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["                        部门名称：西安市临潼区教育局（汇总）"]
["                        保密审查情况：已审查 "]
["                        部门主要负责人审签情况： 已审签"]

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["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
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["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
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["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"否"]
["表9","政府采购情况表",{"$nulls":6},"否"]

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["2296002","","","  用于社会福利的彩票公益金支出",125.72,125.72,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["部门名称：西安市临潼区教育局（汇总）",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["合计","","","合计",{"v":110209.8,"d":"110,209.80"},{"v":73428.38,"d":"73,428.38"},{"v":36781.42,"d":"36,781.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012999","","","  其他群众团体事务支出",0.72,{"v":0,"d":"0.00"},0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":101817.72,"d":"101,817.72"},{"v":65183.88,"d":"65,183.88"},{"v":36633.83,"d":"36,633.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1071.89,"d":"1,071.89"},813.39,{"v":258.5,"d":"258.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",322.96,322.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",748.93,490.43,{"v":258.5,"d":"258.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":87737.04,"d":"87,737.04"},{"v":61015.9,"d":"61,015.90"},{"v":26721.14,"d":"26,721.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":4890.69,"d":"4,890.69"},658.42,{"v":4232.27,"d":"4,232.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":33121.86,"d":"33,121.86"},{"v":28440.36,"d":"28,440.36"},{"v":4681.5,"d":"4,681.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":21697.55,"d":"21,697.55"},{"v":19856.61,"d":"19,856.61"},{"v":1840.94,"d":"1,840.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":15746.23,"d":"15,746.23"},{"v":11953.99,"d":"11,953.99"},{"v":3792.24,"d":"3,792.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":12280.71,"d":"12,280.71"},106.52,{"v":12174.19,"d":"12,174.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":2834.93,"d":"2,834.93"},{"v":1865.8,"d":"1,865.80"},969.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":739.5,"d":"739.50"},{"v":0,"d":"0.00"},{"v":739.5,"d":"739.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304","","","  职业高中教育",{"v":1926.88,"d":"1,926.88"},{"v":1865.8,"d":"1,865.80"},61.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",168.55,{"v":0,"d":"0.00"},168.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20504","","","成人教育",756.48,601.48,{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050402","","","  成人中等教育",256.44,256.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050404","","","  成人广播电视教育",500.04,345.04,{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",525.33,{"v":437.9,"d":"437.90"},87.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",525.33,{"v":437.9,"d":"437.90"},87.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",463.86,449.41,14.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",454.78,449.41,5.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899","","","  其他进修及培训",9.08,{"v":0,"d":"0.00"},9.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":8255.4,"d":"8,255.40"},{"v":8244.5,"d":"8,244.50"},{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":8244.5,"d":"8,244.50"},{"v":8244.5,"d":"8,244.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",89.57,89.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":8154.93,"d":"8,154.93"},{"v":8154.93,"d":"8,154.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",0.63,{"v":0,"d":"0.00"},0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","国土海洋气象等支出",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22004","","","地震事务",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200406","","","  地震灾害预防",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["部门名称：西安市临潼区教育局（汇总）",null,"2018年",null,null,"单位：万元"]
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["                        保密审查情况：已审查 ","决算数","项目","决算数","",""]
[null,"","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":108743.68,"d":"108,743.68"},"  1、一般公共服务支出",0.72,0.72,{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",125.72,"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":101188.2,"d":"101,188.20"},{"v":101188.2,"d":"101,188.20"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":8255.4,"d":"8,255.40"},{"v":8255.4,"d":"8,255.40"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",0.63,0.63,{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",125.72,{"v":0,"d":"0.00"},125.72]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":108869.41,"d":"108,869.41"},"本年支出合计",{"v":109580.27,"d":"109,580.27"},{"v":109454.55,"d":"109,454.55"},125.72]
["年初财政拨款结转和结余",{"v":2136.44,"d":"2,136.44"},"年末财政拨款结转和结余",{"v":1425.58,"d":"1,425.58"},{"v":1425.58,"d":"1,425.58"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":2136.44,"d":"2,136.44"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":111005.85,"d":"111,005.85"},"支出总计",{"v":111005.85,"d":"111,005.85"},{"v":110880.13,"d":"110,880.13"},125.72]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["201","","","一般公共服务支出",0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.72,""]
["20129","","","群众团体事务",0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.72,""]
["2012999","","","  其他群众团体事务支出",0.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.72,""]
["205","","","教育支出",{"v":101188.19,"d":"101,188.19"},{"v":65183.88,"d":"65,183.88"},{"v":64874.77,"d":"64,874.77"},309.11,{"v":36004.3,"d":"36,004.30"},""]
["20501","","","教育管理事务",{"v":1013.39,"d":"1,013.39"},813.39,787.28,26.11,{"v":200,"d":"200.00"},""]
