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[null,"合计",{"v":812674717.01,"d":"812,674,717.01"},{"v":761791064.41,"d":"761,791,064.41"},{"v":50883652.6,"d":"50,883,652.60"}]
["205","教育支出",{"v":605801312.2,"d":"605,801,312.20"},{"v":554917659.6,"d":"554,917,659.60"},{"v":50883652.6,"d":"50,883,652.60"}]
["  01","  教育管理事务",{"v":6993523,"d":"6,993,523.00"},{"v":6983923,"d":"6,983,923.00"},{"v":9600,"d":"9,600.00"}]
["    2050101","    行政运行（教育管理事务）",{"v":6283457,"d":"6,283,457.00"},{"v":6273857,"d":"6,273,857.00"},{"v":9600,"d":"9,600.00"}]
["    2050199","    其他教育管理事务支出",{"v":710066,"d":"710,066.00"},{"v":710066,"d":"710,066.00"},{"v":0,"d":"0.00"}]
["  02","  普通教育",{"v":587497162.2,"d":"587,497,162.20"},{"v":537685709.6,"d":"537,685,709.60"},{"v":49811452.6,"d":"49,811,452.60"}]
["    2050201","    学前教育",{"v":6233574.5,"d":"6,233,574.50"},{"v":5733574.5,"d":"5,733,574.50"},{"v":500000,"d":"500,000.00"}]
["    2050202","    小学教育",{"v":345885703.6,"d":"345,885,703.60"},{"v":307742651,"d":"307,742,651.00"},{"v":38143052.6,"d":"38,143,052.60"}]
["    2050203","    初中教育",{"v":173359540.1,"d":"173,359,540.10"},{"v":164227140.1,"d":"164,227,140.10"},{"v":9132400,"d":"9,132,400.00"}]
["    2050204","    高中教育",{"v":62018344,"d":"62,018,344.00"},{"v":59982344,"d":"59,982,344.00"},{"v":2036000,"d":"2,036,000.00"}]
["  03","  职业教育",{"v":7602453,"d":"7,602,453.00"},{"v":6770453,"d":"6,770,453.00"},{"v":832000,"d":"832,000.00"}]
["    2050304","    职业高中教育",{"v":7602453,"d":"7,602,453.00"},{"v":6770453,"d":"6,770,453.00"},{"v":832000,"d":"832,000.00"}]
["  07","  特殊教育",{"v":330600,"d":"330,600.00"},{"v":300000,"d":"300,000.00"},{"v":30600,"d":"30,600.00"}]
["    2050701","    特殊学校教育",{"v":330600,"d":"330,600.00"},{"v":300000,"d":"300,000.00"},{"v":30600,"d":"30,600.00"}]
["  08","  进修及培训",{"v":3377574,"d":"3,377,574.00"},{"v":3177574,"d":"3,177,574.00"},{"v":200000,"d":"200,000.00"}]
["    2050801","    教师进修",{"v":3377574,"d":"3,377,574.00"},{"v":3177574,"d":"3,177,574.00"},{"v":200000,"d":"200,000.00"}]
["208","社会保障和就业支出",{"v":105963913.52,"d":"105,963,913.52"},{"v":105963913.52,"d":"105,963,913.52"},{"v":0,"d":"0.00"}]
["  05","  行政事业单位离退休",{"v":101122093.52,"d":"101,122,093.52"},{"v":101122093.52,"d":"101,122,093.52"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",{"v":835112.64,"d":"835,112.64"},{"v":835112.64,"d":"835,112.64"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":89879783.13,"d":"89,879,783.13"},{"v":89879783.13,"d":"89,879,783.13"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":10407197.75,"d":"10,407,197.75"},{"v":10407197.75,"d":"10,407,197.75"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":4841820,"d":"4,841,820.00"},{"v":4841820,"d":"4,841,820.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":4841820,"d":"4,841,820.00"},{"v":4841820,"d":"4,841,820.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":48729669.41,"d":"48,729,669.41"},{"v":48729669.41,"d":"48,729,669.41"},{"v":0,"d":"0.00"}]
["  11","  行政事业单位医疗",{"v":48729669.41,"d":"48,729,669.41"},{"v":48729669.41,"d":"48,729,669.41"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":599040,"d":"599,040.00"},{"v":599040,"d":"599,040.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",{"v":26930880,"d":"26,930,880.00"},{"v":26930880,"d":"26,930,880.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":21199749.41,"d":"21,199,749.41"},{"v":21199749.41,"d":"21,199,749.41"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":52179821.88,"d":"52,179,821.88"},{"v":52179821.88,"d":"52,179,821.88"},{"v":0,"d":"0.00"}]
