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["附件2:"]
["2019年部门决算公开报表"]
[]
["                    部门名称：",{"$nulls":6},"西安市碑林区教育局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"Sheet2","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门决算收支总表","否"]
["表2","2019年部门决算收入总表","否"]
["表3","2019年部门决算支出总表","否"]
["表4","2019年部门决算财政拨款收支总表","否"]
["表5","2019年部门决算一般公共预算财政拨款支出明细表(按支出功能分类)","否"]
["表6","2019年部门决算一般公共预算财政拨款基本支出表（按支出经济分类）","否"]
["表7","2019年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","2019年部门决算政府性基金支出表","否"]
["表9","2019年部门决算政府采购决算表","否"]

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["部门决算收支总表"]
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["编制单位：西安市碑林区教育局（汇总）","2019年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":73804.19,"d":"73,804.19"},"  1、一般公共服务支出",{"v":2,"d":"2.00"}]
["    其中：一般公共预算财政拨款",{"v":73776.06,"d":"73,776.06"},"  2、外交支出"]
["         政府性基金预算财政拨款",28.13,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出",{"v":76142.45,"d":"76,142.45"}]
["  3、事业收入",663.26,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出",703.92]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",66.84,"  10、节能环保支出"]
["",null,"  11、城乡社区支出",{"v":75,"d":"75.00"}]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",28.13]
["",null,""]
["",null,""]
["本年收入合计",{"v":74534.29,"d":"74,534.29"},"本年支出合计",{"v":76951.5,"d":"76,951.50"}]
["       用事业基金弥补收支差额",175.69,"    结余分配 "]
["       年初结转和结余",{"v":6494.9,"d":"6,494.90"},"    年末结转和结余",{"v":4253.37,"d":"4,253.37"}]
["",null,""]
["收入总计",{"v":81204.87,"d":"81,204.87"},"支出总计",{"v":81204.87,"d":"81,204.87"}]
["注：本表反映部门本年度的总收支和年末结转结余情况;报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["2011105","","","  派驻派出机构",{"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"}]
["205","","","教育支出",{"v":73712.45,"d":"73,712.45"},{"v":72982.38,"d":"72,982.38"},{"v":0,"d":"0.00"},663.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.84]
["20501","","","教育管理事务",777.32,777.32,{"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"}]
["2050101","","","  行政运行",771.56,771.56,{"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"}]
["2050199","","","  其他教育管理事务支出",5.76,5.76,{"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"}]
["20502","","","普通教育",{"v":67305.3,"d":"67,305.30"},{"v":66719.34,"d":"66,719.34"},{"v":0,"d":"0.00"},529.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.22]
["2050201","","","  学前教育",{"v":7163.36,"d":"7,163.36"},{"v":7018.63,"d":"7,018.63"},{"v":0,"d":"0.00"},140.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["2050202","","","  小学教育",{"v":24208.3,"d":"24,208.30"},{"v":24189.2,"d":"24,189.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.11]
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["2050299","","","  其他普通教育支出",929.23,{"v":698.2,"d":"698.20"},{"v":0,"d":"0.00"},230.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.38]
["20503","","","职业教育",{"v":2090.19,"d":"2,090.19"},{"v":1947.14,"d":"1,947.14"},{"v":0,"d":"0.00"},{"v":133.5,"d":"133.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.56]
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["20504","","","成人教育",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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"}]
["2050499","","","  其他成人教育支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"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"}]
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["229","","","其他支出",28.13,28.13,{"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"}]
["22960","","","彩票公益金安排的支出",28.13,28.13,{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",28.13,28.13,{"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。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["2050701","","","  特殊学校教育",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20509","","","教育费附加安排的支出",{"v":4346.03,"d":"4,346.03"},151.25,{"v":4194.78,"d":"4,194.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050903","","","  城市中小学校舍建设",{"v":3137.57,"d":"3,137.57"},{"v":0,"d":"0.00"},{"v":3137.57,"d":"3,137.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050999","","","  其他教育费附加安排的支出",{"v":920.3,"d":"920.30"},151.25,769.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",1.04,1.