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["附件2"]
["2018年度部门决算公开报表"]
[]
["                        部门名称：原蓝田县教育局"]
["                        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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[]
["序号","报表名称",{"$nulls":6},"是否空表","公开空表理由"]
["表1","部门收支总体情况表",{"$nulls":6},"否"]
["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"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$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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["部门名称：原西安市蓝田县教育局（汇总）","2018年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":82991.02,"d":"82,991.02"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":82968.26,"d":"82,968.26"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",22.77,"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":84228.05,"d":"84,228.05"}]
["  3、事业收入",{"v":1260.19,"d":"1,260.19"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":1106.21,"d":"1,106.21"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0.4,"d":"0.40"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",22.77]
["","","",""]
["","","",""]
["本年收入合计",{"v":84251.21,"d":"84,251.21"},"本年支出合计",{"v":84251.21,"d":"84,251.21"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":84251.21,"d":"84,251.21"},"支出总计",{"v":84251.21,"d":"84,251.21"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["","","","","","","","","","",""]
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["205","","","教育支出",{"v":84228.06,"d":"84,228.06"},{"v":82967.87,"d":"82,967.87"},{"v":0,"d":"0.00"},{"v":1260.2,"d":"1,260.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1290.29,"d":"1,290.29"},{"v":1277.3,"d":"1,277.30"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",107.66,107.66,{"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"}]
["2050102","","","  一般行政管理事务",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"},{"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"}]
["2050199","","","  其他教育管理事务支出",922.63,909.64,{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":80904.09,"d":"80,904.09"},{"v":79656.89,"d":"79,656.89"},{"v":0,"d":"0.00"},{"v":1247.2,"d":"1,247.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":1411.94,"d":"1,411.94"},{"v":1221.04,"d":"1,221.04"},{"v":0,"d":"0.00"},{"v":190.9,"d":"190.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":22123.29,"d":"22,123.29"},{"v":22123.29,"d":"22,123.29"},{"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"}]
["2050203","","","  初中教育",{"v":14376.69,"d":"14,376.69"},{"v":14376.69,"d":"14,376.69"},{"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"}]
["2050204","","","  高中教育",{"v":11630.7,"d":"11,630.70"},{"v":10574.4,"d":"10,574.40"},{"v":0,"d":"0.00"},{"v":1056.3,"d":"1,056.30"},{"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":31361.47,"d":"31,361.47"},{"v":31361.47,"d":"31,361.47"},{"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"}]
["20503","","","职业教育",448.99,448.99,{"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"}]
["2050302","","","  中专教育",347.13,347.13,{"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"}]
["2050304","","","  职业高中教育",20.56,20.56,{"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"}]
["2050399","","","  其他职业教育支出",{"v":81.3,"d":"81.30"},{"v":81.3,"d":"81.30"},{"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"}]
["20504","","","成人教育",319.19,319.19,{"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"}]
["2050402","","","  成人中等教育",188.09,188.09,{"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"}]
["2050499","","","  其他成人教育支出",{"v":131.1,"d":"131.10"},{"v":131.1,"d":"131.10"},{"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"}]
["20507","","","特殊教育",127.42,127.42,{"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"}]
["2050701","","","  特殊学校教育",115.74,115.74,{"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"}]
["2050799","","","  其他特殊教育支出",11.68,11.68,{"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"}]
["20508","","","进修及培训",492.26,492.26,{"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"}]
["2050801","","","  教师进修",483.55,483.55,{"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"}]
["2050899","","","  其他进修及培训",8.71,8.71,{"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",645.82,645.82,{"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"}]
["2050901","","","  农村中小学校舍建设",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"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"}]
["2050999","","","  其他教育费附加安排的支出",645.12,645.12,{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["21007","","","计划生育事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["2100799","","","  其他计划生育事务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["229","","","其他支出",22.77,22.77,{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",22.77,22.77,{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",22.77,22.77,{"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：原西安市蓝田县教育局（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"]
