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["二、上级补助收入","2",{"v":985000,"d":"985,000.00"},"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":52859313.36,"d":"52,859,313.36"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","33",{"v":203308432.91,"d":"203,308,432.91"}]
["六、其他收入","6",{"v":46269.55,"d":"46,269.55"},"六、科学技术支出","34",{"v":500000,"d":"500,000.00"}]
["","7","","七、文化体育与传媒支出","35",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","36",{"v":7661309,"d":"7,661,309.00"}]
["","9","","九、医疗卫生与计划生育支出","37",{"v":3715249.4,"d":"3,715,249.40"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":3738503.28,"d":"3,738,503.28"}]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","49",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","50",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","51",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":228120886.19,"d":"228,120,886.19"},"本年支出合计","52",{"v":219223494.59,"d":"219,223,494.59"}]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","53",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":2333549.4,"d":"2,333,549.40"},"    年末结转和结余","54",{"v":11230941,"d":"11,230,941.00"}]
["","27","","","55",""]
["总计","28",{"v":230454435.59,"d":"230,454,435.59"},"总计","56",{"v":230454435.59,"d":"230,454,435.59"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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["201","","","一般公共服务支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["20110","","","人力资源事务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["2011008","","","  引进人才费用",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"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"}]
["205","","","教育支出",{"v":213551073.91,"d":"213,551,073.91"},{"v":159660491,"d":"159,660,491.00"},{"v":985000,"d":"985,000.00"},{"v":52859313.36,"d":"52,859,313.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46269.55,"d":"46,269.55"}]
["20503","","","职业教育",{"v":213551073.91,"d":"213,551,073.91"},{"v":159660491,"d":"159,660,491.00"},{"v":985000,"d":"985,000.00"},{"v":52859313.36,"d":"52,859,313.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46269.55,"d":"46,269.55"}]
["2050305","","","  高等职业教育",{"v":213551073.91,"d":"213,551,073.91"},{"v":159660491,"d":"159,660,491.00"},{"v":985000,"d":"985,000.00"},{"v":52859313.36,"d":"52,859,313.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46269.55,"d":"46,269.55"}]
["206","","","科学技术支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"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"}]
["20605","","","科技条件与服务",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"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"}]
["2060503","","","  科技条件专项",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"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","","","社会保障和就业支出",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"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"}]
["20805","","","行政事业单位离退休",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"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"}]
["2080502","","","  事业单位离退休",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"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"}]
["210","","","医疗卫生与计划生育支出",{"v":2370000,"d":"2,370,000.00"},{"v":2370000,"d":"2,370,000.00"},{"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"}]
["21003","","","基层医疗卫生机构",{"v":2370000,"d":"2,370,000.00"},{"v":2370000,"d":"2,370,000.00"},{"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"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":2370000,"d":"2,370,000.00"},{"v":2370000,"d":"2,370,000.00"},{"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"}]
["221","","","住房保障支出",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","合计",{"v":219223494.59,"d":"219,223,494.59"},{"v":102193758.26,"d":"102,193,758.26"},{"v":117029736.33,"d":"117,029,736.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011008","","","  引进人才费用",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":203308432.91,"d":"203,308,432.91"},{"v":90493945.98,"d":"90,493,945.98"},{"v":112814486.93,"d":"112,814,486.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":988300,"d":"988,300.00"},{"v":0,"d":"0.00"},{"v":988300,"d":"988,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","","","科学技术支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20605","","","科技条件与服务",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060503","","","  科技条件专项",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","医疗卫生与计划生育支出",{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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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","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":149417850,"d":"149,417,850.00"},{"v":149417850,"d":"149,417,850.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",{"v":3715249.4,"d":"3,715,249.40"},{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":174230303.28,"d":"174,230,303.28"},"本年支出合计","53",{"v":165332911.68,"d":"165,332,911.68"},{"v":165332911.68,"d":"165,332,911.68"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":2333549.4,"d":"2,333,549.40"},"年末财政拨款结转和结余","54",{"v":11230941,"d":"11,230,941.00"},{"v":11230941,"d":"11,230,941.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","26",{"v":2333549.4,"d":"2,333,549.40"},"","55","","",""]
