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["2024年业务活动决算汇总表"]
["单位名称：合肥科技职业学院（高职）",null,null,"单位：万元"]
["收            入             ",null,"            支            出             "]
["收 入 项 目","决算数","支 出 项 目","决算数"]
["一、教育事业收入",{"v":12255.440000000002,"d":"12,255.4"},"一、工资福利支出",{"v":4767.26,"d":"4,767.3"},{"v":4512.2,"d":"4512.20"},{"v":255.0600000000004,"d":"255.06"}]
["  1、 学费收入",{"v":10230.150000000001,"d":"10,230.2"},"     1、 工资支出",{"v":4139.84,"d":"4,139.8"},{"v":3908.3,"d":"3908.30"},{"v":231.53999999999996,"d":"231.54"}]
["  2、住宿费收入",{"v":1318.5,"d":"1,318.5"},"     2、 福利费支出",{"v":154,"d":"154.0"},{"v":88.7,"d":"88.70"},{"v":65.3,"d":"65.30"}]
["  3、 培训费收入",{"v":410,"d":"410.0"},"     3、社保支出",{"v":473.42,"d":"473.4"},{"v":515.2,"d":"515.20"},{"v":-41.78000000000003,"d":"-41.78"}]
["  4、 其他教育事业收入",{"v":296.79,"d":"296.8"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,null,"二、商品和服务支出",{"v":4393.4,"d":"4,393.4"},{"v":4533.334,"d":"4533.33"},{"v":-139.9340000000002,"d":"-139.93"}]
["二、财政拨付收入",154.1,{"$nulls":3},{"v":0,"d":"0.00"}]
["   1、职业教育质量提升收入",148.6,"三、专项经费支出",{"v":538,"d":"538.0"},{"v":562,"d":"562.00"},{"v":-24,"d":"-24.00"}]
["   2、其他补助收入",5.5]
[]
["三、其他收入",{"v":251.86,"d":"251.9"}]
["收   入   总   计",{"v":12661.400000000001,"d":"12,661.4"},"支　出  总　计",{"v":9698.66,"d":"9,698.7"},{"v":9607.5,"d":"9607.50"},{"v":91.15999999999985,"d":"91.16"}]
["收支差额",null,{"v":2962.7400000000016,"d":"2,962.7"},null,{"v":3087.8,"d":"3087.80"},{"v":-125.05999999999858,"d":"-125.06"}]