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["2023年度部门决算批复表"]
[null,"预算代码：",null,"304919"]
[null,"单位名称：",null,"四川音乐学院"]
{"$rows_empty":7}
[{"$nulls":5},""]

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["收入支出决算批复表"]
[{"$nulls":11},"财决批复01表"]
["单位名称：四川音乐学院",{"$nulls":10},"单位:万元"]
["收入",{"$nulls":5},"支出"]
["项目",{"$nulls":3},"行次","金额","项目",{"$nulls":3},"行次","金额"]
["栏次",{"$nulls":4},1,"栏次",{"$nulls":4},2]
["一、一般公共预算财政拨款收入",{"$nulls":3},1,"45,983.90","一、一般公共服务支出",{"$nulls":3},32,"0.00"]
["二、政府性基金预算财政拨款收入",{"$nulls":3},2,"0.00","二、外交支出",{"$nulls":3},33,"0.00"]
["三、国有资本经营预算财政拨款收入",{"$nulls":3},3,"0.00","三、国防支出",{"$nulls":3},34,"0.00"]
["四、上级补助收入",{"$nulls":3},4,"0.00","四、公共安全支出",{"$nulls":3},35,"0.00"]
["五、事业收入",{"$nulls":3},5,"17,207.67","五、教育支出",{"$nulls":3},36,"73,176.72"]
["六、经营收入",{"$nulls":3},6,"0.00","六、科学技术支出",{"$nulls":3},37,"12.95"]
["七、附属单位上缴收入",{"$nulls":3},7,"0.00","七、文化旅游体育与传媒支出",{"$nulls":3},38,"82.03"]
["八、其他收入",{"$nulls":3},8,"1,377.60","八、社会保障和就业支出",{"$nulls":3},39,"24.54"]
[{"$nulls":4},9,null,"九、卫生健康支出",{"$nulls":3},40,"3.00"]
[{"$nulls":4},10,null,"十、节能环保支出",{"$nulls":3},41,"0.00"]
[{"$nulls":4},11,null,"十一、城乡社区支出",{"$nulls":3},42,"0.00"]
[{"$nulls":4},12,null,"十二、农林水支出",{"$nulls":3},43,"0.00"]
[{"$nulls":4},13,null,"十三、交通运输支出",{"$nulls":3},44,"0.00"]
[{"$nulls":4},14,null,"十四、资源勘探工业信息等支出",{"$nulls":3},45,"0.00"]
[{"$nulls":4},15,null,"十五、商业服务业等支出",{"$nulls":3},46,"0.00"]
[{"$nulls":4},16,null,"十六、金融支出",{"$nulls":3},47,"0.00"]
[{"$nulls":4},17,null,"十七、援助其他地区支出",{"$nulls":3},48,"0.00"]
[{"$nulls":4},18,null,"十八、自然资源海洋气象等支出",{"$nulls":3},49,"0.00"]
[{"$nulls":4},19,null,"十九、住房保障支出",{"$nulls":3},50,"0.00"]
[{"$nulls":4},20,null,"二十、粮油物资储备支出",{"$nulls":3},51,"0.00"]
[{"$nulls":4},21,null,"二十一、国有资本经营预算支出",{"$nulls":3},52,"0.00"]
[{"$nulls":4},22,null,"二十二、灾害防治及应急管理支出",{"$nulls":3},53,"0.00"]
[{"$nulls":4},23,null,"二十三、其他支出",{"$nulls":3},54,"0.00"]
[{"$nulls":4},24,null,"二十四、债务还本支出",{"$nulls":3},55,"0.00"]
[{"$nulls":4},25,null,"二十五、债务付息支出",{"$nulls":3},56,"0.00"]
[{"$nulls":4},26,null,"二十六、抗疫特别国债安排的支出",{"$nulls":3},57,"0.00"]
["本年收入合计",{"$nulls":3},27,"64,569.17","本年支出合计",{"$nulls":3},58,"73,299.23"]
["    使用非财政拨款结余（含专用结余）",{"$nulls":3},28,"8,730.06","    结余分配",{"$nulls":3},59,"0.00"]
["    年初结转和结余",{"$nulls":3},29,"-5.44","    年末结转和结余",{"$nulls":3},60,"-5.44"]
[{"$nulls":4},30,{"$nulls":5},61]
["总计",{"$nulls":3},31,"73,293.78","总计",{"$nulls":3},62,"73,293.78"]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["单位名称：四川音乐学院",{"$nulls":9},"单位:万元"]
["支出功能分类科目编码",null,null,"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"]
[]
[{"$nulls":3},"栏次","1","2","3","4","5","6","7"]
["类","款","项","合计","64,569.17","45,983.90","0.00","17,207.67","0.00","0.00","1,377.60"]
["205","","","教育支出","64,446.66","45,861.38","0.00","17,207.67","0.00","0.00","1,377.60"]
["20502","","","普通教育","62,501.05","44,583.78","0.00","16,539.66","0.00","0.00","1,377.60"]
["2050201","","","学前教育","105.09","0.00","0.00","105.09","0.00","0.00","0.00"]
["2050205","","","高等教育","62,395.96","44,583.78","0.00","16,434.57","0.00","0.00","1,377.60"]
["20503","","","职业教育","1,945.61","1,277.60","0.00","668.01","0.00","0.00","0.00"]
["2050302","","","中等职业教育","1,945.61","1,277.60","0.00","668.01","0.00","0.00","0.00"]
["206","","","科学技术支出","12.95","12.95","0.00","0.00","0.00","0.00","0.00"]
["20602","","","基础研究","1.22","1.22","0.00","0.00","0.00","0.00","0.00"]
["2060206","","","专项基础科研","1.22","1.22","0.00","0.00","0.00","0.00","0.00"]
["20699","","","其他科学技术支出","11.73","11.73","0.00","0.00","0.00","0.00","0.00"]
