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["附件3"]
["1. 部门财务收支总体情况表"]
["单位名称：云南农业职业技术学院",null,null,"单位:万元"]
["收        入",null,"支        出"]
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["二.政府性基金预算财政拨款",null,"二、外交支出"]
["三.国有资本经营预算财政拨款",null,"三、国防支出"]
["四.事业收入",null,"四、公共安全支出"]
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["六.其他收入",null,"六、科学技术支出"]
["七.上年结转",68.29,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",761.46]
[null,null,"九、卫生健康支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出",{"v":7216.55,"d":"7,216.55"}]
[null,null,"十三、交通运输支出"]
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[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",600.18]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
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[]
["2.部门收入总体情况表"]
["单位名称：云南农业职业技术学院","单位：万元"]
["项      目","2020年预算数"]
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["一.一般公共预算财政拨款",{"v":16869.75,"d":"16,869.75"}]
["二.政府性基金预算财政拨款"]
["三.国有资本经营预算财政拨款"]
["四.事业收入"]
["五.事业单位经营收入",{"v":6263.45,"d":"6,263.45"}]
["六.其他收入"]
["七.上年结转",68.29]
[]
["收 入 总 计",{"v":23201.49,"d":"23,201.49"}]

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[]
["3.部门支出总体情况表"]
["单位名称：云南农业职业技术学院","单位:万元"]
["项目（按功能分类）","2020年预算数"]
[]
["一、一般公共服务支出"]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出"]
["五、教育支出",{"v":14623.3,"d":"14,623.30"}]
["六、科学技术支出"]
["七、文化旅游体育与传媒支出"]
["八、社会保障和就业支出",761.46]
["九、卫生健康支出"]
["十、节能环保支出"]
["十一、城乡社区支出"]
["十二、农林水支出",{"v":7216.55,"d":"7,216.55"}]
["十三、交通运输支出"]
["十四、资源勘探工业信息等支出"]
["十五、商业服务业等支出"]
["十六、金融支出"]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出"]
["十九、住房保障支出",600.18]
["二十、粮油物资储备支出"]
["二十一、灾害防治及应急管理支出"]
["二十二、预备费"]
["二十三、其他支出"]
["支 出 总 计",{"v":23201.49,"d":"23,201.49"}]

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["4.部门财政拨款收支总体情况表"]
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["收        入",null,"支        出"]
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["  4.收费成本补偿",{"v":41.3,"d":"41.30"},"六、科学技术支出"]
["  5.财政专户管理的收入",{"v":6000,"d":"6,000.00"},"七、文化旅游体育与传媒支出"]
["  6.国有资源（资产）有偿使用收入成本补偿",null,"八、社会保障和就业支出",761.46]
["（二）政府性基金预算财政拨款",null,"九、卫生健康支出"]
["（三）国有资本经营预算财政拨款",null,"十、节能环保支出"]
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[null,null,"十三、交通运输支出"]
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[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",600.18]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
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["","","05","        机关事业单位基本养老保险缴费支出",{"v":425,"d":"425.00"},{"v":425,"d":"425.00"},null,null,{"v":425,"d":"425.00"},{"$nulls":12},214.63,null,210.37,210.37,null,null,210.37]
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["","","02","        事业单位医疗"]
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["7.部门项目支出情况表"]
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