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",703.92,703.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",703.92,703.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",703.92,703.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",28.13,{"v":0,"d":"0.00"},28.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",28.13,{"v":0,"d":"0.00"},28.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",28.13,{"v":0,"d":"0.00"},28.13,{"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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["2、政府性基金预算财政拨款",28.13,"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":74559.55,"d":"74,559.55"},{"v":74559.55,"d":"74,559.55"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  8、社会保障和就业支出",703.92,703.92,{"v":0,"d":"0.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",28.13,{"v":0,"d":"0.00"},28.13]
["",null,""]
["",null,""]
["本年收入合计",{"v":73804.19,"d":"73,804.19"},"本年支出合计",{"v":75368.6,"d":"75,368.60"},{"v":75340.47,"d":"75,340.47"},28.13]
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["    一般公共预算财政拨款",{"v":5287.5,"d":"5,287.50"},""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},""]
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["收入总计",{"v":79091.69,"d":"79,091.69"},"支出总计",{"v":79091.69,"d":"79,091.69"},{"v":79063.56,"d":"79,063.56"},28.13]
["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末结转结余情况。","","","","",""]

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["201","","","一般公共服务支出",{"v":2,"d":"2.00"},1.11,{"v":0,"d":"0.00"},1.11,0.89]
["20111","","","纪检监察事务",{"v":2,"d":"2.00"},1.11,{"v":0,"d":"0.00"},1.11,0.89]
["2011105","","","  派驻派出机构",{"v":2,"d":"2.00"},1.11,{"v":0,"d":"0.00"},1.11,0.89]
["205","","","教育支出",{"v":74559.54,"d":"74,559.54"},{"v":56367.59,"d":"56,367.59"},{"v":43938.17,"d":"43,938.17"},{"v":12429.41,"d":"12,429.41"},{"v":18191.97,"d":"18,191.97"}]
["20501","","","教育管理事务",777.32,771.56,602.65,168.92,5.76]
["2050101","","","  行政运行",771.56,771.56,602.65,168.92,{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",5.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.76]
["20502","","","普通教育",{"v":66876.92,"d":"66,876.92"},{"v":53574.33,"d":"53,574.33"},{"v":41658.67,"d":"41,658.67"},{"v":11915.65,"d":"11,915.65"},{"v":13302.61,"d":"13,302.61"}]
["2050201","","","  学前教育",{"v":6523.22,"d":"6,523.22"},{"v":4054.37,"d":"4,054.37"},{"v":2566.51,"d":"2,566.51"},{"v":1487.86,"d":"1,487.86"},{"v":2468.86,"d":"2,468.86"}]
["2050202","","","  小学教育",{"v":23927.92,"d":"23,927.92"},{"v":20886.15,"d":"20,886.15"},{"v":16660.42,"d":"16,660.42"},{"v":4225.73,"d":"4,225.73"},{"v":3041.77,"d":"3,041.77"}]
["2050203","","","  初中教育",{"v":16195.03,"d":"16,195.03"},{"v":11757.46,"d":"11,757.46"},{"v":9557.89,"d":"9,557.89"},{"v":2199.57,"d":"2,199.57"},{"v":4437.57,"d":"4,437.57"}]
["2050204","","","  高中教育",{"v":19534.47,"d":"19,534.47"},{"v":16186.07,"d":"16,186.07"},{"v":12330.54,"d":"12,330.54"},{"v":3855.52,"d":"3,855.52"},{"v":3348.41,"d":"3,348.41"}]
["2050299","","","  其他普通教育支出",696.28,690.28,543.31,146.97,{"v":6,"d":"6.00"}]
["20503","","","职业教育",{"v":1947.14,"d":"1,947.14"},{"v":1264.22,"d":"1,264.22"},{"v":1188.26,"d":"1,188.26"},75.96,682.92]
["2050302","","","  中专教育",507.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},507.09]
["2050304","","","  职业高中教育",{"v":1440.05,"d":"1,440.05"},{"v":1264.22,"d":"1,264.22"},{"v":1188.26,"d":"1,188.26"},75.96,175.83]
["20504","","","成人教育",{"v":4.5,"d":"4.50"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0.9,"d":"0.90"}]
["2050499","","","  其他成人教育支出",{"v":4.5,"d":"4.50"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":0.9,"d":"0.90"}]
["20507","","","特殊教育",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",516.59,511.59,488.59,22.99,{"v":5,"d":"5.00"}]
["2050801","","","  教师进修",516.59,511.59,488.59,22.99,{"v":5,"d":"5.00"}]
["20509","","","教育费附加安排的支出",{"v":4346.03,"d":"4,346.03"},151.25,{"v":0,"d":"0.00"},151.25,{"v":4194.78,"d":"4,194.78"}]
["2050903","","","  城市中小学校舍建设",{"v":3137.57,"d":"3,137.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3137.57,"d":"3,137.57"}]
["2050904","","","  城市中小学教学设施",288.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},288.16]
["2050999","","","  其他教育费附加安排的支出",{"v":920.3,"d":"920.30"},151.25,{"v":0,"d":"0.00"},151.25,769.05]
