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["五、附属单位缴款",null,"六、科学技术支出"]
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[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出",154.29]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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["    用事业基金弥补收支差额",null,"    结余分配"]
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["      基本支出结转",null,"      提取职工福利基金"]
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["      项目支出结转和结余",{"v":2035.26,"d":"2,035.26"},"      其他"]
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["      经营结余",null,"      基本支出结转"]
[null,null,"        其中：财政拨款结转"]
[null,null,"      项目支出结转和结余",{"v":3130.61,"d":"3,130.61"}]
[null,null,"        其中：财政拨款结转和结余"]
[null,null,"      经营结余"]
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["20104","20104","20104","发展与改革事务",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["2010499","2010499","2010499","  其他发展与改革事务支出",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["205","205","205","教育支出",{"v":14517.56,"d":"14,517.56"},{"v":10675.3,"d":"10,675.30"},80.23,{"v":3758.36,"d":"3,758.36"},null,null,3.67]
["20502","20502","20502","普通教育",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["20503","20503","20503","职业教育",{"v":11677.06,"d":"11,677.06"},{"v":7834.8,"d":"7,834.80"},80.23,{"v":3758.36,"d":"3,758.36"},null,null,3.67]
["2050302","2050302","2050302","  中专教育",545.01,545.01]
["2050305","2050305","2050305","  高等职业教育",{"v":11100.05,"d":"11,100.05"},{"v":7257.79,"d":"7,257.79"},80.23,{"v":3758.36,"d":"3,758.36"},null,null,3.67]
["2050399","2050399","2050399","  其他职业教育支出",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":2816.5,"d":"2,816.50"},{"v":2816.5,"d":"2,816.50"}]
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["210","210","210","医疗卫生与计划生育支出",154.29,154.29]
["21005","21005","21005","医疗保障",154.29,154.29]
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["2010499","2010499","2010499","  其他发展与改革事务支出",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
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["20502","20502","20502","普通教育",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["2050299","2050299","2050299","  其他普通教育支出",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["20503","20503","20503","职业教育",{"v":10278.95,"d":"10,278.95"},{"v":5167.26,"d":"5,167.26"},{"v":5111.7,"d":"5,111.70"}]
["2050302","2050302","2050302","  中专教育",{"v":703.4,"d":"703.40"},null,{"v":703.4,"d":"703.40"}]
["2050305","2050305","2050305","  高等职业教育",{"v":9570.49,"d":"9,570.49"},{"v":5167.26,"d":"5,167.26"},{"v":4403.24,"d":"4,403.24"}]
["2050399","2050399","2050399","  其他职业教育支出",5.06,null,5.06]
["20509","20509","20509","教育费附加安排的支出",{"v":3079.25,"d":"3,079.25"},null,{"v":3079.25,"d":"3,079.25"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":3079.25,"d":"3,079.25"},null,{"v":3079.25,"d":"3,079.25"}]
["210","210","210","医疗卫生与计划生育支出",154.29,154.29]
["21005","21005","21005","医疗保障",154.29,154.29]
["2100502","2100502","2100502","  事业单位医疗",154.29,154.29]

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[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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[]
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["二、政府性基金预算财政拨款",null,"    项目支出结转和结余",{"v":2102.04,"d":"2,102.04"}]
[]
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["2050999","其他教育费附加安排的支出",{"v":3079.25,"d":"3,079.25"},null,{"v":3079.25,"d":"3,079.25"}]
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["302","商品和服务支出",950.43]
["303","对个人和家庭的补助",{"v":1462.42,"d":"1,462.42"}]
["309","基本建设支出"]
["310","其他资本性支出",{"v":5266.87,"d":"5,266.87"}]
["304","对企事业单位的补贴"]
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["经济分类科目\r编码","科目名称","合     计 "]
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["30102","  津贴补贴",768.01]
["30103","  奖金",666.07]
["30104","  社会保障缴费",196.68]
["30106","  伙食补助费",54.01]
["30107","  绩效工资",535.27]
["30199","  其他工资福利支出",209.74]
["302","商品和服务支出",386.31]
["30201","  办公费",65.51]
["30202","  印刷费"]
["30203","  咨询费"]
["30204","  手续费"]
["30205","  水费",48.44]
["30206","  电费",133.34]
["30207","  邮电费",51.68]
["30208","  取暖费"]
["30209","  物业管理费"]
["30211","  差旅费",24.31]
["30212","  因公出国(境)费用 "]
["30213","  维修(护)费",63.02]
["30214","  租赁费"]
["30215","  会议费"]
["30216","  培训费"]
["30217","  公务接待费"]
["30218","  专用材料费"]
["30224","  被装购置费"]
["30225","  专用燃料费"]
["30226","  劳务费"]
["30227","  委托业务费"]
["30228","  工会经费"]
["30229","  福利费"]
["30231","  公务用车运行维护费"]
["30239","  其他交通费用"]
["30240","  税金及附加费用"]
["30299","  其他商品和服务支出"]
["303","对个人和家庭的补助",825.98]
["30301","  离休费",11.85]
["30302","  退休费",{"v":592.8,"d":"592.80"}]
["30303","  退职(役)费"]
["30304","  抚恤金",4.75]
["30305","  生活补助",17.26]
["30306","  救济费"]
["30307","  医疗费",5.79]
["30308","  助学金"]
["30309","  奖励金"]
["30310","  生产补贴"]
["30311","  住房公积金",193.53]
["30312","  提租补贴"]
["30313","  购房补贴"]
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["310","其他资本性支出"]
["31001","  房屋建筑物购建"]
["31002","  办公设备购置"]
["31003","  专用设备购置"]
["31005","  基础设施建设"]
["31006","  大型修缮"]
["31007","  信息网络及软件购置更新"]
["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31099","  其他资本性支出"]
["304","对企事业单位的补贴"]
["30401","  企业政策性补贴"]
["30402","  事业单位补贴"]
["30403","  财政贴息"]
["30499","  其他对企事业单位的补贴"]
["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["399","其他支出"]
["39906","  赠与"]

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["项  目","统计数","项  目","统计数"]
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["  1.因公出国（境）费",null,"（二）参照公务员法管理事业单位"]
["  2.公务用车购置及运行维护费",null,"三、国有资产占用情况","--"]
["    （1）公务用车购置费",null,"（一）车辆数合计（辆）",5]
["    （2）公务用车运行维护费",null,"  1.部级领导干部用车"]
["  3.公务接待费",null,"  2.一般公务用车",5]
["    （1）国内接待费",null,"  3.一般执法执勤用车"]
["    （2）国（境）外接待费",null,"  4.特种专业技术用车"]
["（二）相关统计数","--","  5.其他用车"]
["  1.因公出国（境）团组数（个）",null,"（二）单位价值200万元以上大型设备（台，套）"]
["  2.因公出国（境）人次数（人）"]
["  3.公务用车购置数（辆）",null,"　"]
["  4.公务用车保有量（辆）",null,"　","　"]
["  5.国内公务接待批次（个）",null,"　","　"]
["  6.国内公务接待人次（人）",null,"　","　"]
["  7.国（境）外公务接待批次（个）",null,"　","　"]
["  8.国（境）外公务接待人次（人）",null,"　","　"]

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