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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区教育局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表12","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"否"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":613766312.7,"d":"613,766,312.70"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出 ",{"v":557158536.9,"d":"557,158,536.90"}]
["    (一)一般公共预算拨款",{"v":613014042.7,"d":"613,014,042.70"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":552838175.8,"d":"552,838,175.80"}]
["    (二)政府性基金收入",{"v":752270,"d":"752,270.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":493693,"d":"493,693.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":3826668.1,"d":"3,826,668.10"}]
["二、上级补助收入",null,"五、教育支出",{"v":536632553.4,"d":"536,632,553.40"},"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":66779905.8,"d":"66,779,905.80"}]
["    其中：纳入财政专户管理的收费",{"v":10172130,"d":"10,172,130.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":86553619.3,"d":"86,553,619.30"},"       (2)商品和服务支出",{"v":29199905.8,"d":"29,199,905.80"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"       (6)资本性支出",{"v":37580000,"d":"37,580,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出"]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":752270,"d":"752,270.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":623938442.7,"d":"623,938,442.70"},"本年支出合计",{"v":623938442.7,"d":"623,938,442.70"},"本年支出合计",{"v":623938442.7,"d":"623,938,442.70"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额"]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":623938442.7,"d":"623,938,442.70"},"支出总计",{"v":623938442.7,"d":"623,938,442.70"},"支出总计",{"v":623938442.7,"d":"623,938,442.70"}]

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["2018年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
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[]
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["  031004","  临潼区铁路中学",13255682.8,12985682.8,12985682.8,0,0,270000,270000,0,0,0,0,0,0,0]
["  031005","  临潼区幼儿园",5964643.6,5479743.6,5479743.6,0,0,484900,484900,0,0,0,0,0,0,0]
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["  031010","  临潼区华清中学",24854242.3,24007242.3,24007242.3,0,0,847000,847000,0,0,0,0,0,0,0]
["  031011","  临潼区徐杨职业高级中学",5797323.2,5747323.2,5747323.2,0,0,50000,50000,0,0,0,0,0,0,0]
["  031012","  临潼区临潼小学",11336649.6,11336649.6,11336649.6,0,0,0,0,0,0,0,0,0,0,0]
["  031013","  临潼区青少年活动中心",1176150.8,1176150.8,896150.8,280000,0,0,0,0,0,0,0,0,0,0]
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["  031016","  临潼区职业教育中心",10577410.8,10227410.8,10227410.8,0,0,350000,350000,0,0,0,0,0,0,0]
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["  031018","  临潼区学校卫生保健所",2511231.2,1021231.2,1021231.2,0,0,1490000,1490000,0,0,0,0,0,0,0]
["  031019","  临潼区招生委员会办公室",1122742.8,894862.8,894862.8,0,0,227880,227880,0,0,0,0,0,0,0]
["  031020","  临潼区成人教育委员会办公室",2461812.8,2461812.8,2461812.8,0,0,0,0,0,0,0,0,0,0,0]
["  031021","  临潼区新丰铁路幼儿园",178319.2,178319.2,178319.2,0,0,0,0,0,0,0,0,0,0,0]
["  031022","  临潼区马额中学",10815313.2,10815313.2,10815313.2,0,0,0,0,0,0,0,0,0,0,0]
["  031023","  临潼区机筑小学",1911082.4,1911082.4,1911082.4,0,0,0,0,0,0,0,0,0,0,0]
["  031024","  临潼区雨金中学",14983008.2,14804608.2,14804608.2,0,0,178400,178400,0,0,0,0,0,0,0]
["  031025","  临潼区骊山初级中学",16992460.6,16992460.6,16992460.6,0,0,0,0,0,0,0,0,0,0,0]
["  031026","  西安广播电视大学临潼分校",4738723.6,3038723.6,3038723.6,0,0,1700000,1700000,0,0,0,0,0,0,0]
["  031027","  化工院中学",9037718.8,9037718.8,9037718.8,0,0,0,0,0,0,0,0,0,0,0]
["  031028","  临潼区实验小学",5597274.6,5597274.6,5597274.6,0,0,0,0,0,0,0,0,0,0,0]
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["  031038","  临潼区行者初级中学",8300841.2,8300841.2,8300841.2,0,0,0,0,0,0,0,0,0,0,0]
["  031039","  临潼区行者中心小学",11842008.5,11765008.5,11765008.5,0,0,77000,77000,0,0,0,0,0,0,0]
["  031041","  临潼区新丰中心小学",42000,0,0,0,0,42000,42000,0,0,0,0,0,0,0]
["  031042","  临潼区西泉初级中学",7285000,7285000,7285000,0,0,0,0,0,0,0,0,0,0,0]
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["  031054","  临潼区任留中心小学",7273309.6,7138309.6,7138309.6,0,0,135000,135000,0,0,0,0,0,0,0]
["  031055","  临潼区雨金初级中学",4890872.8,4890872.8,4890872.8,0,0,0,0,0,0,0,0,0,0,0]
["  031056","  临潼区雨金中心小学",7429676.28,7276676.28,7276676.28,0,0,153000,153000,0,0,0,0,0,0,0]
["  031057","  临潼区交口初级中学",5466226.8,5466226.8,5466226.8,0,0,0,0,0,0,0,0,0,0,0]
["  031058","  临潼区交口中心小学",8971779.2,8867379.2,8867379.2,0,0,104400,104400,0,0,0,0,0,0,0]
["  031059","  临潼区徐杨初级中学",5605694.8,5605694.8,5605694.8,0,0,0,0,0,0,0,0,0,0,0]
["  031060","  临潼区徐杨中心小学",8816178.32,8756678.32,8756678.32,0,0,59500,59500,0,0,0,0,0,0,0]
["  031061","  临潼区新市初级中学",6593466.8,6593466.8,6593466.8,0,0,0,0,0,0,0,0,0,0,0]
["  031062","  临潼区新市中心小学",10212162,10135162,10135162,0,0,77000,77000,0,0,0,0,0,0,0]
["  031063","  临潼区北田初级中学",6680407.6,6680407.6,6680407.6,0,0,0,0,0,0,0,0,0,0,0]
["  031064","  临潼区北田中心小学",7914752,7914752,7914752,0,0,0,0,0,0,0,0,0,0,0]
["  031065","  临潼区栎阳初级中学",7097878.4,7097878.4,7097878.4,0,0,0,0,0,0,0,0,0,0,0]
["  031066","  临潼区栎阳中心小学",10422766,10272466,10272466,0,0,150300,150300,0,0,0,0,0,0,0]
["  031067","  临潼区油槐初级中学",6395604,6395604,6395604,0,0,0,0,0,0,0,0,0,0,0]
["  031068","  临潼区油槐中心小学",8259291.6,8188941.6,8188941.6,0,0,70350,70350,0,0,0,0,0,0,0]
["  031069","  临潼区相桥初级中学",7843263.2,7843263.2,7843263.2,0,0,0,0,0,0,0,0,0,0,0]
["  031070","  临潼区相桥中心小学",12904167.8,12694367.8,12594367.8,100000,0,209800,209800,0,0,0,0,0,0,0]
["  031073","  临潼区小金中心小学",4423405.6,4375105.6,4275105.6,100000,0,48300,48300,0,0,0,0,0,0,0]
["  031075","  临潼区穆寨中心小学",6919560.4,6912060.4,6832060.4,80000,0,7500,7500,0,0,0,0,0,0,0]
["  031077","  临潼区东岳中心小学",107000,100000,0,100000,0,7000,7000,0,0,0,0,0,0,0]
["  031078","  临潼区土桥初级中学",2920327.2,2920327.2,2920327.2,0,0,0,0,0,0,0,0,0,0,0]
["  031079","  临潼区土桥中心小学",2796427.2,2789427.2,2789427.2,0,0,7000,7000,0,0,0,0,0,0,0]
["  031080","  临潼区仁宗中心小学",3555492,3547492,3547492,0,0,8000,8000,0,0,0,0,0,0,0]
["  031081","  临潼区斜口中心小学",14857099.6,14733899.6,14733899.6,0,0,123200,123200,0,0,0,0,0,0,0]
["  031081","  临潼区斜口中心小学",114684,114684,114684,0,0,0,0,0,0,0,0,0,0,0]

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["表3"]
["2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计","临潼区教育局",{"v":623938442.7000002,"d":"623,938,442.70"},{"v":613766312.7000002,"d":"613,766,312.70"},{"v":613014042.7000002,"d":"613,014,042.70"},{"v":752270,"d":"752,270.00"},{"v":0,"d":"0.00"},{"v":10172130,"d":"10,172,130.00"},{"v":10172130,"d":"10,172,130.00"},{"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"},{"v":0,"d":"0.00"}]
["  031001","  临潼区教育局本级",{"v":48226176.4,"d":"48,226,176.40"},{"v":48226176.4,"d":"48,226,176.40"},{"v":48226176.4,"d":"48,226,176.40"},{"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"},{"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"}]
["  031002","  临潼区教师进修学校",{"v":4196879.6,"d":"4,196,879.60"},{"v":4196879.6,"d":"4,196,879.60"},{"v":4196879.6,"d":"4,196,879.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["  031003","  临潼区铁路小学",10309379.4,10309379.4,10309379.4,0,0,0,0,0,0,0,0,0,0,0]
["  031004","  临潼区铁路中学",13255682.8,12985682.8,12985682.8,0,0,270000,270000,0,0,0,0,0,0,0]
["  031005","  临潼区幼儿园",5964643.6,5479743.6,5479743.6,0,0,484900,484900,0,0,0,0,0,0,0]
["  031006","  临潼区聋哑学校",4248730.6,4248730.6,4248730.6,0,0,0,0,0,0,0,0,0,0,0]
["  031007","  临潼区教学研究室",3915597.2,3915597.2,3915597.2,0,0,0,0,0,0,0,0,0,0,0]
["  031008","  临潼区陕缝学校",3434436.4,3414136.4,3414136.4,0,0,20300,20300,0,0,0,0,0,0,0]
["  031009","  临潼区陕鼓中学",12497534.8,12362534.8,12362534.8,0,0,135000,135000,0,0,0,0,0,0,0]
["  031010","  临潼区华清中学",24854242.3,24007242.3,24007242.3,0,0,847000,847000,0,0,0,0,0,0,0]
["  031011","  临潼区徐杨职业高级中学",5797323.2,5747323.2,5747323.2,0,0,50000,50000,0,0,0,0,0,0,0]
["  031012","  临潼区临潼小学",11336649.6,11336649.6,11336649.6,0,0,0,0,0,0,0,0,0,0,0]
["  031013","  临潼区青少年活动中心",1176150.8,1176150.8,896150.8,280000,0,0,0,0,0,0,0,0,0,0]
["  031014","  临潼区油槐中学",738230.4,738230.4,738230.4,0,0,0,0,0,0,0,0,0,0,0]
["  031015","  临潼区华清小学",14154707.6,14154707.6,14062437.6,92270,0,0,0,0,0,0,0,0,0,0]
["  031016","  临潼区职业教育中心",10577410.8,10227410.8,10227410.8,0,0,350000,350000,0,0,0,0,0,0,0]
["  031017","  临潼区临潼中学",21271935.8,21271935.8,21271935.8,0,0,0,0,0,0,0,0,0,0,0]
