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["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":11782.07,"d":"11,782.07"}]
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[null,"7",null,"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
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[null,"9",null,"九、医疗卫生与计划生育支出","36",517.27]
[null,"10",null,"十、节能环保支出","37",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","38",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","39",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","40",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","43",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","46",809.31]
[null,"20",null,"二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","48",{"v":0,"d":"0.00"}]
[null,"22",null,null,"49"]
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["205","205","205","教育支出",{"v":12656.6,"d":"12,656.60"},{"v":7953.02,"d":"7,953.02"},{"v":0,"d":"0.00"},{"v":4703.58,"d":"4,703.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",226.55,91.55,{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","2050205","2050205","  高等教育",226.55,91.55,{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":12332.55,"d":"12,332.55"},{"v":7763.97,"d":"7,763.97"},{"v":0,"d":"0.00"},{"v":4568.58,"d":"4,568.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20509","20509","20509","教育费附加安排的支出",{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"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"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":97.5,"d":"97.50"},{"v":97.5,"d":"97.50"},{"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"}]
["206","206","206","科学技术支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["20604","20604","20604","技术研究与开发",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2060403","2060403","2060403","  产业技术研究与开发",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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","208","208","社会保障和就业支出",{"v":3046.03,"d":"3,046.03"},{"v":3014.03,"d":"3,014.03"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":3046.03,"d":"3,046.03"},{"v":3014.03,"d":"3,014.03"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":2778.67,"d":"2,778.67"},{"v":2746.67,"d":"2,746.67"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.35,267.35,{"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","210","210","医疗卫生与计划生育支出",482.03,{"v":467.1,"d":"467.10"},{"v":0,"d":"0.00"},14.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",482.03,{"v":467.1,"d":"467.10"},{"v":0,"d":"0.00"},14.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",481.73,{"v":466.8,"d":"466.80"},{"v":0,"d":"0.00"},14.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"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"}]
["221","221","221","住房保障支出",809.31,803.31,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",809.31,803.31,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",656.19,650.19,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["205","205","205","教育支出",{"v":11782.07,"d":"11,782.07"},{"v":8957.72,"d":"8,957.72"},{"v":2824.34,"d":"2,824.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",226.55,{"v":0,"d":"0.00"},226.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20503","20503","20503","职业教育",{"v":11458.02,"d":"11,458.02"},{"v":8957.72,"d":"8,957.72"},{"v":2500.29,"d":"2,500.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","206","206","科学技术支出",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2060403","2060403","2060403","  产业技术研究与开发",0.96,{"v":0,"d":"0.00"},0.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080502","2080502","2080502","  事业单位离退休",{"v":2772.01,"d":"2,772.01"},{"v":2772.01,"d":"2,772.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.35,267.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",517.27,517.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",517.27,517.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",481.73,481.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",35.55,35.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",809.31,809.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",809.31,809.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",656.19,656.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","2210203","2210203","  购房补贴",153.12,153.12,{"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各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"3",null,"三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","32",{"v":7620.34,"d":"7,620.34"},{"v":7620.34,"d":"7,620.34"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","33",0.96,0.96,{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","35",{"v":3007.37,"d":"3,007.37"},{"v":3007.37,"d":"3,007.37"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出","36",502.34,502.34,{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","46",803.31,803.31,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["205","205","205","教育支出",{"v":7620.34,"d":"7,620.34"},{"v":5664.28,"d":"5,664.28"},{"v":1956.05,"d":"1,956.05"}]
["20502","20502","20502","普通教育",91.55,{"v":0,"d":"0.00"},91.55]
["2050205","2050205","2050205","  高等教育",91.55,{"v":0,"d":"0.00"},91.55]
["20503","20503","20503","职业教育",{"v":7431.29,"d":"7,431.29"},{"v":5664.28,"d":"5,664.28"},{"v":1767,"d":"1,767.00"}]
["2050305","2050305","2050305","  高等职业教育",{"v":7431.29,"d":"7,431.29"},{"v":5664.28,"d":"5,664.28"},{"v":1767,"d":"1,767.00"}]
["20509","20509","20509","教育费附加安排的支出",{"v":97.5,"d":"97.50"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"}]
["2050999","2050999","2050999","  其他教育费附加安排的支出",{"v":97.5,"d":"97.50"},{"v":0,"d":"0.00"},{"v":97.5,"d":"97.50"}]
["206","206","206","科学技术支出",0.96,{"v":0,"d":"0.00"},0.96]
["20604","20604","20604","技术研究与开发",0.96,{"v":0,"d":"0.00"},0.96]
["2060403","2060403","2060403","  产业技术研究与开发",0.96,{"v":0,"d":"0.00"},0.96]
["208","208","208","社会保障和就业支出",{"v":3007.37,"d":"3,007.37"},{"v":3007.37,"d":"3,007.37"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":3007.37,"d":"3,007.37"},{"v":3007.37,"d":"3,007.37"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":2740.01,"d":"2,740.01"},{"v":2740.01,"d":"2,740.01"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",267.35,267.35,{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",502.34,502.34,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",502.34,502.34,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":466.8,"d":"466.80"},{"v":466.8,"d":"466.80"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",35.55,35.55,{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",803.31,803.31,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",803.31,803.31,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",650.19,650.19,{"v":0,"d":"0.00"}]
["2210203","2210203","2210203","  购房补贴",153.12,153.12,{"v":0,"d":"0.00"}]
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["30102","  津贴补贴",{"v":1698.69,"d":"1,698.69"},"30202","  印刷费",33.63,"31002","  办公设备购置",19.87]
["30103","  奖金",{"v":292.7,"d":"292.70"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",563.51,"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":23,"d":"23.00"},"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",267.35,"30207","  邮电费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",94.55,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":3544.56,"d":"3,544.56"},"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",110.54,"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":2415.41,"d":"2,415.41"},"30213","  维修(护)费",{"v":0,"d":"0.00"},"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",169.73,"30215","  会议费",{"v":0,"d":"0.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",8.54,"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",35.55,"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":0,"d":"0.00"},"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",650.19,"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":0,"d":"0.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",153.12,"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"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",1.47,"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
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[]
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