["20599","","","其他教育支出",1.04,1.04,{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",1.04,1.04,{"v":0,"d":"0.00"},1.04,{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",703.92,703.92,511.61,192.31,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",703.92,703.92,511.61,192.31,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",703.92,703.92,511.61,192.31,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["21203","","","城乡社区公共设施",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30102","","","  津贴补贴",{"v":0,"d":"0.00"},{"v":5045.44,"d":"5,045.44"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},{"v":2006.73,"d":"2,006.73"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},{"v":9745.96,"d":"9,745.96"},{"v":0,"d":"0.00"},""]
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["30109","","","  职业年金缴费",{"v":0,"d":"0.00"},74.57,{"v":0,"d":"0.00"},""]
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["30113","","","  住房公积金",{"v":0,"d":"0.00"},{"v":4723.61,"d":"4,723.61"},{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",{"v":0,"d":"0.00"},{"v":1563.52,"d":"1,563.52"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12622.82,"d":"12,622.82"},""]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7141.91,"d":"7,141.91"},""]
["30202","","","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100.59,""]
["30203","","","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.07,""]
["30204","","","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.46,""]
["30205","","","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},360.57,""]
["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},538.12,""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},229.58]
["30208","","","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},382.73]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.77]
["30211","","","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.37]
["30212","","","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.41]
["30213","","","  维修(护)费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1147.74,"d":"1,147.74"}]
["30214","","","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.71]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.91]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242.79]
["30218","","","  专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},193.62]
["30225","","","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.38]
["30226","","","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1357.77,"d":"1,357.77"}]
["30228","","","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":263.8,"d":"263.80"}]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.57]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.67]
["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.04]
["30299","","","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},482.25]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},808.08,{"v":0,"d":"0.00"}]
["30301","","","  离休费",{"v":0,"d":"0.00"},473.19,{"v":0,"d":"0.00"}]
["30304","","","  抚恤金",{"v":0,"d":"0.00"},{"v":18.3,"d":"18.30"},{"v":0,"d":"0.00"}]
["30305","","","  生活补助",{"v":0,"d":"0.00"},167.62,{"v":0,"d":"0.00"}]
["30307","","","  医疗费补助",{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"}]
["30308","","","  助学金",{"v":0,"d":"0.00"},68.18,{"v":0,"d":"0.00"}]
["30309","","","  奖励金",{"v":0,"d":"0.00"},22.41,{"v":0,"d":"0.00"}]
["30399","","","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},58.14,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["决算数",29.08,3.41,{"v":0,"d":"0.00"},25.67,{"v":0,"d":"0.00"},25.67,6.91,284.93]
["增减额",{"v":-4.189999999999998,"d":"-4.19"},-3.41,0.49,{"v":-1.2700000000000031,"d":"-1.27"},{"v":0,"d":"0.00"},{"v":-1.2700000000000031,"d":"-1.27"},-6.91,-84.93]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["22960","","","彩票公益金安排的支出",{"v":0,"d":"0.00"},28.13,28.13,{"v":0,"d":"0.00"},28.13,{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},28.13,28.13,{"v":0,"d":"0.00"},28.13,{"v":0,"d":"0.00"}]
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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收入支出及结转和结余情况。","","","","","","","","",""]

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