["  031018","  临潼区学校卫生保健所",2511231.2,1021231.2,1021231.2,0,0,1490000,1490000,0,0,0,0,0,0,0]
["  031019","  临潼区招生委员会办公室",1122742.8,894862.8,894862.8,0,0,227880,227880,0,0,0,0,0,0,0]
["  031020","  临潼区成人教育委员会办公室",2461812.8,2461812.8,2461812.8,0,0,0,0,0,0,0,0,0,0,0]
["  031021","  临潼区新丰铁路幼儿园",178319.2,178319.2,178319.2,0,0,0,0,0,0,0,0,0,0,0]
["  031022","  临潼区马额中学",10815313.2,10815313.2,10815313.2,0,0,0,0,0,0,0,0,0,0,0]
["  031023","  临潼区机筑小学",1911082.4,1911082.4,1911082.4,0,0,0,0,0,0,0,0,0,0,0]
["  031024","  临潼区雨金中学",14983008.2,14804608.2,14804608.2,0,0,178400,178400,0,0,0,0,0,0,0]
["  031025","  临潼区骊山初级中学",16992460.6,16992460.6,16992460.6,0,0,0,0,0,0,0,0,0,0,0]
["  031026","  西安广播电视大学临潼分校",4738723.6,3038723.6,3038723.6,0,0,1700000,1700000,0,0,0,0,0,0,0]
["  031027","  化工院中学",9037718.8,9037718.8,9037718.8,0,0,0,0,0,0,0,0,0,0,0]
["  031028","  临潼区实验小学",5597274.6,5597274.6,5597274.6,0,0,0,0,0,0,0,0,0,0,0]
["  031029","  临潼区东关瑞麟幼儿园",2387442.8,48342.8,48342.8,0,0,2339100,2339100,0,0,0,0,0,0,0]
["  031030","  临潼区骊山中心小学",8003966.2,8003966.2,8003966.2,0,0,0,0,0,0,0,0,0,0,0]
["  031031","  临潼区秦陵初级中学",12065465.6,12065465.6,12065465.6,0,0,0,0,0,0,0,0,0,0,0]
["  031032","  临潼区秦陵中心小学",10802773.2,10676773.2,10676773.2,0,0,126000,126000,0,0,0,0,0,0,0]
["  031033","  临潼区斜口初级中学",12420911.2,12420911.2,12420911.2,0,0,0,0,0,0,0,0,0,0,0]
["  031035","  临潼区代王初级中学",10506962.2,10506962.2,10506962.2,0,0,0,0,0,0,0,0,0,0,0]
["  031036","  临潼区代王中心小学",16759233.6,16472133.6,16472133.6,0,0,287100,287100,0,0,0,0,0,0,0]
["  031037","  临潼区纸李初级中学",4916883.6,4916883.6,4916883.6,0,0,0,0,0,0,0,0,0,0,0]
["  031038","  临潼区行者初级中学",8300841.2,8300841.2,8300841.2,0,0,0,0,0,0,0,0,0,0,0]
["  031039","  临潼区行者中心小学",11842008.5,11765008.5,11765008.5,0,0,77000,77000,0,0,0,0,0,0,0]
["  031041","  临潼区新丰中心小学",42000,0,0,0,0,42000,42000,0,0,0,0,0,0,0]
["  031042","  临潼区西泉初级中学",7285000,7285000,7285000,0,0,0,0,0,0,0,0,0,0,0]
["  031043","  临潼区西泉中心小学",9284902.7,9274402.7,9274402.7,0,0,10500,10500,0,0,0,0,0,0,0]
["  031044","  临潼区何寨初级中学",7323969.2,7323969.2,7323969.2,0,0,0,0,0,0,0,0,0,0,0]
["  031045","  临潼区何寨中心小学",9587406,9531406,9531406,0,0,56000,56000,0,0,0,0,0,0,0]
["  031046","  临潼区零口初级中学",7037143.6,7037143.6,7037143.6,0,0,0,0,0,0,0,0,0,0,0]
["  031047","  临潼区零口中心小学",10963768.5,10900768.5,10900768.5,0,0,63000,63000,0,0,0,0,0,0,0]
["  031048","  临潼区马额初级中学",9540334,9540334,9540334,0,0,0,0,0,0,0,0,0,0,0]
["  031049","  临潼区马额中心小学",9480588.3,9380488.3,9380488.3,0,0,100100,100100,0,0,0,0,0,0,0]
["  031050","  临潼区铁炉初级中学",6936956.4,6936956.4,6936956.4,0,0,0,0,0,0,0,0,0,0,0]
["  031051","  临潼区铁炉中心小学",8120464.8,7962964.8,7962964.8,0,0,157500,157500,0,0,0,0,0,0,0]
["  031053","  临潼区任留初级中学",5552529.2,5552529.2,5552529.2,0,0,0,0,0,0,0,0,0,0,0]
["  031054","  临潼区任留中心小学",7273309.6,7138309.6,7138309.6,0,0,135000,135000,0,0,0,0,0,0,0]
["  031055","  临潼区雨金初级中学",4890872.8,4890872.8,4890872.8,0,0,0,0,0,0,0,0,0,0,0]
["  031056","  临潼区雨金中心小学",7429676.28,7276676.28,7276676.28,0,0,153000,153000,0,0,0,0,0,0,0]
["  031057","  临潼区交口初级中学",5466226.8,5466226.8,5466226.8,0,0,0,0,0,0,0,0,0,0,0]
["  031058","  临潼区交口中心小学",8971779.2,8867379.2,8867379.2,0,0,104400,104400,0,0,0,0,0,0,0]
["  031059","  临潼区徐杨初级中学",5605694.8,5605694.8,5605694.8,0,0,0,0,0,0,0,0,0,0,0]
["  031060","  临潼区徐杨中心小学",8816178.32,8756678.32,8756678.32,0,0,59500,59500,0,0,0,0,0,0,0]
["  031061","  临潼区新市初级中学",6593466.8,6593466.8,6593466.8,0,0,0,0,0,0,0,0,0,0,0]
["  031062","  临潼区新市中心小学",10212162,10135162,10135162,0,0,77000,77000,0,0,0,0,0,0,0]
["  031063","  临潼区北田初级中学",6680407.6,6680407.6,6680407.6,0,0,0,0,0,0,0,0,0,0,0]
["  031064","  临潼区北田中心小学",7914752,7914752,7914752,0,0,0,0,0,0,0,0,0,0,0]
["  031065","  临潼区栎阳初级中学",7097878.4,7097878.4,7097878.4,0,0,0,0,0,0,0,0,0,0,0]
["  031066","  临潼区栎阳中心小学",10422766,10272466,10272466,0,0,150300,150300,0,0,0,0,0,0,0]
["  031067","  临潼区油槐初级中学",6395604,6395604,6395604,0,0,0,0,0,0,0,0,0,0,0]
["  031068","  临潼区油槐中心小学",8259291.6,8188941.6,8188941.6,0,0,70350,70350,0,0,0,0,0,0,0]
["  031069","  临潼区相桥初级中学",7843263.2,7843263.2,7843263.2,0,0,0,0,0,0,0,0,0,0,0]
["  031070","  临潼区相桥中心小学",12904167.8,12694367.8,12594367.8,100000,0,209800,209800,0,0,0,0,0,0,0]
["  031073","  临潼区小金中心小学",4423405.6,4375105.6,4275105.6,100000,0,48300,48300,0,0,0,0,0,0,0]
["  031075","  临潼区穆寨中心小学",6919560.4,6912060.4,6832060.4,80000,0,7500,7500,0,0,0,0,0,0,0]
["  031077","  临潼区东岳中心小学",107000,100000,0,100000,0,7000,7000,0,0,0,0,0,0,0]
["  031078","  临潼区土桥初级中学",2920327.2,2920327.2,2920327.2,0,0,0,0,0,0,0,0,0,0,0]
["  031079","  临潼区土桥中心小学",2796427.2,2789427.2,2789427.2,0,0,7000,7000,0,0,0,0,0,0,0]
["  031080","  临潼区仁宗中心小学",3555492,3547492,3547492,0,0,8000,8000,0,0,0,0,0,0,0]
["  031081","  临潼区斜口中心小学",114684,114684,114684,0,0,0,0,0,0,0,0,0,0,0]
["  031081","  临潼区斜口中心小学",14857099.6,14733899.6,14733899.6,0,0,123200,123200,0,0,0,0,0,0,0]

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["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":613766312.7,"d":"613,766,312.70"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出 ",{"v":557158536.9,"d":"557,158,536.90"}]
["  1、一般公共预算拨款",{"v":613014042.7,"d":"613,014,042.70"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":552838175.8,"d":"552,838,175.80"}]
["  2、政府性基金拨款",{"v":752270,"d":"752,270.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":493693,"d":"493,693.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":3826668.1,"d":"3,826,668.10"}]
[null,null,"五、教育支出",{"v":526460423.4,"d":"526,460,423.40"},"       (4)资本性支出"]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":56607775.8,"d":"56,607,775.80"}]
[null,{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":86553619.3,"d":"86,553,619.30"},"       (2)商品和服务支出",{"v":19057775.8,"d":"19,057,775.80"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"       (6)资本性支出",{"v":37550000,"d":"37,550,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出"]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":752270,"d":"752,270.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":613766312.7,"d":"613,766,312.70"},"本年支出合计",{"v":613766312.7,"d":"613,766,312.70"},"本年支出合计",{"v":613766312.7,"d":"613,766,312.70"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":613766312.7,"d":"613,766,312.70"},"支出总计",{"v":613766312.7,"d":"613,766,312.70"},"支出总计",{"v":613766312.7,"d":"613,766,312.70"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":864,"n_cols":6,"rows_kept":864,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（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\n","备注"]
[null,"合计",{"v":613014042.7000003,"d":"613,014,042.70"},{"v":557158536.9,"d":"557,158,536.90"},{"v":55855505.80000003,"d":"55,855,505.80"}]
["031001","临潼区教育局本级",{"v":48226176.4,"d":"48,226,176.40"},{"v":2076176.4,"d":"2,076,176.40"},{"v":46150000,"d":"46,150,000.00"}]
["  205","  教育支出",{"v":47928901,"d":"47,928,901.00"},{"v":1778901,"d":"1,778,901.00"},{"v":46150000,"d":"46,150,000.00"}]
["    20501","    教育管理事务",{"v":3778901,"d":"3,778,901.00"},{"v":1778901,"d":"1,778,901.00"},{"v":2000000,"d":"2,000,000.00"}]
["      2050101","      行政运行（教育管理事务）",{"v":1778901,"d":"1,778,901.00"},{"v":1778901,"d":"1,778,901.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1605861,"d":"1,605,861.00"},{"v":1605861,"d":"1,605,861.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":173040,"d":"173,040.00"},{"v":173040,"d":"173,040.00"},{"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"}]
["        ","        2017-2020年学前教育三期四年行动计划基建项目区配",{"v":11670000,"d":"11,670,000.00"},{"v":0,"d":"0.00"},{"v":11670000,"d":"11,670,000.00"}]
["        ","        2017-2020年学前教育三期四年行动计划基建项目区配政府采购",{"v":810000,"d":"810,000.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.00"}]
["    20502","    普通教育",{"v":6000000,"d":"6,000,000.00"},{"v":0,"d":"0.00"},{"v":6000000,"d":"6,000,000.00"}]
["      2050299","      其他普通教育支出",{"v":6000000,"d":"6,000,000.00"},{"v":0,"d":"0.00"},{"v":6000000,"d":"6,000,000.00"}]
["        ","        2018-2020年全面改薄基建项目区配",{"v":16600000,"d":"16,600,000.00"},{"v":0,"d":"0.00"},{"v":16600000,"d":"16,600,000.00"}]
["        ","        督导经费",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        2018-2020年全面改薄基建项目区配政府采购",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        远程教育经费",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["    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"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":501542,"d":"501,542.00"},{"v":0,"d":"0.00"},{"v":501542,"d":"501,542.00"}]