["2069999","","","其他科学技术支出","11.73","11.73","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","82.03","82.03","0.00","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游","30.00","30.00","0.00","0.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","30.00","30.00","0.00","0.00","0.00","0.00","0.00"]
["20799","","","其他文化旅游体育与传媒支出","52.03","52.03","0.00","0.00","0.00","0.00","0.00"]
["2079902","","","宣传文化发展专项支出","52.03","52.03","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["2080502","","","事业单位离退休","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","3.00","3.00","0.00","0.00","0.00","0.00","0.00"]
["21004","","","公共卫生","3.00","3.00","0.00","0.00","0.00","0.00","0.00"]
["2100409","","","重大公共卫生服务","3.00","3.00","0.00","0.00","0.00","0.00","0.00"]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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）。"]

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["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["单位名称：四川音乐学院",{"$nulls":8},"单位:万元"]
["支出功能分类科目编码",null,null,"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"]
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[{"$nulls":3},"栏次","1","2","3","4","5","6"]
["类","款","项","合计","73,299.23","53,227.98","20,071.25","0.00","0.00","0.00"]
["205","","","教育支出","73,176.72","53,203.44","19,973.27","0.00","0.00","0.00"]
["20502","","","普通教育","71,231.11","52,001.63","19,229.47","0.00","0.00","0.00"]
["2050201","","","学前教育","105.09","0.00","105.09","0.00","0.00","0.00"]
["2050205","","","高等教育","71,126.02","52,001.63","19,124.38","0.00","0.00","0.00"]
["20503","","","职业教育","1,945.61","1,201.81","743.80","0.00","0.00","0.00"]
["2050302","","","中等职业教育","1,945.61","1,201.81","743.80","0.00","0.00","0.00"]
["206","","","科学技术支出","12.95","0.00","12.95","0.00","0.00","0.00"]
["20602","","","基础研究","1.22","0.00","1.22","0.00","0.00","0.00"]
["2060206","","","专项基础科研","1.22","0.00","1.22","0.00","0.00","0.00"]
["20699","","","其他科学技术支出","11.73","0.00","11.73","0.00","0.00","0.00"]
["2069999","","","其他科学技术支出","11.73","0.00","11.73","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","82.03","0.00","82.03","0.00","0.00","0.00"]
["20701","","","文化和旅游","30.00","0.00","30.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","30.00","0.00","30.00","0.00","0.00","0.00"]
["20799","","","其他文化旅游体育与传媒支出","52.03","0.00","52.03","0.00","0.00","0.00"]
["2079902","","","宣传文化发展专项支出","52.03","0.00","52.03","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","24.54","24.54","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","24.54","24.54","0.00","0.00","0.00","0.00"]
["2080502","","","事业单位离退休","24.54","24.54","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","3.00","0.00","3.00","0.00","0.00","0.00"]
["21004","","","公共卫生","3.00","0.00","3.00","0.00","0.00","0.00"]
["2100409","","","重大公共卫生服务","3.00","0.00","3.00","0.00","0.00","0.00"]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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）。"]

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["财政拨款收入支出决算批复表"]
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["单位名称：四川音乐学院",{"$nulls":13},"单位:万元"]
["收入",{"$nulls":5},"支出"]
["项目",{"$nulls":3},"行次","金额","项目",{"$nulls":3},"行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",{"$nulls":4},1,"栏次",{"$nulls":4},2,3,4,5]
["一、一般公共预算财政拨款",{"$nulls":3},1,"45,983.90","一、一般公共服务支出",{"$nulls":3},33,"0.00","0.00","0.00","0.00"]
["二、政府性基金预算财政拨款",{"$nulls":3},2,"0.00","二、外交支出",{"$nulls":3},34,"0.00","0.00","0.00","0.00"]
["三、国有资本经营预算财政拨款",{"$nulls":3},3,"0.00","三、国防支出",{"$nulls":3},35,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},4,null,"四、公共安全支出",{"$nulls":3},36,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},5,null,"五、教育支出",{"$nulls":3},37,"45,861.38","45,861.38","0.00","0.00"]
