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[null,"预算代码：",null,305005]
[null,"单位名称：",null,"广西交通技师学院"]
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["广西壮族自治区交通运输厅"]

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["单位：广西交通技师学院",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
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["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34",""]
["四、上级补助收入","4",null,"四、公共安全支出","35",""]
["五、事业收入","5",778.28,"五、教育支出","36",{"v":13802.34,"d":"13,802.34"}]
["六、经营收入","6",null,"六、科学技术支出","37",""]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8",755.23,"八、社会保障和就业支出","39",647.68]
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["","10","","十、节能环保支出","41"]
["","11","","十一、城乡社区支出","42"]
["","12","","十二、农林水支出","43"]
["","13","","十三、交通运输支出","44"]
["","14","","十四、资源勘探工业信息等支出","45"]
["","15","","十五、商业服务业等支出","46"]
["","16","","十六、金融支出","47"]
["","17","","十七、援助其他地区支出","48"]
["","18","","十八、自然资源海洋气象等支出","49"]
["","19","","十九、住房保障支出","50",133.69]
["","20","","二十、粮油物资储备支出","51"]
["","21","","二十一、国有资本经营预算支出","52"]
["","22","","二十二、灾害防治及应急管理支出","53"]
["","23","","二十三、其他支出","54"]
["","24","","二十四、债务还本支出","55"]
["","25","","二十五、债务付息支出","56"]
["","26","","二十六、抗疫特别国债安排的支出","57"]
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["年初结转和结余","29",{"v":6,"d":"6.00"},"年末结转和结余","60",{"v":6,"d":"6.00"}]
["","30",null,"","61"]
["总计","31",{"$f":"C34+C35+C36","v":{"v":14672.31,"d":"14,672.31"}},"总计","62",{"$f":"F34+F36","v":{"v":14672.31,"d":"14,672.31"}}]
["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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["收入决算表",{"$nulls":5},"收入决算批复表"]
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["单位：广西交通技师学院",{"$nulls":9},"金额单位：万元"]
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["20503",null,null,"职业教育",{"v":12427.487494,"d":"12427.49"},{"v":10893.978906,"d":"10893.98"},null,{"v":778.281619,"d":"778.28"},null,null,{"v":755.226969,"d":"755.23"}]
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["20805",null,"","行政事业单位养老支出",{"v":321.85149,"d":"321.85"},{"v":321.85149,"d":"321.85"}]
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["20807",null,"","就业补助",{"v":319.5109,"d":"319.51"},{"v":319.5109,"d":"319.51"}]
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["20899",null,"","其他社会保障和就业支出",{"v":6.32154,"d":"6.32"},{"v":6.32154,"d":"6.32"}]
["2089999",null,"","  其他社会保障和就业支出",{"v":6.32154,"d":"6.32"},{"v":6.32154,"d":"6.32"}]
["210",null,"","卫生健康支出",{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"}]
["21011",null,"","行政事业单位医疗",{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"}]
["2101102",null,"","  事业单位医疗",{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"}]
["221",null,"","住房保障支出",{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"}]
["22102",null,"","住房改革支出",{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"}]
["2210201",null,"","  住房公积金",{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"}]
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["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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["2050299",null,"","  其他普通教育支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210",null,"","卫生健康支出",{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
["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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["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","5","","五、教育支出","37",{"v":10894.978906,"d":"10894.98"},{"v":10894.978906,"d":"10894.98"},"",""]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","7","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","8","","八、社会保障和就业支出","40",{"v":647.68393,"d":"647.68"},{"v":647.68393,"d":"647.68"},"",""]
["","9","","九、卫生健康支出","41",{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},"",""]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","12","","十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","18","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","19","","十九、住房保障支出","51",{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},"",""]