["    20509","    教育费附加安排的支出",{"v":37150000,"d":"37,150,000.00"},{"v":0,"d":"0.00"},{"v":37150000,"d":"37,150,000.00"}]
["      2050999","      其他教育费附加安排的支出",{"v":37150000,"d":"37,150,000.00"},{"v":0,"d":"0.00"},{"v":37150000,"d":"37,150,000.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":495830,"d":"495,830.00"},{"v":0,"d":"0.00"},{"v":495830,"d":"495,830.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":889800,"d":"889,800.00"},{"v":0,"d":"0.00"},{"v":889800,"d":"889,800.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":487226,"d":"487,226.00"},{"v":0,"d":"0.00"},{"v":487226,"d":"487,226.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":276776,"d":"276,776.00"},{"v":0,"d":"0.00"},{"v":276776,"d":"276,776.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":423751.08,"d":"423,751.08"},{"v":0,"d":"0.00"},{"v":423751.08,"d":"423,751.08"}]
["  208","  社会保障和就业支出",{"v":297275.4,"d":"297,275.40"},{"v":297275.4,"d":"297,275.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":297275.4,"d":"297,275.40"},{"v":297275.4,"d":"297,275.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":297275.4,"d":"297,275.40"},{"v":297275.4,"d":"297,275.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":297275.4,"d":"297,275.40"},{"v":297275.4,"d":"297,275.40"},{"v":0,"d":"0.00"}]
["031002","临潼区教师进修学校",{"v":4196879.6,"d":"4,196,879.60"},{"v":4196879.6,"d":"4,196,879.60"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":3472275,"d":"3,472,275.00"},{"v":3472275,"d":"3,472,275.00"},{"v":0,"d":"0.00"}]
["    20508","    进修及培训",{"v":3472275,"d":"3,472,275.00"},{"v":3472275,"d":"3,472,275.00"},{"v":0,"d":"0.00"}]
["      2050801","      教师进修",{"v":3472275,"d":"3,472,275.00"},{"v":3472275,"d":"3,472,275.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3450530,"d":"3,450,530.00"},{"v":3450530,"d":"3,450,530.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":19800,"d":"19,800.00"},{"v":19800,"d":"19,800.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1945,"d":"1,945.00"},{"v":1945,"d":"1,945.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":724604.6,"d":"724,604.60"},{"v":724604.6,"d":"724,604.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":724604.6,"d":"724,604.60"},{"v":724604.6,"d":"724,604.60"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":87581,"d":"87,581.00"},{"v":87581,"d":"87,581.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":87581,"d":"87,581.00"},{"v":87581,"d":"87,581.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":637023.6,"d":"637,023.60"},{"v":637023.6,"d":"637,023.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":637023.6,"d":"637,023.60"},{"v":637023.6,"d":"637,023.60"},{"v":0,"d":"0.00"}]
["031003","临潼区铁路小学",{"v":10309379.4,"d":"10,309,379.40"},{"v":10166389.2,"d":"10,166,389.20"},{"v":142990.2,"d":"142,990.20"}]
["  205","  教育支出",{"v":8735770.2,"d":"8,735,770.20"},{"v":8592780,"d":"8,592,780.00"},{"v":142990.2,"d":"142,990.20"}]
["    20502","    普通教育",{"v":8735770.2,"d":"8,735,770.20"},{"v":8592780,"d":"8,592,780.00"},{"v":142990.2,"d":"142,990.20"}]
["      2050202","      小学教育",{"v":8735770.2,"d":"8,735,770.20"},{"v":8592780,"d":"8,592,780.00"},{"v":142990.2,"d":"142,990.20"}]
["        ","        工资福利支出",{"v":8544660,"d":"8,544,660.00"},{"v":8544660,"d":"8,544,660.00"},{"v":0,"d":"0.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":435186,"d":"435,186.00"},{"v":0,"d":"0.00"},{"v":435186,"d":"435,186.00"}]
["        ","        对个人和家庭的补助",{"v":43800,"d":"43,800.00"},{"v":43800,"d":"43,800.00"},{"v":0,"d":"0.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":495809.12,"d":"495,809.12"},{"v":0,"d":"0.00"},{"v":495809.12,"d":"495,809.12"}]
["        ","        商品和服务支出",{"v":4320,"d":"4,320.00"},{"v":4320,"d":"4,320.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1573609.2,"d":"1,573,609.20"},{"v":1573609.2,"d":"1,573,609.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1573609.2,"d":"1,573,609.20"},{"v":1573609.2,"d":"1,573,609.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1573609.2,"d":"1,573,609.20"},{"v":1573609.2,"d":"1,573,609.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1573609.2,"d":"1,573,609.20"},{"v":1573609.2,"d":"1,573,609.20"},{"v":0,"d":"0.00"}]
["031004","临潼区铁路中学",{"v":12985682.8,"d":"12,985,682.80"},{"v":12839155.6,"d":"12,839,155.60"},{"v":146527.2,"d":"146,527.20"}]
["  205","  教育支出",{"v":10994207.2,"d":"10,994,207.20"},{"v":10847680,"d":"10,847,680.00"},{"v":146527.2,"d":"146,527.20"}]
["    20502","    普通教育",{"v":10994207.2,"d":"10,994,207.20"},{"v":10847680,"d":"10,847,680.00"},{"v":146527.2,"d":"146,527.20"}]
["      2050204","      高中教育",{"v":10994207.2,"d":"10,994,207.20"},{"v":10847680,"d":"10,847,680.00"},{"v":146527.2,"d":"146,527.20"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":567808,"d":"567,808.00"},{"v":0,"d":"0.00"},{"v":567808,"d":"567,808.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":495830,"d":"495,830.00"},{"v":0,"d":"0.00"},{"v":495830,"d":"495,830.00"}]
["        ","        商品和服务支出",{"v":5364,"d":"5,364.00"},{"v":5364,"d":"5,364.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":10817716,"d":"10,817,716.00"},{"v":10817716,"d":"10,817,716.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":24600,"d":"24,600.00"},{"v":24600,"d":"24,600.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1991475.6,"d":"1,991,475.60"},{"v":1991475.6,"d":"1,991,475.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1991475.6,"d":"1,991,475.60"},{"v":1991475.6,"d":"1,991,475.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1991475.6,"d":"1,991,475.60"},{"v":1991475.6,"d":"1,991,475.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1991475.6,"d":"1,991,475.60"},{"v":1991475.6,"d":"1,991,475.60"},{"v":0,"d":"0.00"}]
["031005","临潼区幼儿园",{"v":5479743.6,"d":"5,479,743.60"},{"v":5367994.4,"d":"5,367,994.40"},{"v":111749.2,"d":"111,749.20"}]
["  205","  教育支出",{"v":4646455.2,"d":"4,646,455.20"},{"v":4534706,"d":"4,534,706.00"},{"v":111749.2,"d":"111,749.20"}]
["    20502","    普通教育",{"v":4646455.2,"d":"4,646,455.20"},{"v":4534706,"d":"4,534,706.00"},{"v":111749.2,"d":"111,749.20"}]
["      2050201","      学前教育",{"v":4646455.2,"d":"4,646,455.20"},{"v":4534706,"d":"4,534,706.00"},{"v":111749.2,"d":"111,749.20"}]
["        ","        商品和服务支出",{"v":2304,"d":"2,304.00"},{"v":2304,"d":"2,304.00"},{"v":0,"d":"0.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":492938,"d":"492,938.00"},{"v":0,"d":"0.00"},{"v":492938,"d":"492,938.00"}]
["        ","        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"}]
["        ","        工资福利支出",{"v":4528802,"d":"4,528,802.00"},{"v":4528802,"d":"4,528,802.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":833288.4,"d":"833,288.40"},{"v":833288.4,"d":"833,288.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":833288.4,"d":"833,288.40"},{"v":833288.4,"d":"833,288.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":833288.4,"d":"833,288.40"},{"v":833288.4,"d":"833,288.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":833288.4,"d":"833,288.40"},{"v":833288.4,"d":"833,288.40"},{"v":0,"d":"0.00"}]
["031006","临潼区聋哑学校",{"v":4248730.6,"d":"4,248,730.60"},{"v":4157940,"d":"4,157,940.00"},{"v":90790.6,"d":"90,790.60"}]
["  205","  教育支出",{"v":3600256.6,"d":"3,600,256.60"},{"v":3509466,"d":"3,509,466.00"},{"v":90790.6,"d":"90,790.60"}]
["    20507","    特殊教育",{"v":3600256.6,"d":"3,600,256.60"},{"v":3509466,"d":"3,509,466.00"},{"v":90790.6,"d":"90,790.60"}]
["      2050701","      特殊学校教育",{"v":3600256.6,"d":"3,600,256.60"},{"v":3509466,"d":"3,509,466.00"},{"v":90790.6,"d":"90,790.60"}]
["        ","        商品和服务支出",{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":0,"d":"0.00"}]
["        ","        合同制幼儿教师工资、养老、住房、医保、降温取暖区级",{"v":634149,"d":"634,149.00"},{"v":0,"d":"0.00"},{"v":634149,"d":"634,149.00"}]
["        ","        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":3500970,"d":"3,500,970.00"},{"v":3500970,"d":"3,500,970.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":648474,"d":"648,474.00"},{"v":648474,"d":"648,474.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":648474,"d":"648,474.00"},{"v":648474,"d":"648,474.00"},{"v":0,"d":"0.00"}]
