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["                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           "]
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["                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表"]
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["                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表"]
["                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表"]
["                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表"]

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[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"}]
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[null,"22",null,"二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
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["2050303","2050303","2050303","  技校教育",{"v":1639.6,"d":"1,639.60"},{"v":1329.17,"d":"1,329.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},309.19,{"v":0,"d":"0.00"},1.24]
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["208","208","208","社会保障和就业支出",446.01,446.01,{"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"}]
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["205","205","205","教育支出",{"v":1929.7,"d":"1,929.70"},{"v":1620.51,"d":"1,620.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},309.19,{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":1929.7,"d":"1,929.70"},{"v":1620.51,"d":"1,620.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},309.19,{"v":0,"d":"0.00"}]
["2050302","2050302","2050302","  中专教育",369.04,369.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050303","2050303","2050303","  技校教育",{"v":1550.66,"d":"1,550.66"},{"v":1241.47,"d":"1,241.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},309.19,{"v":0,"d":"0.00"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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",312.22,312.22,{"v":0,"d":"0.00"},{"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",262.21,262.21,{"v":0,"d":"0.00"},{"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",224.11,224.11,{"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★",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",50.01,50.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080709","2080709","2080709","  职业技能鉴定补贴",6.21,6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","2080799","2080799","  其他就业补助支出★",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"},{"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",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},{"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★",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},{"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★",75.92,75.92,{"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★",36.58,36.58,{"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",113.24,113.24,{"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",113.24,113.24,{"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",113.24,113.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"4",null,"四、公共安全支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","33",{"v":1619.26,"d":"1,619.26"},{"v":1619.26,"d":"1,619.26"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出","35",{"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","36",312.22,312.22,{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出","37",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","38",{"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","39",{"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","40",{"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","41",{"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","42",{"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","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","44",{"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","45",{"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","46",{"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","47",113.24,113.24,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","48",{"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","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款","26",{"v":157.2,"d":"157.20"},null,"54"]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},null,"55"]
["总计","28",{"v":2522.42,"d":"2,522.42"},"总计","56",{"v":2522.42,"d":"2,522.42"},{"v":2522.42,"d":"2,522.42"},{"v":0,"d":"0.00"}]
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["类","款","项","合计",{"v":2157.22,"d":"2,157.22"},{"v":2157.22,"d":"2,157.22"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":1619.27,"d":"1,619.27"},{"v":1619.27,"d":"1,619.27"},{"v":0,"d":"0.00"}]
["20503","20503","20503","职业教育",{"v":1619.27,"d":"1,619.27"},{"v":1619.27,"d":"1,619.27"},{"v":0,"d":"0.00"}]
["2050302","2050302","2050302","  中专教育",369.04,369.04,{"v":0,"d":"0.00"}]
["2050303","2050303","2050303","  技校教育",{"v":1240.23,"d":"1,240.23"},{"v":1240.23,"d":"1,240.23"},{"v":0,"d":"0.00"}]
["2050399","2050399","2050399","  其他职业教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",312.22,312.22,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",262.21,262.21,{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",224.11,224.11,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出★",{"v":38.1,"d":"38.10"},{"v":38.1,"d":"38.10"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",50.01,50.01,{"v":0,"d":"0.00"}]
["2080709","2080709","2080709","  职业技能鉴定补贴",6.21,6.21,{"v":0,"d":"0.00"}]
["2080712","2080712","2080712","  高技能人才培养补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","2080799","2080799","  其他就业补助支出★",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"},{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗★",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗★",75.92,75.92,{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助★",36.58,36.58,{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",113.24,113.24,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",113.24,113.24,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",113.24,113.24,{"v":0,"d":"0.00"}]
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["30302","退休费",223.59,"30217","公务接待费",{"v":0,"d":"0.00"},"31099","其他资本性支出",{"v":0,"d":"0.00"}]
["30303","退职（役）费",{"v":0,"d":"0.00"},"30218","专用材料费",80.24,"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","抚恤金",12.55,"30224","被装购置费",{"v":0,"d":"0.00"},"31201","资本金注入",{"v":0,"d":"0.00"}]
["30305","生活补助",0.74,"30225","专用燃料费",{"v":0,"d":"0.00"},"31203","政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","救济费",{"v":0,"d":"0.00"},"30226","劳务费",{"v":9,"d":"9.00"},"31204","费用补贴",{"v":0,"d":"0.00"}]
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["30308","助学金",95.36,"30228","工会经费",9.48,"31299","其他对企业补助",{"v":0,"d":"0.00"}]
["30309","奖励金",1.28,"30229","福利费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30310","个人农业生产补贴",{"v":0,"d":"0.00"},"30231","公务用车运行维护费",{"v":0,"d":"0.00"},"39906","赠与",{"v":0,"d":"0.00"}]
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["  3.公务接待费","7",{"v":0,"d":"0.00"},"（二）工程","28",26.73]
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["  2.因公出国（境）人次数（人）","13",0,"  2.主要领导干部用车","34",0]
["  3.公务用车购置数（辆）","14",0,"  3.机要通信用车","35",0]
["  4.公务用车保有量（辆）","15",0,"  4.应急保障用车","36",0]
["  5.国内公务接待批次（个）","16",0,"  5.执法执勤用车","37",0]
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["  6.国内公务接待人次（人）","18",0,"  7.离退休干部用车","39",0]
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