["  02","  住房改革支出",{"v":52179821.88,"d":"52,179,821.88"},{"v":52179821.88,"d":"52,179,821.88"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":52179821.88,"d":"52,179,821.88"},{"v":52179821.88,"d":"52,179,821.88"},{"v":0,"d":"0.00"}]

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[]
["一般公共预算基本支出表"]
["填报单位：教育局",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":761791064.41,"d":"761,791,064.41"},{"v":673677864.41,"d":"673,677,864.41"},{"v":88113200,"d":"88,113,200.00"}]
["301","工资福利支出",{"v":667827026.77,"d":"667,827,026.77"},{"v":667827026.77,"d":"667,827,026.77"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":277966802.4,"d":"277,966,802.40"},{"v":277966802.4,"d":"277,966,802.40"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":277966802.4,"d":"277,966,802.40"},{"v":277966802.4,"d":"277,966,802.40"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":136254232,"d":"136,254,232.00"},{"v":136254232,"d":"136,254,232.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":16848,"d":"16,848.00"},{"v":16848,"d":"16,848.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":21600,"d":"21,600.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":36720,"d":"36,720.00"},{"v":36720,"d":"36,720.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":43200,"d":"43,200.00"},{"v":43200,"d":"43,200.00"},{"v":0,"d":"0.00"}]
["    301301020199","    其他津补贴(行政)",{"v":249132,"d":"249,132.00"},{"v":249132,"d":"249,132.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":6426576,"d":"6,426,576.00"},{"v":6426576,"d":"6,426,576.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":8239200,"d":"8,239,200.00"},{"v":8239200,"d":"8,239,200.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":14006640,"d":"14,006,640.00"},{"v":14006640,"d":"14,006,640.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":16478880,"d":"16,478,880.00"},{"v":16478880,"d":"16,478,880.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":3389028,"d":"3,389,028.00"},{"v":3389028,"d":"3,389,028.00"},{"v":0,"d":"0.00"}]
["    301301020299","    其他津补贴(事业)",{"v":69726060,"d":"69,726,060.00"},{"v":69726060,"d":"69,726,060.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":613860,"d":"613,860.00"},{"v":613860,"d":"613,860.00"},{"v":0,"d":"0.00"}]
["    3013010204","    乡镇工作补贴",{"v":17006488,"d":"17,006,488.00"},{"v":17006488,"d":"17,006,488.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":23163900.2,"d":"23,163,900.20"},{"v":23163900.2,"d":"23,163,900.20"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":23163900.2,"d":"23,163,900.20"},{"v":23163900.2,"d":"23,163,900.20"},{"v":0,"d":"0.00"}]
["  07","  绩效工资",{"v":29245620,"d":"29,245,620.00"},{"v":29245620,"d":"29,245,620.00"},{"v":0,"d":"0.00"}]
["    30130107","    绩效工资",{"v":29245620,"d":"29,245,620.00"},{"v":29245620,"d":"29,245,620.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":89879783.13,"d":"89,879,783.13"},{"v":89879783.13,"d":"89,879,783.13"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":89879783.13,"d":"89,879,783.13"},{"v":89879783.13,"d":"89,879,783.13"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":10407197.75,"d":"10,407,197.75"},{"v":10407197.75,"d":"10,407,197.75"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":10407197.75,"d":"10,407,197.75"},{"v":10407197.75,"d":"10,407,197.75"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":27529920,"d":"27,529,920.00"},{"v":27529920,"d":"27,529,920.