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["项目","行次","金额","项目","行次","金额"]
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["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","33",{"v":32549807.4,"d":"32,549,807.40"}]
["六、其他收入","6",{"v":4937100.47,"d":"4,937,100.47"},"六、科学技术支出","34",{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","35",{"v":10000,"d":"10,000.00"}]
["","8","","八、社会保障和就业支出","36",{"v":4317294.36,"d":"4,317,294.36"}]
["","9","","九、医疗卫生与计划生育支出","37",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":1924249.16,"d":"1,924,249.16"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","49",{"v":737274.75,"d":"737,274.75"}]
["","22","","二十二、债务还本支出","50",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","51",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":39363710.27,"d":"39,363,710.27"},"本年支出合计","52",{"v":39538625.67,"d":"39,538,625.67"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","53",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":3388630.42,"d":"3,388,630.42"},"    年末结转和结余","54",{"v":3213715.02,"d":"3,213,715.02"}]
["","27","","","55",""]
["总计","28",{"v":42752340.69,"d":"42,752,340.69"},"总计","56",{"v":42752340.69,"d":"42,752,340.69"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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["2050299","","","  其他普通教育支出",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"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"}]
["20509","","","教育费附加安排的支出",{"v":2000000,"d":"2,000,000.00"},{"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":2000000,"d":"2,000,000.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":2000000,"d":"2,000,000.00"},{"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":2000000,"d":"2,000,000.00"}]
["20599","","","其他教育支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["2059999","","","  其他教育支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"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"}]
["207","","","文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["20799","","","其他文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["2079903","","","  文化产业发展专项支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"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"}]
["20805","","","行政事业单位离退休",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"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"}]
["2080502","","","  事业单位离退休",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"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"}]
["221","","","住房保障支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"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"}]
["22102","","","住房改革支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"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"}]
["2210201","","","  住房公积金",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"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"}]
["229","","","其他支出",{"v":2153474.9,"d":"2,153,474.90"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2133474.9,"d":"2,133,474.90"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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"}]
["22999","","","其他支出",{"v":2133474.9,"d":"2,133,474.90"},{"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":2133474.9,"d":"2,133,474.90"}]
["2299901","","","  其他支出",{"v":2133474.9,"d":"2,133,474.90"},{"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":2133474.9,"d":"2,133,474.90"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["2050299","","","  其他普通教育支出",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20509","","","教育费附加安排的支出",{"v":3300472,"d":"3,300,472.00"},{"v":0,"d":"0.00"},{"v":3300472,"d":"3,300,472.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20599","","","其他教育支出",{"v":1246684.05,"d":"1,246,684.05"},{"v":0,"d":"0.00"},{"v":1246684.05,"d":"1,246,684.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["207","","","文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079903","","","  文化产业发展专项支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080502","","","  事业单位离退休",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":737274.75,"d":"737,274.75"},{"v":0,"d":"0.00"},{"v":737274.75,"d":"737,274.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":737274.75,"d":"737,274.75"},{"v":0,"d":"0.00"},{"v":737274.75,"d":"737,274.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":737274.75,"d":"737,274.75"},{"v":0,"d":"0.00"},{"v":737274.75,"d":"737,274.75"},{"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。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["二、政府性基金预算财政拨款","2",{"v":20000,"d":"20,000.00"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":28860990.97,"d":"28,860,990.97"},{"v":28860990.97,"d":"28,860,990.97"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":34426609.8,"d":"34,426,609.80"},"本年支出合计","53",{"v":35112534.49,"d":"35,112,534.49"},{"v":35112534.49,"d":"35,112,534.49"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":2212401.89,"d":"2,212,401.89"},"年末财政拨款结转和结余","54",{"v":1526477.2,"d":"1,526,477.20"},{"v":1506477.2,"d":"1,506,477.20"},{"v":20000,"d":"20,000.00"}]
["  一般公共预算财政拨款","26",{"v":2212401.89,"d":"2,212,401.89"},"","55","","",""]
["  政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":36639011.69,"d":"36,639,011.69"},"总计","58",{"v":36639011.69,"d":"36,639,011.69"},{"v":36619011.69,"d":"36,619,011.69"},{"v":20000,"d":"20,000.00"}]
["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。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["205","","","教育支出",{"v":28860990.97,"d":"28,860,990.97"},{"v":23822493.02,"d":"23,822,493.02"},{"v":5038497.95,"d":"5,038,497.95"}]
["20502","","","普通教育",{"v":26552872.3,"d":"26,552,872.30"},{"v":23822493.02,"d":"23,822,493.02"},{"v":2730379.28,"d":"2,730,379.28"}]
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["2050299","","","  其他普通教育支出",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["20509","","","教育费附加安排的支出",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["20599","","","其他教育支出",{"v":1008118.67,"d":"1,008,118.67"},{"v":0,"d":"0.00"},{"v":1008118.67,"d":"1,008,118.67"}]
["2059999","","","  其他教育支出",{"v":1008118.67,"d":"1,008,118.67"},{"v":0,"d":"0.00"},{"v":1008118.67,"d":"1,008,118.67"}]
["207","","","文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["20799","","","其他文化体育与传媒支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["2079903","","","  文化产业发展专项支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["208","","","社会保障和就业支出",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":4317294.36,"d":"4,317,294.36"},{"v":4317294.36,"d":"4,317,294.36"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":1924249.16,"d":"1,924,249.16"},{"v":1924249.16,"d":"1,924,249.16"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。\t\t\t\t\t\t","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["30104","  其他社会保障缴费",{"v":76032.37,"d":"76,032.37"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30206","  电费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",{"v":8716766.52,"d":"8,716,766.52"},"30211","  差旅费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":112171,"d":"112,171.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":4134589.36,"d":"4,134,589.36"},"30213","  维修(护)费",{"v":48264.44,"d":"48,264.44"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":126103,"d":"126,103.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":30600,"d":"30,600.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":1794820,"d":"1,794,820.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":1929733.16,"d":"1,929,733.16"},"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":175646.82,"d":"175,646.82"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":116263.13,"d":"116,263.13"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":588750,"d":"588,750.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
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["229","","","其他支出",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7.%d —"]

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[{"$nulls":11},"公开08表"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：2016年度预算数为“三公”经费年初预算数，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]