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[null,"封面代码                     "]
[null,"                     "]
["部门：牡丹江大学（本级）","2020年度                                          金额单位："]
["单位名称","牡丹江大学（本级）"]
["单位负责人","吕桂军"]
["财务负责人","颜世瑜"]
["填表人","吴萌"]
["电话号码(区号)","0453"]
["电话号码","6596158"]
["分机号"]
["单位地址","黑龙江省牡丹江市爱民区地明街530号"]
["组织机构代码（各级技术监督局核发）","41435567X"]
["邮政编码","157011"]
["财政预算代码","086001"]
["单位预算级次","二级预算单位"]
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["单位基本性质","财政补助事业单位"]
["单位执行会计制度","政府会计制度"]
["预算管理级次","地（市）级"]
["隶属关系","牡丹江市"]
["部门标识代码","教育部（国家语言文字工作委员会）"]
["国民经济行业分类","教育"]
["新报因素","连续上报"]
["上年代码","41435567X0"]
["报表类型","单户表"]
["备用码"]
["统一社会信用代码","1223100041435567XW"]
["备用码一"]
["备用码二"]
["事业单位改革分类","公益二类事业单位"]
[null,"— 1 —                     "]

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["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
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[null,"9",null,"九、卫生健康支出","40",{"v":1438110.59,"d":"1,438,110.59"}]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",{"v":2995308.51,"d":"2,995,308.51"}]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54",{"v":109258705.31,"d":"109,258,705.31"}]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
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["使用非财政拨款结余","28",null,"结余分配","59"]
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[null,"30",null,null,"61"]
["总计","31",{"v":300685373.91,"d":"300,685,373.91"},"总计","62",{"v":300685373.91,"d":"300,685,373.91"}]
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["205","205","205","教育支出",{"v":60921428.32,"d":"60,921,428.32"},{"v":42407633.66,"d":"42,407,633.66"},null,{"v":18513794.66,"d":"18,513,794.66"}]
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["2050302","2050302","2050302","  中等职业教育",{"v":411694.81,"d":"411,694.81"},{"v":411694.81,"d":"411,694.81"}]
["2050305","2050305","2050305","  高等职业教育",{"v":60509733.51,"d":"60,509,733.51"},{"v":41995938.85,"d":"41,995,938.85"},null,{"v":18513794.66,"d":"18,513,794.66"}]
["208","208","208","社会保障和就业支出",{"v":10465738.67,"d":"10,465,738.67"},{"v":10465738.67,"d":"10,465,738.67"}]
["20805","20805","20805","行政事业单位养老支出",{"v":9111492.46,"d":"9,111,492.46"},{"v":9111492.46,"d":"9,111,492.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5966192.46,"d":"5,966,192.46"},{"v":5966192.46,"d":"5,966,192.46"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":3145300,"d":"3,145,300.00"},{"v":3145300,"d":"3,145,300.00"}]
["20808","20808","20808","抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["210","210","210","卫生健康支出",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["21011","21011","21011","行政事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["221","221","221","住房保障支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["22102","22102","22102","住房改革支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["2210201","2210201","2210201","  住房公积金",{"v":2131704.65,"d":"2,131,704.65"},{"v":2131704.65,"d":"2,131,704.65"}]
["2210202","2210202","2210202","  提租补贴",{"v":863603.86,"d":"863,603.86"},{"v":863603.86,"d":"863,603.86"}]
["229","229","229","其他支出",{"v":127650000,"d":"127,650,000.00"},{"v":127650000,"d":"127,650,000.00"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":127650000,"d":"127,650,000.00"},{"v":127650000,"d":"127,650,000.00"}]
["2290402","2290402","2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":127650000,"d":"127,650,000.00"},{"v":127650000,"d":"127,650,000.00"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["20503","20503","20503","职业教育",{"v":71859895.16,"d":"71,859,895.16"},{"v":57890107.1,"d":"57,890,107.10"},{"v":13969788.06,"d":"13,969,788.06"}]
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["2050305","2050305","2050305","  高等职业教育",{"v":71448200.35,"d":"71,448,200.35"},{"v":57820243.1,"d":"57,820,243.10"},{"v":13627957.25,"d":"13,627,957.25"}]
