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[null,"— 1 —                     "]

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["201","201","201","一般公共服务支出",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["20110","20110","20110","人力资源事务",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["2011099","2011099","2011099","  其他人力资源事务支出",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["205","205","205","教育支出",{"v":130650919.93,"d":"130,650,919.93"},{"v":97909900,"d":"97,909,900.00"},{"v":32741019.93,"d":"32,741,019.93"}]
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["2050305","2050305","2050305","  高等职业教育",{"v":130650919.93,"d":"130,650,919.93"},{"v":97909900,"d":"97,909,900.00"},{"v":32741019.93,"d":"32,741,019.93"}]
["208","208","208","社会保障和就业支出",{"v":18850800,"d":"18,850,800.00"},{"v":18733800,"d":"18,733,800.00"},{"v":117000,"d":"117,000.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":18733800,"d":"18,733,800.00"},{"v":18733800,"d":"18,733,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":13381300,"d":"13,381,300.00"},{"v":13381300,"d":"13,381,300.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":5352500,"d":"5,352,500.00"},{"v":5352500,"d":"5,352,500.00"}]
["20807","20807","20807","就业补助",{"v":117000,"d":"117,000.00"},null,{"v":117000,"d":"117,000.00"}]
["2080713","2080713","2080713","  求职创业补贴",{"v":117000,"d":"117,000.00"},null,{"v":117000,"d":"117,000.00"}]
["221","221","221","住房保障支出",{"v":2583100,"d":"2,583,100.00"},{"v":2583100,"d":"2,583,100.00"}]
["22102","22102","22102","住房改革支出",{"v":2583100,"d":"2,583,100.00"},{"v":2583100,"d":"2,583,100.00"}]
["2210202","2210202","2210202","  提租补贴",{"v":2583100,"d":"2,583,100.00"},{"v":2583100,"d":"2,583,100.00"}]
["注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。","注：1、本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。                                                  2、“科目编码”和“科目名称”均为必填项。"]

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["301","工资福利支出","2",{"v":92586631.58,"d":"92,586,631.58"},{"v":92586631.58,"d":"92,586,631.58"}]
["  30101","  基本工资","3",{"v":19203372.35,"d":"19,203,372.35"},{"v":19203372.35,"d":"19,203,372.35"}]
["  30102","  津贴补贴","4",{"v":4262038.75,"d":"4,262,038.75"},{"v":4262038.75,"d":"4,262,038.75"}]
["  30103","  奖金","5"]
["  30106","  伙食补助费","6"]
["  30107","  绩效工资","7",{"v":44333131.19,"d":"44,333,131.19"},{"v":44333131.19,"d":"44,333,131.19"}]
["  30108","  机关事业单位基本养老保险费","8",{"v":13381300,"d":"13,381,300.00"},{"v":13381300,"d":"13,381,300.00"}]
["  30109","  职业年金缴费","9",{"v":7202098.27,"d":"7,202,098.27"},{"v":7202098.27,"d":"7,202,098.27"}]
["  30110","  职工基本医疗保险缴费","10"]
["  30111","  公务员医疗补助缴费","11"]
["  30112","  其他社会保障缴费","12",{"v":3964572.69,"d":"3,964,572.69"},{"v":3964572.69,"d":"3,964,572.69"}]
["  30113","  住房公积金","13"]
["  30114","  医疗费","14",{"v":240118.33,"d":"240,118.33"},{"v":240118.33,"d":"240,118.33"}]
["  30199","  其他工资福利支出","15"]
["302","商品和服务支出","16",{"v":23321800,"d":"23,321,800.00"},null,{"v":23321800,"d":"23,321,800.00"}]
["  30201","  办公费","17",{"v":521998.66,"d":"521,998.66"},null,{"v":521998.66,"d":"521,998.66"}]
["  30202","  印刷费","18",{"v":1158601.32,"d":"1,158,601.32"},null,{"v":1158601.32,"d":"1,158,601.32"}]
["  30203","  咨询费","19"]
["  30204","  手续费","20",{"v":5006.95,"d":"5,006.95"},null,{"v":5006.95,"d":"5,006.95"}]
["  30205","  水费","21",{"v":514779.32,"d":"514,779.32"},null,{"v":514779.32,"d":"514,779.32"}]
["  30206","  电费","22",{"v":2981181.58,"d":"2,981,181.58"},null,{"v":2981181.58,"d":"2,981,181.58"}]
["  30207","  邮电费","23",{"v":612833.3,"d":"612,833.30"},null,{"v":612833.3,"d":"612,833.30"}]
["  30208","  取暖费","24"]
