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["  031070","  临潼区相桥中心小学",{"v":10357544,"d":"10,357,544.00"},{"v":10357544,"d":"10,357,544.00"},{"v":10357544,"d":"10,357,544.00"},{"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"},{"v":0,"d":"0.00"}]
["  031073","  临潼区小金中心小学",{"v":3847139,"d":"3,847,139.00"},{"v":3847139,"d":"3,847,139.00"},{"v":3847139,"d":"3,847,139.00"},{"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"},{"v":0,"d":"0.00"}]
["  031075","  临潼区穆寨中心小学",{"v":5710133.72,"d":"5,710,133.72"},{"v":5710133.72,"d":"5,710,133.72"},{"v":5710133.72,"d":"5,710,133.72"},{"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"},{"v":0,"d":"0.00"}]
["  031077","  临潼区东岳中心小学",{"v":136552,"d":"136,552.00"},{"v":136552,"d":"136,552.00"},{"v":136552,"d":"136,552.00"},{"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"},{"v":0,"d":"0.00"}]
["  031078","  临潼区土桥初级中学",{"v":2688615,"d":"2,688,615.00"},{"v":2688615,"d":"2,688,615.00"},{"v":2688615,"d":"2,688,615.00"},{"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"},{"v":0,"d":"0.00"}]
["  031079","  临潼区土桥中心小学",{"v":2479228,"d":"2,479,228.00"},{"v":2479228,"d":"2,479,228.00"},{"v":2479228,"d":"2,479,228.00"},{"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"},{"v":0,"d":"0.00"}]
["  031080","  临潼区仁宗中心小学",{"v":3415889.84,"d":"3,415,889.84"},{"v":3415889.84,"d":"3,415,889.84"},{"v":3415889.84,"d":"3,415,889.84"},{"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"},{"v":0,"d":"0.00"}]
["  031081","  临潼区斜口中心小学",{"v":13561874.72,"d":"13,561,874.72"},{"v":13561874.72,"d":"13,561,874.72"},{"v":13561874.72,"d":"13,561,874.72"},{"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"},{"v":0,"d":"0.00"}]

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[]
[]
["临潼区教育局2017年一般公共预算支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[null,"合计",{"v":568937161.4700001,"d":"568,937,161.47"},{"v":478258855,"d":"478,258,855.00"},{"v":90678306.46999997,"d":"90,678,306.47"}]
["031001","临潼区教育局本级",{"v":62215924,"d":"62,215,924.00"},{"v":2403329,"d":"2,403,329.00"},{"v":59812595,"d":"59,812,595.00"}]
["  205","  教育支出",{"v":62215924,"d":"62,215,924.00"},{"v":2403329,"d":"2,403,329.00"},{"v":59812595,"d":"59,812,595.00"}]
["    20501","    教育管理事务",{"v":4403329,"d":"4,403,329.00"},{"v":2403329,"d":"2,403,329.00"},{"v":2000000,"d":"2,000,000.00"}]
["      2050101","      行政运行（教育管理事务）",{"v":2403329,"d":"2,403,329.00"},{"v":2403329,"d":"2,403,329.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2188349,"d":"2,188,349.00"},{"v":2188349,"d":"2,188,349.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":214980,"d":"214,980.00"},{"v":214980,"d":"214,980.00"},{"v":0,"d":"0.00"}]
["      2050199","      其他教育管理事务支出",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        举办会议参加活动经费（区级）",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["    20502","    普通教育",{"v":13392595,"d":"13,392,595.00"},{"v":0,"d":"0.00"},{"v":13392595,"d":"13,392,595.00"}]
["      2050201","      学前教育",{"v":3072690,"d":"3,072,690.00"},{"v":0,"d":"0.00"},{"v":3072690,"d":"3,072,690.00"}]
["        ","        学前一年免费贫困资助公用经费（区配）",{"v":72690,"d":"72,690.00"},{"v":0,"d":"0.00"},{"v":72690,"d":"72,690.00"}]
["        ","        公办幼儿园自聘教师工资(区级）",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      2050202","      小学教育",{"v":12393,"d":"12,393.00"},{"v":0,"d":"0.00"},{"v":12393,"d":"12,393.00"}]
["        ","        小学生均公用经费（区级）",{"v":7776,"d":"7,776.00"},{"v":0,"d":"0.00"},{"v":7776,"d":"7,776.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":4617,"d":"4,617.00"},{"v":0,"d":"0.00"},{"v":4617,"d":"4,617.00"}]
["      2050299","      其他普通教育支出",{"v":10307512,"d":"10,307,512.00"},{"v":0,"d":"0.00"},{"v":10307512,"d":"10,307,512.00"}]
["        ","        蛋奶营养餐（区配）",{"v":8107512,"d":"8,107,512.00"},{"v":0,"d":"0.00"},{"v":8107512,"d":"8,107,512.00"}]
["        ","        督导经费",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        远程教育经费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        意外应急准备金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    20503","    职业教育",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2050399","      其他职业教育支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        职业教育经费（区级）",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    20509","    教育费附加安排的支出",{"v":43170000,"d":"43,170,000.00"},{"v":0,"d":"0.00"},{"v":43170000,"d":"43,170,000.00"}]
["      2050999","      其他教育费附加安排的支出",{"v":43170000,"d":"43,170,000.00"},{"v":0,"d":"0.00"},{"v":43170000,"d":"43,170,000.00"}]
["        ","        2017-2019年“学前教育三期”市级补助资金建设项目（区配）",{"v":5180000,"d":"5,180,000.00"},{"v":0,"d":"0.00"},{"v":5180000,"d":"5,180,000.00"}]
["        ","        十三五普通高中质量提升项目（区配）",{"v":9740000,"d":"9,740,000.00"},{"v":0,"d":"0.00"},{"v":9740000,"d":"9,740,000.00"}]
["        ","        2017-2019年“全面改薄”市级补助资金建设项目（区配）",{"v":28250000,"d":"28,250,000.00"},{"v":0,"d":"0.00"},{"v":28250000,"d":"28,250,000.00"}]
["    20599","    其他教育支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      2059999","      其他教育支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        联合学院非法集资清欠组经费（区级）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        纪检组办案经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["031002","临潼区教师进修学校",{"v":3974559,"d":"3,974,559.00"},{"v":3674559,"d":"3,674,559.00"},{"v":300000,"d":"300,000.00"}]
["  205","  教育支出",{"v":3974559,"d":"3,974,559.00"},{"v":3674559,"d":"3,674,559.00"},{"v":300000,"d":"300,000.00"}]
["    20508","    进修及培训",{"v":3974559,"d":"3,974,559.00"},{"v":3674559,"d":"3,674,559.00"},{"v":300000,"d":"300,000.00"}]
["      2050801","      教师进修",{"v":3974559,"d":"3,974,559.00"},{"v":3674559,"d":"3,674,559.00"},{"v":300000,"d":"300,000.00"}]
["        ","        教师培训",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        对个人和家庭的补助",{"v":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3656306,"d":"3,656,306.00"},{"v":3656306,"d":"3,656,306.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":2053,"d":"2,053.00"},{"v":2053,"d":"2,053.00"},{"v":0,"d":"0.00"}]
["031003","临潼区铁路小学",{"v":9224033.6,"d":"9,224,033.60"},{"v":8694216,"d":"8,694,216.00"},{"v":529817.6,"d":"529,817.60"}]
["  205","  教育支出",{"v":9224033.6,"d":"9,224,033.60"},{"v":8694216,"d":"8,694,216.00"},{"v":529817.6,"d":"529,817.60"}]
["    20502","    普通教育",{"v":9224033.6,"d":"9,224,033.60"},{"v":8694216,"d":"8,694,216.00"},{"v":529817.6,"d":"529,817.60"}]
["      2050202","      小学教育",{"v":9224033.6,"d":"9,224,033.60"},{"v":8694216,"d":"8,694,216.00"},{"v":529817.6,"d":"529,817.60"}]
["        ","        城市小学免课本费公用经费补助（区配）",{"v":303993,"d":"303,993.00"},{"v":0,"d":"0.00"},{"v":303993,"d":"303,993.00"}]
["        ","        商品和服务支出",{"v":4428,"d":"4,428.00"},{"v":4428,"d":"4,428.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费（区级）",{"v":134656,"d":"134,656.00"},{"v":0,"d":"0.00"},{"v":134656,"d":"134,656.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":91168.6,"d":"91,168.60"},{"v":0,"d":"0.00"},{"v":91168.6,"d":"91,168.60"}]
["        ","        工资福利支出",{"v":8659188,"d":"8,659,188.00"},{"v":8659188,"d":"8,659,188.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["031004","临潼区铁路中学",{"v":11839355.5,"d":"11,839,355.50"},{"v":10975117,"d":"10,975,117.00"},{"v":864238.5,"d":"864,238.50"}]
["  205","  教育支出",{"v":11839355.5,"d":"11,839,355.50"},{"v":10975117,"d":"10,975,117.00"},{"v":864238.5,"d":"864,238.50"}]
["    20502","    普通教育",{"v":11839355.5,"d":"11,839,355.50"},{"v":10975117,"d":"10,975,117.00"},{"v":864238.5,"d":"864,238.50"}]
["      2050203","      初中教育",{"v":51921.5,"d":"51,921.50"},{"v":0,"d":"0.00"},{"v":51921.5,"d":"51,921.50"}]
["        ","        初中生均公用经费（区级）",{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"},{"v":10800,"d":"10,800.00"}]
["        ","        城市初中免课本费公用经费补助（区配）",{"v":41121.5,"d":"41,121.50"},{"v":0,"d":"0.00"},{"v":41121.5,"d":"41,121.50"}]
["      2050204","      高中教育",{"v":11787434,"d":"11,787,434.00"},{"v":10975117,"d":"10,975,117.00"},{"v":812317,"d":"812,317.00"}]
["        ","        高中免学费（区配）",{"v":382320,"d":"382,320.00"},{"v":0,"d":"0.00"},{"v":382320,"d":"382,320.00"}]
["        ","        高中公用经费（区配）",{"v":191160,"d":"191,160.00"},{"v":0,"d":"0.00"},{"v":191160,"d":"191,160.00"}]
["        ","        工资福利支出",{"v":10929012,"d":"10,929,012.00"},{"v":10929012,"d":"10,929,012.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":5905,"d":"5,905.00"},{"v":5905,"d":"5,905.00"},{"v":0,"d":"0.00"}]
["        ","        高中生均公用经费（区级）",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"}]
["        ","        学校工作人员工资五险一金降温取暖费(区级）",{"v":94837,"d":"94,837.00"},{"v":0,"d":"0.00"},{"v":94837,"d":"94,837.00"}]
["        ","        对个人和家庭的补助",{"v":40200,"d":"40,200.00"},{"v":40200,"d":"40,200.00"},{"v":0,"d":"0.00"}]
["031005","临潼区幼儿园",{"v":4711703.6,"d":"4,711,703.60"},{"v":4547206,"d":"4,547,206.00"},{"v":164497.6,"d":"164,497.60"}]
["  205","  教育支出",{"v":4711703.6,"d":"4,711,703.60"},{"v":4547206,"d":"4,547,206.00"},{"v":164497.6,"d":"164,497.60"}]
["    20502","    普通教育",{"v":4711703.6,"d":"4,711,703.60"},{"v":4547206,"d":"4,547,206.00"},{"v":164497.6,"d":"164,497.60"}]
["      2050201","      学前教育",{"v":4711703.6,"d":"4,711,703.60"},{"v":4547206,"d":"4,547,206.00"},{"v":164497.6,"d":"164,497.60"}]
["        ","        商品和服务支出",{"v":2340,"d":"2,340.00"},{"v":2340,"d":"2,340.00"},{"v":0,"d":"0.00"}]
["        ","        学前一年免费贫困资助公用经费（区配）",{"v":75030,"d":"75,030.00"},{"v":0,"d":"0.00"},{"v":75030,"d":"75,030.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":89467.6,"d":"89,467.60"},{"v":0,"d":"0.00"},{"v":89467.6,"d":"89,467.60"}]
["        ","        工资福利支出",{"v":4541266,"d":"4,541,266.00"},{"v":4541266,"d":"4,541,266.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["031006","临潼区聋哑学校",{"v":3579692.6,"d":"3,579,692.60"},{"v":3483340,"d":"3,483,340.00"},{"v":96352.6,"d":"96,352.60"}]
["  205","  教育支出",{"v":3579692.6,"d":"3,579,692.60"},{"v":3483340,"d":"3,483,340.00"},{"v":96352.6,"d":"96,352.60"}]
["    20507","    特殊教育",{"v":3579692.6,"d":"3,579,692.60"},{"v":3483340,"d":"3,483,340.00"},{"v":96352.6,"d":"96,352.60"}]
["      2050701","      特殊学校教育",{"v":3579692.6,"d":"3,579,692.60"},{"v":3483340,"d":"3,483,340.00"},{"v":96352.6,"d":"96,352.60"}]
