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["2013  年  收  支  预  算  总  表"]
["编制单位：山西职业技术学院",null,null,"单位：万元"]
["收                    入",null,"支                        出"]
["项                    目","金  额","项             目","金  额"]
["一、预算内资金",{"v":3192.62,"d":"3,192.62"},"一、基本支出",{"v":5740.01,"d":"5,740.01"}]
["   1、一般预算资金",{"v":3192.62,"d":"3,192.62"},"   工资福利支出",{"v":3008.88,"d":"3,008.88"}]
["      财政拨款资金",{"v":3192.62,"d":"3,192.62"},"   商品和服务支出",{"v":1755.59,"d":"1,755.59"}]
["      行政事业性收费资金",null,"   对个人和家庭的补助支出",975.54]
["      罚没资金"]
["      专项资金"]
["      国有资源有偿使用收入资金 "]
["      其他收入资金"]
["   2、政府性基金"]
["二、纳入财政专户管理的事业资金",{"v":5067,"d":"5,067.00"},"二、项目支出",{"v":2695.59,"d":"2,695.59"}]
[]
[]
[]
["三、其他",175.98]
["本  年  收  入  合  计",{"v":8435.6,"d":"8,435.60"},"本  年  支  出  合  计",{"v":8435.6,"d":"8,435.60"}]
[]
["总计收入",{"v":8435.6,"d":"8,435.60"},"总计支出",{"v":8435.6,"d":"8,435.60"}]

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