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["部门：海南政法职业学院","                     金额单位：万元"]
["单位名称","海南政法职业学院"]
["单位负责人","吴杰"]
["财务负责人","胡石香"]
["填表人","麦琼娇"]
["电话号码(区号)","0898"]
["电话号码","65876144"]
["分机号"]
["单位地址","海南省海口市琼山区新大洲大道"]
["邮政编码","570000"]
["单位所在地区（国家标准：行政区划代码）","琼山区"]
["隶属关系","海南省"]
["部门标识代码","中共中央政法委员会"]
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["新报因素","连续上报"]
["上年代码","4282028180"]
["备用码"]
["统一社会信用代码","12460000428202818A"]
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["单位代码","135002"]
["组织机构代码","428202818"]
["是否参照公务员法管理","否"]
["执行会计制度","政府会计准则制度"]
["预算级次","省级"]
["报表小类","单户表"]
["单位类型","公益二类事业单位"]
["单位预算级次","二级预算单位"]
["单位经费保障方式","差额"]
["是否编制部门预算","是"]
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["部门：海南政法职业学院",{"$nulls":4},"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":14847.89,"d":"14,847.89"},"一、一般公共服务支出","32",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":5757.39,"d":"5,757.39"},"五、教育支出","36",{"v":20380.44,"d":"20,380.44"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",27.28]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",30.31,"八、社会保障和就业支出","39",{"v":1025.6,"d":"1,025.60"}]
[null,"9",null,"九、卫生健康支出","40",368.05]
[null,"10",null,"十、节能环保支出","41",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","43",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",552.59]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","54",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":20635.59,"d":"20,635.59"},"本年支出合计","58",{"v":22353.94,"d":"22,353.94"}]
["使用非财政拨款结余","28",613.38,"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":1152.82,"d":"1,152.82"},"年末结转和结余","60",47.85]
[null,"30",null,null,"61"]
["总计","31",{"v":22401.79,"d":"22,401.79"},"总计","62",{"v":22401.79,"d":"22,401.79"}]
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["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["类","款","项","合计",{"v":20635.59,"d":"20,635.59"},{"v":14847.89,"d":"14,847.89"},{"v":0,"d":"0.00"},{"v":5757.39,"d":"5,757.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.31]
["205","205","205","教育支出",{"v":18658.16,"d":"18,658.16"},{"v":13478.81,"d":"13,478.81"},{"v":0,"d":"0.00"},{"v":5149.04,"d":"5,149.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.31]
["20503","20503","20503","职业教育",{"v":18658.16,"d":"18,658.16"},{"v":13478.81,"d":"13,478.81"},{"v":0,"d":"0.00"},{"v":5149.04,"d":"5,149.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.31]
["2050305","2050305","2050305","  高等职业教育",{"v":18658.16,"d":"18,658.16"},{"v":13478.81,"d":"13,478.81"},{"v":0,"d":"0.00"},{"v":5149.04,"d":"5,149.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.31]
["206","206","206","科学技术支出",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","20602","20602","基础研究",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060203","2060203","2060203","  自然科学基金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20603","20603","20603","应用研究",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060302","2060302","2060302","  社会公益研究",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1025.59,"d":"1,025.59"},779.36,{"v":0,"d":"0.00"},246.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1025.59,"d":"1,025.59"},779.36,{"v":0,"d":"0.00"},246.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",672.73,519.57,{"v":0,"d":"0.00"},153.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",352.86,259.79,{"v":0,"d":"0.00"},93.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",368.05,250.99,{"v":0,"d":"0.00"},117.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",368.05,250.99,{"v":0,"d":"0.00"},117.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",368.05,250.99,{"v":0,"d":"0.00"},117.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",552.59,307.54,{"v":0,"d":"0.00"},245.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",552.59,307.54,{"v":0,"d":"0.00"},245.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",552.59,307.54,{"v":0,"d":"0.00"},245.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。","注：本表反映部门（单位）本年度取得的各项收入情况。"]

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["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",{"v":22353.94,"d":"22,353.94"},{"v":12194.9,"d":"12,194.90"},{"v":10159.04,"d":"10,159.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":20380.44,"d":"20,380.44"},{"v":10248.67,"d":"10,248.67"},{"v":10131.76,"d":"10,131.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":20380.44,"d":"20,380.44"},{"v":10248.67,"d":"10,248.67"},{"v":10131.76,"d":"10,131.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":20380.44,"d":"20,380.44"},{"v":10248.67,"d":"10,248.67"},{"v":10131.76,"d":"10,131.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","206","206","科学技术支出",27.28,{"v":0,"d":"0.00"},27.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","20602","20602","基础研究",14.08,{"v":0,"d":"0.00"},14.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060203","2060203","2060203","  自然科学基金",14.08,{"v":0,"d":"0.00"},14.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20603","20603","20603","应用研究",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060302","2060302","2060302","  社会公益研究",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1025.59,"d":"1,025.59"},{"v":1025.59,"d":"1,025.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1025.59,"d":"1,025.59"},{"v":1025.59,"d":"1,025.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",672.73,672.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",352.86,352.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",368.05,368.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",368.05,368.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门（单位）本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]