["        ","        商品和服务支出",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3474772,"d":"3,474,772.00"},{"v":3474772,"d":"3,474,772.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":91168.6,"d":"91,168.60"},{"v":0,"d":"0.00"},{"v":91168.6,"d":"91,168.60"}]
["        ","        特殊教育生均公用经费（区级）",{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"},{"v":5184,"d":"5,184.00"}]
["031007","临潼区教学研究室",{"v":3931460,"d":"3,931,460.00"},{"v":3731460,"d":"3,731,460.00"},{"v":200000,"d":"200,000.00"}]
["  205","  教育支出",{"v":3931460,"d":"3,931,460.00"},{"v":3731460,"d":"3,731,460.00"},{"v":200000,"d":"200,000.00"}]
["    20501","    教育管理事务",{"v":3931460,"d":"3,931,460.00"},{"v":3731460,"d":"3,731,460.00"},{"v":200000,"d":"200,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":3931460,"d":"3,931,460.00"},{"v":3731460,"d":"3,731,460.00"},{"v":200000,"d":"200,000.00"}]
["        ","        对个人和家庭的补助",{"v":75204,"d":"75,204.00"},{"v":75204,"d":"75,204.00"},{"v":0,"d":"0.00"}]
["        ","        教学研究事务资金（区级）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        工资福利支出",{"v":3654744,"d":"3,654,744.00"},{"v":3654744,"d":"3,654,744.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1512,"d":"1,512.00"},{"v":1512,"d":"1,512.00"},{"v":0,"d":"0.00"},"1512"]
["031008","临潼区陕缝学校",{"v":3134848,"d":"3,134,848.00"},{"v":3089960,"d":"3,089,960.00"},{"v":44888,"d":"44,888.00"}]
["  205","  教育支出",{"v":3134848,"d":"3,134,848.00"},{"v":3089960,"d":"3,089,960.00"},{"v":44888,"d":"44,888.00"}]
["    20502","    普通教育",{"v":3134848,"d":"3,134,848.00"},{"v":3089960,"d":"3,089,960.00"},{"v":44888,"d":"44,888.00"}]
["      2050201","      学前教育",{"v":6250,"d":"6,250.00"},{"v":0,"d":"0.00"},{"v":6250,"d":"6,250.00"}]
["        ","        学前一年免费贫困资助公用经费（区配）",{"v":6250,"d":"6,250.00"},{"v":0,"d":"0.00"},{"v":6250,"d":"6,250.00"}]
["      2050202","      小学教育",{"v":3128598,"d":"3,128,598.00"},{"v":3089960,"d":"3,089,960.00"},{"v":38638,"d":"38,638.00"}]
["        ","        工资福利支出",{"v":3088520,"d":"3,088,520.00"},{"v":3088520,"d":"3,088,520.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费（区级）",{"v":11827,"d":"11,827.00"},{"v":0,"d":"0.00"},{"v":11827,"d":"11,827.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":7011,"d":"7,011.00"},{"v":0,"d":"0.00"},{"v":7011,"d":"7,011.00"}]
["        ","        商品和服务支出",{"v":1440,"d":"1,440.00"},{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"}]
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["        ","        城市小学免课本费公用经费补助（区配）",{"v":91970,"d":"91,970.00"},{"v":0,"d":"0.00"},{"v":91970,"d":"91,970.00"}]
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["        ","        高中免学费（区配）",{"v":266640,"d":"266,640.00"},{"v":0,"d":"0.00"},{"v":266640,"d":"266,640.00"}]
["        ","        工资福利支出",{"v":10249042,"d":"10,249,042.00"},{"v":10249042,"d":"10,249,042.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":5004,"d":"5,004.00"},{"v":5004,"d":"5,004.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":46245.8,"d":"46,245.80"},{"v":0,"d":"0.00"},{"v":46245.8,"d":"46,245.80"}]
["        ","        高中公用经费（区配）",{"v":133320,"d":"133,320.00"},{"v":0,"d":"0.00"},{"v":133320,"d":"133,320.00"}]
["        ","        高中生均公用经费（区级）",{"v":99990,"d":"99,990.00"},{"v":0,"d":"0.00"},{"v":99990,"d":"99,990.00"}]
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["        ","        商品和服务支出",{"v":11380,"d":"11,380.00"},{"v":11380,"d":"11,380.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":186520.4,"d":"186,520.40"},{"v":0,"d":"0.00"},{"v":186520.4,"d":"186,520.40"}]
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["        ","        高中公用经费（区配）",{"v":393720,"d":"393,720.00"},{"v":0,"d":"0.00"},{"v":393720,"d":"393,720.00"}]
["        ","        对个人和家庭的补助",{"v":82800,"d":"82,800.00"},{"v":82800,"d":"82,800.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":2917,"d":"2,917.00"},{"v":2917,"d":"2,917.00"},{"v":0,"d":"0.00"}]
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["        ","        城市小学免课本费公用经费补助（区配）",{"v":322624,"d":"322,624.00"},{"v":0,"d":"0.00"},{"v":322624,"d":"322,624.00"}]
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["        ","        商品和服务支出",{"v":4752,"d":"4,752.00"},{"v":4752,"d":"4,752.00"},{"v":0,"d":"0.00"}]
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["        ","        公益培训项目资金（区级）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        商品和服务支出",{"v":396,"d":"396.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"}]
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["        ","        新家园小学部生均公用经费（区级）",{"v":36499,"d":"36,499.00"},{"v":0,"d":"0.00"},{"v":36499,"d":"36,499.00"}]
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["        ","        新家园小学部免课本费公用经费补助(区配）",{"v":102600,"d":"102,600.00"},{"v":0,"d":"0.00"},{"v":102600,"d":"102,600.00"}]
["        ","        对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":6156,"d":"6,156.00"},{"v":6156,"d":"6,156.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":9120500,"d":"9,120,500.00"},{"v":9120500,"d":"9,120,500.00"},{"v":0,"d":"0.00"}]
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["        ","        高中免学费（区配）",{"v":304800,"d":"304,800.00"},{"v":0,"d":"0.00"},{"v":304800,"d":"304,800.00"}]
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["        ","        农村小学贫困寄宿生公用经费补助（区配）",{"v":6982,"d":"6,982.00"},{"v":0,"d":"0.00"},{"v":6982,"d":"6,982.00"}]
["        ","        对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":864,"d":"864.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费（区级）",{"v":11760,"d":"11,760.00"},{"v":0,"d":"0.00"},{"v":11760,"d":"11,760.00"}]
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["        ","        对个人和家庭的补助",{"v":32400,"d":"32,400.00"},{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"}]
["        ","        高中生均公用经费（区级）",{"v":172350,"d":"172,350.00"},{"v":0,"d":"0.00"},{"v":172350,"d":"172,350.00"}]
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["        ","        高中免学费（区配）",{"v":459600,"d":"459,600.00"},{"v":0,"d":"0.00"},{"v":459600,"d":"459,600.00"}]
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["        ","        商品和服务支出",{"v":6192,"d":"6,192.00"},{"v":6192,"d":"6,192.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":6876,"d":"6,876.00"},{"v":6876,"d":"6,876.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":50832,"d":"50,832.00"},{"v":50832,"d":"50,832.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":14574370,"d":"14,574,370.00"},{"v":14574370,"d":"14,574,370.00"},{"v":0,"d":"0.00"}]
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["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":92680.6,"d":"92,680.60"},{"v":0,"d":"0.00"},{"v":92680.6,"d":"92,680.60"}]
["        ","        城市初中免课本费公用经费补助（区配）",{"v":455787,"d":"455,787.00"},{"v":0,"d":"0.00"},{"v":455787,"d":"455,787.00"}]
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["        ","        商品和服务支出",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
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["        ","        城市初中免课本费公用经费补助（区配）",{"v":54999,"d":"54,999.00"},{"v":0,"d":"0.00"},{"v":54999,"d":"54,999.00"}]
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["        ","        商品和服务支出",{"v":3780,"d":"3,780.00"},{"v":3780,"d":"3,780.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":91735.6,"d":"91,735.60"},{"v":0,"d":"0.00"},{"v":91735.6,"d":"91,735.60"}]
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["        ","        商品和服务支出",{"v":2412,"d":"2,412.00"},{"v":2412,"d":"2,412.00"},{"v":0,"d":"0.00"}]
["        ","        城市小学免课本费公用经费补助（区配）",{"v":198990,"d":"198,990.00"},{"v":0,"d":"0.00"},{"v":198990,"d":"198,990.00"}]
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["        ","        学校工作人员工资、五险一金、降温取暖（区级）",{"v":48760.4,"d":"48,760.40"},{"v":0,"d":"0.00"},{"v":48760.4,"d":"48,760.40"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":438582,"d":"438,582.00"},{"v":0,"d":"0.00"},{"v":438582,"d":"438,582.00"}]
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["        ","        城市小学免课本费公用经费补助（区配）",{"v":152334,"d":"152,334.00"},{"v":0,"d":"0.00"},{"v":152334,"d":"152,334.00"}]
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["        ","        商品和服务支出",{"v":5184,"d":"5,184.00"},{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":10346430,"d":"10,346,430.00"},{"v":10346430,"d":"10,346,430.00"},{"v":0,"d":"0.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":30075.75,"d":"30,075.75"},{"v":0,"d":"0.00"},{"v":30075.75,"d":"30,075.75"}]
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["        ","        乡村教师生活补助（区配）",{"v":50880,"d":"50,880.00"},{"v":0,"d":"0.00"},{"v":50880,"d":"50,880.00"}]
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["        ","        商品和服务支出",{"v":4572,"d":"4,572.00"},{"v":4572,"d":"4,572.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":43548,"d":"43,548.00"},{"v":43548,"d":"43,548.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资五险一金降温取暖（区级）",{"v":94471.6,"d":"94,471.60"},{"v":0,"d":"0.00"},{"v":94471.6,"d":"94,471.60"}]
["        ","        小学生均公用经费（区级）",{"v":79632,"d":"79,632.00"},{"v":0,"d":"0.00"},{"v":79632,"d":"79,632.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":47281.5,"d":"47,281.50"},{"v":0,"d":"0.00"},{"v":47281.5,"d":"47,281.50"}]
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["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":7267.5,"d":"7,267.50"},{"v":0,"d":"0.00"},{"v":7267.5,"d":"7,267.50"}]
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["      2050299","      其他普通教育支出",{"v":25235,"d":"25,235.00"},{"v":0,"d":"0.00"},{"v":25235,"d":"25,235.00"}]
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["        ","        退休民办教师养老金（区级）",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
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["        ","        城市初中免课本费公用经费补助（区配）",{"v":188433,"d":"188,433.00"},{"v":0,"d":"0.00"},{"v":188433,"d":"188,433.00"}]
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["        ","        商品和服务支出",{"v":4464,"d":"4,464.00"},{"v":4464,"d":"4,464.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":6732,"d":"6,732.00"},{"v":6732,"d":"6,732.00"},{"v":0,"d":"0.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":47939,"d":"47,939.00"},{"v":0,"d":"0.00"},{"v":47939,"d":"47,939.00"}]
