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["                    部门名称：碑林区教育局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

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["表1","2018年部门预算收支总表","否"]
["表2","2018年部门预算收入总表","否"]
["表3","2018年部门预算支出总表","否"]
["表4","2018年部门预算财政拨款收支总表","否"]
["表5","2018年部门预算一般公共预算支出明细表(按功能科目分)","否"]
["表6","2018年部门预算一般公共预算支出明细表(按经济分类科目分)","否"]
["表7","2018年部门预算一般公共预算基本支出明细表(按功能科目分)","否"]
["表8","2018年部门预算一般公共预算基本支出明细表(按经济分类科目分)","否"]
["表9","2018年部门预算政府性基金收支预算表","否"]
["表10","2018年部门预算专项业务经费支出预算表","否"]
["表11","2018年部门预算政府采购(资产配置、购买服务)预算表","否"]
["表12","2018年部门预算“三公”经费支出预算表","否"]

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["        ","        日常办公费",{"v":149.3397,"d":"149.34"},{"v":149.3397,"d":"149.34"},{"v":0,"d":"0.00"}]
["        ","        2017年中小学体育比赛项目市级补",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["        ","        其他商品和服务支出（返还）",{"v":556.22622,"d":"556.23"},{"v":556.22622,"d":"556.23"},{"v":0,"d":"0.00"}]
["        ","        离退单位发放（事业）",{"v":131.329383,"d":"131.33"},{"v":131.329383,"d":"131.33"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":102.695734,"d":"102.70"},{"v":102.695734,"d":"102.70"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["        ","        教学楼整体改造工程",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":44.2066,"d":"44.21"},{"v":44.2066,"d":"44.21"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":7825.77372,"d":"7,825.77"},{"v":6662.77372,"d":"6,662.77"},{"v":1163,"d":"1,163.00"}]
["        ","        维修费",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["        ","        财政统发工资(事业)",{"v":6010.12008,"d":"6,010.12"},{"v":6010.12008,"d":"6,010.12"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":340.1462,"d":"340.15"},{"v":340.1462,"d":"340.15"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":62.82912,"d":"62.83"},{"v":62.82912,"d":"62.83"},{"v":0,"d":"0.00"}]
["        ","        离退单位发放（事业）",{"v":152.56302,"d":"152.56"},{"v":152.56302,"d":"152.56"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":0.865,"d":"0.87"},{"v":0.865,"d":"0.87"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":61.1499,"d":"61.15"},{"v":61.1499,"d":"61.15"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"}]
["        ","        办公设备、专用设备购置",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["        ","        2017年义务教育学校“全面改薄”项目市级补（第二批）",{"v":971,"d":"971.00"},{"v":0,"d":"0.00"},{"v":971,"d":"971.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":25.3004,"d":"25.30"},{"v":25.3004,"d":"25.30"},{"v":0,"d":"0.00"}]
["      2050204","      高中教育",{"v":10114.043496,"d":"10,114.04"},{"v":8630.043496,"d":"8,630.04"},{"v":1484,"d":"1,484.00"}]
["        ","        普通高中建档立卡等家庭经济困难学生免学费补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["        ","        老旧教工宿舍拆除",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["        ","        校园维修",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["        ","        招生宣传广告",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":28.3108,"d":"28.31"},{"v":28.3108,"d":"28.31"},{"v":0,"d":"0.00"}]
["        ","        综合楼室内维修及办公室简装",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["        ","        离退集中发放（事业）",{"v":8.74818,"d":"8.75"},{"v":8.74818,"d":"8.75"},{"v":0,"d":"0.00"}]
["        ","        新教学楼主体建设及室内装修",{"v":371,"d":"371.00"},{"v":0,"d":"0.00"},{"v":371,"d":"371.00"}]
["        ","        宣传活动",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        日常办公费",{"v":86.3247,"d":"86.32"},{"v":86.3247,"d":"86.32"},{"v":0,"d":"0.00"}]
["        ","        自来水增容及管网改造",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
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["        ","        普通高中公用经费区级补助",{"v":242,"d":"242.00"},{"v":0,"d":"0.00"},{"v":242,"d":"242.00"}]
["        ","        商品服务支出（其他）",{"v":79.73604,"d":"79.74"},{"v":79.73604,"d":"79.74"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",3.08,3.08,{"v":0,"d":"0.00"}]
