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["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。\n\n"]

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["注：本表反映部门本年度取得的各项收入情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。\n"]

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["注：本表反映部门本年度各项支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

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["二、政府性基金预算财政拨款","2",null,"二、外交支出",17]
[null,"3",null,"三、国防支出",18]
[null,"4",null,"四、公共安全支出",19]
[null,"5",null,"五、教育支出",20,{"v":8893.395437000001,"d":"8,893.40"},{"v":8893.395437000001,"d":"8,893.40"}]
[null,"6",null,"六、科学技术支出",21]
[null,"7",null,"七、社会保障和就业支出",22,{"v":1098.323255,"d":"1,098.32"},{"v":1098.323255,"d":"1,098.32"}]
[null,"8",null,"八、医疗卫生与计划生育支出",23,139.02,139.02]
[null,"9",null,"九、住房保障支出",24,{"v":551.86738,"d":"551.87"},{"v":551.86738,"d":"551.87"}]
["本年收入合计","10",{"v":10763.296347,"d":"10,763.30"},"本年支出合计",25,{"v":10682.606072,"d":"10,682.61"},{"v":10682.606072,"d":"10,682.61"}]
["年初财政拨款结转和结余","11",null,"年末财政拨款结转和结余",26,{"v":80.690275,"d":"80.69"},{"v":80.690275,"d":"80.69"}]
["      一般公共预算财政拨款","12",null,null,27]
["        政府性基金预算财政拨款","13",null,null,28]
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["总计","15",{"v":10763.296347,"d":"10,763.30"},"总计",30,{"v":10763.296347,"d":"10,763.30"},{"v":10763.296347,"d":"10,763.30"}]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。\n"]

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[20502,null,"普通教育",{"v":8608.948159,"d":"8,608.95"},{"v":8350.838291,"d":"8,350.84"},{"v":258.109868,"d":"258.11"}]
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[2050205,null,"  高等教育",{"v":22.676,"d":"22.68"},{"v":0,"d":"0.00"},{"v":22.676,"d":"22.68"}]
[2050299,null,"  其他普通教育支出",{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"},{"v":7.6,"d":"7.60"}]
[20503,null,"职业教育",{"v":0.24795,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.24795,"d":"0.25"}]
[2050302,null,"  中专教育",{"v":0.0578,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.0578,"d":"0.06"}]
[2050304,null,"  职业高中教育",{"v":0.19015,"d":"0.19"},{"v":0,"d":"0.00"},{"v":0.19015,"d":"0.19"}]
[20509,null,"教育费附加安排的支出",{"v":279.699328,"d":"279.70"},{"v":0,"d":"0.00"},{"v":279.699328,"d":"279.70"}]
[2050904,null,"  城市中小学教学设施",{"v":7.77734,"d":"7.78"},{"v":0,"d":"0.00"},{"v":7.77734,"d":"7.78"}]
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[20599,null,"其他教育支出",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
[2059999,null,"  其他教育支出",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
[208,null,"社会保障和就业支出",{"v":1098.323255,"d":"1,098.32"},{"v":1098.323255,"d":"1,098.32"},{"v":0,"d":"0.00"}]
[20805,null,"行政事业单位离退休",{"v":1098.323255,"d":"1,098.32"},{"v":1098.323255,"d":"1,098.32"},{"v":0,"d":"0.00"}]
[2080502,null,"  事业单位离退休",{"v":1098.323255,"d":"1,098.32"},{"v":1098.323255,"d":"1,098.32"},{"v":0,"d":"0.00"}]
[210,null,"医疗卫生与计划生育支出",139.02,138.82,{"v":0.2,"d":"0.20"}]
[21004,null,"公共卫生",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
[2100499,null,"  其他公共卫生支出",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
[21005,null,"医疗保障",138.82,138.82,{"v":0,"d":"0.00"}]
[2100502,null,"  事业单位医疗",108.05,108.05,{"v":0,"d":"0.00"}]
[2100503,null,"  公务员医疗补助",30.77,30.77,{"v":0,"d":"0.00"}]
[221,null,"住房保障支出",{"v":551.86738,"d":"551.87"},{"v":551.86738,"d":"551.87"},{"v":0,"d":"0.00"}]
[22102,null,"住房改革支出",{"v":551.86738,"d":"551.87"},{"v":551.86738,"d":"551.87"},{"v":0,"d":"0.00"}]
[2210201,null,"  住房公积金",{"v":551.86738,"d":"551.87"},{"v":551.86738,"d":"551.87"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

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["30102","  津贴补贴",{"v":1695.7395,"d":"1,695.74"},"30202","  印刷费",{"v":17.063788,"d":"17.06"},"31002","  办公设备购置",{"v":43.50788,"d":"43.51"}]
["30103","  奖金",{"v":485.12900999999994,"d":"485.13"},"30203","  咨询费",{"v":5.38564,"d":"5.39"},"31003","  专用设备购置",{"v":40.374131,"d":"40.37"}]
["30104","  其他社会保障缴费",{"v":368.37201600000003,"d":"368.37"},"30204","  手续费",{"v":1.16493,"d":"1.16"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":86.5085,"d":"86.51"},"30205","  水费",{"v":70.243763,"d":"70.24"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":1206.4643,"d":"1,206.46"},"30206","  电费",{"v":134.323384,"d":"134.32"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":18.694264,"d":"18.69"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":647.4777839999999,"d":"647.48"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2208.0763660000002,"d":"2,208.08"},"30211","  差旅费",{"v":51.26733,"d":"51.27"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":24.294810000000002,"d":"24.29"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":980.4069699999999,"d":"980.41"},"30213","  维修(护)费",{"v":264.776734,"d":"264.78"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":3.496204,"d":"3.50"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":1.248,"d":"1.25"},"30216","  培训费",{"v":13.5104,"d":"13.51"},"31099","  其他资本性支出",{"v":124.748446,"d":"124.75"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0.1477,"d":"0.15"},"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":2.146307,"d":"2.15"},"30218","  专用材料费",{"v":15.869741000000001,"d":"15.87"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":16.9671,"d":"16.97"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":86.5088,"d":"86.51"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":590.3442,"d":"590.34"},"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":105,"d":"105.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":588.4906589999999,"d":"588.49"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":10.561605,"d":"10.56"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":4.178319999999999,"d":"4.18"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"",""]
["","",null,"30299","  其他商品和服务支出",{"v":223.408179,"d":"223.41"},"",""]
["人员经费合计",null,{"v":8506.985126000001,"d":"8,506.99"},"公用经费合计",{"$nulls":4},{"v":1632.8638,"d":"1,632.86"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\n"]

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["2016年度预算数",{"$nulls":5},"2016年度决算数"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决注：本表反映部门本年度财政拨款“三公”经费支出情况有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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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收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n"]