["208","208","208","社会保障和就业支出",{"v":10465738.67,"d":"10,465,738.67"},{"v":10465738.67,"d":"10,465,738.67"}]
["20805","20805","20805","行政事业单位养老支出",{"v":9111492.46,"d":"9,111,492.46"},{"v":9111492.46,"d":"9,111,492.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5966192.46,"d":"5,966,192.46"},{"v":5966192.46,"d":"5,966,192.46"}]
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["20808","20808","20808","抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["210","210","210","卫生健康支出",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["21011","21011","21011","行政事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["221","221","221","住房保障支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["22102","22102","22102","住房改革支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["2210201","2210201","2210201","  住房公积金",{"v":2131704.65,"d":"2,131,704.65"},{"v":2131704.65,"d":"2,131,704.65"}]
["2210202","2210202","2210202","  提租补贴",{"v":863603.86,"d":"863,603.86"},{"v":863603.86,"d":"863,603.86"}]
["229","229","229","其他支出",{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"}]
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["二、政府性基金预算财政拨款","2",{"v":127650000,"d":"127,650,000.00"},"二、外交支出","34"]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",{"v":45613018.12,"d":"45,613,018.12"},{"v":45613018.12,"d":"45,613,018.12"}]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":10465738.67,"d":"10,465,738.67"},{"v":10465738.67,"d":"10,465,738.67"}]
[null,"9",null,"九、卫生健康支出","41",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"}]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":184956791.43,"d":"184,956,791.43"},"本年支出合计","59",{"v":169770881.2,"d":"169,770,881.20"},{"v":60512175.89,"d":"60,512,175.89"},{"v":109258705.31,"d":"109,258,705.31"}]
["年初财政拨款结转和结余","28",{"v":58255384.46,"d":"58,255,384.46"},"年末财政拨款结转和结余","60",{"v":73441294.69,"d":"73,441,294.69"},null,{"v":73441294.69,"d":"73,441,294.69"}]
["  一般公共预算财政拨款","29",{"v":3205384.46,"d":"3,205,384.46"},null,"61"]
["  政府性基金预算财政拨款","30",{"v":55050000,"d":"55,050,000.00"},null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":243212175.89,"d":"243,212,175.89"},"总计","64",{"v":243212175.89,"d":"243,212,175.89"},{"v":60512175.89,"d":"60,512,175.89"},{"v":182700000,"d":"182,700,000.00"}]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
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["205","205","205","教育支出",{"v":45613018.12,"d":"45,613,018.12"},{"v":31643230.06,"d":"31,643,230.06"},{"v":13969788.06,"d":"13,969,788.06"}]
["20503","20503","20503","职业教育",{"v":45613018.12,"d":"45,613,018.12"},{"v":31643230.06,"d":"31,643,230.06"},{"v":13969788.06,"d":"13,969,788.06"}]
["2050302","2050302","2050302","  中等职业教育",{"v":411694.81,"d":"411,694.81"},{"v":69864,"d":"69,864.00"},{"v":341830.81,"d":"341,830.81"}]
["2050305","2050305","2050305","  高等职业教育",{"v":45201323.31,"d":"45,201,323.31"},{"v":31573366.06,"d":"31,573,366.06"},{"v":13627957.25,"d":"13,627,957.25"}]
["208","208","208","社会保障和就业支出",{"v":10465738.67,"d":"10,465,738.67"},{"v":10465738.67,"d":"10,465,738.67"}]
["20805","20805","20805","行政事业单位养老支出",{"v":9111492.46,"d":"9,111,492.46"},{"v":9111492.46,"d":"9,111,492.46"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":5966192.46,"d":"5,966,192.46"},{"v":5966192.46,"d":"5,966,192.46"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":3145300,"d":"3,145,300.00"},{"v":3145300,"d":"3,145,300.00"}]
["20808","20808","20808","抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":1354246.21,"d":"1,354,246.21"},{"v":1354246.21,"d":"1,354,246.21"}]
["210","210","210","卫生健康支出",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["21011","21011","21011","行政事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":1438110.59,"d":"1,438,110.59"},{"v":1438110.59,"d":"1,438,110.59"}]
