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["  201","  一般公共服务支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    20111","    纪检监察事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      2011105","      派驻派出机构",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["        ","        纪检审查经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  205","  教育支出",{"v":47550.514888,"d":"47,550.51"},{"v":32368.119888,"d":"32,368.12"},{"v":15182.395,"d":"15,182.40"}]
["    20501","    教育管理事务",{"v":820.001801,"d":"820.00"},{"v":740.001801,"d":"740.00"},{"v":80,"d":"80.00"}]
["      2050101","      行政运行（教育管理事务）",{"v":740.001801,"d":"740.00"},{"v":740.001801,"d":"740.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费（返还）",2.69,2.69,{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":26.176388,"d":"26.18"},{"v":26.176388,"d":"26.18"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（行政）",{"v":0.3744,"d":"0.37"},{"v":0.3744,"d":"0.37"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(行政)",{"v":407.611013,"d":"407.61"},{"v":407.611013,"d":"407.61"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",3.15,3.15,{"v":0,"d":"0.00"}]
["      2050199","      其他教育管理事务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["        ","        教育督导工作及其他教育业务费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["        ","        引进优秀人才经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    20502","    普通教育",{"v":41506.494013,"d":"41,506.49"},{"v":30309.909013,"d":"30,309.91"},{"v":11196.585,"d":"11,196.59"}]
["      2050201","      学前教育",{"v":2186.500176,"d":"2,186.50"},{"v":1779.160176,"d":"1,779.16"},407.34]
["        ","        财政统发工资(事业)",{"v":1760.827188,"d":"1,760.83"},{"v":1760.827188,"d":"1,760.83"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":14.456988,"d":"14.46"},{"v":14.456988,"d":"14.46"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["        ","        家庭经济困难幼儿资助",51.13,{"v":0,"d":"0.00"},51.13]
["        ","        学前教育公用经费区级补助资金",{"v":257,"d":"257.00"},{"v":0,"d":"0.00"},{"v":257,"d":"257.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":1.876,"d":"1.88"},{"v":1.876,"d":"1.88"},{"v":0,"d":"0.00"}]
["        ","        学前幼儿家庭经济困难区级补助资金",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["        ","        家庭经济困难幼儿省级资助（陕财办教[2018]282号）",85.21,{"v":0,"d":"0.00"},85.21]
["      2050202","      小学教育",{"v":15011.701588,"d":"15,011.70"},{"v":11984.701588,"d":"11,984.70"},{"v":3027,"d":"3,027.00"}]
["        ","        财政统发工资(事业)",{"v":11104.016819,"d":"11,104.02"},{"v":11104.016819,"d":"11,104.02"},{"v":0,"d":"0.00"}]
["        ","        劳务派遣外聘教师经费",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["        ","        商品服务支出（其他）",{"v":102.913018,"d":"102.91"},{"v":102.913018,"d":"102.91"},{"v":0,"d":"0.00"}]
["        ","        城乡义务教育小学公用经费市级补助",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["        ","        城乡义务教育小学公用经费中央补助（陕财办教[2018]267号）",{"v":1874,"d":"1,874.00"},{"v":0,"d":"0.00"},{"v":1874,"d":"1,874.00"}]
["        ","        日常办公费",{"v":158.59462,"d":"158.59"},{"v":158.59462,"d":"158.59"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":589.408531,"d":"589.41"},{"v":589.408531,"d":"589.41"},{"v":0,"d":"0.00"}]
["        ","        城乡义务教育小学公用经费省级补助（陕财办教[2018]267号）",{"v":823,"d":"823.00"},{"v":0,"d":"0.00"},{"v":823,"d":"823.00"}]