["        ","        小学生均公用经费（区级）",{"v":65712,"d":"65,712.00"},{"v":0,"d":"0.00"},{"v":65712,"d":"65,712.00"}]
["        ","        对个人和家庭的补助",{"v":111540,"d":"111,540.00"},{"v":111540,"d":"111,540.00"},{"v":0,"d":"0.00"}]
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["        ","        对个人和家庭的补助",{"v":56148,"d":"56,148.00"},{"v":56148,"d":"56,148.00"},{"v":0,"d":"0.00"}]
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["        ","        城市初中免课本费公用经费补助（区级）",{"v":150633,"d":"150,633.00"},{"v":0,"d":"0.00"},{"v":150633,"d":"150,633.00"}]
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["        ","        学前一年免费贫困资助公用经费(区配)",{"v":82968,"d":"82,968.00"},{"v":0,"d":"0.00"},{"v":82968,"d":"82,968.00"}]
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["        ","        学前教育一年免费、贫困资助、公用经费（区配）",{"v":76421,"d":"76,421.00"},{"v":0,"d":"0.00"},{"v":76421,"d":"76,421.00"}]
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["        ","        农村小学贫困寄宿生补、公用经费补助（区配）",{"v":94905,"d":"94,905.00"},{"v":0,"d":"0.00"},{"v":94905,"d":"94,905.00"}]
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["        ","        初中生均公用经费（区级）",{"v":46872,"d":"46,872.00"},{"v":0,"d":"0.00"},{"v":46872,"d":"46,872.00"}]
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["        ","        乡村教师生活补助（区配）",{"v":75408,"d":"75,408.00"},{"v":0,"d":"0.00"},{"v":75408,"d":"75,408.00"}]
["        ","        商品和服务支出",{"v":4032,"d":"4,032.00"},{"v":4032,"d":"4,032.00"},{"v":0,"d":"0.00"}]
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["        ","        初中生均公用经费（区级）",{"v":39024,"d":"39,024.00"},{"v":0,"d":"0.00"},{"v":39024,"d":"39,024.00"}]
["        ","        商品和服务支出",{"v":3060,"d":"3,060.00"},{"v":3060,"d":"3,060.00"},{"v":0,"d":"0.00"}]
["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":52267,"d":"52,267.00"},{"v":0,"d":"0.00"},{"v":52267,"d":"52,267.00"}]
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["        ","        商品和服务支出",{"v":4789,"d":"4,789.00"},{"v":4789,"d":"4,789.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":8571328,"d":"8,571,328.00"},{"v":8571328,"d":"8,571,328.00"},{"v":0,"d":"0.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":37306.5,"d":"37,306.50"},{"v":0,"d":"0.00"},{"v":37306.5,"d":"37,306.50"}]
["        ","        小学生均公用经费（区级）",{"v":62832,"d":"62,832.00"},{"v":0,"d":"0.00"},{"v":62832,"d":"62,832.00"}]
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["        ","        初中生均公用经费（区级）",{"v":60984,"d":"60,984.00"},{"v":0,"d":"0.00"},{"v":60984,"d":"60,984.00"}]
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["        ","        商品和服务支出",{"v":4357,"d":"4,357.00"},{"v":4357,"d":"4,357.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费(区级）",{"v":48912,"d":"48,912.00"},{"v":0,"d":"0.00"},{"v":48912,"d":"48,912.00"}]
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["        ","        商品和服务支出",{"v":3276,"d":"3,276.00"},{"v":3276,"d":"3,276.00"},{"v":0,"d":"0.00"}]
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["        ","        小学生均公用经费（区级）",{"v":40608,"d":"40,608.00"},{"v":0,"d":"0.00"},{"v":40608,"d":"40,608.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":24111,"d":"24,111.00"},{"v":0,"d":"0.00"},{"v":24111,"d":"24,111.00"}]
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["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":18183,"d":"18,183.00"},{"v":0,"d":"0.00"},{"v":18183,"d":"18,183.00"}]
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["        ","        工资福利支出",{"v":4471562,"d":"4,471,562.00"},{"v":4471562,"d":"4,471,562.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":2304,"d":"2,304.00"},{"v":2304,"d":"2,304.00"},{"v":0,"d":"0.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":58455,"d":"58,455.00"},{"v":0,"d":"0.00"},{"v":58455,"d":"58,455.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":31151,"d":"31,151.00"},{"v":0,"d":"0.00"},{"v":31151,"d":"31,151.00"}]
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["        ","        对个人和家庭的补助",{"v":119652,"d":"119,652.00"},{"v":119652,"d":"119,652.00"},{"v":0,"d":"0.00"}]
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["        ","        小学乡村教师生活补助（区配）",{"v":60240,"d":"60,240.00"},{"v":0,"d":"0.00"},{"v":60240,"d":"60,240.00"}]
["        ","        商品和服务支出",{"v":2844,"d":"2,844.00"},{"v":2844,"d":"2,844.00"},{"v":0,"d":"0.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":7239,"d":"7,239.00"},{"v":0,"d":"0.00"},{"v":7239,"d":"7,239.00"}]
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["        ","        商品和服务支出",{"v":2953,"d":"2,953.00"},{"v":2953,"d":"2,953.00"},{"v":0,"d":"0.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":31892,"d":"31,892.00"},{"v":0,"d":"0.00"},{"v":31892,"d":"31,892.00"}]
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["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":20720,"d":"20,720.00"},{"v":0,"d":"0.00"},{"v":20720,"d":"20,720.00"}]
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["        ","        对个人和家庭的补助",{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":4356,"d":"4,356.00"},{"v":4356,"d":"4,356.00"},{"v":0,"d":"0.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":52302,"d":"52,302.00"},{"v":0,"d":"0.00"},{"v":52302,"d":"52,302.00"}]
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["        ","        商品和服务支出",{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"},{"v":0,"d":"0.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":33944,"d":"33,944.00"},{"v":0,"d":"0.00"},{"v":33944,"d":"33,944.00"}]
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["        ","        对个人和家庭的补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":105600,"d":"105,600.00"},{"v":0,"d":"0.00"},{"v":105600,"d":"105,600.00"}]
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["        ","        学前一年免费贫困支助公用经费（区配）",{"v":99284,"d":"99,284.00"},{"v":0,"d":"0.00"},{"v":99284,"d":"99,284.00"}]
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["        ","        对个人和家庭的补助",{"v":110484,"d":"110,484.00"},{"v":110484,"d":"110,484.00"},{"v":0,"d":"0.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":41467.5,"d":"41,467.50"},{"v":0,"d":"0.00"},{"v":41467.5,"d":"41,467.50"}]
["        ","        商品和服务支出",{"v":4428,"d":"4,428.00"},{"v":4428,"d":"4,428.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":172800,"d":"172,800.00"},{"v":0,"d":"0.00"},{"v":172800,"d":"172,800.00"}]
["        ","        工资福利支出",{"v":8661144,"d":"8,661,144.00"},{"v":8661144,"d":"8,661,144.00"},{"v":0,"d":"0.00"}]
["        ","        农村小学生均公用经费（区级）",{"v":69840,"d":"69,840.00"},{"v":0,"d":"0.00"},{"v":69840,"d":"69,840.00"}]
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["        ","        对个人和家庭的补助",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["        ","        初中生均公用经费(区级）",{"v":31896,"d":"31,896.00"},{"v":0,"d":"0.00"},{"v":31896,"d":"31,896.00"}]
["        ","        商品和服务支出",{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":92400,"d":"92,400.00"},{"v":0,"d":"0.00"},{"v":92400,"d":"92,400.00"}]
["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":12626,"d":"12,626.00"},{"v":0,"d":"0.00"},{"v":12626,"d":"12,626.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":53742,"d":"53,742.00"},{"v":0,"d":"0.00"},{"v":53742,"d":"53,742.00"}]
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["        ","        商品和服务支出",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":76728,"d":"76,728.00"},{"v":76728,"d":"76,728.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":131520,"d":"131,520.00"},{"v":0,"d":"0.00"},{"v":131520,"d":"131,520.00"}]
["        ","        小学生均公用经费（区级）",{"v":50112,"d":"50,112.00"},{"v":0,"d":"0.00"},{"v":50112,"d":"50,112.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":29754,"d":"29,754.00"},{"v":0,"d":"0.00"},{"v":29754,"d":"29,754.00"}]
["        ","        工资福利支出",{"v":6658338,"d":"6,658,338.00"},{"v":6658338,"d":"6,658,338.00"},{"v":0,"d":"0.00"}]
["      2050299","      其他普通教育支出",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
["        ","        退休民办教师养老金",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
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["        ","        商品和服务支出",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["        ","        农村初中贫困寄宿生补公用经费补助（区配）",{"v":94756,"d":"94,756.00"},{"v":0,"d":"0.00"},{"v":94756,"d":"94,756.00"}]
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["        ","        对个人和家庭的补助",{"v":44400,"d":"44,400.00"},{"v":44400,"d":"44,400.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":115200,"d":"115,200.00"},{"v":0,"d":"0.00"},{"v":115200,"d":"115,200.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":101038,"d":"101,038.00"},{"v":0,"d":"0.00"},{"v":101038,"d":"101,038.00"}]
["        ","        合同制幼儿教师工资养老住房医保（区级）",{"v":639560,"d":"639,560.00"},{"v":0,"d":"0.00"},{"v":639560,"d":"639,560.00"}]
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["        ","        对个人和家庭的补助",{"v":92832,"d":"92,832.00"},{"v":92832,"d":"92,832.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费（区级）",{"v":72768,"d":"72,768.00"},{"v":0,"d":"0.00"},{"v":72768,"d":"72,768.00"}]
["        ","        农村小学贫困寄宿生补公用经费（区配）",{"v":43206,"d":"43,206.00"},{"v":0,"d":"0.00"},{"v":43206,"d":"43,206.00"}]
["        ","        工资福利支出",{"v":9229542,"d":"9,229,542.00"},{"v":9229542,"d":"9,229,542.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":5798,"d":"5,798.00"},{"v":5798,"d":"5,798.00"},{"v":0,"d":"0.00"}]
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["        ","        学前教育一年免费贫困资助公用经费（区配）",{"v":11988,"d":"11,988.00"},{"v":0,"d":"0.00"},{"v":11988,"d":"11,988.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":27153,"d":"27,153.00"},{"v":0,"d":"0.00"},{"v":27153,"d":"27,153.00"}]
["        ","        商品和服务支出",{"v":1656,"d":"1,656.00"},{"v":1656,"d":"1,656.00"},{"v":0,"d":"0.00"}]
["        ","        小学生均公用经费（区级）",{"v":16205,"d":"16,205.00"},{"v":0,"d":"0.00"},{"v":16205,"d":"16,205.00"}]