[{"$nulls":4},6,null,"六、科学技术支出",{"$nulls":3},38,"12.95","12.95","0.00","0.00"]
[{"$nulls":4},7,null,"七、文化旅游体育与传媒支出",{"$nulls":3},39,"82.03","82.03","0.00","0.00"]
[{"$nulls":4},8,null,"八、社会保障和就业支出",{"$nulls":3},40,"24.54","24.54","0.00","0.00"]
[{"$nulls":4},9,null,"九、卫生健康支出",{"$nulls":3},41,"3.00","3.00","0.00","0.00"]
[{"$nulls":4},10,null,"十、节能环保支出",{"$nulls":3},42,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},11,null,"十一、城乡社区支出",{"$nulls":3},43,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},12,null,"十二、农林水支出",{"$nulls":3},44,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},13,null,"十三、交通运输支出",{"$nulls":3},45,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},14,null,"十四、资源勘探工业信息等支出",{"$nulls":3},46,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},15,null,"十五、商业服务业等支出",{"$nulls":3},47,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},16,null,"十六、金融支出",{"$nulls":3},48,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},17,null,"十七、援助其他地区支出",{"$nulls":3},49,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},18,null,"十八、自然资源海洋气象等支出",{"$nulls":3},50,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},19,null,"十九、住房保障支出",{"$nulls":3},51,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},20,null,"二十、粮油物资储备支出",{"$nulls":3},52,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},21,null,"二十一、国有资本经营预算支出",{"$nulls":3},53,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},22,null,"二十二、灾害防治及应急管理支出",{"$nulls":3},54,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},23,null,"二十三、其他支出",{"$nulls":3},55,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},24,null,"二十四、债务还本支出",{"$nulls":3},56,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},25,null,"二十五、债务付息支出",{"$nulls":3},57,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},26,null,"二十六、抗疫特别国债安排的支出",{"$nulls":3},58,"0.00","0.00","0.00","0.00"]
["本年收入合计",{"$nulls":3},27,"45,983.90","本年支出合计",{"$nulls":3},59,"45,983.90","45,983.90","0.00","0.00"]
["年初财政拨款结转和结余",{"$nulls":3},28,"0.00","年末财政拨款结转和结余",{"$nulls":3},60,"0.00","0.00","0.00","0.00"]
["一、一般公共预算财政拨款",{"$nulls":3},29,"0.00",{"$nulls":4},61]
["二、政府性基金预算财政拨款",{"$nulls":3},30,"0.00",{"$nulls":4},62]
["三、国有资本经营预算财政拨款",{"$nulls":3},31,"0.00",{"$nulls":4},63]
["总计",{"$nulls":3},32,"45,983.90","总计",{"$nulls":3},64,"45,983.90","45,983.90","0.00","0.00"]
["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）。"]

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["一般公共预算财政拨款收入支出决算批复表"]
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["单位名称：四川音乐学院",{"$nulls":15},"单位:万元"]
["支出功能分类科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转结余"]
[{"$nulls":4},"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"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
[{"$nulls":3},"栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
["类","款","项","合计","0.00","0.00","0.00","45,983.90","27,773.10","18,210.80","45,983.90","27,773.10","18,210.80","0.00","0.00","0.00","0.00"]
["205","","","教育支出","0.00","0.00","0.00","45,861.38","27,748.56","18,112.82","45,861.38","27,748.56","18,112.82","0.00","0.00","0.00","0.00"]
["20502","","","普通教育","0.00","0.00","0.00","44,583.78","27,174.76","17,409.02","44,583.78","27,174.76","17,409.02","0.00","0.00","0.00","0.00"]
["2050205","","","高等教育","0.00","0.00","0.00","44,583.78","27,174.76","17,409.02","44,583.78","27,174.76","17,409.02","0.00","0.00","0.00","0.00"]
["20503","","","职业教育","0.00","0.00","0.00","1,277.60","573.80","703.80","1,277.60","573.80","703.80","0.00","0.00","0.00","0.00"]
["2050302","","","中等职业教育","0.00","0.00","0.00","1,277.60","573.80","703.80","1,277.60","573.80","703.80","0.00","0.00","0.00","0.00"]