["        ","        离退单位发放（事业）",{"v":118.18142,"d":"118.18"},{"v":118.18142,"d":"118.18"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":7697.562356,"d":"7,697.56"},{"v":7697.562356,"d":"7,697.56"},{"v":0,"d":"0.00"}]
["        ","        购置办公设备（旧综合楼空调更新）",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        其他商品和服务支出（返还）",{"v":602,"d":"602.00"},{"v":602,"d":"602.00"},{"v":0,"d":"0.00"}]
["        ","        校园绿化",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["        ","        普通高中免学费区级补助资金",{"v":458,"d":"458.00"},{"v":0,"d":"0.00"},{"v":458,"d":"458.00"}]
["      2050299","      其他普通教育支出",{"v":1797.5409970000003,"d":"1,797.54"},{"v":277.463332,"d":"277.46"},{"v":1520.077665,"d":"1,520.08"}]
["        ","        其他商品和服务支出（返还）",{"v":41,"d":"41.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"}]
["        ","        招生考试经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["        ","        商品服务支出（其他）",{"v":2.367336,"d":"2.37"},{"v":2.367336,"d":"2.37"},{"v":0,"d":"0.00"}]
["        ","        义务教育公用经费区级补助",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["        ","        2017年“大学区管理制改革”项目市级补",{"v":157.5,"d":"157.50"},{"v":0,"d":"0.00"},{"v":157.5,"d":"157.50"}]
["        ","        第二批西安市新风系统试点学校市级补",{"v":95.7684,"d":"95.77"},{"v":0,"d":"0.00"},{"v":95.7684,"d":"95.77"}]
["        ","        薄弱学校建设改造经费",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["        ","        中小学素质教育专项经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":1.868,"d":"1.87"},{"v":1.868,"d":"1.87"},{"v":0,"d":"0.00"}]
["        ","        义务教育营养改善计划区级补助",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["        ","        第三批名师工作室市级补",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        财政统发工资(事业)",{"v":232.227996,"d":"232.23"},{"v":232.227996,"d":"232.23"},{"v":0,"d":"0.00"}]
["        ","        2017年教师海外培训项目市级补助",{"v":15.337,"d":"15.34"},{"v":0,"d":"0.00"},{"v":15.337,"d":"15.34"}]
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["        ","        商品服务支出（其他）",{"v":7.985136,"d":"7.99"},{"v":7.985136,"d":"7.99"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":5.8275,"d":"5.83"},{"v":5.8275,"d":"5.83"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":5.4178,"d":"5.42"},{"v":5.4178,"d":"5.42"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":770.038776,"d":"770.04"},{"v":770.038776,"d":"770.04"},{"v":0,"d":"0.00"}]
["        ","        财政非统发工资(全额)",{"v":0.025,"d":"0.03"},{"v":0.025,"d":"0.03"},{"v":0,"d":"0.00"}]
["        ","        离退单位发放（事业）",{"v":8.87785,"d":"8.88"},{"v":8.87785,"d":"8.88"},{"v":0,"d":"0.00"}]
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["        ","        2017-2018学年大中专院校和中职学校家庭经济困难学生生活省级补",{"v":35.6,"d":"35.60"},{"v":0,"d":"0.00"},{"v":35.6,"d":"35.60"}]
["        ","        2017年贫困家庭中高职学生扶贫资助市级补",4.95,{"v":0,"d":"0.00"},4.95]
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["        ","        语言文字工作委员会活动经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
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["        ","        其他商品和服务支出（返还）",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
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["        ","        市级一次性教育专项补助",{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"}]
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["        ","        2017-2018年度“春笋计划”专项资金",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["        ","        薄弱校园维护修缮经费（附加）",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["        ","        职业教育经费（附加）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        学前教育校舍建设（附加）",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
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["        ","        2017-2018学年大中专院校和中职学校家庭经济困难学生生活市级补",1.48,{"v":0,"d":"0.00"},1.48]
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["        ","        2017年中小学校舍维护补助资金",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]

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