["        ","        财政非统发工资(全额)",0.81,0.81,{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":28.9586,"d":"28.96"},{"v":28.9586,"d":"28.96"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":9335.242711,"d":"9,335.24"},{"v":7108.997711,"d":"7,109.00"},{"v":2226.245,"d":"2,226.25"}]
["        ","        校园提升改造",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        大型会议、活动、培训",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        学生厕所及部室改造项目",{"v":74.2,"d":"74.20"},{"v":0,"d":"0.00"},{"v":74.2,"d":"74.20"}]
["        ","        商品服务支出（其他）",{"v":63.07866,"d":"63.08"},{"v":63.07866,"d":"63.08"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":64.56974,"d":"64.57"},{"v":64.56974,"d":"64.57"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":20.4896,"d":"20.49"},{"v":20.4896,"d":"20.49"},{"v":0,"d":"0.00"}]
["        ","        城乡义务教育初中公用经费中央补助（陕财办教[2018]267号）",{"v":1276,"d":"1,276.00"},{"v":0,"d":"0.00"},{"v":1276,"d":"1,276.00"}]
["        ","        财政非统发工资(全额)",1.35,1.35,{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":6482.523511,"d":"6,482.52"},{"v":6482.523511,"d":"6,482.52"},{"v":0,"d":"0.00"}]
["        ","        印刷及宣传、活动类",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["        ","        三公经费（返还）",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["        ","        学生宿舍楼设备购置",24.96,{"v":0,"d":"0.00"},24.96]
["        ","        办公设备、专用设备购置",{"v":106,"d":"106.00"},{"v":0,"d":"0.00"},{"v":106,"d":"106.00"}]
["        ","        维修费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["        ","        教学楼部室办公桌椅购置",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["        ","        城乡义务教育初中公用经费省级补助（陕财办教[2018]267号）",{"v":504,"d":"504.00"},{"v":0,"d":"0.00"},{"v":504,"d":"504.00"}]
["        ","        城乡义务教育初中公用经费市级补助",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["        ","        办公教学设备购置",{"v":18.085,"d":"18.09"},{"v":0,"d":"0.00"},{"v":18.085,"d":"18.09"}]
["        ","        其他商品和服务支出（返还）",{"v":466.9862,"d":"466.99"},{"v":466.9862,"d":"466.99"},{"v":0,"d":"0.00"}]
["      2050204","      高中教育",{"v":13235.649445,"d":"13,235.65"},{"v":8961.649445,"d":"8,961.65"},{"v":4274,"d":"4,274.00"}]
["        ","        教学楼及综合楼建设装修及部室改造",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":24.4376,"d":"24.44"},{"v":24.4376,"d":"24.44"},{"v":0,"d":"0.00"}]
["        ","        校园西边门面房改建项目",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
["        ","        普通高中免学费区级补助资金",{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"}]
["        ","        校园维修项目资金类",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["        ","        三公经费（返还）",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"}]
["        ","        校园维修改造",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["        ","        普通高中国家助学金市级补助",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["        ","        普通高中免学费补助公用经费省级补助（陕财办教[2018]288号）",{"v":1617,"d":"1,617.00"},{"v":0,"d":"0.00"},{"v":1617,"d":"1,617.00"}]
["        ","        宣传活动",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["        ","        招生宣传广告",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["        ","        普通高中国家助学金中央补助（陕财办教[2018]280号）",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"}]