["","20","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","23","","二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["本年收入合计","27",{"v":11758.949778,"d":"11758.95"},"本年支出合计","59",{"v":11758.949778,"d":"11758.95"},{"v":11758.949778,"d":"11758.95"},"",""]
["年初结转和结余","28",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",""]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","61",null,null,"",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62",null,null,"",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63",null,null,"",""]
["总计","32",{"v":11758.949778,"d":"11758.95"},"总计","64",{"v":11758.949778,"d":"11758.95"},{"v":11758.949778,"d":"11758.95"},"",""]
["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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[]
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["单位：广西交通技师学院",{"$nulls":15},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
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["205",null,"","教育支出",{"$nulls":3},{"v":10894.978906,"d":"10894.98"},{"v":3051.024388,"d":"3051.02"},{"v":7843.954518,"d":"7843.95"},{"v":10894.978906,"d":"10894.98"},{"v":3051.024388,"d":"3051.02"},{"v":7843.954518,"d":"7843.95"}]
["20502",null,"","普通教育",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["2050299",null,"","  其他普通教育支出",{"$nulls":3},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["20503",null,"","职业教育",{"$nulls":3},{"v":10893.978906,"d":"10893.98"},{"v":3051.024388,"d":"3051.02"},{"v":7842.954518,"d":"7842.95"},{"v":10893.978906,"d":"10893.98"},{"v":3051.024388,"d":"3051.02"},{"v":7842.954518,"d":"7842.95"}]
["2050302",null,"","  中等职业教育",{"$nulls":3},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
["2050303",null,"","  技校教育",{"$nulls":3},{"v":10886.178906,"d":"10886.18"},{"v":3051.024388,"d":"3051.02"},{"v":7835.154518,"d":"7835.15"},{"v":10886.178906,"d":"10886.18"},{"v":3051.024388,"d":"3051.02"},{"v":7835.154518,"d":"7835.15"}]
["208",null,"","社会保障和就业支出",{"$nulls":3},{"v":647.68393,"d":"647.68"},{"v":178.58441,"d":"178.58"},{"v":469.09952,"d":"469.10"},{"v":647.68393,"d":"647.68"},{"v":178.58441,"d":"178.58"},{"v":469.09952,"d":"469.10"}]
["20805",null,"","行政事业单位养老支出",{"$nulls":3},{"v":321.85149,"d":"321.85"},{"v":178.58441,"d":"178.58"},{"v":143.26708,"d":"143.27"},{"v":321.85149,"d":"321.85"},{"v":178.58441,"d":"178.58"},{"v":143.26708,"d":"143.27"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":321.85149,"d":"321.85"},{"v":178.58441,"d":"178.58"},{"v":143.26708,"d":"143.27"},{"v":321.85149,"d":"321.85"},{"v":178.58441,"d":"178.58"},{"v":143.26708,"d":"143.27"}]
["20807",null,"","就业补助",{"$nulls":3},{"v":319.5109,"d":"319.51"},{"v":0,"d":"0.00"},{"v":319.5109,"d":"319.51"},{"v":319.5109,"d":"319.51"},{"v":0,"d":"0.00"},{"v":319.5109,"d":"319.51"}]
["2080712",null,"","  高技能人才培养补助",{"$nulls":3},{"v":319.5109,"d":"319.51"},{"v":0,"d":"0.00"},{"v":319.5109,"d":"319.51"},{"v":319.5109,"d":"319.51"},{"v":0,"d":"0.00"},{"v":319.5109,"d":"319.51"}]
["20899",null,"","其他社会保障和就业支出",{"$nulls":3},{"v":6.32154,"d":"6.32"},{"v":0,"d":"0.00"},{"v":6.32154,"d":"6.32"},{"v":6.32154,"d":"6.32"},{"v":0,"d":"0.00"},{"v":6.32154,"d":"6.32"}]
["2089999",null,"","  其他社会保障和就业支出",{"$nulls":3},{"v":6.32154,"d":"6.32"},{"v":0,"d":"0.00"},{"v":6.32154,"d":"6.32"},{"v":6.32154,"d":"6.32"},{"v":0,"d":"0.00"},{"v":6.32154,"d":"6.32"}]
["210",null,"","卫生健康支出",{"$nulls":3},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"}]
["21011",null,"","行政事业单位医疗",{"$nulls":3},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"}]
