,303,null,"对个人和家庭补助支出",null,{"v":744,"d":"744.00"}]
[30301,null,null,"    离休费",null,{"v":18.5,"d":"18.50"}]
[30302,null,null,"    退休费",null,{"v":293.6,"d":"293.60"}]
[30303,null,null,"    退职费"]
[30304,null,null,"    抚恤金",null,{"v":2.8,"d":"2.80"}]
[30305,null,null,"    生活补助",null,{"v":1.8,"d":"1.80"}]
[30306,null,null,"    救济费"]
[30307,null,null,"    医疗费"]
[30308,null,null,"    助学金"]
[30309,null,null,"    奖励金"]
[30311,null,null,"    住房公积金",null,{"v":177.5,"d":"177.50"}]
[30312,null,null,"    提租补贴",null,{"v":223.9,"d":"223.90"}]
[30399,null,null,"    其他对个人和家庭的补助支出",null,{"v":26,"d":"26.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
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["部门：哈尔滨幼儿师范高等专科学校",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":5},"2015年度决算数"]
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["注：2015年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
["部门：哈尔滨幼儿师范高等专科学校",{"$nulls":6},"单位：万元"]
["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
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[]
[]
["栏次",null,1,2,3,4,5,6]
["合计",null,{"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"}]
[208,"社会保障和就业支出"]
[20822,"大中型水库移民后期扶持基金支出"]
[2082299,"  其他大中型水库移民后期扶持基金支出"]
[212,"城乡社区支出"]
[21212,"新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
[2121202,"  基本农田建设和保护支出"]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

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["栏次",{"$nulls":3},"1","2","3","4","5","6","7","8","9","10","11","12","13","14"]
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[205,null,null,"教育支出",{"$nulls":3},{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"},null,{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"}]
[20503,null,null,"职业教育",{"$nulls":3},{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"},null,{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"}]
[2050305,null,null,"  高等职业教育",{"$nulls":3},{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"},null,{"v":8642911.39,"d":"8,642,911"},{"v":8642911.39,"d":"8,642,911"}]

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[]
["2015年度省直部门决算公开情况统计表"]
["序号","部门名称","公开时间","公开方式","公开网址","舆情反映","存在问题","相关建议","备注"]
[1,"哈尔滨幼儿师范高等专科学校","2016-10-20","哈尔滨幼儿师范高等专科学校官网","http://school.hayouzhuan.org.cn/website/index.aspx?template=1"]