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["        ","        学校工作人员工资、五险一金、降温、取暖费区级",{"v":95825.2,"d":"95,825.20"},{"v":0,"d":"0.00"},{"v":95825.2,"d":"95,825.20"}]
["        ","        商品和服务支出",{"v":2880,"d":"2,880.00"},{"v":2880,"d":"2,880.00"},{"v":0,"d":"0.00"}]
["        ","        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"}]
["        ","        工资福利支出",{"v":5463406,"d":"5,463,406.00"},{"v":5463406,"d":"5,463,406.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":986000.4,"d":"986,000.40"},{"v":986000.4,"d":"986,000.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":986000.4,"d":"986,000.40"},{"v":986000.4,"d":"986,000.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":986000.4,"d":"986,000.40"},{"v":986000.4,"d":"986,000.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":986000.4,"d":"986,000.40"},{"v":986000.4,"d":"986,000.40"},{"v":0,"d":"0.00"}]
["031078","临潼区土桥初级中学",{"v":2920327.2,"d":"2,920,327.20"},{"v":2920327.2,"d":"2,920,327.20"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":2466858,"d":"2,466,858.00"},{"v":2466858,"d":"2,466,858.00"},{"v":0,"d":"0.00"}]
["    20502","    普通教育",{"v":2466858,"d":"2,466,858.00"},{"v":2466858,"d":"2,466,858.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":2466858,"d":"2,466,858.00"},{"v":2466858,"d":"2,466,858.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2465562,"d":"2,465,562.00"},{"v":2465562,"d":"2,465,562.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":453469.2,"d":"453,469.20"},{"v":453469.2,"d":"453,469.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":453469.2,"d":"453,469.20"},{"v":453469.2,"d":"453,469.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":453469.2,"d":"453,469.20"},{"v":453469.2,"d":"453,469.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":453469.2,"d":"453,469.20"},{"v":453469.2,"d":"453,469.20"},{"v":0,"d":"0.00"}]
["031079","临潼区土桥中心小学",{"v":2789427.2,"d":"2,789,427.20"},{"v":2789427.2,"d":"2,789,427.20"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":2359850,"d":"2,359,850.00"},{"v":2359850,"d":"2,359,850.00"},{"v":0,"d":"0.00"}]
["    20502","    普通教育",{"v":2359850,"d":"2,359,850.00"},{"v":2359850,"d":"2,359,850.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":2359850,"d":"2,359,850.00"},{"v":2359850,"d":"2,359,850.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1224,"d":"1,224.00"},{"v":1224,"d":"1,224.00"},{"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":2337026,"d":"2,337,026.00"},{"v":2337026,"d":"2,337,026.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":429577.2,"d":"429,577.20"},{"v":429577.2,"d":"429,577.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":429577.2,"d":"429,577.20"},{"v":429577.2,"d":"429,577.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":429577.2,"d":"429,577.20"},{"v":429577.2,"d":"429,577.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":429577.2,"d":"429,577.20"},{"v":429577.2,"d":"429,577.20"},{"v":0,"d":"0.00"}]
["031080","临潼区仁宗中心小学",{"v":3547492,"d":"3,547,492.00"},{"v":3339910,"d":"3,339,910.00"},{"v":207582,"d":"207,582.00"}]
["  205","  教育支出",{"v":3032830,"d":"3,032,830.00"},{"v":2825248,"d":"2,825,248.00"},{"v":207582,"d":"207,582.00"}]
["    20502","    普通教育",{"v":3032830,"d":"3,032,830.00"},{"v":2825248,"d":"2,825,248.00"},{"v":207582,"d":"207,582.00"}]
["      2050202","      小学教育",{"v":3032830,"d":"3,032,830.00"},{"v":2825248,"d":"2,825,248.00"},{"v":207582,"d":"207,582.00"}]
["        ","        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"}]
["        ","        商品和服务支出",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"},{"v":0,"d":"0.00"}]
["        ","        学校工作人员工资、五险一金、降温、取暖费区级",{"v":47156.6,"d":"47,156.60"},{"v":0,"d":"0.00"},{"v":47156.6,"d":"47,156.60"}]
["        ","        工资福利支出",{"v":2798572,"d":"2,798,572.00"},{"v":2798572,"d":"2,798,572.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":514662,"d":"514,662.00"},{"v":514662,"d":"514,662.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":514662,"d":"514,662.00"},{"v":514662,"d":"514,662.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":514662,"d":"514,662.00"},{"v":514662,"d":"514,662.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":514662,"d":"514,662.00"},{"v":514662,"d":"514,662.00"},{"v":0,"d":"0.00"}]
["031081","临潼区斜口中心小学",{"v":14848583.6,"d":"14,848,583.60"},{"v":14516071.6,"d":"14,516,071.60"},{"v":332512,"d":"332,512.00"}]
["  205","  教育支出",{"v":12536551,"d":"12,536,551.00"},{"v":12204039,"d":"12,204,039.00"},{"v":332512,"d":"332,512.00"}]
["    20502","    普通教育",{"v":12536551,"d":"12,536,551.00"},{"v":12204039,"d":"12,204,039.00"},{"v":332512,"d":"332,512.00"}]
["      2050202","      小学教育",{"v":12536551,"d":"12,536,551.00"},{"v":12204039,"d":"12,204,039.00"},{"v":332512,"d":"332,512.00"}]
["        ","        学校工作人员工资、五险一金、降温、取暖费区级",{"v":94540,"d":"94,540.00"},{"v":0,"d":"0.00"},{"v":94540,"d":"94,540.00"}]
["        ","        对个人和家庭的补助",{"v":114684,"d":"114,684.00"},{"v":114684,"d":"114,684.00"},{"v":0,"d":"0.00"}]
["        ","        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"}]
["        ","        工资福利支出",{"v":12082766,"d":"12,082,766.00"},{"v":12082766,"d":"12,082,766.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6589,"d":"6,589.00"},{"v":6589,"d":"6,589.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":2312032.6,"d":"2,312,032.60"},{"v":2312032.6,"d":"2,312,032.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":2312032.6,"d":"2,312,032.60"},{"v":2312032.6,"d":"2,312,032.60"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":88387,"d":"88,387.00"},{"v":88387,"d":"88,387.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":88387,"d":"88,387.00"},{"v":88387,"d":"88,387.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":2223645.6,"d":"2,223,645.60"},{"v":2223645.6,"d":"2,223,645.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":2223645.6,"d":"2,223,645.60"},{"v":2223645.6,"d":"2,223,645.60"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":1319,"n_cols":6,"rows_kept":1319,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）"]
[{"$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\n","备注"]
[null,"合计",{"v":613014042.7000003,"d":"613,014,042.70"},{"v":557158536.9,"d":"557,158,536.90"},{"v":55855505.80000003,"d":"55,855,505.80"}]
["031001","临潼区教育局本级",{"v":48226176.4,"d":"48,226,176.40"},{"v":2076176.4,"d":"2,076,176.40"},{"v":46150000,"d":"46,150,000.00"}]
["  301","  工资福利支出",{"v":1903136.4,"d":"1,903,136.40"},{"v":1903136.4,"d":"1,903,136.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":808380,"d":"808,380.00"},{"v":808380,"d":"808,380.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":808380,"d":"808,380.00"},{"v":808380,"d":"808,380.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":730116,"d":"730,116.00"},{"v":730116,"d":"730,116.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":730116,"d":"730,116.00"},{"v":730116,"d":"730,116.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":67365,"d":"67,365.00"},{"v":67365,"d":"67,365.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":67365,"d":"67,365.00"},{"v":67365,"d":"67,365.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",297275.4,297275.4,0]
["      ","      工资福利支出（养老保险缴费）",297275.4,297275.4,0]
["  302","  商品和服务支出",8773040,173040,8600000]
["    30201","    办公费",1314000,4000,1310000]
["      ","      生均公用经费区级",680000,0,680000]
["      ","      商品和服务支出",4000,4000,0]
["      ","      督导经费",80000,0,80000]
["      ","      职业教育经费区级",200000,0,200000]
["      ","      举办会议参加活动经费区级",350000,0,350000]
["    30202","    印刷费",181000,1000,180000]
["      ","      商品和服务支出",1000,1000,0]
["      ","      督导经费",60000,0,60000]
["      ","      举办会议参加活动经费区级",120000,0,120000]
["    30203","    咨询费",50000,0,50000]
["      ","      举办会议参加活动经费区级",50000,0,50000]
["    30205","    水费",52000,2000,50000]
["      ","      生均公用经费区级",50000,0,50000]
["      ","      商品和服务支出",2000,2000,0]
["    30206","    电费",193000,3000,190000]
["      ","      生均公用经费区级",190000,0,190000]
["      ","      商品和服务支出",3000,3000,0]
["    30207","    邮电费",80000,0,80000]
["      ","      生均公用经费区级",40000,0,40000]
["      ","      督导经费",20000,0,20000]
["      ","      举办会议参加活动经费区级",20000,0,20000]
["    30209","    物业管理费",180000,0,180000]
["      ","      生均公用经费区级",60000,0,60000]
["      ","      举办会议参加活动经费区级",120000,0,120000]