["  政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":176563852.68,"d":"176,563,852.68"},"总计","58",{"v":176563852.68,"d":"176,563,852.68"},{"v":176563852.68,"d":"176,563,852.68"},{"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。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["201","","","一般公共服务支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["2011008","","","  引进人才费用",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":149417850,"d":"149,417,850.00"},{"v":69136990.89,"d":"69,136,990.89"},{"v":80280859.11,"d":"80,280,859.11"}]
["20502","","","普通教育",{"v":988300,"d":"988,300.00"},{"v":0,"d":"0.00"},{"v":988300,"d":"988,300.00"}]
["2050205","","","  高等教育",{"v":988300,"d":"988,300.00"},{"v":0,"d":"0.00"},{"v":988300,"d":"988,300.00"}]
["20503","","","职业教育",{"v":148429550,"d":"148,429,550.00"},{"v":69136990.89,"d":"69,136,990.89"},{"v":79292559.11,"d":"79,292,559.11"}]
["2050305","","","  高等职业教育",{"v":148429550,"d":"148,429,550.00"},{"v":69136990.89,"d":"69,136,990.89"},{"v":79292559.11,"d":"79,292,559.11"}]
["206","","","科学技术支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["20605","","","科技条件与服务",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["2060503","","","  科技条件专项",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["208","","","社会保障和就业支出",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":7661309,"d":"7,661,309.00"},{"v":7661309,"d":"7,661,309.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":3715249.4,"d":"3,715,249.40"}]
["21003","","","基层医疗卫生机构",{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":3715249.4,"d":"3,715,249.40"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":3715249.4,"d":"3,715,249.40"},{"v":0,"d":"0.00"},{"v":3715249.4,"d":"3,715,249.40"}]
["221","","","住房保障支出",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":3738503.28,"d":"3,738,503.28"},{"v":3738503.28,"d":"3,738,503.28"},{"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。\t\t\t\t\t\t","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["30102","  津贴补贴",{"v":0,"d":"0.00"},"30202","  印刷费",{"v":326435.9,"d":"326,435.90"},"31002","  办公设备购置",{"v":1922875.21,"d":"1,922,875.21"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":141402,"d":"141,402.00"},"31003","  专用设备购置",{"v":1354163,"d":"1,354,163.00"}]
["30104","  其他社会保障缴费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":3397,"d":"3,397.00"},"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":1841208.01,"d":"1,841,208.01"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":4607620,"d":"4,607,620.00"},"30206","  电费",{"v":1537352.32,"d":"1,537,352.32"},"31007","  信息网络及软件购置更新",{"v":174100,"d":"174,100.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":262158.06,"d":"262,158.06"},"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",{"v":6710607.77,"d":"6,710,607.77"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
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["30301","  离休费",{"v":104184,"d":"104,184.00"},"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":7557125,"d":"7,557,125.00"},"30213","  维修(护)费",{"v":1532897.24,"d":"1,532,897.24"},"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":571955.55,"d":"571,955.55"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",{"v":21980,"d":"21,980.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":4408371,"d":"4,408,371.00"},"30216","  培训费",{"v":589550.5,"d":"589,550.50"},"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":26087,"d":"26,087.00"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":34724.7,"d":"34,724.70"},"30218","  专用材料费",{"v":849168.02,"d":"849,168.02"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
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["30309","  奖励金",{"v":2104552,"d":"2,104,552.00"},"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":2407514.2,"d":"2,407,514.20"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
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["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":300000,"d":"300,000.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"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":204732.75,"d":"204,732.75"},"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",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":1260474.09,"d":"1,260,474.09"},"","",""]
["","","","30299","  其他商品和服务支出",{"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。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
[{"$nulls":9},"单位：元"]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7.%d —"]

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[{"$nulls":5},"一般公共预算财政拨款“三公”经费支出决算表"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：2017年度预算数为“三公”经费年初预算数，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]