["        ","        对个人和家庭的补助",{"v":39600,"d":"39,600.00"},{"v":39600,"d":"39,600.00"},{"v":0,"d":"0.00"}]
["      2050299","      其他普通教育支出",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
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["        ","        对个人和家庭的补助",{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},{"v":0,"d":"0.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":18028,"d":"18,028.00"},{"v":0,"d":"0.00"},{"v":18028,"d":"18,028.00"}]
["        ","        工资福利支出",{"v":5273086,"d":"5,273,086.00"},{"v":5273086,"d":"5,273,086.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":2664,"d":"2,664.00"},{"v":2664,"d":"2,664.00"},{"v":0,"d":"0.00"}]
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["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":30949,"d":"30,949.00"},{"v":0,"d":"0.00"},{"v":30949,"d":"30,949.00"}]
["        ","        乡村教师生活补助（区配）",{"v":90240,"d":"90,240.00"},{"v":0,"d":"0.00"},{"v":90240,"d":"90,240.00"}]
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["        ","        商品和服务支出",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
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["        ","        学前一年免费贫困资助公用经费（区配）",{"v":3171,"d":"3,171.00"},{"v":0,"d":"0.00"},{"v":3171,"d":"3,171.00"}]
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["        ","        商品和服务支出",{"v":1152,"d":"1,152.00"},{"v":1152,"d":"1,152.00"},{"v":0,"d":"0.00"}]
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["        ","        合同制幼儿教师工资养老住房医保（区级）",{"v":189021.84,"d":"189,021.84"},{"v":0,"d":"0.00"},{"v":189021.84,"d":"189,021.84"}]
["        ","        学前一年免费贫困资助公用经费（区配）",{"v":3581,"d":"3,581.00"},{"v":0,"d":"0.00"},{"v":3581,"d":"3,581.00"}]
["      2050202","      小学教育",{"v":3217732,"d":"3,217,732.00"},{"v":3100966,"d":"3,100,966.00"},{"v":116766,"d":"116,766.00"}]
["        ","        小学生均公用经费（区级）",{"v":7728,"d":"7,728.00"},{"v":0,"d":"0.00"},{"v":7728,"d":"7,728.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":22638,"d":"22,638.00"},{"v":0,"d":"0.00"},{"v":22638,"d":"22,638.00"}]
["        ","        商品和服务支出",{"v":1584,"d":"1,584.00"},{"v":1584,"d":"1,584.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"}]
["        ","        乡村教师生活补助（区配）",{"v":86400,"d":"86,400.00"},{"v":0,"d":"0.00"},{"v":86400,"d":"86,400.00"}]
["        ","        工资福利支出",{"v":3077782,"d":"3,077,782.00"},{"v":3077782,"d":"3,077,782.00"},{"v":0,"d":"0.00"}]
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["        ","        退休民办教师养老金（区级）",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
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["    20502","    普通教育",{"v":13561874.72,"d":"13,561,874.72"},{"v":12837507,"d":"12,837,507.00"},{"v":724367.72,"d":"724,367.72"}]
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["        ","        合同制幼儿教师工资养老住房医保（区级）",{"v":320728.72,"d":"320,728.72"},{"v":0,"d":"0.00"},{"v":320728.72,"d":"320,728.72"}]
["        ","        学前一年免费贫困支助公用经费（区配）",{"v":167874,"d":"167,874.00"},{"v":0,"d":"0.00"},{"v":167874,"d":"167,874.00"}]
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["        ","        小学生均公用经费（区级）",{"v":90720,"d":"90,720.00"},{"v":0,"d":"0.00"},{"v":90720,"d":"90,720.00"}]
["        ","        乡村教师生活补助（区配）",{"v":62160,"d":"62,160.00"},{"v":0,"d":"0.00"},{"v":62160,"d":"62,160.00"}]
["        ","        商品和服务支出",{"v":6805,"d":"6,805.00"},{"v":6805,"d":"6,805.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":117420,"d":"117,420.00"},{"v":117420,"d":"117,420.00"},{"v":0,"d":"0.00"}]
["        ","        农村小学贫困寄宿生补公用经费补助（区配）",{"v":82885,"d":"82,885.00"},{"v":0,"d":"0.00"},{"v":82885,"d":"82,885.00"}]
["        ","        工资福利支出",{"v":12713282,"d":"12,713,282.00"},{"v":12713282,"d":"12,713,282.00"},{"v":0,"d":"0.00"}]

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["临潼区教育局2017年一般公共预算支出明细表（按经济科目分）"]
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["    30101","    基本工资",{"v":977172,"d":"977,172.00"},{"v":977172,"d":"977,172.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":977172,"d":"977,172.00"},{"v":977172,"d":"977,172.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":877746,"d":"877,746.00"},{"v":877746,"d":"877,746.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":877746,"d":"877,746.00"},{"v":877746,"d":"877,746.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":333431,"d":"333,431.00"},{"v":333431,"d":"333,431.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":333431,"d":"333,431.00"},{"v":333431,"d":"333,431.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":7184503,"d":"7,184,503.00"},{"v":214980,"d":"214,980.00"},{"v":6969523,"d":"6,969,523.00"}]
["    30201","    办公费",{"v":641500,"d":"641,500.00"},{"v":4500,"d":"4,500.00"},{"v":637000,"d":"637,000.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      督导经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      职业教育经费（区级）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
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["      ","      联合学院非法集资清欠组经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      督导经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":2617,"d":"2,617.00"},{"v":0,"d":"0.00"},{"v":2617,"d":"2,617.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30203","    咨询费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30205","    水费",{"v":56000,"d":"56,000.00"},{"v":2000,"d":"2,000.00"},{"v":54000,"d":"54,000.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      督导经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":143000,"d":"143,000.00"},{"v":3000,"d":"3,000.00"},{"v":140000,"d":"140,000.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      督导经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30207","    邮电费",{"v":87000,"d":"87,000.00"},{"v":3000,"d":"3,000.00"},{"v":84000,"d":"84,000.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      督导经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30209","    物业管理费",{"v":73000,"d":"73,000.00"},{"v":3000,"d":"3,000.00"},{"v":70000,"d":"70,000.00"}]
["      ","      督导经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30211","    差旅费",{"v":404440,"d":"404,440.00"},{"v":5000,"d":"5,000.00"},{"v":399440,"d":"399,440.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      纪检组办案经费",{"v":89440,"d":"89,440.00"},{"v":0,"d":"0.00"},{"v":89440,"d":"89,440.00"}]
["      ","      督导经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["    30213","    维修(护)费",{"v":1236776,"d":"1,236,776.00"},{"v":3000,"d":"3,000.00"},{"v":1233776,"d":"1,233,776.00"}]
["      ","      小学生均公用经费（区级）",{"v":7776,"d":"7,776.00"},{"v":0,"d":"0.00"},{"v":7776,"d":"7,776.00"}]
["      ","      督导经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      职业教育经费（区级）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      ","      远程教育经费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30214","    租赁费",{"v":112000,"d":"112,000.00"},{"v":2000,"d":"2,000.00"},{"v":110000,"d":"110,000.00"}]
["      ","      督导经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30215","    会议费",{"v":132000,"d":"132,000.00"},{"v":2000,"d":"2,000.00"},{"v":130000,"d":"130,000.00"}]
["      ","      督导经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    30216","    培训费",{"v":457690,"d":"457,690.00"},{"v":3000,"d":"3,000.00"},{"v":454690,"d":"454,690.00"}]
["      ","      督导经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":4690,"d":"4,690.00"},{"v":0,"d":"0.00"},{"v":4690,"d":"4,690.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      职业教育经费（区级）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30226","    劳务费",{"v":3460000,"d":"3,460,000.00"},{"v":0,"d":"0.00"},{"v":3460000,"d":"3,460,000.00"}]
["      ","      联合学院非法集资清欠组经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      督导经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      ","      公办幼儿园自聘教师工资(区级）",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["    30239","    其他交通费用",{"v":183480,"d":"183,480.00"},{"v":183480,"d":"183,480.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":183480,"d":"183,480.00"},{"v":183480,"d":"183,480.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":9168072,"d":"9,168,072.00"},{"v":0,"d":"0.00"},{"v":9168072,"d":"9,168,072.00"}]
["    30305","    生活补助",{"v":60560,"d":"60,560.00"},{"v":0,"d":"0.00"},{"v":60560,"d":"60,560.00"}]
["      ","      纪检组办案经费",{"v":10560,"d":"10,560.00"},{"v":0,"d":"0.00"},{"v":10560,"d":"10,560.00"}]
["      ","      举办会议参加活动经费（区级）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["      ","      蛋奶营养餐（区配）",{"v":8107512,"d":"8,107,512.00"},{"v":0,"d":"0.00"},{"v":8107512,"d":"8,107,512.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      意外应急准备金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
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["      ","      小学生均公用经费（区级）",{"v":134656,"d":"134,656.00"},{"v":0,"d":"0.00"},{"v":134656,"d":"134,656.00"}]
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["      ","      城市小学免课本费公用经费补助（区配）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
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["      ","      高中生均公用经费（区级）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30218","    专用材料费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      高中公用经费（区配）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
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["      ","      学校工作人员工资五险一金降温取暖（区级）",{"v":186520.4,"d":"186,520.40"},{"v":0,"d":"0.00"},{"v":186520.4,"d":"186,520.40"}]
["      ","      高中生均公用经费（区级）",{"v":219042,"d":"219,042.00"},{"v":0,"d":"0.00"},{"v":219042,"d":"219,042.00"}]
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["      ","      商品和服务支出",{"v":9360,"d":"9,360.00"},{"v":9360,"d":"9,360.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"}]
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["      ","      城市小学免课本费公用经费补助（区配）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      小学生均公用经费(区级)",{"v":151560,"d":"151,560.00"},{"v":0,"d":"0.00"},{"v":151560,"d":"151,560.00"}]
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["      ","      城市小学免课本费公用经费补助（区配）",{"v":122624,"d":"122,624.00"},{"v":0,"d":"0.00"},{"v":122624,"d":"122,624.00"}]