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":27529920,"d":"27,529,920.00"},{"v":27529920,"d":"27,529,920.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":21199749.41,"d":"21,199,749.41"},{"v":21199749.41,"d":"21,199,749.41"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":21199749.41,"d":"21,199,749.41"},{"v":21199749.41,"d":"21,199,749.41"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":52179821.88,"d":"52,179,821.88"},{"v":52179821.88,"d":"52,179,821.88"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":52179821.88,"d":"52,179,821.88"},{"v":52179821.88,"d":"52,179,821.88"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":88113200,"d":"88,113,200.00"},{"v":0,"d":"0.00"},{"v":88113200,"d":"88,113,200.00"}]
["  01","  办公费",{"v":20149089.6,"d":"20,149,089.60"},{"v":0,"d":"0.00"},{"v":20149089.6,"d":"20,149,089.60"}]
["    30130201","    办公费",{"v":20149089.6,"d":"20,149,089.60"},{"v":0,"d":"0.00"},{"v":20149089.6,"d":"20,149,089.60"}]
["  02","  印刷费",{"v":3858980,"d":"3,858,980.00"},{"v":0,"d":"0.00"},{"v":3858980,"d":"3,858,980.00"}]
["    30130202","    印刷费",{"v":3858980,"d":"3,858,980.00"},{"v":0,"d":"0.00"},{"v":3858980,"d":"3,858,980.00"}]
["  03","  咨询费",{"v":164875,"d":"164,875.00"},{"v":0,"d":"0.00"},{"v":164875,"d":"164,875.00"}]
["    30130203","    咨询费",{"v":164875,"d":"164,875.00"},{"v":0,"d":"0.00"},{"v":164875,"d":"164,875.00"}]
["  04","  手续费",{"v":46290,"d":"46,290.00"},{"v":0,"d":"0.00"},{"v":46290,"d":"46,290.00"}]
["    30130204","    手续费",{"v":46290,"d":"46,290.00"},{"v":0,"d":"0.00"},{"v":46290,"d":"46,290.00"}]
["  05","  水费",{"v":1594141,"d":"1,594,141.00"},{"v":0,"d":"0.00"},{"v":1594141,"d":"1,594,141.00"}]
["    30130205","    水费",{"v":1594141,"d":"1,594,141.00"},{"v":0,"d":"0.00"},{"v":1594141,"d":"1,594,141.00"}]
["  06","  电费",{"v":4494695,"d":"4,494,695.00"},{"v":0,"d":"0.00"},{"v":4494695,"d":"4,494,695.00"}]
["    30130206","    电费",{"v":4494695,"d":"4,494,695.00"},{"v":0,"d":"0.00"},{"v":4494695,"d":"4,494,695.00"}]
["  07","  邮电费",{"v":1675177,"d":"1,675,177.00"},{"v":0,"d":"0.00"},{"v":1675177,"d":"1,675,177.00"}]
["    30130207","    邮电费",{"v":1675177,"d":"1,675,177.00"},{"v":0,"d":"0.00"},{"v":1675177,"d":"1,675,177.00"}]
["  08","  取暖费",{"v":115440,"d":"115,440.00"},{"v":0,"d":"0.00"},{"v":115440,"d":"115,440.00"}]
["    30130208","    取暖费",{"v":115440,"d":"115,440.00"},{"v":0,"d":"0.00"},{"v":115440,"d":"115,440.00"}]
["  09","  物业管理费",{"v":3705220,"d":"3,705,220.00"},{"v":0,"d":"0.00"},{"v":3705220,"d":"3,705,220.00"}]
["    30130209","    物业管理费",{"v":3705220,"d":"3,705,220.00"},{"v":0,"d":"0.00"},{"v":3705220,"d":"3,705,220.00"}]
["  11","  差旅费",{"v":3521138,"d":"3,521,138.00"},{"v":0,"d":"0.00"},{"v":3521138,"d":"3,521,138.00"}]
["    30130211","    差旅费",{"v":3521138,"d":"3,521,138.00"},{"v":0,"d":"0.00"},{"v":3521138,"d":"3,521,138.00"}]
["  13","  维修(护)费",{"v":11909815,"d":"11,909,815.00"},{"v":0,"d":"0.00"},{"v":11909815,"d":"11,909,815.00"}]
["    30130213","    维修(护)费",{"v":11909815,"d":"11,909,815.00"},{"v":0,"d":"0.00"},{"v":11909815,"d":"11,909,815.00"}]
["  14","  租赁费",{"v":562260,"d":"562,260.00"},{"v":0,"d":"0.00"},{"v":562260,"d":"562,260.00"}]
["    30130214","    租赁费",{"v":562260,"d":"562,260.00"},{"v":0,"d":"0.00"},{"v":562260,"d":"562,260.00"}]
["  15","  会议费",{"v":505737,"d":"505,737.00"},{"v":0,"d":"0.00"},{"v":505737,"d":"505,737.00"}]
["    30130215","    会议费",{"v":505737,"d":"505,737.00"},{"v":0,"d":"0.00"},{"v":505737,"d":"505,737.00"}]