["  30209","  物业管理费","25",{"v":4856238.9,"d":"4,856,238.90"},null,{"v":4856238.9,"d":"4,856,238.90"}]
["  30211","  差旅费","26",{"v":1443109.48,"d":"1,443,109.48"},null,{"v":1443109.48,"d":"1,443,109.48"}]
["  30212","  因公出国（境）费用","27"]
["  30213","  维修（护）费","28",{"v":2073076.92,"d":"2,073,076.92"},null,{"v":2073076.92,"d":"2,073,076.92"}]
["  30214","  租赁费","29",{"v":123040,"d":"123,040.00"},null,{"v":123040,"d":"123,040.00"}]
["  30215","  会议费","30"]
["  30216","  培训费","31"]
["  30217","  公务接待费","32"]
["  30218","  专用材料费","33",{"v":206225.04,"d":"206,225.04"},null,{"v":206225.04,"d":"206,225.04"}]
["  30224","  被装购置费","34"]
["  30225","  专用燃料费","35"]
["  30226","  劳务费","36",{"v":690730.24,"d":"690,730.24"},null,{"v":690730.24,"d":"690,730.24"}]
["  30227","  委托业务费","37",{"v":1823262.04,"d":"1,823,262.04"},null,{"v":1823262.04,"d":"1,823,262.04"}]
["  30228","  工会经费","38",{"v":983191.13,"d":"983,191.13"},null,{"v":983191.13,"d":"983,191.13"}]
["  30229","  福利费","39",{"v":104200,"d":"104,200.00"},null,{"v":104200,"d":"104,200.00"}]
["  30231","  公务用车运行维护费","40",{"v":171647.37,"d":"171,647.37"},null,{"v":171647.37,"d":"171,647.37"}]
["  30239","  其他交通费用","41",{"v":17430,"d":"17,430.00"},null,{"v":17430,"d":"17,430.00"}]
["  30240","  税金及附加费用","42",{"v":24481.71,"d":"24,481.71"},null,{"v":24481.71,"d":"24,481.71"}]
["  30299","  其他商品和服务支出","43",{"v":5010766.04,"d":"5,010,766.04"},null,{"v":5010766.04,"d":"5,010,766.04"}]
["303","对个人和家庭的补助","44",{"v":3318368.42,"d":"3,318,368.42"},{"v":3318368.42,"d":"3,318,368.42"}]
["  30301","  离休费","45",{"v":420411.11,"d":"420,411.11"},{"v":420411.11,"d":"420,411.11"}]
["  30302","  退休费","46",{"v":2524900,"d":"2,524,900.00"},{"v":2524900,"d":"2,524,900.00"}]
["  30303","  退职（役）费","47"]
["  30304","  抚恤金","48"]
["  30305","  生活补助","49",{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"}]
["  30306","  救济费","50"]
["  30307","  医疗费补助","51",{"v":181397.31,"d":"181,397.31"},{"v":181397.31,"d":"181,397.31"}]
["  30308","  助学金","52"]
["  30309","  奖励金","53"]
["  30310","  个人农业生产补贴","54"]
["  30399","  其他个人和家庭的补助支出","55",{"v":166460,"d":"166,460.00"},{"v":166460,"d":"166,460.00"}]
["307","债务利息及费用支出","56"]
["  30701","  国内债务付息","57"]
["  30702","  国外债务付息","58"]
["  30703","  国内债务发行费用","59"]
["  30704","  国外债务发行费用","60"]
["310","资本性支出","61"]
["  31001","  房屋建筑物购建","62"]
["  31002","  办公设备购置","63"]
["  31003","  专用设备购置","64"]
["  31005","  基础设施建设","65"]
["  31006","  大型修缮","66"]
["  31007","  信息网络及软件购置更新","67"]
["  31008","  物资储备","68"]
["  31009","  土地补偿","69"]
["  31010","  安置补助","70"]
["  31011","  地上附着物和青苗补偿","71"]
["  31012","  拆迁补偿","72"]
["  31013","  公务用车购置","73"]
["  31019","  其他交通工具购置","74"]
["  31021","  文物和陈列品购置","75"]
["  31022","  无形资产购置","76"]
["  31099","  其他资本性支出","77"]
["312","对企业补助","78"]
["  31201","  资本金注入","79"]
["  31203","  政府投资基金股权投资","80"]
["  31204","  费用补贴","81"]
["  31205","  利息补贴","82"]
["  31299","  其他对企业补助","83"]
["399","其他支出","84"]
["  39906","  赠与","85"]
["  39907","  国家赔偿费用支出","86"]
["  39908","  对民间非营利组织和群众性自治组织补贴","87"]
["  39999","  其他支出","88"]
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["类","款","项","栏次","1","2","3"]
["类","款","项","合计",{"v":152142819.93,"d":"152,142,819.93"},{"v":119226800,"d":"119,226,800.00"},{"v":32916019.93,"d":"32,916,019.93"}]
["201","201","201","一般公共服务支出",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["20110","20110","20110","人力资源事务",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["2011099","2011099","2011099","  其他人力资源事务支出",{"v":58000,"d":"58,000.00"},null,{"v":58000,"d":"58,000.00"}]
["205","205","205","教育支出",{"v":130650919.93,"d":"130,650,919.93"},{"v":97909900,"d":"97,909,900.00"},{"v":32741019.93,"d":"32,741,019.93"}]