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["      ","      公益培训项目资金（区级）",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8,100.00"}]
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["      ","      公益培训项目资金（区级）",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
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["      ","      公益培训项目资金（区级）",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"}]
["    30211","    差旅费",{"v":10200,"d":"10,200.00"},{"v":0,"d":"0.00"},{"v":10200,"d":"10,200.00"}]
["      ","      公益培训项目资金（区级）",{"v":10200,"d":"10,200.00"},{"v":0,"d":"0.00"},{"v":10200,"d":"10,200.00"}]
["    30213","    维修(护)费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["      ","      公益培训项目资金（区级）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
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["      ","      公益培训项目资金（区级）",{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"}]
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["    30229","    福利费",{"v":396,"d":"396.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":396,"d":"396.00"},{"v":396,"d":"396.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
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["    30399","    其他对个人和家庭的补助支出",{"v":22200,"d":"22,200.00"},{"v":22200,"d":"22,200.00"},{"v":0,"d":"0.00"}]
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["      ","      城市初中免课本费公用经费补助（区配）",{"v":24130,"d":"24,130.00"},{"v":0,"d":"0.00"},{"v":24130,"d":"24,130.00"}]
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["      ","      工资福利支出",{"v":50280,"d":"50,280.00"},{"v":50280,"d":"50,280.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
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["    30101","    基本工资",{"v":4531476,"d":"4,531,476.00"},{"v":4531476,"d":"4,531,476.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4531476,"d":"4,531,476.00"},{"v":4531476,"d":"4,531,476.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1326944,"d":"1,326,944.00"},{"v":1326944,"d":"1,326,944.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1326944,"d":"1,326,944.00"},{"v":1326944,"d":"1,326,944.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3262080,"d":"3,262,080.00"},{"v":3262080,"d":"3,262,080.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3262080,"d":"3,262,080.00"},{"v":3262080,"d":"3,262,080.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":576180,"d":"576,180.00"},{"v":4680,"d":"4,680.00"},{"v":571500,"d":"571,500.00"}]
["    30201","    办公费",{"v":142845,"d":"142,845.00"},{"v":0,"d":"0.00"},{"v":142845,"d":"142,845.00"}]
["      ","      高中公用经费（区配）",{"v":11256,"d":"11,256.00"},{"v":0,"d":"0.00"},{"v":11256,"d":"11,256.00"}]
["      ","      高中免学费（区配）",{"v":87939,"d":"87,939.00"},{"v":0,"d":"0.00"},{"v":87939,"d":"87,939.00"}]
["      ","      高中生均公用经费（区级）",{"v":43650,"d":"43,650.00"},{"v":0,"d":"0.00"},{"v":43650,"d":"43,650.00"}]
["    30202","    印刷费",{"v":90732,"d":"90,732.00"},{"v":0,"d":"0.00"},{"v":90732,"d":"90,732.00"}]
["      ","      高中公用经费（区配）",{"v":38962,"d":"38,962.00"},{"v":0,"d":"0.00"},{"v":38962,"d":"38,962.00"}]
["      ","      高中免学费（区配）",{"v":28790,"d":"28,790.00"},{"v":0,"d":"0.00"},{"v":28790,"d":"28,790.00"}]
["      ","      高中生均公用经费（区级）",{"v":22980,"d":"22,980.00"},{"v":0,"d":"0.00"},{"v":22980,"d":"22,980.00"}]
["    30205","    水费",{"v":34268,"d":"34,268.00"},{"v":0,"d":"0.00"},{"v":34268,"d":"34,268.00"}]
["      ","      高中免学费（区配）",{"v":34268,"d":"34,268.00"},{"v":0,"d":"0.00"},{"v":34268,"d":"34,268.00"}]
["    30206","    电费",{"v":72952,"d":"72,952.00"},{"v":0,"d":"0.00"},{"v":72952,"d":"72,952.00"}]
["      ","      高中公用经费（区配）",{"v":40062,"d":"40,062.00"},{"v":0,"d":"0.00"},{"v":40062,"d":"40,062.00"}]
["      ","      高中免学费（区配）",{"v":32890,"d":"32,890.00"},{"v":0,"d":"0.00"},{"v":32890,"d":"32,890.00"}]
["    30207","    邮电费",{"v":22189,"d":"22,189.00"},{"v":0,"d":"0.00"},{"v":22189,"d":"22,189.00"}]
["      ","      高中免学费（区配）",{"v":22189,"d":"22,189.00"},{"v":0,"d":"0.00"},{"v":22189,"d":"22,189.00"}]
["    30209","    物业管理费",{"v":24689,"d":"24,689.00"},{"v":0,"d":"0.00"},{"v":24689,"d":"24,689.00"}]
["      ","      高中免学费（区配）",{"v":24689,"d":"24,689.00"},{"v":0,"d":"0.00"},{"v":24689,"d":"24,689.00"}]
["    30211","    差旅费",{"v":44527,"d":"44,527.00"},{"v":0,"d":"0.00"},{"v":44527,"d":"44,527.00"}]
["      ","      高中公用经费（区配）",{"v":16520,"d":"16,520.00"},{"v":0,"d":"0.00"},{"v":16520,"d":"16,520.00"}]
["      ","      高中免学费（区配）",{"v":17890,"d":"17,890.00"},{"v":0,"d":"0.00"},{"v":17890,"d":"17,890.00"}]
["      ","      高中生均公用经费（区级）",{"v":10117,"d":"10,117.00"},{"v":0,"d":"0.00"},{"v":10117,"d":"10,117.00"}]
["    30213","    维修(护)费",{"v":111845,"d":"111,845.00"},{"v":0,"d":"0.00"},{"v":111845,"d":"111,845.00"}]
["      ","      高中公用经费（区配）",{"v":45600,"d":"45,600.00"},{"v":0,"d":"0.00"},{"v":45600,"d":"45,600.00"}]
["      ","      高中免学费（区配）",{"v":31567,"d":"31,567.00"},{"v":0,"d":"0.00"},{"v":31567,"d":"31,567.00"}]
["      ","      高中生均公用经费（区级）",{"v":34678,"d":"34,678.00"},{"v":0,"d":"0.00"},{"v":34678,"d":"34,678.00"}]
["    30216","    培训费",{"v":2875,"d":"2,875.00"},{"v":0,"d":"0.00"},{"v":2875,"d":"2,875.00"}]
["      ","      高中生均公用经费（区级）",{"v":2875,"d":"2,875.00"},{"v":0,"d":"0.00"},{"v":2875,"d":"2,875.00"}]
["    30226","    劳务费",{"v":24578,"d":"24,578.00"},{"v":0,"d":"0.00"},{"v":24578,"d":"24,578.00"}]
["      ","      高中免学费（区配）",{"v":24578,"d":"24,578.00"},{"v":0,"d":"0.00"},{"v":24578,"d":"24,578.00"}]
["    30229","    福利费",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["031023","临潼区机筑小学",{"v":1776700,"d":"1,776,700.00"},{"v":1755840,"d":"1,755,840.00"},{"v":20860,"d":"20,860.00"}]
["  301","  工资福利支出",{"v":1746576,"d":"1,746,576.00"},{"v":1746576,"d":"1,746,576.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":900456,"d":"900,456.00"},{"v":900456,"d":"900,456.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":900456,"d":"900,456.00"},{"v":900456,"d":"900,456.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":248700,"d":"248,700.00"},{"v":248700,"d":"248,700.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":248700,"d":"248,700.00"},{"v":248700,"d":"248,700.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":597420,"d":"597,420.00"},{"v":597420,"d":"597,420.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":597420,"d":"597,420.00"},{"v":597420,"d":"597,420.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":21386,"d":"21,386.00"},{"v":864,"d":"864.00"},{"v":20522,"d":"20,522.00"}]
["    30201","    办公费",{"v":20522,"d":"20,522.00"},{"v":0,"d":"0.00"},{"v":20522,"d":"20,522.00"}]
["      ","      农村小学贫困寄宿生公用经费补助（区配）",{"v":6982,"d":"6,982.00"},{"v":0,"d":"0.00"},{"v":6982,"d":"6,982.00"}]
["      ","      小学生均公用经费（区级）",{"v":11760,"d":"11,760.00"},{"v":0,"d":"0.00"},{"v":11760,"d":"11,760.00"}]
["      ","      学前一年免费贫困生资助公用经费（区配）",{"v":1780,"d":"1,780.00"},{"v":0,"d":"0.00"},{"v":1780,"d":"1,780.00"}]
["    30229","    福利费",{"v":864,"d":"864.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":864,"d":"864.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":8738,"d":"8,738.00"},{"v":8400,"d":"8,400.00"},{"v":338,"d":"338.00"}]
["    30305","    生活补助",{"v":8738,"d":"8,738.00"},{"v":8400,"d":"8,400.00"},{"v":338,"d":"338.00"}]
["      ","      对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["      ","      学前一年免费贫困生资助公用经费（区配）",{"v":338,"d":"338.00"},{"v":0,"d":"0.00"},{"v":338,"d":"338.00"}]
["031024","临潼区雨金中学",{"v":12952052,"d":"12,952,052.00"},{"v":12090302,"d":"12,090,302.00"},{"v":861750,"d":"861,750.00"}]
["  301","  工资福利支出",{"v":12051710,"d":"12,051,710.00"},{"v":12051710,"d":"12,051,710.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":5984412,"d":"5,984,412.00"},{"v":5984412,"d":"5,984,412.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":5984412,"d":"5,984,412.00"},{"v":5984412,"d":"5,984,412.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1754378,"d":"1,754,378.00"},{"v":1754378,"d":"1,754,378.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1754378,"d":"1,754,378.00"},{"v":1754378,"d":"1,754,378.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4312920,"d":"4,312,920.00"},{"v":4312920,"d":"4,312,920.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4312920,"d":"4,312,920.00"},{"v":4312920,"d":"4,312,920.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":687942,"d":"687,942.00"},{"v":6192,"d":"6,192.00"},{"v":681750,"d":"681,750.00"}]
["    30201","    办公费",{"v":282150,"d":"282,150.00"},{"v":0,"d":"0.00"},{"v":282150,"d":"282,150.00"}]
["      ","      高中生均公用经费（区级）",{"v":172350,"d":"172,350.00"},{"v":0,"d":"0.00"},{"v":172350,"d":"172,350.00"}]
["      ","      高中公用经费（区配）",{"v":9800,"d":"9,800.00"},{"v":0,"d":"0.00"},{"v":9800,"d":"9,800.00"}]
["      ","      高中免学费（区配）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30202","    印刷费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      高中免学费（区配）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30213","    维修(护)费",{"v":221440,"d":"221,440.00"},{"v":0,"d":"0.00"},{"v":221440,"d":"221,440.00"}]
["      ","      高中公用经费（区配）",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      ","      高中免学费（区配）",{"v":101440,"d":"101,440.00"},{"v":0,"d":"0.00"},{"v":101440,"d":"101,440.00"}]
["    30226","    劳务费",{"v":158160,"d":"158,160.00"},{"v":0,"d":"0.00"},{"v":158160,"d":"158,160.00"}]
["      ","      高中公用经费（区配）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      高中免学费（区配）",{"v":58160,"d":"58,160.00"},{"v":0,"d":"0.00"},{"v":58160,"d":"58,160.00"}]
["    30229","    福利费",{"v":6192,"d":"6,192.00"},{"v":6192,"d":"6,192.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6192,"d":"6,192.00"},{"v":6192,"d":"6,192.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":32400,"d":"32,400.00"},{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":32400,"d":"32,400.00"},{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":32400,"d":"32,400.00"},{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["    31002","    办公设备购置",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      高中免学费（区配）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    31003","    专用设备购置",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      高中免学费（区配）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["031025","临潼区骊山初级中学",{"v":15379913.6,"d":"15,379,913.60"},{"v":14632078,"d":"14,632,078.00"},{"v":747835.6,"d":"747,835.60"}]
