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["2006年1—8月份部门业务费统计分析表"]
["单位名称：辽宁省交通高等专科学校                                 2006 年9月 11日                                                                    单位：元"]
["项目名称","年度预算","发                   生                    额",null,null,"节（＋）超（－）"]
[null,null,"合    计","教学业务费","招生就业费"]
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["建工系",{"v":80000,"d":"80,000.00"},{"v":58470.55,"d":"58,470.55"},{"v":57895.55,"d":"57,895.55"},{"v":575,"d":"575.00"},{"v":21529.449999999997,"d":"21,529.45"}]
["测量系",{"v":85000,"d":"85,000.00"},{"v":23601,"d":"23,601.00"},{"v":23601,"d":"23,601.00"},null,{"v":61399,"d":"61,399.00"}]
["汽车系",{"v":195000,"d":"195,000.00"},{"v":177390,"d":"177,390.00"},{"v":172967,"d":"172,967.00"},{"v":4423,"d":"4,423.00"},{"v":17610,"d":"17,610.00"}]
["机电系",{"v":290000,"d":"290,000.00"},{"v":127435.49,"d":"127,435.49"},{"v":125810.49,"d":"125,810.49"},{"v":1625,"d":"1,625.00"},{"v":162564.51,"d":"162,564.51"}]
["经管系",{"v":70000,"d":"70,000.00"},{"v":15727,"d":"15,727.00"},{"v":14677,"d":"14,677.00"},{"v":1050,"d":"1050.00"},{"v":54273,"d":"54,273.00"}]
["物流系",{"v":110000,"d":"110,000.00"},{"v":30312,"d":"30,312.00"},{"v":26162,"d":"26,162.00"},{"v":4150,"d":"4,150.00"},{"v":79688,"d":"79,688.00"}]
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["基础部",{"v":40000,"d":"40,000.00"},{"v":2358,"d":"2,358.00"},{"v":2358,"d":"2,358.00"},null,{"v":37642,"d":"37,642.00"}]
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["体育部",{"v":70000,"d":"70,000.00"},{"v":52120.2,"d":"52,120.20"},{"v":52120.2,"d":"52,120.20"},null,{"v":17879.800000000003,"d":"17,879.80"}]
["教务处",{"v":390000,"d":"390,000.00"},{"v":282349.1,"d":"282,349.10"},{"v":282349.1,"d":"282,349.10"},null,{"v":107650.90000000002,"d":"107,650.90"}]
["学生处",{"v":100000,"d":"100,000.00"},{"v":11542.92,"d":"11,542.92"},{"v":11542.92,"d":"11,542.92"},null,{"v":88457.08,"d":"88,457.08"}]
["团委",{"v":100000,"d":"100,000.00"},{"v":75431.8,"d":"75,431.80"},{"v":75431.8,"d":"75,431.80"},null,{"v":24568.199999999997,"d":"24,568.20"}]
["招生就业处",{"v":300000,"d":"300,000.00"},{"v":115676.02,"d":"115,676.02"},{"v":37888,"d":"37,888.00"},{"v":77788.02,"d":"77,788.02"},{"v":184323.97999999998,"d":"184,323.98"}]
["图书馆",{"v":140000,"d":"140,000.00"},{"v":6263,"d":"6,263.00"},{"v":6263,"d":"6,263.00"},null,{"v":133737,"d":"133,737.00"}]
["高教研究所",{"v":140000,"d":"140,000.00"},{"v":67220.6,"d":"67,220.60"},{"v":67220.6,"d":"67,220.60"},null,{"v":72779.4,"d":"72,779.40"}]
["现代教育中心",{"v":350000,"d":"350,000.00"},{"v":186902.71,"d":"186,902.71"},{"v":186902.71,"d":"186,902.71"},null,{"v":163097.29,"d":"163,097.29"}]
["科研产业处",{"v":20000,"d":"20,000.00"},{"v":6405,"d":"6,405.00"},{"v":6405,"d":"6,405.00"},null,{"v":13595,"d":"13,595.00"}]
["保卫处",{"v":90000,"d":"90,000.00"},{"v":10173.2,"d":"10,173.20"},{"v":10173.2,"d":"10,173.20"},null,{"v":79826.8,"d":"79,826.80"}]
["合       计",{"v":2990000,"d":"2,990,000.00"},{"v":1401806.59,"d":"1,401,806.59"},{"v":1308445.57,"d":"1,308,445.57"},{"v":93361.02,"d":"93,361.02"},{"v":1588193.41,"d":"1,588,193.41"}]

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