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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["类","款","项","合计",{"v":4121.13,"d":"4,121.13"},{"v":3986.76,"d":"3,986.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.57,{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["205","205","205","教育支出",{"v":3613.86,"d":"3,613.86"},{"v":3479.49,"d":"3,479.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.57,{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["20503","20503","20503","职业教育",{"v":3613.86,"d":"3,613.86"},{"v":3479.49,"d":"3,479.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.57,{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["2050302","2050302","2050302","  中等职业教育",{"v":2070.2,"d":"2,070.20"},{"v":2070.2,"d":"2,070.20"},{"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"}]
["2050303","2050303","2050303","  技校教育",{"v":1543.66,"d":"1,543.66"},{"v":1409.29,"d":"1,409.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.57,{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["208","208","208","社会保障和就业支出",231.08,231.08,{"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","20805","20805","行政事业单位养老支出",222.05,222.05,{"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","2080502","2080502","  事业单位离退休",54.47,54.47,{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",157.27,157.27,{"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"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",10.31,10.31,{"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"}]
["20807","20807","20807","就业补助",9.03,9.03,{"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"}]
["2080799","2080799","2080799","  其他就业补助支出",9.03,9.03,{"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"}]
["210","210","210","卫生健康支出",140.25,140.25,{"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"}]
["21011","21011","21011","行政事业单位医疗",140.25,140.25,{"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"}]
["2101102","2101102","2101102","  事业单位医疗",96.08,96.08,{"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"}]
["2101103","2101103","2101103","  公务员医疗补助",44.17,44.17,{"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",135.94,135.94,{"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"}]
["22102","22102","22102","住房改革支出",135.94,135.94,{"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"}]
["2210201","2210201","2210201","  住房公积金",135.94,135.94,{"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"}]
["注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]