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["收入支出决算总表"]
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["部门：石家庄农业学校",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
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["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":2815.1,"d":"2815.10"},"一、一般公共服务支出",29]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出",30]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出",31]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",32]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出",33,{"v":2438.8,"d":"2438.80"}]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",34,{"v":7.3,"d":"7.30"}]
[null,"7",null,"七、文化体育与传媒支出",35]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",{"v":2815.1,"d":"2815.10"},"本年支出合计",52,{"v":2446,"d":"2446.00"}]
["         用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"                结余分配",53,{"v":0,"d":"0.00"}]
["         年初结转和结余","26",{"v":338.6,"d":"338.60"},"                年末结转和结余",54,{"v":707.7,"d":"707.70"}]
[null,"27",null,null,55]
["合计","28",{"v":3153.7,"d":"3153.70"},"合计",56,{"v":3153.7,"d":"3153.70"}]
["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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["部门：石家庄农业学校",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计"]
["205",null,"教育支出",{"v":2815.08,"d":"2,815.08"},{"v":2815.08,"d":"2,815.08"}]
["20502",null,"职业教育",{"v":2599.15,"d":"2,599.15"},{"v":2599.15,"d":"2,599.15"}]
["2050203",null,"  中专教育",{"v":2198.9,"d":"2,198.90"},{"v":2198.9,"d":"2,198.90"}]
["2050399",null,"  其他职业教育支出",400.25,400.25]
["20509",null,"教育费附加安排的支出",215.93,215.93]
["2050905",null,"  中等职业学校教学设施",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"}]
["2050999",null,"  其他教育费附加安排的支出",209.73,209.73]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：石家庄农业学校",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":2446.03,"d":"2,446.03"},{"v":2062.84,"d":"2,062.84"},383.19]
[205,null,"教育支出",{"v":2438.76,"d":"2,438.76"},{"v":2062.84,"d":"2,062.84"},375.92]
["20503",null,"职业教育",{"v":2432.57,"d":"2,432.57"},{"v":2062.84,"d":"2,062.84"},369.73]
["2050302",null,"  中专教育",{"v":2253.13,"d":"2,253.13"},{"v":2062.84,"d":"2,062.84"},190.29]
["2050399",null,"  其他职业教育支出",179.44,null,179.44]
["20509",null,"教育费附加安排的支出",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["2050905",null,"  中等职业学校教学设施",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["206",null,"科学技术支出",7.26,null,7.26]
["20604",null,"技术研究与开发",7.26,null,7.26]
["2060402",null,"  应用技术研究与开发",7.26,null,7.26]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
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["收入",null,null,"支出"]
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["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":2815.1,"d":"2815.10"},"一、一般公共服务支出",30]
["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
[null,"3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34,2438.8,2438.8]
[null,"6",null,"六、科学技术支出",35,7.3,7.3]
[null,"7",null,"七、文化体育与传媒支出",36]
[null,"8",null,"八、社会保障和就业支出",37]
[null,"9",null,"九、医疗卫生与计划生育支出",38]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",{"v":2815.1,"d":"2815.10"},"本年支出合计",53,null,2446]
["年初财政拨款结转和结余","25",{"v":338.6,"d":"338.60"},"年末结转和结余",54,null,707.7]
["      一般公共预算财政拨款","26",null,null,55]
["        政府性基金预算财政拨款","27",null,null,56]
[null,"28",null,null,57]
["合计","29",{"v":3153.7,"d":"3153.70"},"合计",58,null,3153.7]
["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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["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开05表"]
