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["2017年部门决算公开报表"]
[]
["                        部门名称：西安市高陵区教育局"]
["                        保密审查情况：已审查"]
["                        部门主要负责人审签情况：已同意"]

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[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":8},"否"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"否"]
["表9","部门决算政府采购表",{"$nulls":8},"是","2017年未安排政府采购预算"]

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["编制单位：西安市高陵区教育局（汇总）","2017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":47074.14,"d":"47,074.14"},"  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":47008.47,"d":"47,008.47"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",65.66,"  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":41833.28,"d":"41,833.28"}]
["  3、事业收入",{"v":1131.47,"d":"1,131.47"},"  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":1131.47,"d":"1,131.47"},"  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,"d":"0.00"}]
["  6、其他收入",{"v":463.2,"d":"463.20"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",25.26]
["","","  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":1048.73,"d":"1,048.73"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",65.66]
["","","",""]
["","","",""]
["本年收入合计",{"v":48668.8,"d":"48,668.80"},"本年支出合计",{"v":42972.93,"d":"42,972.93"}]
["       用事业基金弥补收支差额",8.08,"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":6004.54,"d":"6,004.54"},"    年末结转和结余",{"v":11708.48,"d":"11,708.48"}]
["","","",""]
["收入总计",{"v":54681.42,"d":"54,681.42"},"支出总计",{"v":54681.42,"d":"54,681.42"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["编制单位：西安市高陵区教育局（汇总）",{"$nulls":5},"2017年",{"$nulls":3},"单位：万元"]
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["","","","","","","","","","",""]
["","","","","","","","","","",""]
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["205","","","教育支出",{"v":47529.13,"d":"47,529.13"},{"v":45934.47,"d":"45,934.47"},{"v":0,"d":"0.00"},{"v":1131.47,"d":"1,131.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":463.2,"d":"463.20"}]
["20501","","","教育管理事务",{"v":7268.06,"d":"7,268.06"},{"v":6798.63,"d":"6,798.63"},{"v":0,"d":"0.00"},35.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},433.84]
["2050101","","","  行政运行",{"v":1865.94,"d":"1,865.94"},{"v":1865.94,"d":"1,865.94"},{"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",35.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.59,{"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",{"v":5366.53,"d":"5,366.53"},{"v":4932.69,"d":"4,932.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},433.84]
["20502","","","普通教育",{"v":36030.55,"d":"36,030.55"},{"v":35006.4,"d":"35,006.40"},{"v":0,"d":"0.00"},995.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.84]
["2050201","","","  学前教育",{"v":4663.03,"d":"4,663.03"},{"v":4663.03,"d":"4,663.03"},{"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"}]
["2050202","","","  小学教育",{"v":11008.42,"d":"11,008.42"},{"v":11003.54,"d":"11,003.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.88]
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["2050204","","","  高中教育",{"v":5667.93,"d":"5,667.93"},{"v":4653.86,"d":"4,653.86"},{"v":0,"d":"0.00"},995.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.76]
["2050299","","","  其他普通教育支出",{"v":9350.1,"d":"9,350.10"},{"v":9350.1,"d":"9,350.10"},{"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"}]
["20503","","","职业教育",843.68,743.11,{"v":0,"d":"0.00"},100.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",96.93,96.93,{"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",738.37,{"v":637.8,"d":"637.80"},{"v":0,"d":"0.00"},100.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",8.38,8.38,{"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",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"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"}]
["2050701","","","  特殊学校教育",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"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"}]
["20508","","","进修及培训",417.49,416.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52]
["2050801","","","  教师进修",404.18,403.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52]
["2050899","","","  其他进修及培训",13.31,13.31,{"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":2952.26,"d":"2,952.26"},{"v":2952.26,"d":"2,952.26"},{"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"}]
["2050999","","","  其他教育费附加安排的支出",{"v":2952.26,"d":"2,952.26"},{"v":2952.26,"d":"2,952.26"},{"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"}]
["20599","","","其他教育支出",0.09,0.09,{"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"}]
["2059999","","","  其他教育支出",0.09,0.09,{"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"}]
["212","","","城乡社区支出",25.26,25.26,{"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"}]
["21205","","","城乡社区环境卫生",25.26,25.26,{"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"}]
["2120501","","","  城乡社区环境卫生",25.26,25.26,{"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"}]
["221","","","住房保障支出",{"v":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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",65.66,65.66,{"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"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",65.66,65.66,{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",45.16,45.16,{"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"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"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。","","","","","","","","","",""]