["2101102",null,"","  事业单位医疗",{"$nulls":3},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"},{"v":82.598009,"d":"82.60"},{"v":82.598009,"d":"82.60"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",{"$nulls":3},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"0.00"},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",{"$nulls":3},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"0.00"},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",{"$nulls":3},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"0.00"},{"v":133.688933,"d":"133.69"},{"v":133.688933,"d":"133.69"},{"v":0,"d":"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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["单位：广西交通技师学院",{"$nulls":7},"金额单位：万元"]
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["","","","","","","","",""]
["301","工资福利支出",{"v":1884.603813,"d":"1884.60"},"302","商品和服务支出",{"v":1279.661575,"d":"1279.66"},"307","债务利息及费用支出",""]
["30101","  基本工资",{"v":1031.22198,"d":"1031.22"},"30201","  办公费",{"v":39.852916,"d":"39.85"},"30701","  国内债务付息",""]
["30102","  津贴补贴",{"v":84.94746,"d":"84.95"},"30202","  印刷费",{"v":38.67656,"d":"38.68"},"30702","  国外债务付息",""]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",""]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",""]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":83.093748,"d":"83.09"},"31002","  办公设备购置",""]
["30108","  机关事业单位基本养老保险缴费",{"v":178.58441,"d":"178.58"},"30206","  电费",{"v":228.471151,"d":"228.47"},"31003","  专用设备购置",""]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":4.469406,"d":"4.47"},"31005","  基础设施建设",""]
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["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",{"v":7.813021,"d":"7.81"},"30211","  差旅费",{"v":66.0128,"d":"66.01"},"31008","  物资储备",""]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":227.984987,"d":"227.98"},"31010","  安置补助",""]
["30199","  其他工资福利支出",365.75,"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",""]
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["30302","  退休费",{"v":10.08408,"d":"10.08"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",""]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":186.888959,"d":"186.89"},"31021","  文物和陈列品购置",""]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",""]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",""]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":151.310165,"d":"151.31"},"399","其他支出",""]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":30.80632,"d":"30.81"},"39907","  国家赔偿费用支出",""]
["30308","  助学金",{"v":203.10837,"d":"203.11"},"30228","  工会经费",{"v":22.451489,"d":"22.45"},"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",""]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",""]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39999","  其他支出",""]
["30399","  其他对个人和家庭的补助",{"v":55.806222,"d":"55.81"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","",null,"30299","  其他商品和服务支出",{"v":187.509074,"d":"187.51"},"","",""]
["人员经费合计","",{"$f":"C7+C21","v":{"v":2166.234165,"d":"2166.23"}},"公用经费合计",null,{"$f":"F7","v":{"v":1279.661575,"d":"1279.66"}},"",""]
["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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["单位：广西交通技师学院",{"$nulls":15},"金额单位：万元"]
["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,"年末结转和结余"]
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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）。","","","","","","","","","","","","","","","",""]
["    4.广西交通技师学院没有政府性基金预算财政拨款收入，也没有政府性基金预算财政拨款安排的支出，故本表无数据。"]

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[]
["国有资本经营预算财政拨款收入支出决算表",{"$nulls":5},"国有资本经营预算财政拨款收入支出决算批复表"]
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[{"$nulls":4},"合计","结转","结余",null,null,"合计","结转","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）。","","","","","","","","","","",""]
["    4.广西交通技师学院没有政府性基金预算财政拨款收入，也没有政府性基金预算财政拨款安排的支出，故本表无数据。"]

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["财政拨款“三公”经费支出决算表"]
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["部门：广西交通技师学院",{"$nulls":10},"金额单位：万元"]
["预算数",{"$nulls":5},"决算数"]
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["注：1、本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。\n   2、广西交通技师学院没有财政拨款“三公”经费支出，故本表无数据。"]