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["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目(按功能分类)","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、财政拨款收入","1",{"v":1340.28,"d":"1,340.28"},"一、一般公共服务支出","35"]
["　　其中：政府性基金预算财政拨款","2",null,"二、外交支出","36"]
["二、上级补助收入","3",null,"三、国防支出","37"]
["三、事业收入","4",23.49,"四、公共安全支出","38"]
["四、经营收入","5",15.34,"五、教育支出","39",{"v":1519.89,"d":"1,519.89"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","40"]
["六、其他收入","7",10.58,"七、文化体育与传媒支出","41"]
[null,"8",null,"八、社会保障和就业支出","42",91.48]
[null,"9",null,"九、医疗卫生与计划生育支出","43",5.76]
[null,"10",null,"十、节能环保支出","44"]
[null,"11",null,"十一、城乡社区支出","45"]
[null,"12",null,"十二、农林水支出","46"]
[null,"13",null,"十三、交通运输支出","47"]
[null,"14",null,"十四、资源勘探信息等支出","48"]
[null,"15",null,"十五、商业服务业等支出","49"]
[null,"16",null,"十六、金融支出","50"]
[null,"17",null,"十七、援助其他地区支出","51"]
[null,"18",null,"十八、国土海洋气象等支出","52"]
[null,"19",null,"十九、住房保障支出","53",67.53]
[null,"20",null,"二十、粮油物资储备支出","54"]
[null,"21",null,"二十一、其他支出","55"]
[null,"22",null,"二十二、债务还本支出","56"]
[null,"23",null,"二十三、债务付息支出","57"]
["本年收入合计","24",{"v":1389.69,"d":"1,389.69"},"本年支出合计","58",{"v":1684.66,"d":"1,684.66"}]
["用事业基金弥补收支差额","25",null,"结余分配","59"]
["年初结转和结余","26",398.67,"    交纳所得税","60"]
["    基本支出结转","27",398.67,"    提取职工福利基金","61"]
["    项目支出结转和结余","28",null,"    转入事业基金","62"]
["    经营结余","29",null,"    其他","63"]
[null,"30",null,"年末结转和结余","64",{"v":103.7,"d":"103.70"}]
[null,"31",null,"    基本支出结转","65",{"v":103.7,"d":"103.70"}]
[null,"32",null,"    项目支出结转和结余","66"]
[null,"33",null,"    经营结余","67"]
["总计","34",{"v":1788.36,"d":"1,788.36"},"总计","68",{"v":1788.36,"d":"1,788.36"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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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","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"]
["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","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"]
["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","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"]
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["类","款","项","合计",{"v":1389.69,"d":"1,389.69"},{"v":1340.28,"d":"1,340.28"},null,23.49,15.34,null,10.58]
["205","205","205","教育支出",{"v":1224.92,"d":"1,224.92"},{"v":1181.27,"d":"1,181.27"},null,23.49,15.34,null,4.82]
["20503","20503","20503","职业教育",{"v":1224.92,"d":"1,224.92"},{"v":1181.27,"d":"1,181.27"},null,23.49,15.34,null,4.82]
["2050302","2050302","2050302","  中专教育",{"v":1224.92,"d":"1,224.92"},{"v":1181.27,"d":"1,181.27"},null,23.49,15.34,null,4.82]
["208","208","208","社会保障和就业支出",91.48,91.48]
["20805","20805","20805","行政事业单位离退休",91.48,91.48]
["2080502","2080502","2080502","  事业单位离退休",91.48,91.48]
["210","210","210","医疗卫生与计划生育支出",5.76,{"$nulls":5},5.76]
["21099","21099","21099","其他医疗卫生与计划生育支出",5.76,{"$nulls":5},5.76]
["2109901","2109901","2109901","  其他医疗卫生与计划生育支出",5.76,{"$nulls":5},5.76]
["221","221","221","住房保障支出",67.53,67.53]
["22102","22102","22102","住房改革支出",67.53,67.53]
["2210201","2210201","2210201","  住房公积金",67.53,67.53]
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["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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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","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"]
["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":1684.66,"d":"1,684.66"},{"v":1441.99,"d":"1,441.99"},227.33,null,15.34]
["205","205","205","教育支出",{"v":1519.89,"d":"1,519.89"},{"v":1277.22,"d":"1,277.22"},227.33,null,15.34]
["20503","20503","20503","职业教育",{"v":1519.89,"d":"1,519.89"},{"v":1277.22,"d":"1,277.22"},227.33,null,15.34]
["2050302","2050302","2050302","  中专教育",{"v":1519.89,"d":"1,519.89"},{"v":1277.22,"d":"1,277.22"},227.33,null,15.34]
["208","208","208","社会保障和就业支出",91.48,91.48]
["20805","20805","20805","行政事业单位离退休",91.48,91.48]
["2080502","2080502","2080502","  事业单位离退休",91.48,91.48]
["210","210","210","医疗卫生与计划生育支出",5.76,5.76]