["    30211","    差旅费",895000,5000,890000]
["      ","      生均公用经费区级",500000,0,500000]
["      ","      商品和服务支出",5000,5000,0]
["      ","      督导经费",140000,0,140000]
["      ","      举办会议参加活动经费区级",250000,0,250000]
["    30213","    维修(护)费",2254000,4000,2250000]
["      ","      生均公用经费区级",650000,0,650000]
["      ","      商品和服务支出",4000,4000,0]
["      ","      职业教育经费区级",600000,0,600000]
["      ","      远程教育经费",700000,0,700000]
["      ","      举办会议参加活动经费区级",300000,0,300000]
["    30214","    租赁费",320000,0,320000]
["      ","      生均公用经费区级",200000,0,200000]
["      ","      督导经费",60000,0,60000]
["      ","      举办会议参加活动经费区级",60000,0,60000]
["    30215","    会议费",352000,2000,350000]
["      ","      生均公用经费区级",350000,0,350000]
["      ","      商品和服务支出",2000,2000,0]
["    30216","    培训费",603000,3000,600000]
["      ","      生均公用经费区级",220000,0,220000]
["      ","      商品和服务支出",3000,3000,0]
["      ","      督导经费",60000,0,60000]
["      ","      职业教育经费区级",200000,0,200000]
["      ","      举办会议参加活动经费区级",120000,0,120000]
["    30226","    劳务费",1153000,3000,1150000]
["      ","      生均公用经费区级",660000,0,660000]
["      ","      商品和服务支出",3000,3000,0]
["      ","      督导经费",80000,0,80000]
["      ","      举办会议参加活动经费区级",410000,0,410000]
["    30239","    其他交通费用",146040,146040,0]
["      ","      商品和服务支出",146040,146040,0]
["    30299","    其他商品和服务支出",1000000,0,1000000]
["      ","      生均公用经费区级",1000000,0,1000000]
["  310","  资本性支出",37550000,0,37550000]
["    31001","    房屋建筑物购建",34340000,0,34340000]
["      ","      2017-2020年学前教育三期四年行动计划基建项目区配",11670000,0,11670000]
["      ","      普通高中优质特色发展基建项目区配",6070000,0,6070000]
["      ","      2018-2020年全面改薄基建项目区配",16600000,0,16600000]
["    31002","    办公设备购置",200000,0,200000]
["      ","      举办会议参加活动经费区级政府采购",200000,0,200000]
["    31003","    专用设备购置",3010000,0,3010000]
["      ","      2018-2020年全面改薄基建项目区配政府采购",2000000,0,2000000]
["      ","      2017-2020年学前教育三期四年行动计划基建项目区配政府采购",810000,0,810000]
["      ","      校园足球训练费区级政府采购",200000,0,200000]
["031002","临潼区教师进修学校",4196879.6,4196879.6,0]
["  301","  工资福利支出",4087553.6,4087553.6,0]
["    30101","    基本工资",1954812,1954812,0]
["      ","      工资福利支出",1954812,1954812,0]
["    30102","    津贴补贴",453758,453758,0]
["      ","      工资福利支出",453758,453758,0]
["    30107","    绩效工资",1041960,1041960,0]
["      ","      工资福利支出",1041960,1041960,0]
["    30108","    机关事业单位基本养老保险缴费",637023.6,637023.6,0]
["      ","      工资福利支出（养老保险缴费）",637023.6,637023.6,0]
["  302","  商品和服务支出",1945,1945,0]
["    30229","    福利费",1440,1440,0]
["      ","      商品和服务支出",1440,1440,0]
["    30299","    其他商品和服务支出",505,505,0]
["      ","      商品和服务支出",505,505,0]
["  303","  对个人和家庭的补助",107381,107381,0]
["    30301","    离休费",87581,87581,0]
["      ","      对个人和家庭的补助（离休费）",87581,87581,0]
["    30305","    生活补助",19800,19800,0]
["      ","      对个人和家庭的补助",19800,19800,0]
["031003","临潼区铁路小学",10309379.4,10166389.2,142990.2]
["  301","  工资福利支出",10118269.2,10118269.2,0]
["    30101","    基本工资",4329516,4329516,0]
["      ","      工资福利支出",4329516,4329516,0]
["    30102","    津贴补贴",1227264,1227264,0]
["      ","      工资福利支出",1227264,1227264,0]
["    30107","    绩效工资",2987880,2987880,0]
["      ","      工资福利支出",2987880,2987880,0]
["    30108","    机关事业单位基本养老保险缴费",1573609.2,1573609.2,0]
["      ","      工资福利支出（养老保险缴费）",1573609.2,1573609.2,0]
["  302","  商品和服务支出",147310.2,4320,142990.2]
["    30226","    劳务费",142990.2,0,142990.2]
["      ","      校园足球训练费区级",50000,0,50000]
["      ","      学校工作人员工资、五险一金、降温、取暖费区级",92990.2,0,92990.2]
["    30229","    福利费",4320,4320,0]
["      ","      商品和服务支出",4320,4320,0]
["  303","  对个人和家庭的补助",43800,43800,0]
["    30305","    生活补助",43800,43800,0]
["      ","      对个人和家庭的补助",43800,43800,0]
["031004","临潼区铁路中学",12985682.8,12839155.6,146527.2]
["  301","  工资福利支出",12809191.6,12809191.6,0]
["    30101","    基本工资",5552484,5552484,0]
["      ","      工资福利支出",5552484,5552484,0]
["    30102","    津贴补贴",1541812,1541812,0]
["      ","      工资福利支出",1541812,1541812,0]
["    30107","    绩效工资",3723420,3723420,0]
["      ","      工资福利支出",3723420,3723420,0]
["    30108","    机关事业单位基本养老保险缴费",1991475.6,1991475.6,0]
["      ","      工资福利支出（养老保险缴费）",1991475.6,1991475.6,0]
["  302","  商品和服务支出",151891.2,5364,146527.2]
["    30226","    劳务费",146527.2,0,146527.2]
["      ","      校园足球训练费区级",50000,0,50000]
["      ","      学校工作人员工资、五险一金、降温、取暖费区级",96527.2,0,96527.2]
["    30229","    福利费",5364,5364,0]
["      ","      商品和服务支出",5364,5364,0]
["  303","  对个人和家庭的补助",24600,24600,0]
["    30305","    生活补助",24600,24600,0]
["      ","      对个人和家庭的补助",24600,24600,0]
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["2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）"]
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["学前教育","学校工作人员工资、五险一金、降温、取暖费区级",160092,"根据临潼区人民政府办公室17号会议纪要和临安办发【2015】1号文件内容，工资有工龄工资和基本工资构成，五险一金有养老保险、住房公积金、基本医疗保险、大额医疗补助保险、工伤保险、生育保险和失业保险、降温费、取暖费。"]
["义务教育","2018-2020年全面改薄基建项目区配",18600000,"计划实施学校156所，总投资23281万元，总建设面积477573平米，其中单体建设50118平米，附属设施427455平米。"]
["义务教育","校园足球训练费区级",300000,"用于青少年校园足球训练的各项费用支出"]
["义务教育","学校工作人员工资、五险一金、降温、取暖费区级",943421.8,"根据临潼区人民政府办公室17号会议纪要和临安办发【2015】1号文件内容，工资有工龄工资和基本工资构成，五险一金有养老保险、住房公积金、基本医疗保险、大额医疗补助保险、工伤保险、生育保险和失业保险、降温费、取暖费。"]
["高中教育","普通高中优质特色发展基建项目区配",6070000,"计划实施学校7所，总投资10335万元，总建设面积161465平米，其中单体建设144679平米，附属设施16786平米。"]
["高中教育","校园足球训练费区级",100000,"用于青少年校园足球训练的各项费用支出"]
["高中教育","学校工作人员工资、五险一金、降温、取暖费区级",611256.2,"根据临潼区人民政府办公室17号会议纪要和临安办发【2015】1号文件内容，工资有工龄工资和基本工资构成，五险一金有养老保险、住房公积金、基本医疗保险、大额医疗补助保险、工伤保险、生育保险和失业保险、降温费、取暖费。"]
["职业教育","校园足球训练费区级",100000,"用于青少年校园足球训练的各项费用支出"]
["职业教育","职业教育经费区级",1000000,"用于职业高中学校发展的教育经费支出。"]
["特殊教育","学校工作人员工资、五险一金、降温、取暖费区级",90790.6,"根据临潼区人民政府办公室17号会议纪要和临安办发【2015】1号文件内容，工资有工龄工资和基本工资构成，五险一金有养老保险、住房公积金、基本医疗保险、大额医疗补助保险、工伤保险、生育保险和失业保险、降温费、取暖费。"]

{"sheet":"表14-部门综合预算纳入财政专户的教育收费支出表","index":15,"n_rows":180,"n_cols":6,"rows_kept":180,"flags":["formulas_cached_only"]}
["表14"]
["2018年部门综合预算纳入财政专户管理的教育收费支出明细表（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":10172130,"d":"10,172,130.00"},{"v":0,"d":"0.00"},{"v":10172130,"d":"10,172,130.00"}]
["031004","临潼区铁路中学",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["  205","  教育支出",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["    20502","    普通教育",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["      2050204","      高中教育",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["        ","        教育住宿费收费",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["031005","临潼区幼儿园",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["  205","  教育支出",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["    20502","    普通教育",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["      2050201","      学前教育",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["        ","        日常办公教育收费",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["031008","临潼区陕缝学校",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["  205","  教育支出",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["    20502","    普通教育",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["      2050201","      学前教育",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["        ","        办公费教育收费",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["031009","临潼区陕鼓中学",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["  205","  教育支出",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["    20502","    普通教育",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["      2050204","      高中教育",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["        ","        高中教育校园改造（教育收费）",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["031010","临潼区华清中学",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["  205","  教育支出",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["    20502","    普通教育",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["      2050204","      高中教育",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["        ","        办公费教育收费",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["031011","临潼区徐杨职业高级中学",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  205","  教育支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    20503","    职业教育",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      2050304","      职业高中教育",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        