["        ","        其他商品和服务支出（返还）",{"v":514,"d":"514.00"},{"v":514,"d":"514.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":8244.469141,"d":"8,244.47"},{"v":8244.469141,"d":"8,244.47"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":89.09326,"d":"89.09"},{"v":89.09326,"d":"89.09"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":79.119444,"d":"79.12"},{"v":79.119444,"d":"79.12"},{"v":0,"d":"0.00"}]
["        ","        普通高中公用经费区级补助资金",{"v":246,"d":"246.00"},{"v":0,"d":"0.00"},{"v":246,"d":"246.00"}]
["        ","        普通高中国家助学金省级补助（陕财办教[2018]280号）",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["        ","        财政非统发工资(全额)",5.03,5.03,{"v":0,"d":"0.00"}]
["        ","        普通高中免学费补助公用经费市级补助",{"v":735,"d":"735.00"},{"v":0,"d":"0.00"},{"v":735,"d":"735.00"}]
["      2050299","      其他普通教育支出",{"v":1737.400093,"d":"1,737.40"},{"v":475.400093,"d":"475.40"},{"v":1262,"d":"1,262.00"}]
["        ","        财政统发工资(行政)",{"v":35.575984,"d":"35.58"},{"v":35.575984,"d":"35.58"},{"v":0,"d":"0.00"}]
["        ","        中小学教育补助经费",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["        ","        义务教育公用经费区级补助资金",{"v":208,"d":"208.00"},{"v":0,"d":"0.00"},{"v":208,"d":"208.00"}]
["        ","        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":5.575452,"d":"5.58"},{"v":5.575452,"d":"5.58"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":347.188657,"d":"347.19"},{"v":347.188657,"d":"347.19"},{"v":0,"d":"0.00"}]
["        ","        社区教育培训经费",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"}]
["        ","        地方试点县农村学生营养膳食补助（陕财办教[2018]269号）",{"v":337,"d":"337.00"},{"v":0,"d":"0.00"},{"v":337,"d":"337.00"}]
["        ","        体育艺术活动经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        ","        农村税费改革义务教育转移支付资金（陕财办教[2018]300号）",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":1.752,"d":"1.75"},{"v":1.752,"d":"1.75"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":85.308,"d":"85.31"},{"v":85.308,"d":"85.31"},{"v":0,"d":"0.00"}]
["        ","        地方试点县农村学生营养膳食计划市级补助",{"v":236,"d":"236.00"},{"v":0,"d":"0.00"},{"v":236,"d":"236.00"}]
["    20503","    职业教育",{"v":1526.825804,"d":"1,526.83"},{"v":920.015804,"d":"920.02"},606.81]
["      2050302","      中专教育",606.81,{"v":0,"d":"0.00"},606.81]
["        ","        中等职业学校免学费补助资金（陕财办教[2018]291号）",{"v":385.6,"d":"385.60"},{"v":0,"d":"0.00"},{"v":385.6,"d":"385.60"}]
["        ","        2019年中等职业学校国家助学金市级补助",10.02,{"v":0,"d":"0.00"},10.02]
["        ","        2019年中等职业学校国家助学金省级补助（陕财办教[2018]290号）",41.96,{"v":0,"d":"0.00"},41.96]
["        ","        2019年中等职业学校国家助学金中央补助（陕财办教[2018]290号）",169.23,{"v":0,"d":"0.00"},169.23]
["      2050304","      职业高中教育",{"v":920.015804,"d":"920.02"},{"v":920.015804,"d":"920.02"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",{"v":4.7116,"d":"4.71"},{"v":4.7116,"d":"4.71"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":8.330376,"d":"8.33"},{"v":8.330376,"d":"8.33"},{"v":0,"d":"0.00"}]
["        ","        日常办公费",{"v":5.48964,"d":"5.49"},{"v":5.48964,"d":"5.49"},{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"}]
["        ","        财政统发工资(事业)",{"v":861.459188,"d":"861.46"},{"v":861.459188,"d":"861.46"},{"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"}]