["206","","","科学技术支出","0.00","0.00","0.00","12.95","0.00","12.95","12.95","0.00","12.95","0.00","0.00","0.00","0.00"]
["20602","","","基础研究","0.00","0.00","0.00","1.22","0.00","1.22","1.22","0.00","1.22","0.00","0.00","0.00","0.00"]
["2060206","","","专项基础科研","0.00","0.00","0.00","1.22","0.00","1.22","1.22","0.00","1.22","0.00","0.00","0.00","0.00"]
["20699","","","其他科学技术支出","0.00","0.00","0.00","11.73","0.00","11.73","11.73","0.00","11.73","0.00","0.00","0.00","0.00"]
["2069999","","","其他科学技术支出","0.00","0.00","0.00","11.73","0.00","11.73","11.73","0.00","11.73","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","0.00","0.00","0.00","82.03","0.00","82.03","82.03","0.00","82.03","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游","0.00","0.00","0.00","30.00","0.00","30.00","30.00","0.00","30.00","0.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","0.00","0.00","0.00","30.00","0.00","30.00","30.00","0.00","30.00","0.00","0.00","0.00","0.00"]
["20799","","","其他文化旅游体育与传媒支出","0.00","0.00","0.00","52.03","0.00","52.03","52.03","0.00","52.03","0.00","0.00","0.00","0.00"]
["2079902","","","宣传文化发展专项支出","0.00","0.00","0.00","52.03","0.00","52.03","52.03","0.00","52.03","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","0.00","0.00","0.00","24.54","24.54","0.00","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","0.00","0.00","0.00","24.54","24.54","0.00","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["2080502","","","事业单位离退休","0.00","0.00","0.00","24.54","24.54","0.00","24.54","24.54","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","0.00","0.00","0.00","3.00","0.00","3.00","3.00","0.00","3.00","0.00","0.00","0.00","0.00"]
["21004","","","公共卫生","0.00","0.00","0.00","3.00","0.00","3.00","3.00","0.00","3.00","0.00","0.00","0.00","0.00"]
["2100409","","","重大公共卫生服务","0.00","0.00","0.00","3.00","0.00","3.00","3.00","0.00","3.00","0.00","0.00","0.00","0.00"]
["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。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款基本支出决算明细批复表"]
[{"$nulls":8},"财决批复06表"]
["单位名称：四川音乐学院",{"$nulls":7},"单位:万元"]
["科目代码","科目名称","决算数","科目代码","科目名称","决算数","科目代码","科目名称","决算数"]
["301","工资福利支出","25,056.00","302","商品和服务支出","2,581.94","307","债务利息及费用支出","0.00"]
["30101","  基本工资","5,250.00","30201","  办公费","195.00","30701","  国内债务付息","0.00"]
["30102","  津贴补贴","100.00","30202","  印刷费","0.00","30702","  国外债务付息","0.00"]
["30103","  奖金","0.00","30203","  咨询费","0.00","310","资本性支出","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31001","  房屋建筑物购建","0.00"]
["30107","  绩效工资","9,367.00","30205","  水费","474.75","31002","  办公设备购置","0.00"]
["30108","  机关事业单位基本养老保险缴费","2,000.00","30206","  电费","865.25","31003","  专用设备购置","0.00"]
["30109","  职业年金缴费","800.00","30207","  邮电费","110.00","31005","  基础设施建设","0.00"]
["30110","  职工基本医疗保险缴费","1,400.00","30208","  取暖费","0.00","31006","  大型修缮","0.00"]
["30111","  公务员医疗补助缴费","0.00","30209","  物业管理费","0.00","31007","  信息网络及软件购置更新","0.00"]
["30112","  其他社会保障缴费","0.00","30211","  差旅费","0.00","31008","  物资储备","0.00"]
["30113","  住房公积金","2,100.00","30212","  因公出国（境）费用","0.00","31009","  土地补偿","0.00"]
["30114","  医疗费","0.00","30213","  维修（护）费","0.00","31010","  安置补助","0.00"]
["30199","  其他工资福利支出","4,039.00","30214","  租赁费","0.00","31011","  地上附着物和青苗补偿","0.00"]
["303","对个人和家庭的补助","135.16","30215","  会议费","0.00","31012","  拆迁补偿","0.00"]
["30301","  离休费","86.08","30216","  培训费","0.00","31013","  公务用车购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","0.00","31019","  其他交通工具购置","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","31021","  文物和陈列品购置","0.00"]
["30304","  抚恤金","0.00","30224","  被装购置费","0.00","31022","  无形资产购置","0.00"]
["30305","  生活补助","0.00","30225","  专用燃料费","0.00","31099","  其他资本性支出","0.00"]
