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["附件1："]
["山西省财政税务专科学校2016年预算收支总表"]
[{"$nulls":7},"   单位：万元"]
["收  入",{"$nulls":3},"支  出"]
["项目","预算数",null,null,"项目","预算数"]
[null,"2015年","2016年","2016年比2015年增减%",null,"2015年","2016年","2016年比2015年增减%"]
["一、公共财政预算",4512.86,5343.49,{"v":0.184,"d":"18.40%"},"教育支出",6744.51,8013.87,{"v":0.188,"d":"18.80%"}]
["二、纳入预算管理的政府性基金",{"$nulls":3},"社会保障和就业支出",493.72,70.63,{"v":-0.857,"d":"-85.70%"}]
["三、纳入财政专户管理的事业收入",3000,3100.06,{"v":0.033,"d":"3.30%"},"医疗卫生与计划生育支出",274.63,359.05,{"v":0.307,"d":"30.70%"}]
["四、单位实有资金户结余金额"]
["五、其他收入"]
[{"$nulls":4}," "]
["本年收入合计",7512.86,8443.55,{"v":0.124,"d":"12.40%"},"本年支出合计",7512.860000000001,8443.55,{"v":0.124,"d":"12.40%"}]
[]
["备注：该表反映各部门的全口径收入与支出的安排情况。其中收入方的收入项目，反映部门的一般公共预算、政府性基金、纳入财政专户管理的事业收入、单位实有资金户收入和其他收入等全口径收入的年度预算安排情况；支出方反映部门用上述收入安排的年度支出情况。本表支出功能科目按“类”级科目反映。"]