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["项目","行次","金额","项目(按功能分类)","行次","金额"]
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["　　其中：政府性基金预算财政拨款","2",{"v":30000,"d":"30,000.00"},"二、外交支出","36",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","37",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","38",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","39",{"v":58482971.03,"d":"58,482,971.03"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","40",{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","41",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","42",{"v":4894870.06,"d":"4,894,870.06"}]
["","9","","九、医疗卫生与计划生育支出","43",{"v":2334670,"d":"2,334,670.00"}]
["","10","","十、节能环保支出","44",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","45",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","46",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","47",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","48",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","49",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","50",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","51",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","52",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","53",{"v":77617.08,"d":"77,617.08"}]
["","20","","二十、粮油物资储备支出","54",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","55",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","56",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":68163725.74,"d":"68,163,725.74"},"本年支出合计","58",{"v":68588307.17,"d":"68,588,307.17"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","26",{"v":5819578.31,"d":"5,819,578.31"},"    交纳所得税","60",{"v":0,"d":"0.00"}]
["    基本支出结转","27",{"v":5319578.31,"d":"5,319,578.31"},"    提取职工福利基金","61",{"v":0,"d":"0.00"}]
["    项目支出结转和结余","28",{"v":500000,"d":"500,000.00"},"    转入事业基金","62",{"v":0,"d":"0.00"}]
["    经营结余","29",{"v":0,"d":"0.00"},"    其他","63",{"v":0,"d":"0.00"}]
["","30","","年末结转和结余","64",{"v":5394996.88,"d":"5,394,996.88"}]
["","31","","    基本支出结转","65",{"v":5194996.88,"d":"5,194,996.88"}]
["","32","","    项目支出结转和结余","66",{"v":200000,"d":"200,000.00"}]
["","33","","    经营结余","67",{"v":0,"d":"0.00"}]
["总计","34",{"v":73983304.05,"d":"73,983,304.05"},"总计","68",{"v":73983304.05,"d":"73,983,304.05"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","","","","",""]

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["20502","","","普通教育",{"v":57794525.66,"d":"57,794,525.66"},{"v":57794525.66,"d":"57,794,525.66"},{"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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["2050701","","","  特殊学校教育",{"v":113905,"d":"113,905.00"},{"v":113905,"d":"113,905.00"},{"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"}]
["20509","","","教育费附加安排的支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"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"}]
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["208","","","社会保障和就业支出",{"v":4944306,"d":"4,944,306.00"},{"v":4944306,"d":"4,944,306.00"},{"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"}]
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["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":4439014,"d":"4,439,014.00"},{"v":4439014,"d":"4,439,014.00"},{"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"}]
["20827","","","20827",{"v":46597,"d":"46,597.00"},{"v":46597,"d":"46,597.00"},{"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"}]
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["221","","","住房保障支出",{"v":76955.08,"d":"76,955.08"},{"v":76955.08,"d":"76,955.08"},{"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"}]
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["2296004","","","  用于教育事业的彩票公益金支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",{"v":2798179,"d":"2,798,179.00"},{"v":2798179,"d":"2,798,179.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":2798179,"d":"2,798,179.00"},{"v":2798179,"d":"2,798,179.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":2798179,"d":"2,798,179.00"},{"v":2798179,"d":"2,798,179.00"},{"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":58482971.03,"d":"58,482,971.03"},{"v":43430971.03,"d":"43,430,971.03"},{"v":15052000,"d":"15,052,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":58320593.23,"d":"58,320,593.23"},{"v":43268593.23,"d":"43,268,593.23"},{"v":15052000,"d":"15,052,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",{"v":667000,"d":"667,000.00"},{"v":367000,"d":"367,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":57632713.23,"d":"57,632,713.23"},{"v":42880713.23,"d":"42,880,713.23"},{"v":14752000,"d":"14,752,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":20880,"d":"20,880.00"},{"v":20880,"d":"20,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",{"v":102377.8,"d":"102,377.80"},{"v":102377.8,"d":"102,377.