["  301","  工资福利支出",{"v":14574370,"d":"14,574,370.00"},{"v":14574370,"d":"14,574,370.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":7719516,"d":"7,719,516.00"},{"v":7719516,"d":"7,719,516.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":7719516,"d":"7,719,516.00"},{"v":7719516,"d":"7,719,516.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":2035894,"d":"2,035,894.00"},{"v":2035894,"d":"2,035,894.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2035894,"d":"2,035,894.00"},{"v":2035894,"d":"2,035,894.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4818960,"d":"4,818,960.00"},{"v":4818960,"d":"4,818,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4818960,"d":"4,818,960.00"},{"v":4818960,"d":"4,818,960.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":754711.6,"d":"754,711.60"},{"v":6876,"d":"6,876.00"},{"v":747835.6,"d":"747,835.60"}]
["    30201","    办公费",{"v":320118,"d":"320,118.00"},{"v":0,"d":"0.00"},{"v":320118,"d":"320,118.00"}]
["      ","      初中生均公用经费（区级）",{"v":199368,"d":"199,368.00"},{"v":0,"d":"0.00"},{"v":199368,"d":"199,368.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":120750,"d":"120,750.00"},{"v":0,"d":"0.00"},{"v":120750,"d":"120,750.00"}]
["    30202","    印刷费",{"v":1057,"d":"1,057.00"},{"v":0,"d":"0.00"},{"v":1057,"d":"1,057.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":1057,"d":"1,057.00"},{"v":0,"d":"0.00"},{"v":1057,"d":"1,057.00"}]
["    30205","    水费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30211","    差旅费",{"v":3700,"d":"3,700.00"},{"v":0,"d":"0.00"},{"v":3700,"d":"3,700.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":3700,"d":"3,700.00"},{"v":0,"d":"0.00"},{"v":3700,"d":"3,700.00"}]
["    30213","    维修(护)费",{"v":138028,"d":"138,028.00"},{"v":0,"d":"0.00"},{"v":138028,"d":"138,028.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":138028,"d":"138,028.00"},{"v":0,"d":"0.00"},{"v":138028,"d":"138,028.00"}]
["    30216","    培训费",{"v":10030,"d":"10,030.00"},{"v":0,"d":"0.00"},{"v":10030,"d":"10,030.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":10030,"d":"10,030.00"},{"v":0,"d":"0.00"},{"v":10030,"d":"10,030.00"}]
["    30218","    专用材料费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30226","    劳务费",{"v":132930.6,"d":"132,930.60"},{"v":0,"d":"0.00"},{"v":132930.6,"d":"132,930.60"}]
["      ","      学校工作人员工资五险一金降温取暖（区级）",{"v":92680.6,"d":"92,680.60"},{"v":0,"d":"0.00"},{"v":92680.6,"d":"92,680.60"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":40250,"d":"40,250.00"},{"v":0,"d":"0.00"},{"v":40250,"d":"40,250.00"}]
["    30229","    福利费",{"v":6876,"d":"6,876.00"},{"v":6876,"d":"6,876.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6876,"d":"6,876.00"},{"v":6876,"d":"6,876.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":81972,"d":"81,972.00"},{"v":0,"d":"0.00"},{"v":81972,"d":"81,972.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":81972,"d":"81,972.00"},{"v":0,"d":"0.00"},{"v":81972,"d":"81,972.00"}]
["  303","  对个人和家庭的补助",{"v":50832,"d":"50,832.00"},{"v":50832,"d":"50,832.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":50832,"d":"50,832.00"},{"v":50832,"d":"50,832.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":50832,"d":"50,832.00"},{"v":50832,"d":"50,832.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
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["      ","      城市初中免课本费公用经费补助（区配）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["      ","      城市初中免课本费公用经费补助（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
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["      ","      城市初中免课本费公用经费补助（区配）",{"v":9285,"d":"9,285.00"},{"v":0,"d":"0.00"},{"v":9285,"d":"9,285.00"}]
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["      ","      高中生均经费(区级）",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
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["      ","      商品和服务支出",{"v":3780,"d":"3,780.00"},{"v":3780,"d":"3,780.00"},{"v":0,"d":"0.00"}]
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["  303","  对个人和家庭的补助",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"}]
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["      ","      工资福利支出",{"v":4748964,"d":"4,748,964.00"},{"v":4748964,"d":"4,748,964.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1313732,"d":"1,313,732.00"},{"v":1313732,"d":"1,313,732.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1313732,"d":"1,313,732.00"},{"v":1313732,"d":"1,313,732.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3163500,"d":"3,163,500.00"},{"v":3163500,"d":"3,163,500.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3163500,"d":"3,163,500.00"},{"v":3163500,"d":"3,163,500.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":278566.6,"d":"278,566.60"},{"v":4572,"d":"4,572.00"},{"v":273994.6,"d":"273,994.60"}]
["    30201","    办公费",{"v":67523,"d":"67,523.00"},{"v":0,"d":"0.00"},{"v":67523,"d":"67,523.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":2267.5,"d":"2,267.50"},{"v":0,"d":"0.00"},{"v":2267.5,"d":"2,267.50"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":16982,"d":"16,982.00"},{"v":0,"d":"0.00"},{"v":16982,"d":"16,982.00"}]
["      ","      小学生均公用经费（区级）",{"v":19632,"d":"19,632.00"},{"v":0,"d":"0.00"},{"v":19632,"d":"19,632.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":10281.5,"d":"10,281.50"},{"v":0,"d":"0.00"},{"v":10281.5,"d":"10,281.50"}]
["      ","      初中生均公用经费（区级）",{"v":18360,"d":"18,360.00"},{"v":0,"d":"0.00"},{"v":18360,"d":"18,360.00"}]
["    30202","    印刷费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30205","    水费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30206","    电费",{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23,000.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30207","    邮电费",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30213","    维修(护)费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30216","    培训费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30218","    专用材料费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30226","    劳务费",{"v":114471.6,"d":"114,471.60"},{"v":0,"d":"0.00"},{"v":114471.6,"d":"114,471.60"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      学校工作人员工资五险一金降温取暖（区级）",{"v":94471.6,"d":"94,471.60"},{"v":0,"d":"0.00"},{"v":94471.6,"d":"94,471.60"}]
["      ","      小学生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    30229","    福利费",{"v":4572,"d":"4,572.00"},{"v":4572,"d":"4,572.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4572,"d":"4,572.00"},{"v":4572,"d":"4,572.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":122756.75,"d":"122,756.75"},{"v":43548,"d":"43,548.00"},{"v":79208.75,"d":"79,208.75"}]
["    30304","    抚恤金",{"v":19680,"d":"19,680.00"},{"v":0,"d":"0.00"},{"v":19680,"d":"19,680.00"}]
["      ","      抚恤金(区级）",{"v":19680,"d":"19,680.00"},{"v":0,"d":"0.00"},{"v":19680,"d":"19,680.00"}]
["    30305","    生活补助",{"v":99983,"d":"99,983.00"},{"v":43548,"d":"43,548.00"},{"v":56435,"d":"56,435.00"}]
["      ","      乡村教师生活补助（区配）",{"v":50880,"d":"50,880.00"},{"v":0,"d":"0.00"},{"v":50880,"d":"50,880.00"}]
["      ","      对个人和家庭的补助",{"v":43548,"d":"43,548.00"},{"v":43548,"d":"43,548.00"},{"v":0,"d":"0.00"}]
["      ","      退休民办教师养老金（区级）",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
["    30308","    助学金",{"v":3093.75,"d":"3,093.75"},{"v":0,"d":"0.00"},{"v":3093.75,"d":"3,093.75"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":3093.75,"d":"3,093.75"},{"v":0,"d":"0.00"},{"v":3093.75,"d":"3,093.75"}]
["031033","临潼区斜口初级中学",{"v":11049938.2,"d":"11,049,938.20"},{"v":10782762,"d":"10,782,762.00"},{"v":267176.2,"d":"267,176.20"}]
["  301","  工资福利支出",{"v":10748178,"d":"10,748,178.00"},{"v":10748178,"d":"10,748,178.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":5601036,"d":"5,601,036.00"},{"v":5601036,"d":"5,601,036.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":5601036,"d":"5,601,036.00"},{"v":5601036,"d":"5,601,036.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1516962,"d":"1,516,962.00"},{"v":1516962,"d":"1,516,962.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1516962,"d":"1,516,962.00"},{"v":1516962,"d":"1,516,962.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3630180,"d":"3,630,180.00"},{"v":3630180,"d":"3,630,180.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3630180,"d":"3,630,180.00"},{"v":3630180,"d":"3,630,180.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":201735.2,"d":"201,735.20"},{"v":5184,"d":"5,184.00"},{"v":196551.2,"d":"196,551.20"}]
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["      ","      初中生均公用经费（区级）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      农村初中贫困寄宿生活补公用经费补助（区配）",{"v":40894,"d":"40,894.00"},{"v":0,"d":"0.00"},{"v":40894,"d":"40,894.00"}]
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["      ","      初中生均公用经费（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      初中生均公用经费（区级）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30216","    培训费",{"v":11632,"d":"11,632.00"},{"v":0,"d":"0.00"},{"v":11632,"d":"11,632.00"}]
["      ","      初中生均公用经费（区级）",{"v":11632,"d":"11,632.00"},{"v":0,"d":"0.00"},{"v":11632,"d":"11,632.00"}]
["    30226","    劳务费",{"v":94025.2,"d":"94,025.20"},{"v":0,"d":"0.00"},{"v":94025.2,"d":"94,025.20"}]
["      ","      学校工作人员工资五险一金降温取暖费（区级）",{"v":94025.2,"d":"94,025.20"},{"v":0,"d":"0.00"},{"v":94025.2,"d":"94,025.20"}]
["    30229","    福利费",{"v":5184,"d":"5,184.00"},{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5184,"d":"5,184.00"},{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":100025,"d":"100,025.00"},{"v":29400,"d":"29,400.00"},{"v":70625,"d":"70,625.00"}]
["    30305","    生活补助",{"v":100025,"d":"100,025.00"},{"v":29400,"d":"29,400.00"},{"v":70625,"d":"70,625.00"}]
["      ","      乡村教师生活补助（区配）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      农村初中贫困寄宿生活补公用经费补助（区配）",{"v":40625,"d":"40,625.00"},{"v":0,"d":"0.00"},{"v":40625,"d":"40,625.00"}]
["      ","      对个人和家庭的补助",{"v":29400,"d":"29,400.00"},{"v":29400,"d":"29,400.00"},{"v":0,"d":"0.00"}]