["部门：石家庄农业学校",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计",338.6,206.4,132.2,{"v":2815.1,"d":"2,815.1"},{"v":2062.8,"d":"2,062.8"},752.2,{"v":2446,"d":"2,446.0"},{"v":2062.8,"d":"2,062.8"},383.2,707.7,206.4,501.3,{"v":0,"d":"0.0"}]
["205","","","教育支出",331.3,206.4,124.9,{"v":2815.1,"d":"2,815.1"},{"v":2062.8,"d":"2,062.8"},752.2,{"v":2438.8,"d":"2,438.8"},{"v":2062.8,"d":"2,062.8"},375.9,707.7,206.4,501.3,{"v":0,"d":"0.0"}]
["20503","","","职业教育",331.3,206.4,124.9,{"v":2599.2,"d":"2,599.2"},{"v":2062.8,"d":"2,062.8"},536.3,{"v":2432.6,"d":"2,432.6"},{"v":2062.8,"d":"2,062.8"},369.7,497.9,206.4,291.5,{"v":0,"d":"0.0"}]
["2050302","","","  中专教育",277.6,206.4,71.2,{"v":2198.9,"d":"2,198.9"},{"v":2062.8,"d":"2,062.8"},136.1,{"v":2253.1,"d":"2,253.1"},{"v":2062.8,"d":"2,062.8"},190.3,223.4,206.4,{"v":17,"d":"17.0"},{"v":0,"d":"0.0"}]
["2050399","","","  其他职业教育支出",53.7,{"v":0,"d":"0.0"},53.7,400.3,{"v":0,"d":"0.0"},400.3,179.4,{"v":0,"d":"0.0"},179.4,274.5,{"v":0,"d":"0.0"},274.5,{"v":0,"d":"0.0"}]
["20509","","","教育费附加安排的支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},215.9,{"v":0,"d":"0.0"},215.9,6.2,{"v":0,"d":"0.0"},6.2,209.7,{"v":0,"d":"0.0"},209.7,{"v":0,"d":"0.0"}]
["2050905","","","  中等职业学校教学设施",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},6.2,{"v":0,"d":"0.0"},6.2,6.2,{"v":0,"d":"0.0"},6.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2050999","","","  其他教育费附加安排的支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},209.7,{"v":0,"d":"0.0"},209.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},209.7,{"v":0,"d":"0.0"},209.7,{"v":0,"d":"0.0"}]
["206","","","科学技术支出",7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["20604","","","技术研究与开发",7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["2060402","","","  应用技术研究与开发",7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},7.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["注：本表反映一般公共预算财政拨款收支余情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：石家庄农业学校",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":2062.8,"d":"2,062.8"},{"v":1724.1,"d":"1,724.1"},338.7]
["301",null,"工资福利支出",{"v":1160.2,"d":"1,160.2"},{"v":1160.2,"d":"1,160.2"},{"v":0,"d":"0.0"}]
["30101",null,"  基本工资",453.3,453.3,{"v":0,"d":"0.0"}]
["30102",null,"  津贴补贴",109.2,109.2,{"v":0,"d":"0.0"}]
["30103",null,"  奖金",135.2,135.2,{"v":0,"d":"0.0"}]
["30104",null,"  社会保障缴费",16.3,16.3,{"v":0,"d":"0.0"}]
["30107",null,"  绩效工资",425.2,425.2,{"v":0,"d":"0.0"}]
["30199",null,"  其他工资福利支出",{"v":21,"d":"21.0"},{"v":21,"d":"21.0"},{"v":0,"d":"0.0"}]
["302",null,"商品和服务支出",335.2,{"v":0,"d":"0.0"},335.2]
["30201",null,"  办公费",11.1,{"v":0,"d":"0.0"},11.1]
["30202",null,"  印刷费",2.4,{"v":0,"d":"0.0"},2.4]
["30204",null,"  手续费",0.1,{"v":0,"d":"0.0"},0.1]
["30205",null,"  水费",3.3,{"v":0,"d":"0.0"},3.3]
["30206",null,"  电费",62.3,{"v":0,"d":"0.0"},62.3]
["30207",null,"  邮电费",11.5,{"v":0,"d":"0.0"},11.5]
["30208",null,"  取暖费",72.1,{"v":0,"d":"0.0"},72.1]
["30209",null,"  物业管理费",18.1,{"v":0,"d":"0.0"},18.1]
["30211",null,"  差旅费",3.8,{"v":0,"d":"0.0"},3.8]
["30213",null,"  维修(护)费",74.2,{"v":0,"d":"0.0"},74.2]
["30214",null,"  租赁费",0.7,{"v":0,"d":"0.0"},0.7]
["30215",null,"  会议费",0.4,{"v":0,"d":"0.0"},0.4]
["30216",null,"  培训费",{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"}]
["30218",null,"  专用材料费",7.5,{"v":0,"d":"0.0"},7.5]
["30226",null,"  劳务费",18.3,{"v":0,"d":"0.0"},18.3]
["30228",null,"  工会经费",16.3,{"v":0,"d":"0.0"},16.3]
["30229",null,"  福利费",12.4,{"v":0,"d":"0.0"},12.4]
["30231",null,"  公务用车运行维护费",{"v":13,"d":"13.0"},{"v":0,"d":"0.0"},{"v":13,"d":"13.0"}]
["30239",null,"  其他交通费用",1.5,{"v":0,"d":"0.0"},1.5]
