{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["附表1收入支出决算总表","附表2收入决算表","附表3支出决算表","附表4财政拨款收入支出决算总表","附表5一般公共预算财政拨款收入支出决算表","附表6一般公共预算财政拨款基本支出决算表","附表7政府性基金预算财政拨款收入支出决算表","附表8财政专户管理资金收入支出决算表","附表9“三公”经费、行政参公单位机关运行经费情况表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["收入支出决算总表"]
[{"$nulls":4},"公开01表"]
["编制单位：昆明铁路机械学校",{"$nulls":3},"单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",11304.66,"一、一般公共服务支出","35",{"v":272.7,"d":"272.70"}]
["  其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","36",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","37",{"v":0,"d":"0.00"}]
["三、事业收入","4",1529.93,"四、公共安全支出","38",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","39",14405.23]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","40",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","41",{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","42",{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出","43",{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","44",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","45",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","46",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","47",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","48",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","49",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","50",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","51",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","52",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","53",434.23]
[null,"20",null,"二十、粮油物资储备支出","54",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","55",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出","56",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","24",12834.59,"本年支出合计","58",15112.16]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","26",2277.57,"    交纳所得税","60",{"v":0,"d":"0.00"}]
["    基本支出结转","27",{"v":0,"d":"0.00"},"    提取职工福利基金","61",{"v":0,"d":"0.00"}]
["    项目支出结转和结余","28",2277.57,"    转入事业基金","62",{"v":0,"d":"0.00"}]
["    经营结余","29",{"v":0,"d":"0.00"},"    其他","63",{"v":0,"d":"0.00"}]
[null,"30",null,"年末结转和结余","64",{"v":0,"d":"0.00"}]
[null,"31",null,"    基本支出结转","65",{"v":0,"d":"0.00"}]
[null,"32",null,"    项目支出结转和结余","66",{"v":0,"d":"0.00"}]
[null,"33",null,"    经营结余","67",{"v":0,"d":"0.00"}]
["总计","34",15112.16,"总计","68",15112.16]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

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["收入决算表"]
[{"$nulls":10},"公开02表"]
["编制单位：昆明铁路机械学校",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","",null,"",""]
["类","款","项","栏次","1","2","3","4","6","7","8"]
["","","","合计",{"v":12834.59,"d":"12,834.59"},{"v":11304.66,"d":"11,304.66"},0,1529.93,0,0,{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"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"}]
["20199","20199","20199","其他一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"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"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"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"}]
["205","205","205","教育支出",{"v":12127.66,"d":"12,127.66"},{"v":10597.73,"d":"10,597.73"},{"v":0,"d":"0.00"},{"v":1529.93,"d":"1,529.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["20503","20503","20503","职业教育",{"v":10027.44,"d":"10,027.44"},{"v":8497.51,"d":"8,497.51"},{"v":0,"d":"0.00"},{"v":1529.93,"d":"1,529.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","2050302","2050302","  中专教育",{"v":7158.75,"d":"7,158.75"},{"v":6198.93,"d":"6,198.93"},{"v":0,"d":"0.00"},959.82,{"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":2868.69,"d":"2,868.69"},{"v":2298.58,"d":"2,298.58"},{"v":0,"d":"0.00"},570.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":2075.72,"d":"2,075.72"},{"v":2075.72,"d":"2,075.72"},{"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"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":2075.72,"d":"2,075.72"},{"v":2075.72,"d":"2,075.72"},{"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"}]
["20599","20599","20599","其他教育支出",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"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"}]
["2059999","2059999","2059999","  其他教育支出",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"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"}]
["221","221","221","住房保障支出",434.23,434.23,{"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"}]
["22102","22102","22102","住房改革支出",434.23,434.23,{"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"}]
["2210201","2210201","2210201","  住房公积金",405.63,405.63,{"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"}]
["2210203","2210203","2210203","  购房补贴",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["编制单位：昆明铁路机械学校",{"$nulls":8},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":15112.16,"d":"15,112.16"},{"v":5724.12,"d":"5,724.12"},{"v":9388.04,"d":"9,388.04"},0,0,0]
["201","201","201","一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","20199","20199","其他一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":14405.23,"d":"14,405.23"},{"v":5017.19,"d":"5,017.19"},{"v":9388.04,"d":"9,388.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":11247.44,"d":"11,247.44"},{"v":5017.19,"d":"5,017.19"},{"v":6230.25,"d":"6,230.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","2050302","2050302","  中专教育",{"v":7158.75,"d":"7,158.75"},{"v":3326.95,"d":"3,326.95"},{"v":3831.8,"d":"3,831.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050303","2050303","2050303","  技校教育",{"v":1220,"d":"1,220.00"},{"v":0,"d":"0.00"},{"v":1220,"d":"1,220.00"},{"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":2868.69,"d":"2,868.69"},{"v":1690.24,"d":"1,690.24"},{"v":1178.45,"d":"1,178.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":3133.29,"d":"3,133.29"},{"v":0,"d":"0.00"},{"v":3133.29,"d":"3,133.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":3133.29,"d":"3,133.29"},{"v":0,"d":"0.00"},{"v":3133.29,"d":"3,133.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","20599","20599","其他教育支出",{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","2059999","2059999","  其他教育支出",{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",434.23,434.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",434.23,434.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",405.63,405.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
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["收     入","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",{"v":11304.66,"d":"11,304.66"},"一、一般公共服务支出",29,{"v":272.7,"d":"272.70"},{"v":272.7,"d":"272.70"},0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出",30,0,0,0]
["","3",null,"三、国防支出",31,0,0,0]
["","4",null,"四、公共安全支出",32,0,0,0]
["","5",null,"五、教育支出",33,12875.3,12875.3,0]
["","6",null,"六、科学技术支出",34,0,0,0]
["","7",null,"七、文化体育与传媒支出",35,0,0,0]
["","8",null,"八、社会保障和就业支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["","9",null,"九、医疗卫生与计划生育支出",37,0,0,0]
["","10",null,"十、节能环保支出",38,0,0,0]
["","11",null,"十一、城乡社区支出",39,0,0,0]
["","12",null,"十二、农林水支出",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0]
["","13",null,"十三、交通运输支出",41,0,0,0]
["","14",null,"十四、资源勘探信息等支出",42,0,0,0]
["","15",null,"十五、商业服务业等支出",43,0,0,0]
["","16",null,"十六、金融支出",44,0,0,0]
["","17",null,"十七、援助其他地区支出",45,0,0,0]
["","18",null,"十八、国土海洋气象等支出",46,0,0,0]
["","19",null,"十九、住房保障支出",47,434.23,434.23,0]
["","20",null,"二十、粮油物资储备支出",48,0,0,0]
["","21",null,"二十一、其他支出",49,0,0,0]
["","22",null,"二十二、债务还本支出",50,0,0,0]
["","23",null,"二十三、债务付息支出",51,0,0,0]
["本年收入合计","24",{"v":11304.66,"d":"11,304.66"},"本年支出合计",52,13582.23,13582.23,0]
["年初财政拨款结转和结余","25",{"v":2277.57,"d":"2,277.57"},"年末财政拨款结转和结余",53,0,0,0]
["    一般公共预算财政拨款","26",{"v":2277.57,"d":"2,277.57"},null,54]
["    政府性基金预算财政拨款","27",0,null,55]
["合计","28",{"v":13582.23,"d":"13,582.23"},"合计",56,13582.23,13582.23,0]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年初、年末结转结余情况。"]

