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["填报单位:201020江西广播电视大学",{"$nulls":4},"单位：万元"]
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["   专项收入",null,"　　基本工资",{"v":1404.12,"d":"1,404.12"},"　　高等职业教育",{"v":2394.7,"d":"2,394.70"}]
["   政府性基金收入",null,"　　其他津补贴",{"v":68.1,"d":"68.10"},"　成人教育",{"v":16796.76,"d":"16,796.76"}]
["   预算内投资收入",null,"　　奖金",{"v":1294,"d":"1,294.00"},"　　成人广播电视教育",{"v":16796.76,"d":"16,796.76"}]
["二、事业收入",{"v":12045.36,"d":"12,045.36"},"　　伙食补助费",{"v":130,"d":"130.00"},"科学技术支出",2.31]
["三、事业单位经营收入",null,"　　基础性绩效工资",{"v":2059.27,"d":"2,059.27"},"　技术研究与开发",2.31]
["四、其他收入",{"v":1816,"d":"1,816.00"},"　　奖励性绩效工资",{"v":1563.6,"d":"1,563.60"},"　　其他技术研究与开发支出",2.31]
["五、附属单位上缴收入",null,"　　事业单位其他补贴",{"v":32.6,"d":"32.60"},"住房保障支出",{"v":68.1,"d":"68.10"}]
["六、上级补助收入",null,"　　机关事业单位基本养老保险缴费",{"v":650,"d":"650.00"},"　住房改革支出",{"v":68.1,"d":"68.10"}]
[null,null,"　　职工基本医疗保险缴费",{"v":500,"d":"500.00"},"　　购房补贴",{"v":68.1,"d":"68.10"}]
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[null,null,"　　其他保险",{"v":42,"d":"42.00"}," "," "]
[null,null,"　　住房公积金",{"v":420,"d":"420.00"}," "," "]
[null,null,"　　临时工工资",{"v":370,"d":"370.00"}," "," "]
[null,null,"　　其他工资福利支出",{"v":463,"d":"463.00"}," "," "]
[null,null,"　商品和服务支出",{"v":2085.89,"d":"2,085.89"}," "," "]
[null,null,"　　办公费",75.64," "," "]
[null,null,"　　印刷费",{"v":51,"d":"51.00"}," "," "]
[null,null,"　　咨询费",56.86," "," "]
[null,null,"　　手续费",0.45," "," "]
[null,null,"　　水费",{"v":40,"d":"40.00"}," "," "]
[null,null,"　　电费",{"v":86,"d":"86.00"}," "," "]
[null,null,"　　邮电费",64.05," "," "]
[null,null,"　　物业管理费",188.83," "," "]
[null,null,"　　差旅费",{"v":56,"d":"56.00"}," "," "]
[null,null,"　　一般公务出国（境）费",{"v":75,"d":"75.00"}," "," "]
[null,null,"　　维修（护）费",{"v":76.2,"d":"76.20"}," "," "]
[null,null,"　　租赁费",{"v":62.5,"d":"62.50"}," "," "]
[null,null,"　　会议费",17.69," "," "]
[null,null,"　　公务接待费",{"v":25,"d":"25.00"}," "," "]
[null,null,"　　专用材料费",92.84," "," "]
[null,null,"　　劳务费",434.14," "," "]
[null,null,"　　委托业务费",{"v":98,"d":"98.00"}," "," "]
[null,null,"　　工会经费",{"v":73,"d":"73.00"}," "," "]
[null,null,"　　福利费",91.25," "," "]
[null,null,"　　公务用车运行维护费",{"v":36.4,"d":"36.40"}," "," "]
[null,null,"　　其他交通费用",64.83," "," "]
[null,null,"　　教学业务费",160.84," "," "]
[null,null,"　　离退休人员公用支出",{"v":8.7,"d":"8.70"}," "," "]
[null,null,"　　其他商品和服务支出",150.67," "," "]
[null,null,"　对个人和家庭的补助",542.22," "," "]
[null,null,"　　离休费",{"v":60,"d":"60.00"}," "," "]
[null,null,"　　抚恤金",{"v":10,"d":"10.00"}," "," "]
[null,null,"　　生活补助",{"v":294,"d":"294.00"}," "," "]
[null,null,"　　助学金",98.22," "," "]
[null,null,"　　奖励金",{"v":10,"d":"10.00"}," "," "]
[null,null,"　　其他对个人和家庭的补助",{"v":70,"d":"70.00"}," "," "]
[null,null,"项目支出",{"v":7621.07,"d":"7,621.07"}," "," "]
[null,null,"　商品和服务支出",{"v":3552.39,"d":"3,552.39"}," "," "]
[null,null,"　　办公费",{"v":5,"d":"5.00"}," "," "]
[null,null,"　　印刷费",{"v":9,"d":"9.00"}," "," "]
[null,null,"　　咨询费",{"v":85,"d":"85.00"}," "," "]
[null,null,"　　邮电费",{"v":10,"d":"10.00"}," "," "]
[null,null,"　　差旅费",51.19," "," "]
[null,null,"　　维修（护）费",688.66," "," "]
[null,null,"　　培训费",{"v":52,"d":"52.00"}," "," "]
[null,null,"　　专用材料费",{"v":169,"d":"169.00"}," "," "]
[null,null,"　　劳务费",{"v":38.2,"d":"38.20"}," "," "]
[null,null,"　　委托业务费",{"v":2199.83,"d":"2,199.83"}," "," "]
[null,null,"　　其他商品和服务支出",244.51," "," "]
[null,null,"　对个人和家庭的补助",{"v":761,"d":"761.00"}," "," "]
[null,null,"　　助学金",{"v":761,"d":"761.00"}," "," "]
[null,null,"　资本性支出",{"v":2707.68,"d":"2,707.68"}," "," "]
[null,null,"　　房屋建筑物购建",{"v":93,"d":"93.00"}," "," "]
[null,null,"　　办公设备购置",148.89," "," "]
[null,null,"　　专用设备购置",659.28," "," "]
[null,null,"　　信息网络及软件购置更新",{"v":1537.11,"d":"1,537.11"}," "," "]
[null,null,"　　其他资本性支出",{"v":269.4,"d":"269.40"}," "," "]
[null,null,"　其他支出",{"v":600,"d":"600.00"}," "," "]
[null,null,"　　其他支出",{"v":600,"d":"600.00"}," "," "]
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["本年收入合计",{"v":19256.56,"d":"19,256.56"},"本年支出合计",{"v":19261.87,"d":"19,261.87"},"本年支出合计",{"v":19261.87,"d":"19,261.87"}]
["七、用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["八、上年结转（结余）",5.31]
["   财政拨款结转（结余）",5.31]
["   其他资金结转（结余）"]