["30299",null,"  其他商品和服务支出",5.2,{"v":0,"d":"0.0"},5.2]
["303",null,"对个人和家庭的补助",563.9,563.9,{"v":0,"d":"0.0"}]
["30301",null,"  离休费",15.6,15.6,{"v":0,"d":"0.0"}]
["30302",null,"  退休费",377.7,377.7,{"v":0,"d":"0.0"}]
["30304",null,"  抚恤金",3.6,3.6,{"v":0,"d":"0.0"}]
["30308",null,"  助学金",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},{"v":0,"d":"0.0"}]
["30309",null,"  奖励金",3.8,3.8,{"v":0,"d":"0.0"}]
["30311",null,"  住房公积金",103.1,103.1,{"v":0,"d":"0.0"}]
["310",null,"其他资本性支出",3.5,{"v":0,"d":"0.0"},3.5]
["31002",null,"  办公设备购置",0.6,{"v":0,"d":"0.0"},0.6]
["31003",null,"  专用设备购置",2.9,{"v":0,"d":"0.0"},2.9]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类明细情况。"]

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["部门决算相关信息统计表"]
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["编制单位：石家庄农业学校",null,null,"2015年度",null,null,"金额单位：元"]
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["栏  次",null,1,2,"栏  次",null,3]
["一、“三公”经费支出","1","—","—","二、机关运行经费","19"]
["（一）支出合计","2",null,{"v":129911.86,"d":"129,911.86"},"（一）行政单位","20"]
["  1.因公出国（境）费","3",null,{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","21"]
["  2.公务用车购置及运行维护费","4",null,{"v":129911.86,"d":"129,911.86"},"","22","　"]
["    （1）公务用车购置费","5",null,null,"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",null,{"v":129911.86,"d":"129,911.86"},"（一）车辆数合计（辆）","24",2]
["  3.公务接待费","7",null,{"v":0,"d":"0.00"},"  1.部级领导干部用车","25"]
["    （1）国内接待费","8","—",null,"  2.一般公务用车","26",2]
["    （2）国（境）外接待费","9","—",null,"  3.一般执法执勤用车","27"]
["（二）相关统计数","10","—","—","  4.特种专业技术用车","28"]
["  1.因公出国（境）团组数（个）","11","—",null,"  5.其他用车","29"]
["  2.因公出国（境）人次数（人）","12","—",null,"（二）单位价值200万元以上大型设备（台，套）","30",0]
["  3.公务用车购置数（辆）","13","—",null,"　","31","—"]
["  4.公务用车保有量（辆）","14","—",2,"　","32","—"]
["  5.国内公务接待批次（个）","15","—",null,"　","33","—"]
["  6.国内公务接待人次（人）","16","—",null,"　","34","—"]
["  7.国（境）外公务接待批次（个）","17","—",null,"　","35","—"]
["  8.国（境）外公务接待人次（人）","18","—",null,"　","36","—"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","",null,"","","",""]
["2.“三公”经费的预算数为2015年度预算文本的年初预算数。"]
["3．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","",null,"","","",""]
["4．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","",null,"","","",""]
["5．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","",null,"","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":16},"公开08表"]
["部门：石家庄农业学校",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
["支出功能分类","","","","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余",""]
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["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["我校没有政府性基金预算"]

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["政府性基金财政拨款基本支出决算表"]
[{"$nulls":4},"公开09表"]
["部门：石家庄农业学校",{"$nulls":3},"单位：万元"]
["项    目",null,"本年支出合计","人员经费","公用经费"]
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["栏次",null,1,2,3]
["合计"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金财政拨款基本支出经济分类明细情况。"]
["我校本年度没有政府性基金预算"]

{"sheet":"g10 政府采购情况表","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[0,0,0,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[5,0,5,1],[10,0,10,7],[11,0,11,7]],"flags":["formulas_cached_only"]}
["政府采购情况表"]
[{"$nulls":7},"公开10表"]
["编制单位：石家庄农业学校",{"$nulls":6},"单位：万元"]
["项目","行次","采购预算","","","采购金额","",""]
["",null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次",null,"1","2","3","4","5","6"]
["合    计","1",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["货物","2",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["工程","3"]
["服务","4"]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]