职中教育经费支出(教育收费）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["031016","临潼区职业教育中心",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["  205","  教育支出",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["    20503","    职业教育",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      2050304","      职业高中教育",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        职业高教育经费支出(教育收费）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["031018","临潼区学校卫生保健所",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["  205","  教育支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["    20599","    其他教育支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["      2059999","      其他教育支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["        ","        学生体检防疫费教育收费",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["031019","临潼区招生委员会办公室",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["  205","  教育支出",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["    20501","    教育管理事务",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["      2050102","      一般行政管理事务（教育管理事务）",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["        ","        各类考试（教育收费）",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["031024","临潼区雨金中学",{"v":178400,"d":"178,400.00"},{"v":0,"d":"0.00"},{"v":178400,"d":"178,400.00"}]
["  205","  教育支出",{"v":178400,"d":"178,400.00"},{"v":0,"d":"0.00"},{"v":178400,"d":"178,400.00"}]
["    20502","    普通教育",{"v":178400,"d":"178,400.00"},{"v":0,"d":"0.00"},{"v":178400,"d":"178,400.00"}]
["      2050204","      高中教育",{"v":178400,"d":"178,400.00"},{"v":0,"d":"0.00"},{"v":178400,"d":"178,400.00"}]
["        ","        维修费（教育收费）",{"v":178400,"d":"178,400.00"},{"v":0,"d":"0.00"},{"v":178400,"d":"178,400.00"}]
["031026","西安广播电视大学临潼分校",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["  205","  教育支出",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["    20505","    广播电视教育",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["      2050501","      广播电视学校",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["        ","        培训支出（教育收费）",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["031029","临潼区东关瑞麟幼儿园",{"v":2339100,"d":"2,339,100.00"},{"v":0,"d":"0.00"},{"v":2339100,"d":"2,339,100.00"}]
["  205","  教育支出",{"v":2339100,"d":"2,339,100.00"},{"v":0,"d":"0.00"},{"v":2339100,"d":"2,339,100.00"}]
["    20502","    普通教育",{"v":2339100,"d":"2,339,100.00"},{"v":0,"d":"0.00"},{"v":2339100,"d":"2,339,100.00"}]
["      2050201","      学前教育",{"v":2339100,"d":"2,339,100.00"},{"v":0,"d":"0.00"},{"v":2339100,"d":"2,339,100.00"}]
["        ","        日常办公教育收费",{"v":2339100,"d":"2,339,100.00"},{"v":0,"d":"0.00"},{"v":2339100,"d":"2,339,100.00"}]
["031032","临潼区秦陵中心小学",{"v":126000,"d":"126,000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"}]
["  205","  教育支出",{"v":126000,"d":"126,000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"}]
["    20502","    普通教育",{"v":126000,"d":"126,000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"}]
["      2050201","      学前教育",{"v":126000,"d":"126,000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"}]
["        ","        幼儿园校园改造教育收费",{"v":126000,"d":"126,000.00"},{"v":0,"d":"0.00"},{"v":126000,"d":"126,000.00"}]
["031036","临潼区代王中心小学",{"v":287100,"d":"287,100.00"},{"v":0,"d":"0.00"},{"v":287100,"d":"287,100.00"}]
["  205","  教育支出",{"v":287100,"d":"287,100.00"},{"v":0,"d":"0.00"},{"v":287100,"d":"287,100.00"}]
["    20502","    普通教育",{"v":287100,"d":"287,100.00"},{"v":0,"d":"0.00"},{"v":287100,"d":"287,100.00"}]
["      2050201","      学前教育",{"v":287100,"d":"287,100.00"},{"v":0,"d":"0.00"},{"v":287100,"d":"287,100.00"}]
["        ","        日常办公教育收费",{"v":287100,"d":"287,100.00"},{"v":0,"d":"0.00"},{"v":287100,"d":"287,100.00"}]
["031039","临潼区行者中心小学",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["  205","  教育支出",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["    20502","    普通教育",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["      2050201","      学前教育",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["        ","        办公费教育收费",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["031041","临潼区新丰中心小学",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["  205","  教育支出",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["    20502","    普通教育",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["      2050201","      学前教育",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["        ","        校园维护教育收费",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["031043","临潼区西泉中心小学",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
["  205","  教育支出",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
["    20502","    普通教育",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
["      2050201","      学前教育",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
["        ","        幼儿园校园改造教育收费",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
["031045","临潼区何寨中心小学",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
["  205","  教育支出",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
["    20502","    普通教育",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
["      2050201","      学前教育",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
["        ","        校园改造教育收费",{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},{"v":56000,"d":"56,000.00"}]
["031047","临潼区零口中心小学",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["  205","  教育支出",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["    20502","    普通教育",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["      2050201","      学前教育",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["        ","        学前保教费教育收费",{"v":63000,"d":"63,000.00"},{"v":0,"d":"0.00"},{"v":63000,"d":"63,000.00"}]
["031049","临潼区马额中心小学",{"v":100100,"d":"100,100.00"},{"v":0,"d":"0.00"},{"v":100100,"d":"100,100.00"}]
["  205","  教育支出",{"v":100100,"d":"100,100.00"},{"v":0,"d":"0.00"},{"v":100100,"d":"100,100.00"}]
["    20502","    普通教育",{"v":100100,"d":"100,100.00"},{"v":0,"d":"0.00"},{"v":100100,"d":"100,100.00"}]
["      2050201","      学前教育",{"v":100100,"d":"100,100.00"},{"v":0,"d":"0.00"},{"v":100100,"d":"100,100.00"}]
["        ","        日常办公教育收费",{"v":100100,"d":"100,100.00"},{"v":0,"d":"0.00"},{"v":100100,"d":"100,100.00"}]
["031051","临潼区铁炉中心小学",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["  205","  教育支出",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["    20502","    普通教育",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["      2050201","      学前教育",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["        ","        学前校园维修改造教育收费",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["031054","临潼区任留中心小学",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["  205","  教育支出",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["    20502","    普通教育",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["      2050201","      学前教育",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["        ","        幼儿园日常办公教育收费",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["031056","临潼区雨金中心小学",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["  205","  教育支出",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["    20502","    普通教育",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["      2050201","      学前教育",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["        ","        幼儿园日常办公教育收费",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["031058","临潼区交口中心小学",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["  205","  教育支出",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["    20502","    普通教育",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["      2050201","      学前教育",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["        ","        幼儿园日常办公教育收费",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["031060","临潼区徐杨中心小学",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["  205","  教育支出",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["    20502","    普通教育",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["      2050201","      学前教育",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["        ","        幼儿园日常办公教育收费 ",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["031062","临潼区新市中心小学",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["  205","  