["功能分类科目编码","","","科目名称","","","","","",""]
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["","","","","","","","","",""]
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["205","","","教育支出",{"v":84228.06,"d":"84,228.06"},{"v":62507.7,"d":"62,507.70"},{"v":21720.36,"d":"21,720.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":1290.29,"d":"1,290.29"},926.26,364.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",107.66,107.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050102","","","  一般行政管理事务",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"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",922.63,{"v":818.6,"d":"818.60"},104.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":80904.09,"d":"80,904.09"},{"v":60308.51,"d":"60,308.51"},{"v":20595.57,"d":"20,595.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":1411.94,"d":"1,411.94"},{"v":1293.19,"d":"1,293.19"},118.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":22123.29,"d":"22,123.29"},{"v":22035.27,"d":"22,035.27"},88.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":14376.69,"d":"14,376.69"},{"v":14294.07,"d":"14,294.07"},82.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":11630.7,"d":"11,630.70"},{"v":11406.69,"d":"11,406.69"},224.01,{"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":31361.47,"d":"31,361.47"},{"v":11279.29,"d":"11,279.29"},{"v":20082.17,"d":"20,082.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",448.99,380.76,68.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",347.13,{"v":278.9,"d":"278.90"},68.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304","","","  职业高中教育",20.56,20.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",{"v":81.3,"d":"81.30"},{"v":81.3,"d":"81.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20504","","","成人教育",319.19,319.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050402","","","  成人中等教育",188.09,188.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050499","","","  其他成人教育支出",{"v":131.1,"d":"131.10"},{"v":131.1,"d":"131.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",127.42,110.83,16.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",115.74,110.83,4.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050799","","","  其他特殊教育支出",11.68,{"v":0,"d":"0.00"},11.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",492.26,444.03,48.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",483.55,435.32,48.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050899","","","  其他进修及培训",8.71,8.71,{"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",645.82,18.12,{"v":627.7,"d":"627.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"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",645.12,18.12,{"v":627,"d":"627.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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",22.77,6.85,15.91,{"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",22.77,6.85,15.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",22.77,6.85,15.91,{"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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["2、政府性基金预算财政拨款",22.77,"  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":82967.86,"d":"82,967.86"},{"v":82967.86,"d":"82,967.86"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",22.77,{"v":0,"d":"0.00"},22.77]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":82991.02,"d":"82,991.02"},"本年支出合计",{"v":82991.02,"d":"82,991.02"},{"v":82968.26,"d":"82,968.26"},22.77]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":82991.02,"d":"82,991.02"},"支出总计",{"v":82991.02,"d":"82,991.02"},{"v":82968.26,"d":"82,968.26"},22.77]
["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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["205","","","教育支出",{"v":82967.87,"d":"82,967.87"},{"v":61247.5,"d":"61,247.50"},{"v":52203.9,"d":"52,203.90"},{"v":9043.64,"d":"9,043.64"},{"v":21720.36,"d":"21,720.36"},""]
["20501","","","教育管理事务",{"v":1277.3,"d":"1,277.30"},913.26,809.34,103.94,364.03,""]
["2050101","","","  行政运行",107.66,107.66,98.09,9.58,{"v":0,"d":"0.00"},""]
["2050102","","","  一般行政管理事务",{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},""]
["2050199","","","  其他教育管理事务支出",909.64,{"v":805.6,"d":"805.60"},711.25,94.36,104.03,""]
["20502","","","普通教育",{"v":79656.89,"d":"79,656.89"},{"v":59061.31,"d":"59,061.31"},{"v":50575.64,"d":"50,575.64"},{"v":8485.69,"d":"8,485.69"},{"v":20595.57,"d":"20,595.57"},""]
["2050201","","","  学前教育",{"v":1221.04,"d":"1,221.04"},{"v":1102.29,"d":"1,102.29"},{"v":409.2,"d":"409.20"},693.09,118.75,""]
["2050202","","","  小学教育",{"v":22123.29,"d":"22,123.29"},{"v":22035.27,"d":"22,035.27"},{"v":19789.83,"d":"19,789.83"},{"v":2245.45,"d":"2,245.45"},88.02,""]
["2050203","","","  初中教育",{"v":14376.69,"d":"14,376.69"},{"v":14294.07,"d":"14,294.07"},{"v":13132.33,"d":"13,132.33"},{"v":1161.73,"d":"1,161.73"},82.62,""]
["2050204","","","  高中教育",{"v":10574.4,"d":"10,574.40"},{"v":10350.39,"d":"10,350.39"},{"v":8039.49,"d":"8,039.49"},{"v":2310.91,"d":"2,310.91"},224.01,""]