["        ","        三公经费（返还）",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    20507","    特殊教育",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["      2050701","      特殊学校教育",{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},{"v":96,"d":"96.00"}]
["        ","        城乡义务教育特教公用经费中央补助（陕财办教[2018]267号）",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["        ","        城乡义务教育特教公用经费省级补助（陕财办教[2018]267号）",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    20508","    进修及培训",{"v":601.19327,"d":"601.19"},{"v":398.19327,"d":"398.19"},{"v":203,"d":"203.00"}]
["      2050801","      教师进修",{"v":601.19327,"d":"601.19"},{"v":398.19327,"d":"398.19"},{"v":203,"d":"203.00"}]
["        ","        财政非统发工资(全额)",{"v":0.005,"d":"0.01"},{"v":0.005,"d":"0.01"},{"v":0,"d":"0.00"}]
["        ","        其他对个人和家庭的补助（事业）",0.42,0.42,{"v":0,"d":"0.00"}]
["        ","        其他商品和服务支出（返还）",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出（其他）",{"v":3.4605,"d":"3.46"},{"v":3.4605,"d":"3.46"},{"v":0,"d":"0.00"}]
["        ","        教师进修培训经费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["        ","        财政统发工资(事业)",{"v":354.30777,"d":"354.31"},{"v":354.30777,"d":"354.31"},{"v":0,"d":"0.00"}]
["        ","        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"}]
["    20509","    教育费附加安排的支出",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      2050999","      其他教育费附加安排的支出",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["        ","        高中建设经费（附加）",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["        ","        义务教育标准化学校建设经费（附加）",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["        ","        职业教育经费（附加）",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["        ","        “名校+”经费（附加）",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["        ","        教育信息化建设经费（附加）",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
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["        ","        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"}]
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["        ","        三公经费（返还）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["        ","        财政统发工资(事业)",{"v":354.30777,"d":"354.31"},{"v":354.30777,"d":"354.31"},{"v":0,"d":"0.00"}]
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["        ","        财政非统发工资(全额)",{"v":0.005,"d":"0.01"},{"v":0.005,"d":"0.01"},{"v":0,"d":"0.00"}]
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["        ","        离退集中发放（事业）",{"v":36.56453,"d":"36.56"},{"v":36.56453,"d":"36.56"},{"v":0,"d":"0.00"}]
["        ","        离退单位发放（事业）",{"v":374.093195,"d":"374.09"},{"v":374.093195,"d":"374.09"},{"v":0,"d":"0.00"}]
["        ","        公用特需经费",{"v":222.428,"d":"222.43"},{"v":0,"d":"0.00"},{"v":222.428,"d":"222.43"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":4808.388874,"d":"4,808.39"},{"v":4808.388874,"d":"4,808.39"},{"v":0,"d":"0.00"}]
["        ","        机关养老保险",{"v":4808.388874,"d":"4,808.39"},{"v":4808.388874,"d":"4,808.39"},{"v":0,"d":"0.00"}]
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["        ","        大额补充保险",{"v":31.4592,"d":"31.46"},{"v":31.4592,"d":"31.46"},{"v":0,"d":"0.00"}]

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["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":6.854358,"d":"6.85"},{"v":6.854358,"d":"6.85"},{"v":0,"d":"0.00"}]
