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["上级单位"]
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[null,null,"十、节能环保支出"]
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[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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["    用事业基金弥补收支差额",null,"    结余分配"]
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["      经营结余",null,"      基本支出结转"]
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[null,null,"        其中：财政拨款结转和结余",252.94]
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["201","201","201","一般公共服务支出",7.92,7.92]
["20110","20110","20110","人力资源事务",7.92,7.92]
["2011008","2011008","2011008","  引进人才费用",7.92,7.92]
["205","205","205","教育支出",{"v":11979.82,"d":"11,979.82"},{"v":7679.82,"d":"7,679.82"},null,{"v":4300,"d":"4,300.00"}]
["20502","20502","20502","普通教育",{"v":283,"d":"283.00"},{"v":283,"d":"283.00"}]
["2050205","2050205","2050205","  高等教育",{"v":283,"d":"283.00"},{"v":283,"d":"283.00"}]
["20503","20503","20503","职业教育",{"v":11098.82,"d":"11,098.82"},{"v":6798.82,"d":"6,798.82"},null,{"v":4300,"d":"4,300.00"}]
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["2050305","2050305","2050305","  高等职业教育",{"v":10534.82,"d":"10,534.82"},{"v":6234.82,"d":"6,234.82"},null,{"v":4300,"d":"4,300.00"}]
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["2050905","2050905","2050905","  中等职业学校教学设施",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
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["206","206","206","科学技术支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["20604","20604","20604","技术研究与开发",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
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[]
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[]
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["2050905","2050905","2050905","中等职业学校教学设施",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
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[null,"一般公共预算财政拨款支出决算明细表"]
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["302","商品和服务支出",{"v":1602.47,"d":"1,602.47"}]
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["经济分类科目\r编码","科目名称","合     计 ","人员经费","公用经费"]
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["30106","  伙食补助费"]
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["302","商品和服务支出",476.42,null,476.42]
["30201","  办公费",21.66,null,21.66]
["30202","  印刷费",23.89,null,23.89]
["30203","  咨询费",0.76,null,0.76]
["30204","  手续费",1.42,null,1.42]
["30205","  水费",62.16,null,62.16]
["30206","  电费",{"v":264.4,"d":"264.40"},null,{"v":264.4,"d":"264.40"}]
["30207","  邮电费",4.09,null,4.09]
["30208","  取暖费"]
["30209","  物业管理费"]
["30211","  差旅费"]
["30212","  因公出国(境)费用 "]
["30213","  维修(护)费"]
["30214","  租赁费"]
["30215","  会议费"]
["30216","  培训费"]
["30217","  公务接待费"]
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["30224","  被装购置费"]
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["30301","  离休费",29.41,29.41]
["30302","  退休费"]
["30303","  退职(役)费"]
["30304","  抚恤金",2.43,2.43]
["30305","  生活补助",223.46,223.46]
["30306","  救济费"]
["30307","  医疗费"]
["30308","  助学金"]
["30309","  奖励金"]
["30310","  生产补贴"]
["30311","  住房公积金",145.26,145.26]
["30312","  提租补贴"]
["30313","  购房补贴"]
["30314","  采暖补贴"]
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["30902","  办公设备购置"]
["30903","  专用设备购置"]
["30905","  基础设施建设"]
["30906","  大型修缮"]
["30907","  信息网络及软件购置更新"]
["30908","  物资储备"]
["30913","  公务用车购置"]
["30919","  其他交通工具购置"]
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["310","其他资本性支出"]
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["31008","  物资储备"]
["31009","  土地补偿"]
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31020","  产权参股"]
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["304","对企事业单位的补贴"]
["30401","  企业政策性补贴"]
["30402","  事业单位补贴"]
["30403","  财政贴息"]
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["307","债务利息支出"]
["30701","  国内债务付息"]
["30707","  国外债务付息"]
["399","其他支出"]
["39906","  赠与"]
["39907","  贷款转贷"]
["39999","  其他支出"]

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["    （1）公务用车购置费","5",null,"三、国有资产占用情况","26","—"]
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["  2．因公出国（境）人次数（人）","13",null,"（三）单价100万元以上专用设备（台，套）","34"]
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["     其中：外事接待人次（人）","19",null,null,"40"]
["  7．国（境）外公务接待批次（个）","20",null,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21",null,"　","42","　"]
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["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。"]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。"]