["21099","21099","21099","其他医疗卫生与计划生育支出",5.76,5.76]
["2109901","2109901","2109901","  其他医疗卫生与计划生育支出",5.76,5.76]
["221","221","221","住房保障支出",67.53,67.53]
["22102","22102","22102","住房改革支出",67.53,67.53]
["2210201","2210201","2210201","  住房公积金",67.53,67.53]
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["    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。","    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。","    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。","    4.本表以“万元”为金额单位（保留两位小数）。"]

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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":1340.28,"d":"1,340.28"},"一、一般公共服务支出","29"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","30"]
[null,"3",null,"三、国防支出","31"]
[null,"4",null,"四、公共安全支出","32"]
[null,"5",null,"五、教育支出","33",{"v":1181.27,"d":"1,181.27"},{"v":1181.27,"d":"1,181.27"}]
[null,"6",null,"六、科学技术支出","34"]
[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",91.48,91.48]
[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",67.53,67.53]
[null,"20",null,"二十、粮油物资储备支出","48"]
[null,"21",null,"二十一、其他支出","49"]
[null,"22",null,"二十二、债务还本支出","50"]
[null,"23",null,"二十三、债务付息支出","51"]
["本年收入合计","24",{"v":1340.28,"d":"1,340.28"},"本年支出合计","52",{"v":1340.28,"d":"1,340.28"},{"v":1340.28,"d":"1,340.28"}]
["年初财政拨款结转和结余","25",null,"年末财政拨款结转和结余","53"]
["一、一般公共预算财政拨款","26",null,null,"54"]
["二、政府性基金预算财政拨款","27",null,null,"55"]
["总计","28",{"v":1340.28,"d":"1,340.28"},"总计","56",{"v":1340.28,"d":"1,340.28"},{"v":1340.28,"d":"1,340.28"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：云南省化工学校",{"$nulls":15},"财决批复05表"]
["项目","项目","项目","项目","年初结转和结余","年初结转和结余","年初结转和结余","本年收入","本年收入","本年收入","本年支出","本年支出","本年支出","年末结转和结余","年末结转和结余","年末结转和结余","年末结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余","项目支出结转和结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["类","款","项","合计",{"$nulls":3},{"v":1340.28,"d":"1,340.28"},{"v":1112.95,"d":"1,112.95"},227.33,{"v":1340.28,"d":"1,340.28"},{"v":1112.95,"d":"1,112.95"},227.33]
["205","205","205","教育支出",{"$nulls":3},{"v":1181.27,"d":"1,181.27"},953.94,227.33,{"v":1181.27,"d":"1,181.27"},953.94,227.33]
["20503","20503","20503","职业教育",{"$nulls":3},{"v":1181.27,"d":"1,181.27"},953.94,227.33,{"v":1181.27,"d":"1,181.27"},953.94,227.33]
["2050302","2050302","2050302","  中专教育",{"$nulls":3},{"v":1181.27,"d":"1,181.27"},953.94,227.33,{"v":1181.27,"d":"1,181.27"},953.94,227.33]
["208","208","208","社会保障和就业支出",{"$nulls":3},91.48,91.48,null,91.48,91.48]
["20805","20805","20805","行政事业单位离退休",{"$nulls":3},91.48,91.48,null,91.48,91.48]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},91.48,91.48,null,91.48,91.48]
["221","221","221","住房保障支出",{"$nulls":3},67.53,67.53,null,67.53,67.53]
["22102","22102","22102","住房改革支出",{"$nulls":3},67.53,67.53,null,67.53,67.53]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},67.53,67.53,null,67.53,67.53]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":8},"财决批复06表"]
["部门：云南省化工学校",{"$nulls":7},"单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",771.61,"302","商品和服务支出",191.89,"310","其他资本性支出"]
["30101","  基本工资",341.41,"30201","  办公费",{"v":0.8,"d":"0.80"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",157.06,"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",12.26,"31006","  大型修缮"]
["30107","  绩效工资",273.14,"30206","  电费",11.65,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",null,"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",null,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",149.45,"30211","  差旅费",{"v":12.1,"d":"12.10"},"31011","  地上附着物和青苗补偿"]
["30301","  离休费",81.92,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",null,"30213","  维修(护)费",91.84,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30215","  会议费",null,"31020","  产权参股","—"]