["031035","临潼区代王初级中学",{"v":9566192.8,"d":"9,566,192.80"},{"v":9229730,"d":"9,229,730.00"},{"v":336462.8,"d":"336,462.80"}]
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["    30101","    基本工资",{"v":4778724,"d":"4,778,724.00"},{"v":4778724,"d":"4,778,724.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4778724,"d":"4,778,724.00"},{"v":4778724,"d":"4,778,724.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1301522,"d":"1,301,522.00"},{"v":1301522,"d":"1,301,522.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1301522,"d":"1,301,522.00"},{"v":1301522,"d":"1,301,522.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3116220,"d":"3,116,220.00"},{"v":3116220,"d":"3,116,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3116220,"d":"3,116,220.00"},{"v":3116220,"d":"3,116,220.00"},{"v":0,"d":"0.00"}]
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["    30201","    办公费",{"v":180217,"d":"180,217.00"},{"v":0,"d":"0.00"},{"v":180217,"d":"180,217.00"}]
["      ","      初中生均公用经费（区配）",{"v":71784,"d":"71,784.00"},{"v":0,"d":"0.00"},{"v":71784,"d":"71,784.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":108433,"d":"108,433.00"},{"v":0,"d":"0.00"},{"v":108433,"d":"108,433.00"}]
["    30226","    劳务费",{"v":46245.8,"d":"46,245.80"},{"v":0,"d":"0.00"},{"v":46245.8,"d":"46,245.80"}]
["      ","      学校工作人员工资五险一金降温取暖取暖（区配）",{"v":46245.8,"d":"46,245.80"},{"v":0,"d":"0.00"},{"v":46245.8,"d":"46,245.80"}]
["    30229","    福利费",{"v":4464,"d":"4,464.00"},{"v":4464,"d":"4,464.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4464,"d":"4,464.00"},{"v":4464,"d":"4,464.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":58800,"d":"58,800.00"},{"v":28800,"d":"28,800.00"},{"v":30000,"d":"30,000.00"}]
["    30305","    生活补助",{"v":58800,"d":"58,800.00"},{"v":28800,"d":"28,800.00"},{"v":30000,"d":"30,000.00"}]
["      ","      对个人和家庭的补助",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（区配）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  310","  其他资本性支出（类）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    31002","    办公设备购置",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      城市初中免课本费公用经费补助（区配）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["031036","临潼区代王中心小学",{"v":14573578.1,"d":"14,573,578.10"},{"v":13815104,"d":"13,815,104.00"},{"v":758474.1,"d":"758,474.10"}]
["  301","  工资福利支出",{"v":13696832,"d":"13,696,832.00"},{"v":13696832,"d":"13,696,832.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":7094136,"d":"7,094,136.00"},{"v":7094136,"d":"7,094,136.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":7094136,"d":"7,094,136.00"},{"v":7094136,"d":"7,094,136.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1940036,"d":"1,940,036.00"},{"v":1940036,"d":"1,940,036.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1940036,"d":"1,940,036.00"},{"v":1940036,"d":"1,940,036.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4662660,"d":"4,662,660.00"},{"v":4662660,"d":"4,662,660.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4662660,"d":"4,662,660.00"},{"v":4662660,"d":"4,662,660.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":689571.1,"d":"689,571.10"},{"v":6732,"d":"6,732.00"},{"v":682839.1,"d":"682,839.10"}]
["    30201","    办公费",{"v":230403.5,"d":"230,403.50"},{"v":0,"d":"0.00"},{"v":230403.5,"d":"230,403.50"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":116752.5,"d":"116,752.50"},{"v":0,"d":"0.00"},{"v":116752.5,"d":"116,752.50"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":47939,"d":"47,939.00"},{"v":0,"d":"0.00"},{"v":47939,"d":"47,939.00"}]
["      ","      小学生均公用经费（区级）",{"v":65712,"d":"65,712.00"},{"v":0,"d":"0.00"},{"v":65712,"d":"65,712.00"}]
["    30226","    劳务费",{"v":452435.6,"d":"452,435.60"},{"v":0,"d":"0.00"},{"v":452435.6,"d":"452,435.60"}]
["      ","      合同制幼儿教师工资养老住房医保（区级）",{"v":452435.6,"d":"452,435.60"},{"v":0,"d":"0.00"},{"v":452435.6,"d":"452,435.60"}]
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["    30213","    维修(护)费",{"v":38361,"d":"38,361.00"},{"v":0,"d":"0.00"},{"v":38361,"d":"38,361.00"}]
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["      ","      农村小学贫困寄宿生补、公用经费补助（区配）",{"v":44905,"d":"44,905.00"},{"v":0,"d":"0.00"},{"v":44905,"d":"44,905.00"}]
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["      ","      老民办教师养老金（区级）",{"v":27785,"d":"27,785.00"},{"v":0,"d":"0.00"},{"v":27785,"d":"27,785.00"}]
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["    30305","    生活补助",{"v":117659,"d":"117,659.00"},{"v":36696,"d":"36,696.00"},{"v":80963,"d":"80,963.00"}]
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["      ","      乡村教师生活补助（区配）",{"v":75408,"d":"75,408.00"},{"v":0,"d":"0.00"},{"v":75408,"d":"75,408.00"}]
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["    30102","    津贴补贴",{"v":873626,"d":"873,626.00"},{"v":873626,"d":"873,626.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":873626,"d":"873,626.00"},{"v":873626,"d":"873,626.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2120460,"d":"2,120,460.00"},{"v":2120460,"d":"2,120,460.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2120460,"d":"2,120,460.00"},{"v":2120460,"d":"2,120,460.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":73851,"d":"73,851.00"},{"v":3060,"d":"3,060.00"},{"v":70791,"d":"70,791.00"}]
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["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":11767,"d":"11,767.00"},{"v":0,"d":"0.00"},{"v":11767,"d":"11,767.00"}]
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["      ","      商品和服务支出",{"v":3852,"d":"3,852.00"},{"v":3852,"d":"3,852.00"},{"v":0,"d":"0.00"}]
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["      ","      小学生均公用经费（区级）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":9111,"d":"9,111.00"},{"v":0,"d":"0.00"},{"v":9111,"d":"9,111.00"}]
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["      ","      小学生均公用经费（区级）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
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["      ","      小学生均公用经费（区级）",{"v":5608,"d":"5,608.00"},{"v":0,"d":"0.00"},{"v":5608,"d":"5,608.00"}]
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["      ","      小学生均公用经费（区级）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
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["      ","      合同制幼儿教师工资养老住房医保（区级）",{"v":316933.84,"d":"316,933.84"},{"v":0,"d":"0.00"},{"v":316933.84,"d":"316,933.84"}]
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["      ","      商品和服务支出",{"v":3276,"d":"3,276.00"},{"v":3276,"d":"3,276.00"},{"v":0,"d":"0.00"}]
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["    30304","    抚恤金",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
["      ","      退休民办退休养老金",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
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["      ","      对个人和家庭的补助",{"v":20400,"d":"20,400.00"},{"v":20400,"d":"20,400.00"},{"v":0,"d":"0.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":11151,"d":"11,151.00"},{"v":0,"d":"0.00"},{"v":11151,"d":"11,151.00"}]
["      ","      小学生均公用经费（区级）",{"v":21120,"d":"21,120.00"},{"v":0,"d":"0.00"},{"v":21120,"d":"21,120.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":25400,"d":"25,400.00"},{"v":0,"d":"0.00"},{"v":25400,"d":"25,400.00"}]
["    30205","    水费",{"v":5501,"d":"5,501.00"},{"v":0,"d":"0.00"},{"v":5501,"d":"5,501.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":2501,"d":"2,501.00"},{"v":0,"d":"0.00"},{"v":2501,"d":"2,501.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":1890,"d":"1,890.00"},{"v":0,"d":"0.00"},{"v":1890,"d":"1,890.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["    30213","    维修(护)费",{"v":60342,"d":"60,342.00"},{"v":0,"d":"0.00"},{"v":60342,"d":"60,342.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["      ","      小学生均公用经费（区级）",{"v":19287,"d":"19,287.00"},{"v":0,"d":"0.00"},{"v":19287,"d":"19,287.00"}]
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["  303","  对个人和家庭的补助",{"v":179892,"d":"179,892.00"},{"v":119652,"d":"119,652.00"},{"v":60240,"d":"60,240.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区级）",{"v":15340,"d":"15,340.00"},{"v":0,"d":"0.00"},{"v":15340,"d":"15,340.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区级）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区级）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区级）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
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["      ","      对个人和家庭的补助",{"v":102276,"d":"102,276.00"},{"v":102276,"d":"102,276.00"},{"v":0,"d":"0.00"}]
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["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
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["      ","      商品和服务支出",{"v":4356,"d":"4,356.00"},{"v":4356,"d":"4,356.00"},{"v":0,"d":"0.00"}]
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["    30305","    生活补助",{"v":218435,"d":"218,435.00"},{"v":50400,"d":"50,400.00"},{"v":168035,"d":"168,035.00"}]
["      ","      对个人和家庭的补助",{"v":50400,"d":"50,400.00"},{"v":50400,"d":"50,400.00"},{"v":0,"d":"0.00"}]
["      ","      退休民办教师养老金",{"v":5555,"d":"5,555.00"},{"v":0,"d":"0.00"},{"v":5555,"d":"5,555.00"}]
["      ","      小学教育乡村教师生活补助（区配）",{"v":162480,"d":"162,480.00"},{"v":0,"d":"0.00"},{"v":162480,"d":"162,480.00"}]
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["      ","      商品和服务支出",{"v":3240,"d":"3,240.00"},{"v":3240,"d":"3,240.00"},{"v":0,"d":"0.00"}]
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["    30305","    生活补助",{"v":173686,"d":"173,686.00"},{"v":87696,"d":"87,696.00"},{"v":85990,"d":"85,990.00"}]
["      ","      对个人和家庭的补助",{"v":87696,"d":"87,696.00"},{"v":87696,"d":"87,696.00"},{"v":0,"d":"0.00"}]
["      ","      退休民办教师养老金",{"v":11110,"d":"11,110.00"},{"v":0,"d":"0.00"},{"v":11110,"d":"11,110.00"}]
["      ","      小学教育乡村教师生活补助（区配）",{"v":74880,"d":"74,880.00"},{"v":0,"d":"0.00"},{"v":74880,"d":"74,880.00"}]
["    30308","    助学金",{"v":4950,"d":"4,950.00"},{"v":0,"d":"0.00"},{"v":4950,"d":"4,950.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":4950,"d":"4,950.00"},{"v":0,"d":"0.00"},{"v":4950,"d":"4,950.00"}]
["031065","临潼区栎阳初级中学",{"v":6116579,"d":"6,116,579.00"},{"v":5945252,"d":"5,945,252.00"},{"v":171327,"d":"171,327.00"}]