["2050299","","","  其他普通教育支出",{"v":31361.47,"d":"31,361.47"},{"v":11279.29,"d":"11,279.29"},{"v":9204.79,"d":"9,204.79"},{"v":2074.51,"d":"2,074.51"},{"v":20082.17,"d":"20,082.17"},""]
["20503","","","职业教育",448.99,380.76,74.93,305.83,68.24,""]
["2050302","","","  中专教育",347.13,{"v":278.9,"d":"278.90"},{"v":45.7,"d":"45.70"},{"v":233.2,"d":"233.20"},68.24,""]
["2050304","","","  职业高中教育",20.56,20.56,17.83,2.73,{"v":0,"d":"0.00"},""]
["2050399","","","  其他职业教育支出",{"v":81.3,"d":"81.30"},{"v":81.3,"d":"81.30"},{"v":11.4,"d":"11.40"},{"v":69.9,"d":"69.90"},{"v":0,"d":"0.00"},""]
["20504","","","成人教育",319.19,319.19,303.69,{"v":15.5,"d":"15.50"},{"v":0,"d":"0.00"},""]
["2050402","","","  成人中等教育",188.09,188.09,176.79,{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},""]
["2050499","","","  其他成人教育支出",{"v":131.1,"d":"131.10"},{"v":131.1,"d":"131.10"},{"v":126.9,"d":"126.90"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},""]
["20507","","","特殊教育",127.42,110.83,18.83,{"v":92,"d":"92.00"},16.59,""]
["2050701","","","  特殊学校教育",115.74,110.83,18.83,{"v":92,"d":"92.00"},4.91,""]
["2050799","","","  其他特殊教育支出",11.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.68,""]
["20508","","","进修及培训",492.26,444.03,421.47,22.56,48.23,""]
["2050801","","","  教师进修",483.55,435.32,421.47,13.85,48.23,""]
["2050899","","","  其他进修及培训",8.71,8.71,{"v":0,"d":"0.00"},8.71,{"v":0,"d":"0.00"},""]
["20509","","","教育费附加安排的支出",645.82,18.12,{"v":0,"d":"0.00"},18.12,{"v":627.7,"d":"627.70"},""]
["2050901","","","  农村中小学校舍建设",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},""]
["2050999","","","  其他教育费附加安排的支出",645.12,18.12,{"v":0,"d":"0.00"},18.12,{"v":627,"d":"627.00"},""]
["210","","","医疗卫生与计划生育支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},""]
["21007","","","计划生育事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},""]
["2100799","","","  其他计划生育事务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"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。","","","","","","","","",""]

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["301","","","工资福利支出",{"v":49279.28,"d":"49,279.28"},{"v":49279.28,"d":"49,279.28"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":21566.97,"d":"21,566.97"},{"v":21566.97,"d":"21,566.97"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":7598.11,"d":"7,598.11"},{"v":7598.11,"d":"7,598.11"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":20114.2,"d":"20,114.20"},{"v":20114.2,"d":"20,114.20"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":9042.46,"d":"9,042.46"},{"v":0,"d":"0.00"},{"v":9042.46,"d":"9,042.46"},""]
["30201","","","  办公费",{"v":4559.18,"d":"4,559.18"},{"v":0,"d":"0.00"},{"v":4559.18,"d":"4,559.18"},""]
["30202","","","  印刷费",326.22,{"v":0,"d":"0.00"},326.22,""]
["30203","","","  咨询费",7.75,{"v":0,"d":"0.00"},7.75,""]
["30205","","","  水费",171.92,{"v":0,"d":"0.00"},171.92,""]
["30206","","","  电费",792.04,{"v":0,"d":"0.00"},792.04,""]
["30207","","","  邮电费",175.98,{"v":0,"d":"0.00"},175.98,""]
["30208","","","  取暖费",{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},""]
["30209","","","  物业管理费",131.21,{"v":0,"d":"0.00"},131.21,""]
["30211","","","  差旅费",238.72,{"v":0,"d":"0.00"},238.72,""]
["30213","","","  维修（护）费",{"v":1001.14,"d":"1,001.14"},{"v":0,"d":"0.00"},{"v":1001.14,"d":"1,001.14"},""]
["30214","","","  租赁费",126.61,{"v":0,"d":"0.00"},126.61,""]
["30216","","","  培训费",394.97,{"v":0,"d":"0.00"},394.97,""]
["30217","","","  公务接待费",0.13,{"v":0,"d":"0.00"},0.13,""]
["30218","","","  专用材料费",73.09,{"v":0,"d":"0.00"},73.09,""]
["30225","","","  专用燃料费",8.67,{"v":0,"d":"0.00"},8.67,""]
["30226","","","  劳务费",{"v":889.7,"d":"889.70"},{"v":0,"d":"0.00"},{"v":889.7,"d":"889.70"},""]
["30227","","","  委托业务费",20.47,{"v":0,"d":"0.00"},20.47,""]
["30228","","","  工会经费",61.48,{"v":0,"d":"0.00"},61.48,""]
["30229","","","  福利费",5.63,{"v":0,"d":"0.00"},5.63,""]
["30239","","","  其他交通费用",{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"},""]
["30299","","","  其他商品和服务支出",31.75,{"v":0,"d":"0.00"},31.75,""]
["303","","","对个人和家庭的补助",{"v":2924.58,"d":"2,924.58"},{"v":2924.59,"d":"2,924.59"},{"v":0,"d":"0.00"},""]
["30301","","","  离休费",57.94,57.94,{"v":0,"d":"0.00"},""]
["30303","","","  退职（役）费",0.15,0.15,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",472.53,472.53,{"v":0,"d":"0.00"},""]
["30308","","","  助学金",{"v":2228.66,"d":"2,228.66"},{"v":2228.66,"d":"2,228.66"},{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",87.35,87.35,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",35.25,35.25,{"v":0,"d":"0.00"},""]
["310","","","资本性支出",1.57,{"v":0,"d":"0.00"},1.57,""]
["31006","","","  大型修缮",1.57,{"v":0,"d":"0.00"},1.57,""]
["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。\t\t\t\t\t\r\n","","","","","","",""]

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["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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["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 —"]