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["附件1："]
["柳州市本级2017年财政经费拨款（补助）预算下达表"]
[{"$nulls":19},"单位：万元"]
["预算号","部门名称","部门代码","单位名称","单位代码","功能科目代码（项）","经费拨款（补助）预算数",null,"人员经费",{"$nulls":5},"公用经费",{"$nulls":3},"项目经费"]
[{"$nulls":6},"金额","其中：直接下达数","人数","金额","其中:在职工资","离退休工资","保险","公积金","人数","金额","其中：代扣工会费","公务用车运行维护费","金额","项目名称"]
["20511114285009","柳州市教育局","114","柳州职业技术学院","114285",2050305,711.92,711.92,null,711.92,711.92]
["20511114285001","柳州市教育局","114","柳州职业技术学院","114285",2050305,4231.31,4231.31,567,4231.31,3414.25,null,817.06]
["20511114285003","柳州市教育局","114","柳州职业技术学院","114285",2050305,30.87,30.87,35,30.87,null,30.87]
["20511114285958","柳州市教育局","114","柳州职业技术学院","114285",2050305,12.26,12.26,null,12.26,null,null,12.26]
["21011114285954","柳州市教育局","114","柳州职业技术学院","114285",2101102,306.4,306.4,null,306.4,null,null,306.4]
["22111114285004","柳州市教育局","114","柳州职业技术学院","114285",2210201,558.28,558.28,567,558.28,{"$nulls":3},558.28]
["20511114285007","柳州市教育局","114","柳州职业技术学院","114285",2050305,0.25,0.25,{"$nulls":7},0.25]
["20511114285006","柳州市教育局","114","柳州职业技术学院","114285",2050305,913.49,831.78,{"$nulls":6},567,913.49,81.71]
[]
["柳州市教育局2017年教育经费成本及项目支出预算下达表"]
[]
[{"$nulls":13},"金额单位：万元"]
["  预算号","单位名称","单位代码","预算科目","预算科目或内容",null,"其中：","人数",null,"其中：",null,"人数",null,"其中："]
["20511114285550","柳州市职业学院","114285","2050305","      高等职业教育",{"v":13880,"d":"13,880.00"},{"v":13880,"d":"13,880.00"},{"$nulls":8},{"v":13880,"d":"13,880.00"},"经常性支出7650万元；上年收入安排支出1490万元；专项支出4740万元。"]
[]
["柳州市本级2017年政府采购预算下达表"]
[{"$nulls":25},"单位：万元"]
["部门代码","部门名称","单位代码","项目单位","科目编码","项目名称","采购品目名称","计量单位","拟定采购数量","参考单价(元)","政府采购资金类型"]
[{"$nulls":10},"合计","一般公共预算资金",{"$nulls":7},"政府性基金收入","国有资本经营收入","纳入专户管理非税收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金","上年结转安排的资金"]
[{"$nulls":11},"小计","经费拨款(补助)","专项收入","行政事业性收费收入","罚没收入","国有资源(资产)有偿使用收入","捐赠收入","政府住房基金收入",null,null,"小计","教育收费收入","其他收入"]
["A","B","C","D","E","F","G","H","I","J","K","L","M","N","O","P","Q","R","S","T","U","V","W","X","Y","Z"]
["114","柳州市教育局","  114285","柳州职业技术学院","2050305","经常性支出","安全巡视交通车","辆",4,"50000",20,0,0,0,0,0,0,0,0,0,0,20,20,0,0,0]
["114","柳州市教育局","  114285","柳州职业技术学院","2050305","经常性支出","50座大型客车","辆",1,"1000000",100,0,0,0,0,0,0,0,0,0,0,100,100,0,0,0]
["114","柳州市教育局","  114285","柳州职业技术学院","2050305","上年收入安排支出","教学实训设备购置","个",1,"2000000",200,0,0,0,0,0,0,0,0,0,0,200,200,0,0,0]
["114","柳州市教育局","  114285","柳州职业技术学院","2050305","专项支出","教学实训设备购置","个",1,"11500000",1150,0,0,0,0,0,0,0,0,0,0,1150,1150,0,0,0]
[]
["注：1、直接下达数=预算数-代发在职工资-代发离退休工资-代扣工会费-代扣修车费。"]
["        2、正常经费=人员经费+公用经费。"]
["        3、不含“***”的预算号金额为直接下达到国库集中支付系统的指标数。"]
["        4、代发在职工资和代发离退休工资的预算号另行编制。"]
["        5、预算号后三位说明：“001”、“002”为在职人员经费；“003”为离退休经费；“004”为在职人员公积金；“006”为公用经费（学校为生均经费）；“007”为离休人员特需经费；“009”为事业单位在职人员奖励性绩效工资经费；“010”-“099”为项目经费。"]