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[null,"收支决算总表"]
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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",891.57]
[null,null,"九、医疗卫生与计划生育支出",20.95]
[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",{"v":1750.62,"d":"1,750.62"},"    结余分配"]
["    年初结转和结余",{"v":11063.66,"d":"11,063.66"},"      交纳所得税"]
["      基本支出结转",null,"      提取职工福利基金"]
["        其中：财政拨款结转",null,"      转入事业基金"]
["      项目支出结转和结余",{"v":11063.66,"d":"11,063.66"},"      其他"]
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["      经营结余",null,"      基本支出结转",220.99]
[null,null,"        其中：财政拨款结转",220.99]
[null,null,"      项目支出结转和结余",{"v":8413.52,"d":"8,413.52"}]
[null,null,"        其中：财政拨款结转和结余",{"v":8319.52,"d":"8,319.52"}]
[null,null,"      经营结余"]
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["201","201","201","一般公共服务支出",3.31,3.31]
["20110","20110","20110","人力资源事务",3.31,3.31]
["2011002","2011002","2011002","  一般行政管理事务",3.31,3.31]
["205","205","205","教育支出",{"v":20010.49,"d":"20,010.49"},{"v":13661.39,"d":"13,661.39"},{"v":76,"d":"76.00"},{"v":6273.1,"d":"6,273.10"}]
["20502","20502","20502","普通教育",{"v":419,"d":"419.00"},{"v":419,"d":"419.00"}]
["2050205","2050205","2050205","  高等教育",{"v":419,"d":"419.00"},{"v":419,"d":"419.00"}]
["20503","20503","20503","职业教育",{"v":19476.49,"d":"19,476.49"},{"v":13127.39,"d":"13,127.39"},{"v":76,"d":"76.00"},{"v":6273.1,"d":"6,273.10"}]
["2050305","2050305","2050305","  高等职业教育",{"v":17541.81,"d":"17,541.81"},{"v":11192.71,"d":"11,192.71"},{"v":76,"d":"76.00"},{"v":6273.1,"d":"6,273.10"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":1934.68,"d":"1,934.68"},{"v":1934.68,"d":"1,934.68"}]
["20509","20509","20509","教育费附加安排的支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["206","206","206","科学技术支出",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
["20606","20606","20606","社会科学",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
["2060602","2060602","2060602","  社会科学研究",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
["208","208","208","社会保障和就业支出",698.12,698.12]
["20805","20805","20805","行政事业单位离退休",178.69,178.69]
["2080502","2080502","2080502","  事业单位离退休",178.69,178.69]
["20807","20807","20807","就业补助",24.85,24.85]
["2080711","2080711","2080711","  就业见习补贴",2.25,2.25]
["2080713","2080713","2080713","  求职创业补贴",{"v":22.6,"d":"22.60"},{"v":22.6,"d":"22.60"}]
["20809","20809","20809","退役安置",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["2080904","2080904","2080904","  退役士兵管理教育",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"}]
["20811","20811","20811","残疾人事业",493.68,493.68]
["2081199","2081199","2081199","  其他残疾人事业支出",493.68,493.68]
["210","210","210","医疗卫生与计划生育支出",40.58,40.58]
["21012","21012","21012","财政对基本医疗保险基金的补助★",40.58,40.58]
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["201","201","201","一般公共服务支出",3.31,null,3.31]
["20110","20110","20110","人力资源事务",3.31,null,3.31]
["2011002","2011002","2011002","  一般行政管理事务",3.31,null,3.31]
["205","205","205","教育支出",{"v":24017.14,"d":"24,017.14"},{"v":13531.55,"d":"13,531.55"},{"v":10485.58,"d":"10,485.58"}]
["20502","20502","20502","普通教育",414.26,null,414.26]
["2050205","2050205","2050205","  高等教育",414.26,null,414.26]
["20503","20503","20503","职业教育",{"v":22758.52,"d":"22,758.52"},{"v":13531.55,"d":"13,531.55"},{"v":9226.96,"d":"9,226.96"}]
["2050302","2050302","2050302","  中专教育",0.87,null,0.87]
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["20507","20507","20507","特殊教育",761.87,null,761.87]
["2050799","2050799","2050799","  其他特殊教育支出",761.87,null,761.87]
["20509","20509","20509","教育费附加安排的支出",70.62,null,70.62]
["2050999","2050999","2050999","  其他教育费附加安排的支出",70.62,null,70.62]
["20599","20599","20599","其他教育支出",11.87,null,11.87]
["2059999","2059999","2059999","  其他教育支出",11.87,null,11.87]
["208","208","208","社会保障和就业支出",891.57,172.35,719.22]
["20805","20805","20805","行政事业单位离退休",172.35,172.35]
["2080502","2080502","2080502","  事业单位离退休",172.35,172.35]