教育支出",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["    20502","    普通教育",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["      2050201","      学前教育",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["        ","        学前教育校园改造（教育收费）",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["031066","临潼区栎阳中心小学",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["  205","  教育支出",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["    20502","    普通教育",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["      2050201","      学前教育",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["        ","        幼儿园日常办公教育收费",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["031068","临潼区油槐中心小学",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["  205","  教育支出",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["    20502","    普通教育",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["      2050201","      学前教育",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["        ","        幼儿园日常办公教育收费",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["031070","临潼区相桥中心小学",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["  205","  教育支出",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["    20502","    普通教育",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["      2050201","      学前教育",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["        ","        幼儿园日常办公教育收费",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["031073","临潼区小金中心小学",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["  205","  教育支出",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["    20502","    普通教育",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["      2050201","      学前教育",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["        ","        幼儿园非税收入支出(教育收费）",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["031075","临潼区穆寨中心小学",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["  205","  教育支出",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["    20502","    普通教育",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["      2050201","      学前教育",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["        ","        校园改造教育收费",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["031077","临潼区东岳中心小学",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["  205","  教育支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    20502","    普通教育",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["      2050201","      学前教育",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["        ","        校园维护（教育收费）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["031079","临潼区土桥中心小学",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["  205","  教育支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    20502","    普通教育",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["      2050201","      学前教育",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["        ","        办公费教育收费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["031080","临潼区仁宗中心小学",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["  205","  教育支出",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    20502","    普通教育",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["      2050201","      学前教育",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["        ","        日常办公教育收费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["031081","临潼区斜口中心小学",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["  205","  教育支出",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["    20502","    普通教育",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["      2050201","      学前教育",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["        ","        日常办公教育收费",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]

{"sheet":"表15-部门综合预算纳入财政专户的教育收费支出表","index":16,"n_rows":326,"n_cols":6,"rows_kept":326,"flags":["formulas_cached_only"]}
["表15"]
["2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）"]
[{"$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":10172130,"d":"10,172,130.00"},{"v":0,"d":"0.00"},{"v":10172130,"d":"10,172,130.00"}]
["031004","临潼区铁路中学",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["  302","  商品和服务支出",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["    30201","    办公费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      教育住宿费收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30202","    印刷费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      教育住宿费收费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30207","    邮电费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      教育住宿费收费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    30209","    物业管理费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      教育住宿费收费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["031005","临潼区幼儿园",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["  302","  商品和服务支出",{"v":484900,"d":"484,900.00"},{"v":0,"d":"0.00"},{"v":484900,"d":"484,900.00"}]
["    30201","    办公费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      日常办公教育收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30205","    水费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      日常办公教育收费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30206","    电费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      日常办公教育收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30207","    邮电费",{"v":14900,"d":"14,900.00"},{"v":0,"d":"0.00"},{"v":14900,"d":"14,900.00"}]
["      ","      日常办公教育收费",{"v":14900,"d":"14,900.00"},{"v":0,"d":"0.00"},{"v":14900,"d":"14,900.00"}]
["    30208","    取暖费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30299","    其他商品和服务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      日常办公教育收费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["031008","临潼区陕缝学校",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["  302","  商品和服务支出",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["    30201","    办公费",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["      ","      办公费教育收费",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"}]
["031009","临潼区陕鼓中学",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["  302","  商品和服务支出",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["    30213","    维修(护)费",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["      ","      高中教育校园改造（教育收费）",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["    30226","    劳务费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      高中教育校园改造（教育收费）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["031010","临潼区华清中学",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["  302","  商品和服务支出",{"v":847000,"d":"847,000.00"},{"v":0,"d":"0.00"},{"v":847000,"d":"847,000.00"}]
["    30205","    水费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      办公费教育收费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    30206","    电费",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["      ","      办公费教育收费",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["    30213","    维修(护)费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      办公费教育收费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["    30218","    专用材料费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      办公费教育收费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    30226","    劳务费",{"v":287000,"d":"287,000.00"},{"v":0,"d":"0.00"},{"v":287000,"d":"287,000.00"}]
["      ","      办公费教育收费",{"v":287000,"d":"287,000.00"},{"v":0,"d":"0.00"},{"v":287000,"d":"287,000.00"}]
["031011","临潼区徐杨职业高级中学",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  302","  商品和服务支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      职中教育经费支出(教育收费）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30206","    电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      职中教育经费支出(教育收费）",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30209","    物业管理费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      职中教育经费支出(教育收费）",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30213","    维修(护)费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      职中教育经费支出(教育收费）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["031016","临潼区职业教育中心",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["  302","  商品和服务支出",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["    30213","    维修(护)费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      职业高教育经费支出(教育收费）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["031018","临潼区学校卫生保健所",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["  302","  商品和服务支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["    30201","    办公费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      学生体检防疫费教育收费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    30202","    印刷费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      学生体检防疫费教育收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30205","    水费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
