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[{"$nulls":3},"收入支出决算总表"]
[{"$nulls":8},"财决01表"]
["编制单位：河海大学",null,null,"2012年度",{"$nulls":4},"金额单位：元"]
["收入","","","支出","","","","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按经济分类)","行次","决算数"]
["栏次","","1","栏次","","2","栏次","","3"]
["一、财政拨款","1",{"v":811366600,"d":"811,366,600.00"},"一、一般公共服务","37","","一、基本支出和项目支出","60",{"v":1484498289.31,"d":"1,484,498,289.31"}]
["　　其中：政府性基金","2","","二、外交","38","","    工资福利支出","61",{"v":379883543.92,"d":"379,883,543.92"}]
["二、上级补助收入","3","","三、国防","39","","    商品和服务支出","62",{"v":555041437.69,"d":"555,041,437.69"}]
["三、事业收入","4",{"v":405760052.98,"d":"405,760,052.98"},"四、公共安全","40","","    对个人和家庭的补助","63",{"v":290595383.7,"d":"290,595,383.70"}]
["    其中:财政专户管理资金","5",{"v":216986840.26,"d":"216,986,840.26"},"五、教育","41",{"v":1436157543.3,"d":"1,436,157,543.30"},"    对企事业单位的补贴","64",""]
["四、经营收入","6",{"v":5448915.29,"d":"5,448,915.29"},"六、科学技术","42",{"v":16050000,"d":"16,050,000.00"},"    赠与","65",""]
["五、附属单位缴款","7",{"v":517795.04,"d":"517,795.04"},"七、文化体育与传媒","43",{"v":5000000,"d":"5,000,000.00"},"    债务利息支出","66",""]
["六、其他收入","8",{"v":376748279.35,"d":"376,748,279.35"},"八、社会保障和就业","44","","    基本建设支出","67",{"v":36000000,"d":"36,000,000.00"}]
["    其中：本级横向财政拨款","9",{"v":90334065.3,"d":"90,334,065.30"},"九、医疗卫生","45","","    其他资本性支出","68",{"v":222977924,"d":"222,977,924.00"}]
["　　　　  非本级财政拨款","10",{"v":176476969.66,"d":"176,476,969.66"},"十、节能环保","46",{"v":1018998.3,"d":"1,018,998.30"},"    贷款转贷及产权参股","69",""]
["","11","","十一、城乡社区事务","47","","    其他支出","70",""]
["","12","","十二、农林水事务","48","","二、上缴上级支出","71",""]
["","13","","十三、交通运输","49","","三、经营支出","72",{"v":5448915.29,"d":"5,448,915.29"}]
["","14","","十四、资源勘探电力信息等事务","50","","四、对附属单位补助支出","73",""]
["","15","","十五、商业服务业等事务","51","","","74",""]
["","16","","十六、金融监管等事务支出","52","","","75",""]
["","17","","十七、地震灾后恢复重建支出","53","","","76",""]
["","18","","十八、援助其他地区支出","54","","","77",""]
["","19","","十九、国土资源气象等事务","55","","","78",""]
["","20","","二十、住房保障支出","56",{"v":31720663,"d":"31,720,663.00"},"","79",""]
["","21","","二十一、粮油物资储备事务","57","","","80",""]
["","22","","二十二、国债还本付息支出","58","","","81",""]
["","23","","二十三、其他支出","59","","","82",""]
["本年收入合计","24",{"v":1599841642.66,"d":"1,599,841,642.66"},"本年支出合计","","","","83",{"v":1489947204.6,"d":"1,489,947,204.60"}]
["    用事业基金弥补收支差额","25","","    结余分配","","","","84",{"v":45563682.03,"d":"45,563,682.03"}]
["    上年结转和结余","26",{"v":491153418.09,"d":"491,153,418.09"},"      交纳所得税","104","","　　其中：交纳所得税","85",""]
["      基本支出结转和结余","27","","      提取职工福利基金","105","","　　　　　提取职工福利基金","86",""]
["        其中：财政拨款结转和结余","28","","      转入事业基金","106","","　　　　　转入事业基金","87",{"v":45563682.03,"d":"45,563,682.03"}]
["      项目支出结转和结余","29",{"v":491153418.09,"d":"491,153,418.09"},"      其他","107","","　　　　　其他","88",""]
["        其中：财政拨款结转和结余","30",{"v":15185157.19,"d":"15,185,157.19"},"    年末结转和结余","108","","　　年末结余","89",{"v":555484174.12,"d":"555,484,174.12"}]
["      经营结余","31","","      基本支出结转和结余","","","","90",""]
["","32","","        其中：财政拨款结转和结余","","","","91",""]
["","33","","      项目支出结转和结余","","","","92",{"v":555484174.12,"d":"555,484,174.12"}]
["","34","","        其中：财政拨款结转和结余","","","","93",{"v":10335983.87,"d":"10,335,983.87"}]
["","35","","      经营结余","","","","94",""]
["合计","36",{"v":2090995060.75,"d":"2,090,995,060.75"},"合计","","","","95",{"v":2090995060.75,"d":"2,090,995,060.75"}]
["注：本表为自动生成表。","","","","","","","",""]
[]
[{"$nulls":3},"— 1 —"]