["  16","  培训费",{"v":4443756,"d":"4,443,756.00"},{"v":0,"d":"0.00"},{"v":4443756,"d":"4,443,756.00"}]
["    30130216","    培训费",{"v":4443756,"d":"4,443,756.00"},{"v":0,"d":"0.00"},{"v":4443756,"d":"4,443,756.00"}]
["  17","  公务接待费",{"v":1561627,"d":"1,561,627.00"},{"v":0,"d":"0.00"},{"v":1561627,"d":"1,561,627.00"}]
["    30130217","    公务接待费",{"v":1561627,"d":"1,561,627.00"},{"v":0,"d":"0.00"},{"v":1561627,"d":"1,561,627.00"}]
["  18","  专用材料费",{"v":8558306,"d":"8,558,306.00"},{"v":0,"d":"0.00"},{"v":8558306,"d":"8,558,306.00"}]
["    30130218","    专用材料费",{"v":8558306,"d":"8,558,306.00"},{"v":0,"d":"0.00"},{"v":8558306,"d":"8,558,306.00"}]
["  24","  被装购置费",{"v":113580,"d":"113,580.00"},{"v":0,"d":"0.00"},{"v":113580,"d":"113,580.00"}]
["    30130224","    被装购置费",{"v":113580,"d":"113,580.00"},{"v":0,"d":"0.00"},{"v":113580,"d":"113,580.00"}]
["  25","  专用燃料费",{"v":332832,"d":"332,832.00"},{"v":0,"d":"0.00"},{"v":332832,"d":"332,832.00"}]
["    30130225","    专用燃料费",{"v":332832,"d":"332,832.00"},{"v":0,"d":"0.00"},{"v":332832,"d":"332,832.00"}]
["  26","  劳务费",{"v":2967234,"d":"2,967,234.00"},{"v":0,"d":"0.00"},{"v":2967234,"d":"2,967,234.00"}]
["    30130226","    劳务费",{"v":2967234,"d":"2,967,234.00"},{"v":0,"d":"0.00"},{"v":2967234,"d":"2,967,234.00"}]
["  27","  委托业务费",{"v":40625,"d":"40,625.00"},{"v":0,"d":"0.00"},{"v":40625,"d":"40,625.00"}]
["    30130227","    委托业务费",{"v":40625,"d":"40,625.00"},{"v":0,"d":"0.00"},{"v":40625,"d":"40,625.00"}]
["  28","  工会经费",{"v":5404980.4,"d":"5,404,980.40"},{"v":0,"d":"0.00"},{"v":5404980.4,"d":"5,404,980.40"}]
["    30130228","    工会经费",{"v":5404980.4,"d":"5,404,980.40"},{"v":0,"d":"0.00"},{"v":5404980.4,"d":"5,404,980.40"}]
["  29","  福利费",{"v":4437221,"d":"4,437,221.00"},{"v":0,"d":"0.00"},{"v":4437221,"d":"4,437,221.00"}]
["    30130229","    福利费",{"v":4437221,"d":"4,437,221.00"},{"v":0,"d":"0.00"},{"v":4437221,"d":"4,437,221.00"}]
["  39","  其他交通费用",{"v":161400,"d":"161,400.00"},{"v":0,"d":"0.00"},{"v":161400,"d":"161,400.00"}]
["    3013023901","    公务交通补贴",{"v":161400,"d":"161,400.00"},{"v":0,"d":"0.00"},{"v":161400,"d":"161,400.00"}]
["  40","  税金及附加费用",{"v":10584,"d":"10,584.00"},{"v":0,"d":"0.00"},{"v":10584,"d":"10,584.00"}]
["    30130240","    税金及附加费用",{"v":10584,"d":"10,584.00"},{"v":0,"d":"0.00"},{"v":10584,"d":"10,584.00"}]
["  99","  其他商品和服务支出",{"v":7778197,"d":"7,778,197.00"},{"v":0,"d":"0.00"},{"v":7778197,"d":"7,778,197.00"}]
["    3013029901","    离退休人员公用支出",{"v":51300,"d":"51,300.00"},{"v":0,"d":"0.00"},{"v":51300,"d":"51,300.00"}]
["    3013029999","    其他商品和服务支出",{"v":7726897,"d":"7,726,897.00"},{"v":0,"d":"0.00"},{"v":7726897,"d":"7,726,897.00"}]
["303","对个人和家庭的补助",{"v":5850837.64,"d":"5,850,837.64"},{"v":5850837.64,"d":"5,850,837.64"},{"v":0,"d":"0.00"}]
["  01","  离休费",{"v":446486.4,"d":"446,486.40"},{"v":446486.4,"d":"446,486.40"},{"v":0,"d":"0.00"}]
["    3013030101","    基本离休费",{"v":205166.4,"d":"205,166.40"},{"v":205166.4,"d":"205,166.40"},{"v":0,"d":"0.00"}]
["    301303010301","    人均78元补助工资（事业离休）",{"v":5616,"d":"5,616.00"},{"v":5616,"d":"5,616.00"},{"v":0,"d":"0.00"}]
["    301303010302","    人均100元生活补贴（事业离休）",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    301303010303","    人均170元其他工资（事业离休）",{"v":12240,"d":"12,240.00"},{"v":12240,"d":"12,240.00"},{"v":0,"d":"0.00"}]
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["政府性基金预算支出表"]
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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
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