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["  302","  商品和服务支出",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["    30213","    维修(护)费",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["      ","      学前校园维修改造教育收费",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"}]
["031054","临潼区任留中心小学",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["  302","  商品和服务支出",{"v":135000,"d":"135,000.00"},{"v":0,"d":"0.00"},{"v":135000,"d":"135,000.00"}]
["    30201","    办公费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30202","    印刷费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30205","    水费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30206","    电费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30207","    邮电费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30211","    差旅费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30213","    维修(护)费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["    30216","    培训费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30226","    劳务费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["031056","临潼区雨金中心小学",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["  302","  商品和服务支出",{"v":153000,"d":"153,000.00"},{"v":0,"d":"0.00"},{"v":153000,"d":"153,000.00"}]
["    30201","    办公费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30202","    印刷费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["    30205","    水费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30213","    维修(护)费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30226","    劳务费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["031058","临潼区交口中心小学",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["  302","  商品和服务支出",{"v":104400,"d":"104,400.00"},{"v":0,"d":"0.00"},{"v":104400,"d":"104,400.00"}]
["    30201","    办公费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30205","    水费",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["      ","      幼儿园日常办公教育收费",{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"},{"v":2400,"d":"2,400.00"}]
["    30206","    电费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["031060","临潼区徐杨中心小学",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["  302","  商品和服务支出",{"v":59500,"d":"59,500.00"},{"v":0,"d":"0.00"},{"v":59500,"d":"59,500.00"}]
["    30201","    办公费",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":37500,"d":"37,500.00"}]
["      ","      幼儿园日常办公教育收费 ",{"v":37500,"d":"37,500.00"},{"v":0,"d":"0.00"},{"v":37500,"d":"37,500.00"}]
["    30205","    水费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      幼儿园日常办公教育收费 ",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30206","    电费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      幼儿园日常办公教育收费 ",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["031062","临潼区新市中心小学",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["  302","  商品和服务支出",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["    30213","    维修(护)费",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["      ","      学前教育校园改造（教育收费）",{"v":77000,"d":"77,000.00"},{"v":0,"d":"0.00"},{"v":77000,"d":"77,000.00"}]
["031066","临潼区栎阳中心小学",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["  302","  商品和服务支出",{"v":150300,"d":"150,300.00"},{"v":0,"d":"0.00"},{"v":150300,"d":"150,300.00"}]
["    30201","    办公费",{"v":50300,"d":"50,300.00"},{"v":0,"d":"0.00"},{"v":50300,"d":"50,300.00"}]
["      ","      幼儿园日常办公教育收费",{"v":50300,"d":"50,300.00"},{"v":0,"d":"0.00"},{"v":50300,"d":"50,300.00"}]
["    30213","    维修(护)费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["031068","临潼区油槐中心小学",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["  302","  商品和服务支出",{"v":70350,"d":"70,350.00"},{"v":0,"d":"0.00"},{"v":70350,"d":"70,350.00"}]
["    30201","    办公费",{"v":50350,"d":"50,350.00"},{"v":0,"d":"0.00"},{"v":50350,"d":"50,350.00"}]
["      ","      幼儿园日常办公教育收费",{"v":50350,"d":"50,350.00"},{"v":0,"d":"0.00"},{"v":50350,"d":"50,350.00"}]
["    30205","    水费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["031070","临潼区相桥中心小学",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["  302","  商品和服务支出",{"v":209800,"d":"209,800.00"},{"v":0,"d":"0.00"},{"v":209800,"d":"209,800.00"}]
["    30201","    办公费",{"v":89400,"d":"89,400.00"},{"v":0,"d":"0.00"},{"v":89400,"d":"89,400.00"}]
["      ","      幼儿园日常办公教育收费",{"v":89400,"d":"89,400.00"},{"v":0,"d":"0.00"},{"v":89400,"d":"89,400.00"}]
["    30205","    水费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":40400,"d":"40,400.00"},{"v":0,"d":"0.00"},{"v":40400,"d":"40,400.00"}]
["      ","      幼儿园日常办公教育收费",{"v":40400,"d":"40,400.00"},{"v":0,"d":"0.00"},{"v":40400,"d":"40,400.00"}]
["    30216","    培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30226","    劳务费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      幼儿园日常办公教育收费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["031073","临潼区小金中心小学",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["  302","  商品和服务支出",{"v":48300,"d":"48,300.00"},{"v":0,"d":"0.00"},{"v":48300,"d":"48,300.00"}]
["    30201","    办公费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      幼儿园非税收入支出(教育收费）",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30205","    水费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      幼儿园非税收入支出(教育收费）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30206","    电费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      幼儿园非税收入支出(教育收费）",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30209","    物业管理费",{"v":25300,"d":"25,300.00"},{"v":0,"d":"0.00"},{"v":25300,"d":"25,300.00"}]
["      ","      幼儿园非税收入支出(教育收费）",{"v":25300,"d":"25,300.00"},{"v":0,"d":"0.00"},{"v":25300,"d":"25,300.00"}]
["031075","临潼区穆寨中心小学",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["  302","  商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["    30213","    维修(护)费",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["      ","      校园改造教育收费",{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"}]
["031077","临潼区东岳中心小学",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["  302","  商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    30213","    维修(护)费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["      ","      校园维护（教育收费）",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["031079","临潼区土桥中心小学",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["  302","  商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    30201","    办公费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["      ","      办公费教育收费",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["031080","临潼区仁宗中心小学",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["  302","  商品和服务支出",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30213","    维修(护)费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["      ","      日常办公教育收费",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["031081","临潼区斜口中心小学",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["  302","  商品和服务支出",{"v":123200,"d":"123,200.00"},{"v":0,"d":"0.00"},{"v":123200,"d":"123,200.00"}]
["    30201","    办公费",{"v":38200,"d":"38,200.00"},{"v":0,"d":"0.00"},{"v":38200,"d":"38,200.00"}]
["      ","      日常办公教育收费",{"v":38200,"d":"38,200.00"},{"v":0,"d":"0.00"},{"v":38200,"d":"38,200.00"}]
["    30207","    邮电费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      日常办公教育收费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30226","    劳务费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      日常办公教育收费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]

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["表16"]
["2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）"]
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