["30305","  生活补助",null,"30216","  培训费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",1.37,"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",15.56,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",null,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",23.81,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",67.53,"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",null,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",5.04,"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",null,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",17.46]
["人员经费合计","人员经费合计",921.06,"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",191.89]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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["类","款","项","合计"]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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["部门：云南省化工学校",{"$nulls":16},"财决批复08表"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14"]
["类","款","项","合计",398.67,398.67,{"$nulls":4},294.97,294.97,{"$nulls":3},{"v":103.7,"d":"103.70"},{"v":103.7,"d":"103.70"}]
["205","205","205","教育支出",398.67,398.67,{"$nulls":4},294.97,294.97,{"$nulls":3},{"v":103.7,"d":"103.70"},{"v":103.7,"d":"103.70"}]
["20503","20503","20503","职业教育",398.67,398.67,{"$nulls":4},294.97,294.97,{"$nulls":3},{"v":103.7,"d":"103.70"},{"v":103.7,"d":"103.70"}]
["2050302","2050302","2050302","  中专教育",398.67,398.67,{"$nulls":4},294.97,294.97,{"$nulls":3},{"v":103.7,"d":"103.70"},{"v":103.7,"d":"103.70"}]
["注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。","注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。","    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。","    3.本表以“万元”为金额单位（保留两位小数）。"]

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[{"$nulls":4},"部门决算量化评价表"]
["部门：云南省化工学校",{"$nulls":8},"财决批复09表"]
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["预算编制及执行情况","80","预算编制的准确完整性","30","财政拨款收入预决算差异率","10",25.76,{"v":7,"d":"7.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算编制的准确完整性","30","非财政拨款收入预决算差异率","10",null,null,"非财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算编制的准确完整性","30","年初结转和结余预决算差异率","5",null,null,"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100时，扣1分，差异率（绝对值）﹥100时，每增加10%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算编制的准确完整性","30","人员经费预决算差异率","3",16.05,{"v":1,"d":"1.0"},"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算编制的准确完整性","30","公用经费预决算差异率","2",{"v":2162.88,"d":"2,162.88"},null,"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","人员经费预算执行差异率","10",null,{"v":10,"d":"10.0"},"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","公用经费预算执行差异率","5",null,{"v":5,"d":"5.0"},"公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","财政拨款结转和结余率","10",null,{"v":10,"d":"10.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","财政拨款结转和结余上下年变动率","5",null,{"v":5,"d":"5.0"},"财政拨款结转和结余：（本年年末数－上年年末数）/上年年末数*100%","变动率<0，得满分；变动率≥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","财政收回存量资金占上年财政拨款结转和结余比重","5",null,{"v":5,"d":"5.0"},"财政收回存量资金：（财政收回存量资金数/上年财政拨款结转和结余数）*100%","比重＝0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","80","预算执行的有效性","40","“三公”经费支出预决算差异率","5",-42.78,null,"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减1分，减至0分为止。"]
["预算编制及执行情况","80","预算编制及执行的规范性","10","项目支出中开支在职人员及离退休经费比重","10",{"v":19.1,"d":"19.10"},null,"财政拨款项目支出：（工资福利支出+离休费+退休费+住房改革支出）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","15","资产状况","7","资产类往来款变动率","7",56.44,{"v":1,"d":"1.0"},"应收账款+预付账款+其他应收款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","15","负债状况","8","负债类往来款变动率","6",82.96,null,"应付账款+预收账款+其他应付款+长期应付款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","15","负债状况","8","事业单位借款变动率","2",null,{"v":2,"d":"2.0"},"短期借款+长期借款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["人员情况","5","在职人员控制","3","在职人员控制率","3",67.97,{"v":3,"d":"3.0"},"在职人员数：（在职人员数/编制数）*100%","控制率≤100，得满分；控制率每超1%扣减0.5分，减至0分为止。"]
["人员情况","5","其他人员控制","1","其他人员增减率","1",null,{"v":1,"d":"1.0"},"其他人员数：（本年数－上年数）/上年数*100%","增减率≤0，得满分；增减率﹥0,扣减1分。"]
["人员情况","5","财政拨款（补助）人员控制","1","一般公共预算财政拨款（补助）人员增减率","1",-5.43,{"v":1,"d":"1.0"},"一般公共预算拨款（补助）开支在职人员数：（本年数－上年数）/上年数*100%","增减率≤0，得满分；增减率﹥0,扣减1分。"]
["合计","100","—","100","—","100","—",{"v":51,"d":"51.0"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]