["  301","  工资福利支出",{"v":5930792,"d":"5,930,792.00"},{"v":5930792,"d":"5,930,792.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2942148,"d":"2,942,148.00"},{"v":2942148,"d":"2,942,148.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2942148,"d":"2,942,148.00"},{"v":2942148,"d":"2,942,148.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":864224,"d":"864,224.00"},{"v":864224,"d":"864,224.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":864224,"d":"864,224.00"},{"v":864224,"d":"864,224.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2124420,"d":"2,124,420.00"},{"v":2124420,"d":"2,124,420.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2124420,"d":"2,124,420.00"},{"v":2124420,"d":"2,124,420.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":68787,"d":"68,787.00"},{"v":3060,"d":"3,060.00"},{"v":65727,"d":"65,727.00"}]
["    30201","    办公费",{"v":18627,"d":"18,627.00"},{"v":0,"d":"0.00"},{"v":18627,"d":"18,627.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":6439,"d":"6,439.00"},{"v":0,"d":"0.00"},{"v":6439,"d":"6,439.00"}]
["      ","      初中生均公用经费（区级）",{"v":12188,"d":"12,188.00"},{"v":0,"d":"0.00"},{"v":12188,"d":"12,188.00"}]
["    30202","    印刷费",{"v":8300,"d":"8,300.00"},{"v":0,"d":"0.00"},{"v":8300,"d":"8,300.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"}]
["      ","      初中生均公用经费（区级）",{"v":6500,"d":"6,500.00"},{"v":0,"d":"0.00"},{"v":6500,"d":"6,500.00"}]
["    30205","    水费",{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3,600.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"}]
["      ","      初中生均公用经费（区级）",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["    30206","    电费",{"v":3300,"d":"3,300.00"},{"v":0,"d":"0.00"},{"v":3300,"d":"3,300.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      初中生均公用经费（区级）",{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"}]
["    30207","    邮电费",{"v":3200,"d":"3,200.00"},{"v":0,"d":"0.00"},{"v":3200,"d":"3,200.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      初中生均公用经费（区级）",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["    30211","    差旅费",{"v":5300,"d":"5,300.00"},{"v":0,"d":"0.00"},{"v":5300,"d":"5,300.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1100,"d":"1,100.00"},{"v":0,"d":"0.00"},{"v":1100,"d":"1,100.00"}]
["      ","      初中生均公用经费（区级）",{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"}]
["    30213","    维修(护)费",{"v":17900,"d":"17,900.00"},{"v":0,"d":"0.00"},{"v":17900,"d":"17,900.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"},{"v":3400,"d":"3,400.00"}]
["      ","      初中生均公用经费（区级）",{"v":14500,"d":"14,500.00"},{"v":0,"d":"0.00"},{"v":14500,"d":"14,500.00"}]
["    30215","    会议费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    30216","    培训费",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["    30226","    劳务费",{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"},{"v":1800,"d":"1,800.00"}]
["      ","      初中生均公用经费（区级）",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
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["      ","      商品和服务支出",{"v":3060,"d":"3,060.00"},{"v":3060,"d":"3,060.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":117000,"d":"117,000.00"},{"v":11400,"d":"11,400.00"},{"v":105600,"d":"105,600.00"}]
["    30305","    生活补助",{"v":117000,"d":"117,000.00"},{"v":11400,"d":"11,400.00"},{"v":105600,"d":"105,600.00"}]
["      ","      对个人和家庭的补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（区配）",{"v":105600,"d":"105,600.00"},{"v":0,"d":"0.00"},{"v":105600,"d":"105,600.00"}]
["031066","临潼区栎阳中心小学",{"v":9674922.54,"d":"9,674,922.54"},{"v":8776056,"d":"8,776,056.00"},{"v":898866.54,"d":"898,866.54"}]
["  301","  工资福利支出",{"v":8661144,"d":"8,661,144.00"},{"v":8661144,"d":"8,661,144.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":4343028,"d":"4,343,028.00"},{"v":4343028,"d":"4,343,028.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4343028,"d":"4,343,028.00"},{"v":4343028,"d":"4,343,028.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1251216,"d":"1,251,216.00"},{"v":1251216,"d":"1,251,216.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1251216,"d":"1,251,216.00"},{"v":1251216,"d":"1,251,216.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3066900,"d":"3,066,900.00"},{"v":3066900,"d":"3,066,900.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3066900,"d":"3,066,900.00"},{"v":3066900,"d":"3,066,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":722506.54,"d":"722,506.54"},{"v":4428,"d":"4,428.00"},{"v":718078.54,"d":"718,078.54"}]
["    30201","    办公费",{"v":111296,"d":"111,296.00"},{"v":0,"d":"0.00"},{"v":111296,"d":"111,296.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      学前一年免费贫困支助公用经费（区配）",{"v":51296,"d":"51,296.00"},{"v":0,"d":"0.00"},{"v":51296,"d":"51,296.00"}]
["      ","      农村小学生均公用经费（区级）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30202","    印刷费",{"v":23840,"d":"23,840.00"},{"v":0,"d":"0.00"},{"v":23840,"d":"23,840.00"}]
["      ","      学前一年免费贫困支助公用经费（区配）",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      农村小学生均公用经费（区级）",{"v":8840,"d":"8,840.00"},{"v":0,"d":"0.00"},{"v":8840,"d":"8,840.00"}]
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["      ","      学前一年免费贫困支助公用经费（区配）",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30207","    邮电费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      学前一年免费贫困支助公用经费（区配）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30213","    维修(护)费",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["    30216","    培训费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
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["    30226","    劳务费",{"v":541942.54,"d":"541,942.54"},{"v":0,"d":"0.00"},{"v":541942.54,"d":"541,942.54"}]
["      ","      合同制幼儿园教师工资养老住房医保（区级）",{"v":515475.04,"d":"515,475.04"},{"v":0,"d":"0.00"},{"v":515475.04,"d":"515,475.04"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":15467.5,"d":"15,467.50"},{"v":0,"d":"0.00"},{"v":15467.5,"d":"15,467.50"}]
["      ","      农村小学生均公用经费（区级）",{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"}]
["    30229","    福利费",{"v":4428,"d":"4,428.00"},{"v":4428,"d":"4,428.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4428,"d":"4,428.00"},{"v":4428,"d":"4,428.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":291272,"d":"291,272.00"},{"v":110484,"d":"110,484.00"},{"v":180788,"d":"180,788.00"}]
["    30305","    生活补助",{"v":291272,"d":"291,272.00"},{"v":110484,"d":"110,484.00"},{"v":180788,"d":"180,788.00"}]
["      ","      对个人和家庭的补助",{"v":110484,"d":"110,484.00"},{"v":110484,"d":"110,484.00"},{"v":0,"d":"0.00"}]
["      ","      学前一年免费贫困支助公用经费（区配）",{"v":7988,"d":"7,988.00"},{"v":0,"d":"0.00"},{"v":7988,"d":"7,988.00"}]
["      ","      乡村教师生活补助（区配）",{"v":172800,"d":"172,800.00"},{"v":0,"d":"0.00"},{"v":172800,"d":"172,800.00"}]
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["  301","  工资福利支出",{"v":5488942,"d":"5,488,942.00"},{"v":5488942,"d":"5,488,942.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2677848,"d":"2,677,848.00"},{"v":2677848,"d":"2,677,848.00"},{"v":0,"d":"0.00"}]
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["    30102","    津贴补贴",{"v":806134,"d":"806,134.00"},{"v":806134,"d":"806,134.00"},{"v":0,"d":"0.00"}]
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["    30107","    绩效工资",{"v":2004960,"d":"2,004,960.00"},{"v":2004960,"d":"2,004,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2004960,"d":"2,004,960.00"},{"v":2004960,"d":"2,004,960.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":47402,"d":"47,402.00"},{"v":2880,"d":"2,880.00"},{"v":44522,"d":"44,522.00"}]
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["      ","      初中生均公用经费(区级）",{"v":31896,"d":"31,896.00"},{"v":0,"d":"0.00"},{"v":31896,"d":"31,896.00"}]
["      ","      农村初中贫困寄宿生补公用经费补助（区配）",{"v":12626,"d":"12,626.00"},{"v":0,"d":"0.00"},{"v":12626,"d":"12,626.00"}]
["    30229","    福利费",{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":118800,"d":"118,800.00"},{"v":26400,"d":"26,400.00"},{"v":92400,"d":"92,400.00"}]
["    30305","    生活补助",{"v":118800,"d":"118,800.00"},{"v":26400,"d":"26,400.00"},{"v":92400,"d":"92,400.00"}]
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["      ","      乡村教师生活补助（区配）",{"v":92400,"d":"92,400.00"},{"v":0,"d":"0.00"},{"v":92400,"d":"92,400.00"}]
["031068","临潼区油槐中心小学",{"v":7518955.56,"d":"7,518,955.56"},{"v":6738522,"d":"6,738,522.00"},{"v":780433.56,"d":"780,433.56"}]
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["    30101","    基本工资",{"v":3306984,"d":"3,306,984.00"},{"v":3306984,"d":"3,306,984.00"},{"v":0,"d":"0.00"}]
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["    30102","    津贴补贴",{"v":968874,"d":"968,874.00"},{"v":968874,"d":"968,874.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":968874,"d":"968,874.00"},{"v":968874,"d":"968,874.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2382480,"d":"2,382,480.00"},{"v":2382480,"d":"2,382,480.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2382480,"d":"2,382,480.00"},{"v":2382480,"d":"2,382,480.00"},{"v":0,"d":"0.00"}]
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["    30201","    办公费",{"v":97048,"d":"97,048.00"},{"v":0,"d":"0.00"},{"v":97048,"d":"97,048.00"}]
["      ","      小学生均公用经费（区级）",{"v":50112,"d":"50,112.00"},{"v":0,"d":"0.00"},{"v":50112,"d":"50,112.00"}]
["      ","      农村小学贫困寄宿生补公用经费补助（区配）",{"v":21402,"d":"21,402.00"},{"v":0,"d":"0.00"},{"v":21402,"d":"21,402.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":25534,"d":"25,534.00"},{"v":0,"d":"0.00"},{"v":25534,"d":"25,534.00"}]
["    30213","    维修(护)费",{"v":23933,"d":"23,933.00"},{"v":0,"d":"0.00"},{"v":23933,"d":"23,933.00"}]
["      ","      学前一年免费贫困资助公用经费（区配）",{"v":23933,"d":"23,933.00"},{"v":0,"d":"0.00"},{"v":23933,"d":"23,933.00"}]
["    30226","    劳务费",{"v":509750.56,"d":"509,750.56"},{"v":0,"d":"0.00"},{"v":509750.56,"d":"509,750.56"}]
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["    30229","    福利费",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":8352,"d":"8,352.00"},{"v":0,"d":"0.00"},{"v":8352,"d":"8,352.00"}]
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