["20503","20503","20503","职业教育",{"v":130650919.93,"d":"130,650,919.93"},{"v":97909900,"d":"97,909,900.00"},{"v":32741019.93,"d":"32,741,019.93"}]
["2050305","2050305","2050305","  高等职业教育",{"v":130650919.93,"d":"130,650,919.93"},{"v":97909900,"d":"97,909,900.00"},{"v":32741019.93,"d":"32,741,019.93"}]
["208","208","208","社会保障和就业支出",{"v":18850800,"d":"18,850,800.00"},{"v":18733800,"d":"18,733,800.00"},{"v":117000,"d":"117,000.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":18733800,"d":"18,733,800.00"},{"v":18733800,"d":"18,733,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":13381300,"d":"13,381,300.00"},{"v":13381300,"d":"13,381,300.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":5352500,"d":"5,352,500.00"},{"v":5352500,"d":"5,352,500.00"}]
["20807","20807","20807","就业补助",{"v":117000,"d":"117,000.00"},null,{"v":117000,"d":"117,000.00"}]
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["  30106","  伙食补助费","6"]
["  30107","  绩效工资","7",{"v":44333131.19,"d":"44,333,131.19"},{"v":44333131.19,"d":"44,333,131.19"}]
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["  30111","  公务员医疗补助缴费","11"]
["  30112","  其他社会保障缴费","12",{"v":3964572.69,"d":"3,964,572.69"},{"v":3964572.69,"d":"3,964,572.69"}]
["  30113","  住房公积金","13"]
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["  30199","  其他工资福利支出","15"]
["302","商品和服务支出","16",{"v":23321800,"d":"23,321,800.00"},null,{"v":23321800,"d":"23,321,800.00"}]
["  30201","  办公费","17",{"v":521998.66,"d":"521,998.66"},null,{"v":521998.66,"d":"521,998.66"}]
["  30202","  印刷费","18",{"v":1158601.32,"d":"1,158,601.32"},null,{"v":1158601.32,"d":"1,158,601.32"}]
["  30203","  咨询费","19"]
["  30204","  手续费","20",{"v":5006.95,"d":"5,006.95"},null,{"v":5006.95,"d":"5,006.95"}]
["  30205","  水费","21",{"v":514779.32,"d":"514,779.32"},null,{"v":514779.32,"d":"514,779.32"}]
["  30206","  电费","22",{"v":2981181.58,"d":"2,981,181.58"},null,{"v":2981181.58,"d":"2,981,181.58"}]
["  30207","  邮电费","23",{"v":612833.3,"d":"612,833.30"},null,{"v":612833.3,"d":"612,833.30"}]
["  30208","  取暖费","24"]
["  30209","  物业管理费","25",{"v":4856238.9,"d":"4,856,238.90"},null,{"v":4856238.9,"d":"4,856,238.90"}]
["  30211","  差旅费","26",{"v":1443109.48,"d":"1,443,109.48"},null,{"v":1443109.48,"d":"1,443,109.48"}]
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["  30214","  租赁费","29",{"v":123040,"d":"123,040.00"},null,{"v":123040,"d":"123,040.00"}]
["  30215","  会议费","30"]
["  30216","  培训费","31"]
["  30217","  公务接待费","32"]
["  30218","  专用材料费","33",{"v":206225.04,"d":"206,225.04"},null,{"v":206225.04,"d":"206,225.04"}]
["  30224","  被装购置费","34"]
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["  30227","  委托业务费","37",{"v":1823262.04,"d":"1,823,262.04"},null,{"v":1823262.04,"d":"1,823,262.04"}]
["  30228","  工会经费","38",{"v":983191.13,"d":"983,191.13"},null,{"v":983191.13,"d":"983,191.13"}]
["  30229","  福利费","39",{"v":104200,"d":"104,200.00"},null,{"v":104200,"d":"104,200.00"}]
["  30231","  公务用车运行维护费","40",{"v":171647.37,"d":"171,647.37"},null,{"v":171647.37,"d":"171,647.37"}]
["  30239","  其他交通费用","41",{"v":17430,"d":"17,430.00"},null,{"v":17430,"d":"17,430.00"}]
["  30240","  税金及附加费用","42",{"v":24481.71,"d":"24,481.71"},null,{"v":24481.71,"d":"24,481.71"}]
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["  30302","  退休费","46",{"v":2524900,"d":"2,524,900.00"},{"v":2524900,"d":"2,524,900.00"}]
["  30303","  退职（役）费","47"]
["  30304","  抚恤金","48"]
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["  30306","  救济费","50"]
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["  30309","  奖励金","53"]
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