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["四川音乐学院2015年收支预算总表"]
["四川音乐学院",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2015年预算数","项              目","2015年预算数"]
["一、当年财政拨款收入",20767.02,"一、人员支出",21209.01]
["二、行政单位教育收费收入",{"v":0,"d":"0.00"},"二、日常公用支出",7008.97]
["三、事业收入",21266.29,"三、对个人和家庭的补助支出",5014.69]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"四、专项支出",10131.19]
["五、转移性收入",{"$f":"SUM(B11:B14)","v":{"v":0,"d":"0.00"}},"五、转移性支出",{"$f":"SUM(D11:D12)","v":{"v":0,"d":"0.00"}}]
["   上级补助收入",{"v":0,"d":"0.00"},"   上缴上级支出",{"v":0,"d":"0.00"}]
["   附属单位上缴收入",{"v":0,"d":"0.00"},"   对附属单位补助支出",{"v":0,"d":"0.00"}]
["   从其他部门取得的收入",{"v":0,"d":"0.00"}]
["   从不同级政府取得的收入",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":134,"d":"134.00"}]
[]
["本  年  收  入  合  计",{"$f":"SUM(B6:B10,B15)","v":42167.31},"本  年  支  出  合  计",{"$f":"SUM(D6:D10)","v":43363.86},null,null," "]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、事业单位结余分配 ",{"v":0,"d":"0.00"}]
["八、上年结转",1196.55,"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：事业单位经营亏损",{"v":0,"d":"0.00"},"七、结转下年",{"v":0,"d":"0.00"}]
[null,null,"    其中：事业单位经营亏损",{"v":0,"d":"0.00"}]
[]
[]
["收      入      总      计",{"$f":"SUM(B17:B19)","v":43363.86},"支      出      总      计",{"$f":"SUM(D17,D18,D20)","v":43363.86}]