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["    30113","    住房公积金","50103","住房公积金",{"v":21.843675,"d":"21.84"},{"v":21.843675,"d":"21.84"},{"v":0,"d":"0.00"}]
["    30113","    住房公积金","50501","工资福利支出",{"v":2250.806238,"d":"2,250.81"},{"v":2250.806238,"d":"2,250.81"},{"v":0,"d":"0.00"}]
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["    30229","    福利费","50201","办公经费",{"v":0.0756,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0756,"d":"0.08"}]
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["    30231","    公务用车运行维护费","50208","公务用车运行维护费",{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"}]
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["    30232","    工会经费(财政代扣)","50201","办公经费",{"v":1.756788,"d":"1.76"},{"v":0,"d":"0.00"},{"v":1.756788,"d":"1.76"}]
["    30232","    工会经费(财政代扣)","50502","商品和服务支出",{"v":263.112838,"d":"263.11"},{"v":0,"d":"0.00"},{"v":263.112838,"d":"263.11"}]
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["碑林区教育局2019年部门预算政府性基金收支表"]
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[null,null,"二、文化体育与传媒支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、社会保障和就业支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出(一)",{"v":192,"d":"192.00"}]
[null,null,"四、节能环保支出",{"v":0,"d":"0.00"},"  对个人和家庭补助的支出",{"v":0,"d":"0.00"},"4、机关资本性支出(二)",{"v":0,"d":"0.00"}]
[null,null,"五、城乡社区支出",{"v":0,"d":"0.00"},"2、项目支出",{"v":192,"d":"192.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、农林水支出",{"v":0,"d":"0.00"},"  工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、交通运输支出",{"v":0,"d":"0.00"},"  商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、资源勘探信息等支出",{"v":0,"d":"0.00"},"  对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、商业服务业等支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、金融支出",{"v":0,"d":"0.00"},"  资本性支出(基本建设)",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、其他支出",{"v":192,"d":"192.00"},"  资本性支出",{"v":192,"d":"192.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、转移性支出",{"v":0,"d":"0.00"},"  对企业补助(基本建设)",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、债务付息支出",{"v":0,"d":"0.00"},"  对企业补助",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、债务付息支出",{"v":0,"d":"0.00"},"  对社会保障基金补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、债务发行费用支出",{"v":0,"d":"0.00"},"  其他支出",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
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["  ","  城乡义务教育初中公用经费省级补助（陕财办教[2018]267号）",{"v":504,"d":"504.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
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["  ","  普通高中免学费补助公用经费省级补助（陕财办教[2018]288号）",{"v":1617,"d":"1,617.00"},"用于公办、民办高中学校免学费、公用经费"]
["  ","  普通高中国家助学金省级补助（陕财办教[2018]280号）",{"v":47,"d":"47.00"},"高中学生国家助学金"]
["  ","  城乡义务教育初中公用经费市级补助",{"v":90,"d":"90.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  普通高中免学费补助公用经费市级补助",{"v":735,"d":"735.00"},"用于公办、民办高中学校免学费经费"]
["  ","  宣传活动",{"v":15,"d":"15.00"},"宣传学校的教学理念，教育设施和教学环境，向社会各界传达办学特色、办学成果，提高学校的知名度与美誉度，增强教师的吸引力引进优秀生源"]
["  ","  薄弱校园维护修缮经费（附加）",{"v":300,"d":"300.00"},"补充部分办学规模小、公用经费不足学校公用经费"]
["  ","  普通高中免学费区级补助资金",{"v":492,"d":"492.00"},"用于公办、民办高中学校免学费经费"]
["  ","  体育艺术活动经费",{"v":20,"d":"20.00"},"参加省、市级举办的各类体育艺术比赛及活动、举办碑林区中小学体育艺术比赛及活动组织好区级体育艺术活动及培训"]
["  ","  含光中学大型会议、活动、培训",{"v":15,"d":"15.00"},"学校活动、培训等"]
["  ","  七十一中教学楼部室办公桌椅购置",{"v":18,"d":"18.00"},"七十一中用于改善办学条件、提升学校校容校貌"]