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["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["注：1.本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

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["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出",null,null,"合计","基本支出结转","项目支出结转和结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14"]
["","","","合计",0,0,0,1529.93,22.96,1506.97,1529.93,22.96,1506.97,0,0,0,0,0]
["205","205","205","教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1529.93,"d":"1,529.93"},22.96,{"v":1506.97,"d":"1,506.97"},{"v":1529.93,"d":"1,529.93"},22.96,{"v":1506.97,"d":"1,506.97"},{"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"}]
["20503","20503","20503","职业教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1529.93,"d":"1,529.93"},22.96,{"v":1506.97,"d":"1,506.97"},{"v":1529.93,"d":"1,529.93"},22.96,{"v":1506.97,"d":"1,506.97"},{"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"}]
["2050302","2050302","2050302","  中专教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},959.82,{"v":0,"d":"0.00"},959.82,959.82,{"v":0,"d":"0.00"},959.82,{"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"}]
["2050305","2050305","2050305","  高等职业教育",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},570.11,22.96,547.15,570.11,22.96,547.15,{"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"}]
[]
[]
[]
[]
[]
["","","","","","","","","","","","","",null,null,""]
["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。"]

{"sheet":"附表9“三公”经费、行政参公单位机关运行经费情况表","index":8,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[0,0,0,3],[3,1,4,1],[29,0,29,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":3},"公开09表"]
["编制单位：昆明铁路机械学校",null,null,"单位：万元"]
["项  目","行次","预算数","决算统计数"]
["栏  次","","1",2]
["一、“三公”经费支出",1,"—","—"]
["（一）支出合计",2,53,44.39]
["  1．因公出国（境）费",3,null,0]
["  2．公务用车购置及运行维护费",4,null,38.89]
["    （1）公务用车购置费",5,null,0]
["    （2）公务用车运行维护费",6,45,38.89]
["  3．公务接待费",7,8,5.5]
["    （1）国内接待费",8,"—",5.5]
["         其中：外事接待费",9,"—",0]
["    （2）国（境）外接待费",10,"—",0]
["（二）相关统计数",11,"—","—"]
["  1．因公出国（境）团组数（个）",12,"—",0]
["  2．因公出国（境）人次数（人）",13,"—",0]
["  3．公务用车购置数（辆）",14,"—",0]
["  4．公务用车保有量（辆）",15,"—",13]
["  5．国内公务接待批次（个）",16,"—",61]
["     其中：外事接待批次（个）",17,"—",0]
["  6．国内公务接待人次（人）",18,"—",2744]
["     其中：外事接待人次（人）",19,"—",0]
["  7．国（境）外公务接待批次（个）",20,"—",0]
["  8．国（境）外公务接待人次（人）",21,"—",0]
["二、机关运行经费",22,"—",{"v":0,"d":"0.00"}]
["（一）行政单位",23,"—",{"v":0,"d":"0.00"}]
["（二）参照公务员法管理事业单位",24,"—",{"v":0,"d":"0.00"}]
["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","",""]