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[null,"封面代码                     "]
[null,"                     金额单位："]
["部门：山西医科大学汾阳学院","2017年度                                          "]
["单位名称","山西医科大学汾阳学院"]
["单位负责人"]
["财务负责人"]
["填表人"]
["电话号码(区号)"]
["电话号码"]
["分机号"]
["单位地址"]
["组织机构代码（各级技术监督局核发）","407431582"]
["邮政编码"]
["财政预算代码"]
["单位预算级次"]
["单位所在地区（国家标准：行政区划代码）"]
["单位基本性质"]
["单位执行会计制度"]
["预算管理级次"]
["隶属关系"]
["部门标识代码"]
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["新报因素"]
["上年代码"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码"]
["备用码一"]
["备用码二"]
[null,"— 1 —                     "]

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["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、财政拨款收入","1",{"v":98809100,"d":"98,809,100.00"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":10000000,"d":"10,000,000.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":31137566.66,"d":"31,137,566.66"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":152033778.53,"d":"152,033,778.53"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":50000,"d":"50,000.00"}]
["六、其他收入","7",{"v":2105144.53,"d":"2,105,144.53"},"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","37",{"v":5159600,"d":"5,159,600.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出","38",{"v":1614400,"d":"1,614,400.00"}]
[null,"10",null,"十、节能环保支出","39",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","41",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","42",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","45",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","48",{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","50",{"v":10000000,"d":"10,000,000.00"}]
["本年收入合计","22",{"v":132051811.19,"d":"132,051,811.19"},"本年支出合计","51",{"v":168857778.53,"d":"168,857,778.53"}]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","24",{"v":36805967.34,"d":"36,805,967.34"},"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
["  其中：项目支出结转和结余","25",{"v":36805967.34,"d":"36,805,967.34"},"        转入事业基金","54",{"v":0,"d":"0.00"}]
[null,"26",null,"年末结转和结余","55",{"v":0,"d":"0.00"}]
[null,"27",null,"  其中：项目支出结转和结余","56",{"v":0,"d":"0.00"}]
[null,"28",null,null,"57"]
["总计","29",{"v":168857778.53,"d":"168,857,778.53"},"总计","58",{"v":168857778.53,"d":"168,857,778.53"}]
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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。"]

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["类","款","项","合计",{"v":132051811.19,"d":"132,051,811.19"},{"v":98809100,"d":"98,809,100.00"},{"v":0,"d":"0.00"},{"v":31137566.66,"d":"31,137,566.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2105144.53,"d":"2,105,144.53"}]
["205","205","205","教育支出",{"v":115277811.19,"d":"115,277,811.19"},{"v":82035100,"d":"82,035,100.00"},{"v":0,"d":"0.00"},{"v":31137566.66,"d":"31,137,566.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2105144.53,"d":"2,105,144.53"}]
["20502","20502","20502","普通教育",{"v":115277811.19,"d":"115,277,811.19"},{"v":82035100,"d":"82,035,100.00"},{"v":0,"d":"0.00"},{"v":31137566.66,"d":"31,137,566.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2105144.53,"d":"2,105,144.53"}]
["2050205","2050205","2050205","  高等教育",{"v":114207811.19,"d":"114,207,811.19"},{"v":80965100,"d":"80,965,100.00"},{"v":0,"d":"0.00"},{"v":31137566.66,"d":"31,137,566.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2105144.53,"d":"2,105,144.53"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":1070000,"d":"1,070,000.00"},{"v":1070000,"d":"1,070,000.00"},{"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","208","208","社会保障和就业支出",{"v":5159600,"d":"5,159,600.00"},{"v":5159600,"d":"5,159,600.00"},{"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"}]
["20805","20805","20805","行政事业单位离退休",{"v":5159600,"d":"5,159,600.00"},{"v":5159600,"d":"5,159,600.00"},{"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"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":297900,"d":"297,900.00"},{"v":297900,"d":"297,900.00"},{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出★",{"v":3472600,"d":"3,472,600.00"},{"v":3472600,"d":"3,472,600.00"},{"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"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出★",{"v":1389100,"d":"1,389,100.00"},{"v":1389100,"d":"1,389,100.00"},{"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"}]
["210","210","210","医疗卫生与计划生育支出",{"v":1614400,"d":"1,614,400.00"},{"v":1614400,"d":"1,614,400.00"},{"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"}]
["21007","21007","21007","计划生育事务",{"v":126600,"d":"126,600.00"},{"v":126600,"d":"126,600.00"},{"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"}]
["2100799","2100799","2100799","  其他计划生育事务支出",{"v":126600,"d":"126,600.00"},{"v":126600,"d":"126,600.00"},{"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"}]
["21011","21011","21011","行政事业单位医疗★",{"v":1487800,"d":"1,487,800.00"},{"v":1487800,"d":"1,487,800.00"},{"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"}]
["2101102","2101102","2101102","  事业单位医疗★",{"v":1487800,"d":"1,487,800.00"},{"v":1487800,"d":"1,487,800.00"},{"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"}]
["229","229","229","其他支出",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"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"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"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"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"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"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03表）进行批复。","注：1.本表依据《收入决算表》（财决03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。","    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。"]

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["类","款","项","栏次","1","2","3","4","5","6"]
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["205","205","205","教育支出",{"v":152033778.53,"d":"152,033,778.53"},{"v":72168251.19,"d":"72,168,251.19"},{"v":79865527.34,"d":"79,865,527.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",{"v":152033778.53,"d":"152,033,778.53"},{"v":72168251.19,"d":"72,168,251.19"},{"v":79865527.34,"d":"79,865,527.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","2050205","2050205","  高等教育",{"v":150963778.53,"d":"150,963,778.53"},{"v":72168251.19,"d":"72,168,251.19"},{"v":78795527.34,"d":"78,795,527.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    2.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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.本表其中项依据《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。"]

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[{"$nulls":16},"金额单位：元"]
["部门：山西医科大学汾阳学院",{"$nulls":7},"2017年度",{"$nulls":7},"财决批复07表"]
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["科目编码","科目编码","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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","229","229","其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290400","2290400","2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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。"]