["  ","  地方试点县农村学生营养膳食计划市级补助",{"v":236,"d":"236.00"},"实施义务教育学生就餐问题的一项健康计划, 学生营养改善计划遵循的原则"]
["  ","  七十一中学生宿舍楼设备购置",24.96,"七十一中2018年暑期进行了学生公寓楼的整体改造和修缮，采购学生宿舍内家具及设备"]
["  ","  八十二中校园西边门面房改建项目",{"v":230,"d":"230.00"},"八十二中校园西边门面房2019年1月份出租到期收回改建为教学用房"]
["  ","  语言文字工作委员会活动经费",{"v":3,"d":"3.00"},"区语言文字工作委员会组织全区各单位和各学校通用语言文字工作的评估检查，开展各类活动，承担各类推广培训工作"]
["  ","  2019年中等职业学校国家助学金中央补助（陕财办教[2018]290号）",169.23,"中职学生国家助学金"]
["  ","  办公教学设备购置",{"v":18.085,"d":"18.09"},"用于改善办学条件、提升学校校容校貌"]
["  ","  职业教育经费（附加）",{"v":100,"d":"100.00"},"加快我区职业教育办学水平，提升职业教育学校办学品质"]
["  ","  学前幼儿家庭经济困难区级补助资金",{"v":14,"d":"14.00"},"用于公办、民办、自办幼儿园家庭经济困难的幼儿生活费补助，帮助家庭经济困难儿童、孤儿和残疾儿童接受普惠性学前教育"]
["  ","  招生宣传广告",{"v":27,"d":"27.00"},"宣传学校的教学理念，教育设施和教学环境，向社会各界传达办学特色、办学成果，提高学校的知名度与美誉度，增强教师的吸引力引进优秀生源"]
["  ","  “名校+”经费（附加）",{"v":400,"d":"400.00"},"加快对“+校”的改造。使“名校”带动“+校”，使一些生源不饱和学校特别是一些初中学校接纳更多学生，满足我区义务教育阶段学龄儿童入学需求"]
["  ","  城乡义务教育特教公用经费省级补助（陕财办教[2018]267号）",{"v":19,"d":"19.00"},"义务教育特殊教育学校和随班就读残疾学生公用经费"]
["  ","  农村税费改革义务教育转移支付资金（陕财办教[2018]300号）",{"v":34,"d":"34.00"},"改善义务教学校办学条件"]
["  ","  纪检审查经费",{"v":12,"d":"12.00"},"开展党风廉政建设和反腐败工作"]
["  ","  中小学教育补助经费",{"v":300,"d":"300.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  招生考试经费",{"v":60,"d":"60.00"},"普通高等学校招生考试、成人高等学校招生考试、初中毕业升学考试、普通高中学业水平考试等四类省级以上考试任务"]
["  ","  劳务派遣外聘教师经费",{"v":170,"d":"170.00"},"经区政府同意，委托第三方人力资源服务公司，以劳务派遣用工方式，面向社会分批次公开外聘教师"]
["  ","  含光中学办公设备、专用设备购置",{"v":106,"d":"106.00"},"用于改善办学条件、提升学校校容校貌"]
["  ","  地方试点县农村学生营养膳食补助（陕财办教[2018]269号）",{"v":337,"d":"337.00"},"实施义务教育学生就餐问题的一项健康计划, 学生营养改善计划遵循的原则"]
["  ","  普通高中国家助学金市级补助",{"v":47,"d":"47.00"},"高中学生国家助学金"]
["  ","  教育信息化建设经费（附加）",{"v":400,"d":"400.00"},"为加快全区教育信息化进程,推进教育现代化，构建以教学研究、教学改革和教学研究所需的教学设备和教学网络平台"]
["  ","  校园提升改造",{"v":15,"d":"15.00"},"用于改善办学条件、提升学校校容校貌"]
["  ","  金花南路幼儿园设备购置",{"v":192,"d":"192.00"},"金花南路幼儿园购置必要的玩教具、保教及生活设施设备等"]
["  ","  城乡义务教育小学公用经费中央补助（陕财办教[2018]267号）",{"v":1874,"d":"1,874.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  家庭经济困难幼儿资助",51.13,"用于公办、民办、自办幼儿园家庭经济困难的幼儿生活费补助，帮助家庭经济困难儿童、孤儿和残疾儿童接受普惠性学前教育"]
["  ","  引进优秀人才经费",{"v":20,"d":"20.00"},"引进优秀博士、硕士毕业生、教育部直属六所师范类院校的免费师范生以及具有一定教学经验并获得市级以上教学能手等称号的优秀教师"]
["  ","  校园维修项目资金类",{"v":85,"d":"85.00"},"用于改善办学条件、提升学校校容校貌"]
["  ","  中等职业学校免学费补助资金（陕财办教[2018]291号）",{"v":385.6,"d":"385.60"},"中职学生免学费补助"]
["  ","  城乡义务教育初中公用经费中央补助（陕财办教[2018]267号）",{"v":1276,"d":"1,276.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  城乡义务教育小学公用经费市级补助",{"v":160,"d":"160.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  2019年中等职业学校国家助学金市级补助",10.02,"中职学生国家助学金"]
["  ","  义务教育公用经费区级补助资金",{"v":208,"d":"208.00"},"用于公办、民办、自办义务教育阶段学校公用经费"]
["  ","  学生厕所及部室改造项目",{"v":74.2,"d":"74.20"},"用于改善办学条件、提升学校校容校貌"]
["  ","  义务教育标准化学校建设经费（附加）",{"v":600,"d":"600.00"},"义务教育阶段学校校舍维修、校园文化建设、设施设备采购、内涵发展等"]
["  ","  维修费",{"v":55,"d":"55.00"},"用于改善办学条件、提升学校校容校貌"]
["  ","  城乡义务教育特教公用经费中央补助（陕财办教[2018]267号）",{"v":77,"d":"77.00"},"义务教育特殊教育学校和随班就读残疾学生公用经费"]
["  ","  学前教育公用经费区级补助资金",{"v":257,"d":"257.00"},"用于公办、民办、自办幼儿园学前教育公用经费"]
["  ","  教师进修培训经费",{"v":200,"d":"200.00"},"全面提升教师的业务技能与综合素养,不断提高全区教育教学质量"]
["  ","  高中建设经费（附加）",{"v":600,"d":"600.00"},"用于高中阶段学校校舍维修、校园文化建设、设施设备采购、内涵发展等"]
["  ","  六中分校教学楼及综合楼建设装修及部室改造",{"v":360,"d":"360.00"},"改善校园环境，加强校园设施稳固性，提升校园品质"]
["  ","  校园维修改造",{"v":25,"d":"25.00"},"用于改善办学条件、提升学校校容校貌"]
["  ","  家庭经济困难幼儿省级资助（陕财办教[2018]282号）",85.21,"用于公办、民办、自办幼儿园家庭经济困难的幼儿生活费补助，帮助家庭经济困难儿童、孤儿和残疾儿童接受普惠性学前教育"]