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["收入支出决算总表"]
[]
["编制单位：山西省物流技术学校",null,null,"2012年度",{"$nulls":4},"单位：元"]
["收入","","","支出","","","","",""]
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["二、上级补助收入","3","","三、国防","39","","    商品和服务支出","62",{"v":2548559.01,"d":"2,548,559.01"}]
["三、事业收入","4",{"v":4390000,"d":"4,390,000.00"},"四、公共安全","40","","    对个人和家庭的补助","63",{"v":2628716.95,"d":"2,628,716.95"}]
["    其中:财政专户管理资金","5",{"v":4390000,"d":"4,390,000.00"},"五、教育","41",{"v":24003195.5,"d":"24,003,195.50"},"    对企事业单位的补贴","64",""]
["四、经营收入","6","","六、科学技术","42","","    赠与","65",""]
["五、附属单位缴款","7","","七、文化体育与传媒","43","","    债务利息支出","66",{"v":174000,"d":"174,000.00"}]
["六、其他收入","8","","八、社会保障和就业","44",{"v":1416400,"d":"1,416,400.00"},"    基本建设支出","67",""]
["    其中：本级横向财政拨款","9","","九、医疗卫生","45",{"v":583300,"d":"583,300.00"},"    其他资本性支出","68",{"v":12367800,"d":"12,367,800.00"}]
["　　　　  非本级财政拨款","10","","十、节能环保","46","","    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",""]
["","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","","","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",{"v":13800,"d":"13,800.00"},"","82",""]
["本年收入合计","24",{"v":26473700,"d":"26,473,700.00"},"本年支出合计","","","","83",{"v":26040695.5,"d":"26,040,695.50"}]
["    用事业基金弥补收支差额","25",{"v":17095.5,"d":"17,095.50"},"    结余分配","","","","84",""]
["    上年结转和结余","26",{"v":2248650,"d":"2,248,650.00"},"      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",""]
["      项目支出结转和结余","29",{"v":2248650,"d":"2,248,650.00"},"      其他","107","","　　　　　其他","88",""]
["        其中：财政拨款结转和结余","30",{"v":2248650,"d":"2,248,650.00"},"    年末结转和结余","108","","　　年末结余","89",{"v":2698750,"d":"2,698,750.00"}]
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["","35","","      经营结余","","","","94",""]
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