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["收入支出决算总表"]
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["项    目","行次","金额","项    目","行次","金额"]
["栏    次",null,"1","栏    次",null,"2"]
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["  其中：政府性基金预算财政拨款","2",null,"二、外交支出","33"]
["二、上级补助收入","3",null,"三、国防支出","34"]
["三、事业收入","4",{"v":5100,"d":"5100.00"},"四、公共安全支出","35"]
["四、经营收入","5",null,"五、教育支出","36",13730.63]
["五、附属单位上缴收入","6",null,"六、科学技术支出","37"]
["六、其他收入","7",3210.04,"七、文化体育与传媒支出","38"]
[null,"8",null,"八、社会保障和就业支出","39",510.72]
[null,"9",null,"九、医疗卫生与计划生育支出","40",46.78]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、国土海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50"]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、其他支出","52"]
[null,"22",null,"二十二、债务还本支出","53"]
[null,"23",null,"二十三、债务付息支出","54"]
["本年收入合计","24",15267.95,"本年支出合计","55",14291.33]
["用事业基金弥补收支差额","25",null,"结余分配","56",1273.29]
["年初结转和结余","26",{"v":1144.6,"d":"1144.60"},"  其中：提取职工福利基金","57",381.99]
["  其中：项目支出结转和结余","27",{"v":1144.6,"d":"1144.60"},"        转入事业基金","58",{"v":891.3,"d":"891.30"}]
[null,"28",null,"年末结转和结余","59",847.93]
[null,"29",null,"  其中：项目支出结转和结余","60",847.93]
[null,"30",null,null,"61"]
["总计","31",16412.55,"总计","62",16412.55]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
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["201","","","一般公共服务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["20123","","","民族事务",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["2012399","","","  其他民族事务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["205","","","教育支出",{"v":14707.25,"d":"14,707.25"},{"v":6397.21,"d":"6,397.21"},null,{"v":5100,"d":"5,100.00"},null,null,{"v":3210.04,"d":"3,210.04"}]
["20502","","","普通教育",4.95,{"$nulls":5},4.95]
["2050205","","","  高等教育",4.95,{"$nulls":5},4.95]
["20503","","","职业教育",{"v":14687.9,"d":"14,687.90"},{"v":6382.81,"d":"6,382.81"},null,{"v":5100,"d":"5,100.00"},null,null,{"v":3205.09,"d":"3,205.09"}]
["2050302","","","  中专教育",62.28,62.28]
["2050305","","","  高等职业教育",{"v":14625.62,"d":"14,625.62"},{"v":6320.53,"d":"6,320.53"},null,{"v":5100,"d":"5,100.00"},null,null,{"v":3205.09,"d":"3,205.09"}]
["20599","","","其他教育支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["2059999","","","  其他教育支出",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
["208","","","社会保障和就业支出",510.72,510.72]
["20805","","","行政事业单位离退休",510.72,510.72]
["2080502","","","  事业单位离退休",510.72,510.72]
["210","","","医疗卫生与计划生育支出",46.78,46.78]
["21004","","","公共卫生",41.28,41.28]
["2100409","","","  重大公共卫生专项",41.28,41.28]
["21005","","","医疗保障",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2100502","","","  事业单位医疗",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["支出决算表"]
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["205","","","教育支出",{"v":13730.63,"d":"13,730.63"},{"v":8204.06,"d":"8,204.06"},{"v":5526.57,"d":"5,526.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",4.95,null,4.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",4.95,null,4.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":13711.27,"d":"13,711.27"},{"v":8204.06,"d":"8,204.06"},{"v":5507.22,"d":"5,507.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",62.28,null,62.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","","","  高等职业教育",{"v":13648.99,"d":"13,648.99"},{"v":8204.06,"d":"8,204.06"},{"v":5444.94,"d":"5,444.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},{"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",510.72,510.72,null,{"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",510.72,510.72,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",510.72,510.72,null,{"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",46.78,{"v":5,"d":"5.00"},41.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",41.28,null,41.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21005","","","医疗保障",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"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。","","","","","","","","",""]

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["","3",null,"三、国防支出",32]
["","4",null,"四、公共安全支出",33]
["","5",null,"五、教育支出",34,6797.21,6797.21]
["","6",null,"六、科学技术支出",35]
["","7",null,"七、文化体育与传媒支出",36]
["","8",null,"八、社会保障和就业支出",37,510.72,510.72]
["","9",null,"九、医疗卫生与计划生育支出",38,46.78,46.78]
["","10",null,"十、节能环保支出",39]
["","11",null,"十一、城乡社区支出",40]
["","12",null,"十二、农林水支出",41]
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["","14",null,"十四、资源勘探信息等支出",43]
["","15",null,"十五、商业服务业等支出",44]
["","16",null,"十六、金融支出",45]
["","17",null,"十七、援助其他地区支出",46]
["","18",null,"十八、国土海洋气象等支出",47]
["","19",null,"十九、住房保障支出",48]
["","20",null,"二十、粮油物资储备支出",49]
["","21",null,"二十一、其他支出",50,"","",""]
["","22",null,"二十二、债务还本支出",51,"","",""]
["","23",null,"二十三、债务付息支出",52,"","",""]
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["年初财政拨款结转和结余","25",{"v":400,"d":"400.00"},"年末财政拨款结转和结余",54,0,0,""]
["    一般公共预算财政拨款","26",{"v":400,"d":"400.00"},null,55]
["    政府性基金预算财政拨款","27",null,null,56]
["","28",null,"",57,"","",""]
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["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。"]

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["注：1.本表反映部门本年度一般公共预算财政拨款基本支出经济分类支出情况。"]

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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的收支和年初、年末结转结余情况。"]

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["注：本表反映部门本年度财政专户管理资金的收支和年初、年末结转结余情况。"]

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["注：1．“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数同此口径。","",""]
["    2．“机关运行经费”为行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出。","",""]
["    3.\"三公\"经费年初预算数需部门按照年初公开预算数自行填列。"]