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["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","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":42972.93,"d":"42,972.93"},{"v":25439.45,"d":"25,439.45"},{"v":17533.49,"d":"17,533.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":41833.27,"d":"41,833.27"},{"v":24390.71,"d":"24,390.71"},{"v":17442.56,"d":"17,442.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":7075.33,"d":"7,075.33"},{"v":2946.18,"d":"2,946.18"},{"v":4129.15,"d":"4,129.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",{"v":1858.55,"d":"1,858.55"},{"v":1858.55,"d":"1,858.55"},{"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",35.59,{"v":0,"d":"0.00"},35.59,{"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",{"v":5181.19,"d":"5,181.19"},{"v":1087.63,"d":"1,087.63"},{"v":4093.56,"d":"4,093.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":29572.86,"d":"29,572.86"},{"v":20404.22,"d":"20,404.22"},{"v":9168.64,"d":"9,168.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":2065.1,"d":"2,065.10"},994.32,{"v":1070.78,"d":"1,070.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":11201.3,"d":"11,201.30"},{"v":10081.14,"d":"10,081.14"},{"v":1120.16,"d":"1,120.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":5364.92,"d":"5,364.92"},{"v":4920,"d":"4,920.00"},444.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":5721.07,"d":"5,721.07"},{"v":4217.06,"d":"4,217.06"},{"v":1504.01,"d":"1,504.01"},{"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":5220.47,"d":"5,220.47"},{"v":191.7,"d":"191.70"},{"v":5028.77,"d":"5,028.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":2335.35,"d":"2,335.35"},636.13,{"v":1699.22,"d":"1,699.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",234.24,{"v":0,"d":"0.00"},234.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050304","","","  职业高中教育",855.32,631.27,224.05,{"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":1245.79,"d":"1,245.79"},4.86,{"v":1240.93,"d":"1,240.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",414.92,404.18,10.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",404.18,404.18,{"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",10.74,{"v":0,"d":"0.00"},10.74,{"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":2417.81,"d":"2,417.81"},{"v":0,"d":"0.00"},{"v":2417.81,"d":"2,417.81"},{"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":2417.81,"d":"2,417.81"},{"v":0,"d":"0.00"},{"v":2417.81,"d":"2,417.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",25.26,{"v":0,"d":"0.00"},25.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",25.26,{"v":0,"d":"0.00"},25.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",25.26,{"v":0,"d":"0.00"},25.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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",65.66,{"v":0,"d":"0.00"},65.66,{"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",65.66,{"v":0,"d":"0.00"},65.66,{"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",45.16,{"v":0,"d":"0.00"},45.16,{"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",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"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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["项    目","决算数","项目","决算数","",""]
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["1、一般公共预算财政拨款",{"v":47008.47,"d":"47,008.47"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",65.66,"  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":40224.26,"d":"40,224.26"},{"v":40224.26,"d":"40,224.26"},{"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,"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",25.26,25.26,{"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":1048.73,"d":"1,048.73"},{"v":1048.73,"d":"1,048.73"},{"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",65.66,{"v":0,"d":"0.00"},65.66]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":47074.14,"d":"47,074.14"},"本年支出合计",{"v":41363.91,"d":"41,363.91"},{"v":41298.25,"d":"41,298.25"},65.66]
["年初财政拨款结转和结余",{"v":5907.84,"d":"5,907.84"},"年末财政拨款结转和结余",{"v":11618.07,"d":"11,618.07"},{"v":11618.07,"d":"11,618.07"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":5907.84,"d":"5,907.84"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":52981.98,"d":"52,981.98"},"支出总计",{"v":52981.98,"d":"52,981.98"},{"v":52916.31,"d":"52,916.31"},65.66]
["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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["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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["30207","","","邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.94,""]
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["30215","","","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.22,""]
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["30218","","","专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},""]
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["30231","","","公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.16,""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.16,""]
["30239","","","其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.59,""]
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["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":3075.87,"d":"3,075.87"},{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",{"v":0,"d":"0.00"},16.15,{"v":0,"d":"0.00"},""]
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["30305","","","生活补助",{"v":0,"d":"0.00"},715.79,{"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。","","","","","","",""]

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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”经费实际支出。","","","","",""]

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["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},45.16,45.16,{"v":0,"d":"0.00"},45.16,{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"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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