["30306","  救济费","0.00","30226","  劳务费","0.00","399","其他支出","0.00"]
["30307","  医疗费补助","0.00","30227","  委托业务费","580.00","39907","  国家赔偿费用支出","0.00"]
["30308","  助学金","0.00","30228","  工会经费","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["30309","  奖励金","0.00","30229","  福利费","0.00","39909","  经常性赠与","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费","0.00","39910","  资本性赠与","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用","0.00","39999","  其他支出","0.00"]
["30399","  其他对个人和家庭的补助","49.08","30240","  税金及附加费用","0.00"]
[{"$nulls":3},"30299","  其他商品和服务支出","356.94"]
["人员经费合计",null,"25,191.16",null,"公用经费合计",{"$nulls":3},"2,581.94"]
["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）。"]

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["支出功能分类科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
[{"$nulls":3},"栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["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。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
[null,"注：无此项内容"]

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["支出功能分类科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
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["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
[null,"注：无此项内容"]

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["部门决算量化评价表"]
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["评价指标",{"$nulls":5},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重","名称","权重","名称","权重"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","3","52.81","0","财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"事业收入预决算差异率","5","-30.22","1.5","事业收入：（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。"]
[{"$nulls":4},"经营收入预决算差异率","3","0","3","经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"其他收入预决算差异率","5","-92.16","0","其他收入：（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。"]
[{"$nulls":4},"年初结转和结余预决算差异率","5","-100.08","4.5","年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"人员经费预决算差异率","5","-16.49","5","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﹥0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预决算差异率","4","2.74","3.5","公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"预算执行的有效性","50","人员经费预算执行差异率","10","0","10","人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预算执行差异率","10","0","10","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。"]
[{"$nulls":4},"财政拨款结转和结余率","10","0","10","财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转上下年变动率","7","0","7","财政拨款结转：（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。"]
[{"$nulls":4},"财政拨款结余上下年变动率","3","0","3","财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"项目支出预算执行进度上下年差异率","5","1.18","5","项目支出：（本年执行进度－上年执行进度）/上年执行进度*100","差异率≥0，得满分；差异率＜0时，每增加3%（含）扣减0.5分，减至0分为止"]
[{"$nulls":4},"“三公”经费支出预决算差异率","5","0","5","“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5","18.48","0","财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止（如功能分类科目为科研有关项目经费发放人员，不扣分）。"]
[{"$nulls":4},"基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5","0","5","基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*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","10","资产状况","5","货币资金变动率","5","-56.83","5","货币资金：（期末数－期初数）/期初数*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。"]
[null,null,"负债状况","5","借款变动率","4","4.5","3.5","借款：（期末数－期初数）/期初数*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。"]
[{"$nulls":4},"应缴财政款及时性","1","0","1","应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","—","100","—","100",null,"82","—","—"]
["注：1.本表依据《部门决算量化评价表》（LH01表）进行批复。"]
["    2.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    3.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。"]