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",{"v":102377.8,"d":"102,377.80"},{"v":102377.8,"d":"102,377.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"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":4894870.06,"d":"4,894,870.06"},{"v":4894870.06,"d":"4,894,870.06"},{"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":4848495.2,"d":"4,848,495.20"},{"v":4848495.2,"d":"4,848,495.20"},{"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":458695,"d":"458,695.00"},{"v":458695,"d":"458,695.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":4389800.2,"d":"4,389,800.20"},{"v":4389800.2,"d":"4,389,800.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827","","","20827",{"v":10996.94,"d":"10,996.94"},{"v":10996.94,"d":"10,996.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","","","  2082702",{"v":10996.94,"d":"10,996.94"},{"v":10996.94,"d":"10,996.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":35377.92,"d":"35,377.92"},{"v":35377.92,"d":"35,377.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":35377.92,"d":"35,377.92"},{"v":35377.92,"d":"35,377.92"},{"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":2334670,"d":"2,334,670.00"},{"v":2334670,"d":"2,334,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","21011",{"v":2334670,"d":"2,334,670.00"},{"v":2334670,"d":"2,334,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  2101102",{"v":2334670,"d":"2,334,670.00"},{"v":2334670,"d":"2,334,670.00"},{"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":77617.08,"d":"77,617.08"},{"v":77617.08,"d":"77,617.08"},{"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":77617.08,"d":"77,617.08"},{"v":77617.08,"d":"77,617.08"},{"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":662,"d":"662.00"},{"v":662,"d":"662.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["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":30000,"d":"30,000.00"},"二、外交支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","33",{"v":58482971.03,"d":"58,482,971.03"},{"v":58482971.03,"d":"58,482,971.03"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","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"}]
["","8","","八、社会保障和就业支出","36",{"v":4894870.06,"d":"4,894,870.06"},{"v":4894870.06,"d":"4,894,870.06"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","37",{"v":2334670,"d":"2,334,670.00"},{"v":2334670,"d":"2,334,670.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"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","42",{"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","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"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","45",{"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","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",{"v":77617.08,"d":"77,617.08"},{"v":77617.08,"d":"77,617.08"},{"v":0,"d":"0.00"}]
["","20","","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"}]
["","21","","二十一、其他支出","49",{"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","50",{"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","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":68163725.74,"d":"68,163,725.74"},"本年支出合计","52",{"v":68588307.17,"d":"68,588,307.17"},{"v":68588307.17,"d":"68,588,307.17"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","25",{"v":5819578.31,"d":"5,819,578.31"},"年末财政拨款结转和结余","53",{"v":5394996.88,"d":"5,394,996.88"},{"v":5276386.88,"d":"5,276,386.88"},{"v":118610,"d":"118,610.00"}]
["一、一般公共预算财政拨款","26",{"v":5730968.31,"d":"5,730,968.31"},"","54","","",""]
["二、政府性基金预算财政拨款","27",{"v":88610,"d":"88,610.00"},"","55","","",""]
["总计","28",{"v":73983304.05,"d":"73,983,304.05"},"总计","56",{"v":73983304.05,"d":"73,983,304.05"},{"v":73864694.05,"d":"73,864,694.05"},{"v":118610,"d":"118,610.00"}]
["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初、年末结转结余情况。","","","","","","",""]

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["","","","合计",{"v":5730968.31,"d":"5,730,968.31"},{"v":5230968.31,"d":"5,230,968.31"},{"v":500000,"d":"500,000.00"},{"v":68133725.74,"d":"68,133,725.74"},{"v":53381725.74,"d":"53,381,725.74"},{"v":14752000,"d":"14,752,000.00"},{"v":68588307.17,"d":"68,588,307.17"},{"v":53536307.17,"d":"53,536,307.17"},{"v":15052000,"d":"15,052,000.00"},{"v":5276386.88,"d":"5,276,386.88"},{"v":5076386.88,"d":"5,076,386.88"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"}]
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["20199","","","其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2801289,"d":"2,801,289.00"},{"v":2801289,"d":"2,801,289.00"},{"v":0,"d":"0.00"},{"v":2798179,"d":"2,798,179.00"},{"v":2798179,"d":"2,798,179.00"},{"v":0,"d":"0.00"},{"v":3110,"d":"3,110.00"},{"v":3110,"d":"3,110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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