["2050101","","","  行政运行",322.96,322.96,297.03,25.93,{"v":0,"d":"0.00"},""]
["2050199","","","  其他教育管理事务支出",690.43,490.43,490.25,0.18,{"v":200,"d":"200.00"},""]
["20502","","","普通教育",{"v":87366.38,"d":"87,366.38"},{"v":61015.9,"d":"61,015.90"},{"v":60734.13,"d":"60,734.13"},281.77,{"v":26350.48,"d":"26,350.48"},""]
["2050201","","","  学前教育",{"v":4680.53,"d":"4,680.53"},658.42,658.19,0.23,{"v":4022.11,"d":"4,022.11"},""]
["2050202","","","  小学教育",{"v":33121.86,"d":"33,121.86"},{"v":28440.36,"d":"28,440.36"},{"v":28169.88,"d":"28,169.88"},270.48,{"v":4681.5,"d":"4,681.50"},""]
["2050203","","","  初中教育",{"v":21697.55,"d":"21,697.55"},{"v":19856.61,"d":"19,856.61"},{"v":19850.02,"d":"19,850.02"},6.59,{"v":1840.94,"d":"1,840.94"},""]
["2050204","","","  高中教育",{"v":15585.73,"d":"15,585.73"},{"v":11953.99,"d":"11,953.99"},{"v":11949.56,"d":"11,949.56"},4.43,{"v":3631.74,"d":"3,631.74"},""]
["2050299","","","  其他普通教育支出",{"v":12280.71,"d":"12,280.71"},106.52,106.48,0.04,{"v":12174.19,"d":"12,174.19"},""]
["20503","","","职业教育",{"v":2794.93,"d":"2,794.93"},{"v":1865.8,"d":"1,865.80"},{"v":1865.09,"d":"1,865.09"},0.71,929.12,""]
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["2050304","","","  职业高中教育",{"v":1886.88,"d":"1,886.88"},{"v":1865.8,"d":"1,865.80"},{"v":1865.09,"d":"1,865.09"},0.71,21.07,""]
["2050399","","","  其他职业教育支出",168.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},168.55,""]
["20504","","","成人教育",601.48,601.48,601.28,{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},""]
["2050402","","","  成人中等教育",256.44,256.44,256.35,0.09,{"v":0,"d":"0.00"},""]
["2050404","","","  成人广播电视教育",345.04,345.04,344.93,0.11,{"v":0,"d":"0.00"},""]
["20507","","","特殊教育",525.33,{"v":437.9,"d":"437.90"},437.77,0.13,87.43,""]
["2050701","","","  特殊学校教育",525.33,{"v":437.9,"d":"437.90"},437.77,0.13,87.43,""]
["20508","","","进修及培训",458.49,449.41,449.22,0.19,9.08,""]
["2050801","","","  教师进修",449.41,449.41,449.22,0.19,{"v":0,"d":"0.00"},""]
["2050899","","","  其他进修及培训",9.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.08,""]
["20509","","","教育费附加安排的支出",{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8428.19,"d":"8,428.19"},""]
["2050999","","","  其他教育费附加安排的支出",{"v":8428.19,"d":"8,428.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8428.19,"d":"8,428.19"},""]
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["2080502","","","  事业单位离退休",89.57,89.57,89.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":8154.93,"d":"8,154.93"},{"v":8154.93,"d":"8,154.93"},{"v":8154.93,"d":"8,154.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20807","","","就业补助",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},""]
["2080799","","","  其他就业补助支出",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},""]
["216","","","商业服务业等支出",0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.63,""]
["21605","","","旅游业管理与服务支出",0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.63,""]
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["220","","","国土海洋气象等支出",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["22004","","","地震事务",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["2200406","","","  地震灾害预防",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30102","","","  津贴补贴",{"v":7162.64,"d":"7,162.64"},{"v":7162.64,"d":"7,162.64"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":89.7,"d":"89.70"},{"v":89.7,"d":"89.70"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":29199.48,"d":"29,199.48"},{"v":29199.48,"d":"29,199.48"},{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":11431.63,"d":"11,431.63"},{"v":11431.63,"d":"11,431.63"},{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",{"v":1638.62,"d":"1,638.62"},{"v":1638.62,"d":"1,638.62"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",309.11,{"v":0,"d":"0.00"},309.12,""]
["30201","","","  办公费",{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"},""]
["30202","","","  印刷费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30205","","","  水费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30206","","","  电费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30207","","","  邮电费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30211","","","  差旅费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30213","","","  维修（护）费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},""]
["30215","","","  会议费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30216","","","  培训费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["30226","","","  劳务费",259.92,{"v":0,"d":"0.00"},259.92,""]
["30229","","","  福利费",23.26,{"v":0,"d":"0.00"},23.26,""]
["30239","","","  其他交通费用",21.88,{"v":0,"d":"0.00"},21.88,""]
["30299","","","  其他商品和服务支出",0.05,{"v":0,"d":"0.00"},0.05,""]
["303","","","对个人和家庭的补助",384.96,384.96,{"v":0,"d":"0.00"},""]
["30301","","","  离休费",89.57,89.57,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",295.03,295.03,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",0.36,0.36,{"v":0,"d":"0.00"},""]
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["增减率",{"v":-1.191176470588235,"d":"-119.12%"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":-1.191176470588235,"d":"-119.12%"},{"v":0,"d":"0.00%"},{"v":-1.191176470588235,"d":"-119.12%"},{"v":0.7355595667870036,"d":"73.56%"},{"v":-0.002196121811556518,"d":"-0.22%"}]
[null,"注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。","","","","","","",""]

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["229","","","其他支出",{"v":0,"d":"0.00"},125.72,125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},125.72,125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},125.72,125.72,{"v":0,"d":"0.00"},125.72,{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

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[]
[null,null,"— %d —"]