["221","221","221","住房保障支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["22102","22102","22102","住房改革支出",{"v":2995308.51,"d":"2,995,308.51"},{"v":2995308.51,"d":"2,995,308.51"}]
["2210201","2210201","2210201","  住房公积金",{"v":2131704.65,"d":"2,131,704.65"},{"v":2131704.65,"d":"2,131,704.65"}]
["2210202","2210202","2210202","  提租补贴",{"v":863603.86,"d":"863,603.86"},{"v":863603.86,"d":"863,603.86"}]
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["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
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["30102","  津贴补贴",{"v":9093765.28,"d":"9,093,765.28"},"30202","  印刷费",null,"30702","  国外债务付息"]
["30103","  奖金",{"v":3404616.93,"d":"3,404,616.93"},"30203","  咨询费",null,"310","资本性支出",{"v":2290,"d":"2,290.00"}]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",null,"30205","  水费",{"v":189858.75,"d":"189,858.75"},"31002","  办公设备购置",{"v":2290,"d":"2,290.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":3145300,"d":"3,145,300.00"},"30206","  电费",{"v":445048.47,"d":"445,048.47"},"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":94421.97,"d":"94,421.97"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":1438110.59,"d":"1,438,110.59"},"30208","  取暖费",{"v":1554046,"d":"1,554,046.00"},"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",null,"30211","  差旅费",{"v":192933.73,"d":"192,933.73"},"31008","  物资储备"]
["30113","  住房公积金",{"v":2131704.65,"d":"2,131,704.65"},"30212","  因公出国（境）费用",{"v":21231,"d":"21,231.00"},"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":10868.44,"d":"10,868.44"},"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":348336,"d":"348,336.00"},"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":7913849.58,"d":"7,913,849.58"},"30215","  会议费",{"v":10200,"d":"10,200.00"},"31012","  拆迁补偿"]
["30301","  离休费",{"v":1098446.62,"d":"1,098,446.62"},"30216","  培训费",{"v":18720,"d":"18,720.00"},"31013","  公务用车购置"]
["30302","  退休费",{"v":5376214.75,"d":"5,376,214.75"},"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",{"v":39754,"d":"39,754.00"},"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":1354246.21,"d":"1,354,246.21"},"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",{"v":33446,"d":"33,446.00"},"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",null,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39906","  赠与"]
["30308","  助学金",{"v":51496,"d":"51,496.00"},"30228","  工会经费",{"v":447600,"d":"447,600.00"},"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",{"v":485600,"d":"485,600.00"},"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",{"v":36690.3,"d":"36,690.30"},"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":120640,"d":"120,640.00"}]
["30399","  其他对个人和家庭的补助",null,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":81520.84,"d":"81,520.84"}]
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["部门：牡丹江大学（本级）",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：元"]
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["合计","合计","合计","合计",{"v":55050000,"d":"55,050,000.00"},{"v":127650000,"d":"127,650,000.00"},{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"},{"v":73441294.69,"d":"73,441,294.69"}]
["229","229","229","其他支出",{"v":55050000,"d":"55,050,000.00"},{"v":127650000,"d":"127,650,000.00"},{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"},{"v":73441294.69,"d":"73,441,294.69"}]
["22904","22904","22904","其他政府性基金及对应专项债务收入安排的支出",{"v":55050000,"d":"55,050,000.00"},{"v":127650000,"d":"127,650,000.00"},{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"},{"v":73441294.69,"d":"73,441,294.69"}]
["2290402","2290402","2290402","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":55050000,"d":"55,050,000.00"},{"v":127650000,"d":"127,650,000.00"},{"v":109258705.31,"d":"109,258,705.31"},null,{"v":109258705.31,"d":"109,258,705.31"},{"v":73441294.69,"d":"73,441,294.69"}]
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