["20807","20807","20807","就业补助",24.85,null,24.85]
["2080711","2080711","2080711","  就业见习补贴",2.25,null,2.25]
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["20811","20811","20811","残疾人事业",693.47,null,693.47]
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["210","210","210","医疗卫生与计划生育支出",20.95,null,20.95]
["21012","21012","21012","财政对基本医疗保险基金的补助★",20.95,null,20.95]
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[null,null,"财政拨款收入支出决算总表"]
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[null,null,"八、社会保障和就业支出",891.57,891.57]
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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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[]
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["2060602","2060602","2060602","社会科学研究"]
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["2080711","2080711","2080711","就业见习补贴",2.25,null,2.25]
["2080713","2080713","2080713","求职创业补贴",{"v":22.6,"d":"22.60"},null,{"v":22.6,"d":"22.60"}]
["2080904","2080904","2080904","退役士兵管理教育",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["2081199","2081199","2081199","其他残疾人事业支出",693.47,null,693.47]
["2101204","2101204","2101204","财政对城镇居民基本医疗保险基金的补助★",20.95,null,20.95]
["2111001","2111001","2111001","能源节约利用"]

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["302","商品和服务支出",{"v":1659.7,"d":"1,659.70"}]
["303","对个人和家庭的补助",{"v":2061.64,"d":"2,061.64"}]
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["304","对企事业单位的补贴"]
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["30106","  伙食补助费"]
["30107","  绩效工资",189.63,189.63]
["30108","  机关事业单位基本养老保险缴费"]
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["302","商品和服务支出",903.15,null,903.15]
["30201","  办公费"]
["30202","  印刷费"]
["30203","  咨询费"]
["30204","  手续费"]
["30205","  水费",171.23,null,171.23]
["30206","  电费",216.19,null,216.19]
["30207","  邮电费"]
["30208","  取暖费"]
["30209","  物业管理费",400.16,null,400.16]
["30211","  差旅费"]
["30212","  因公出国(境)费用 "]
["30213","  维修(护)费"]
["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",99.67,null,99.67]
["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"]
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["30306","  救济费"]
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["30308","  助学金",349.76,349.76]
["30309","  奖励金"]
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["30313","  购房补贴",165.25,165.25]
["30314","  采暖补贴"]
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["30906","  大型修缮"]
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["30908","  物资储备"]
["30913","  公务用车购置"]
["30919","  其他交通工具购置"]
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["39906","  赠与"]
["39907","  贷款转贷"]
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[]
[{"$nulls":3},"备注：本表为空表，无政府性基金预算财政拨款收入及支出"]

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["  1．因公出国（境）费","3",13.81,"（二）参照公务员法管理事业单位","24"]
["  2．公务用车购置及运行维护费","4",null,null,"25","　"]
["    （1）公务用车购置费","5",null,"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",null,"（一）车辆数合计（辆）","27",8]
["  3．公务接待费","7",null,"  1．部级领导干部用车","28"]
["    （1）国内接待费","8",null,"  2．一般公务用车","29",8]
["         其中：外事接待费","9",null,"  3．一般执法执勤用车","30"]
["    （2）国（境）外接待费","10",null,"  4．特种专业技术用车","31"]
["（二）相关统计数","11","—","  5．其他用车","32"]
["  1．因公出国（境）团组数（个）","12",4,"（二）单价50万元以上通用设备（台，套）","33",11]
["  2．因公出国（境）人次数（人）","13",7,"（三）单价100万元以上专用设备（台，套）","34"]
["  3．公务用车购置数（辆）","14",null,"　","35","　"]
["  4．公务用车保有量（辆）","15",null,"　","36","　"]
["  5．国内公务接待批次（个）","16",null,"　","37","　"]
["     其中：外事接待批次（个）","17",null,null,"38"]
["  6．国内公务接待人次（人）","18",null,"　","39","　"]
["     其中：外事接待人次（人）","19",null,null,"40"]
["  7．国（境）外公务接待批次（个）","20",null,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21",null,"　","42","　"]
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["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。"]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。"]