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["2050303",null,"","  技校教育",806.78,806.78,"","","","",""]
["2050304",null,"","  职业高中教育",42.15,42.15,"","","","",""]
["2050399",null,"","  其他职业教育支出",31.48,31.48,"","","","",""]
["20599",null,"","其他教育支出",177.71,177.71,"","","","",""]
["2059999",null,"","  其他教育支出",177.71,177.71,"","","","",""]
["206",null,"","科学技术支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","","",""]
["20601",null,"","科学技术管理事务",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","","",""]
["2060199",null,"","  其他科学技术管理事务支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","","",""]
["208",null,"","社会保障和就业支出",250.67,250.67,"","","","",""]
["20805",null,"","行政事业单位离退休",166.35,166.35,"","","","",""]
["2080502",null,"","  事业单位离退休",19.83,19.83,"","","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",146.53,146.53,"","","","",""]
["20807",null,"","就业补助",84.32,84.32,"","","","",""]
["2080799",null,"","  其他就业补助支出",84.32,84.32,"","","","",""]
["210",null,"","卫生健康支出",58.61,58.61,"","","","",""]
["21011",null,"","行政事业单位医疗",58.61,58.61,"","","","",""]
["2101102",null,"","  事业单位医疗",58.61,58.61,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["2019999",null,"","  其他一般公共服务支出",705.75,171.03,534.72,"","",""]
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["2050303",null,"","  技校教育",883.24,883.24,"","","",""]
["2050304",null,"","  职业高中教育",0.59,0.59,"","","",""]
["2050305",null,"","  高等职业教育",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","",""]
["2050399",null,"","  其他职业教育支出",48.23,48.23,"","","",""]
["20599",null,"","其他教育支出",7.71,7.71,"","","",""]
["2059999",null,"","  其他教育支出",7.71,7.71,"","","",""]
["206",null,"","科学技术支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","",""]
["20601",null,"","科学技术管理事务",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","",""]
["2060199",null,"","  其他科学技术管理事务支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","",""]
["208",null,"","社会保障和就业支出",316.71,144.71,{"v":172,"d":"172.00"},"","",""]
["20805",null,"","行政事业单位离退休",141.21,141.21,"","","",""]
["2080502",null,"","  事业单位离退休",19.83,19.83,"","","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",121.38,121.38,"","","",""]
["20807",null,"","就业补助",{"v":175.5,"d":"175.50"},{"v":3.5,"d":"3.50"},{"v":172,"d":"172.00"},"","",""]
["2080702",null,"","  职业培训补贴",23.18,"",23.18,"","",""]
["2080712",null,"","  高技能人才培养补助",126.12,{"v":3.5,"d":"3.50"},122.62,"","",""]
["2080799",null,"","  其他就业补助支出",{"v":26.2,"d":"26.20"},"",{"v":26.2,"d":"26.20"},"","",""]
["210",null,"","卫生健康支出",58.25,58.25,"","","",""]
["21011",null,"","行政事业单位医疗",58.25,58.25,"","","",""]
["2101102",null,"","  事业单位医疗",58.25,58.25,"","","",""]
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["","9","","九、卫生健康支出","38",58.25,58.25,""]
["","10","","十、节能环保支出","39","","",""]
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["","14","","十四、资源勘探信息等支出","43","","",""]
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["","19","","十九、住房保障支出","48","","",""]
["","20","","二十、粮油物资储备支出","49","","",""]
["","21","","二十一、灾害防治及应急管理支出","50","","",""]
["","22","","二十二、其他支出","51","","",""]
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["本年收入合计","24",{"v":2105.38,"d":"2,105.38"},"本年支出合计","53",{"v":2576.06,"d":"2,576.06"},{"v":2576.06,"d":"2,576.06"},""]
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["二、政府性基金预算财政拨款","27","","","56","","",""]
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["总计","29",{"v":3660.99,"d":"3,660.99"},"总计","58",{"v":3660.99,"d":"3,660.99"},{"v":3660.99,"d":"3,660.99"},""]
["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。",null,"","","","","",""]

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["20199",null,"","其他一般公共服务支出",580.11,45.39,534.72]
["2019999",null,"","  其他一般公共服务支出",580.11,45.39,534.72]
["205",null,"","教育支出",{"v":1614.6,"d":"1,614.60"},{"v":1376.61,"d":"1,376.61"},237.99]
["20503",null,"","职业教育",{"v":1606.89,"d":"1,606.89"},{"v":1368.9,"d":"1,368.90"},237.99]
["2050302",null,"","  中专教育",670.84,432.85,237.99]
["2050303",null,"","  技校教育",883.24,883.24,""]
["2050304",null,"","  职业高中教育",0.59,0.59,""]
["2050305",null,"","  高等职业教育",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["2050399",null,"","  其他职业教育支出",48.23,48.23,""]
["20599",null,"","其他教育支出",7.71,7.71,""]
["2059999",null,"","  其他教育支出",7.71,7.71,""]
["206",null,"","科学技术支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},""]
["20601",null,"","科学技术管理事务",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},""]
["2060199",null,"","  其他科学技术管理事务支出",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},""]
["208",null,"","社会保障和就业支出",316.71,144.71,{"v":172,"d":"172.00"}]
["20805",null,"","行政事业单位离退休",141.21,141.21,""]
["2080502",null,"","  事业单位离退休",19.83,19.83,""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",121.38,121.38,""]
["20807",null,"","就业补助",{"v":175.5,"d":"175.50"},{"v":3.5,"d":"3.50"},{"v":172,"d":"172.00"}]
["2080702",null,"","  职业培训补贴",23.18,"",23.18]
["2080712",null,"","  高技能人才培养补助",126.12,{"v":3.5,"d":"3.50"},122.62]
["2080799",null,"","  其他就业补助支出",{"v":26.2,"d":"26.20"},"",{"v":26.2,"d":"26.20"}]
["210",null,"","卫生健康支出",58.25,58.25,""]
["21011",null,"","行政事业单位医疗",58.25,58.25,""]
["2101102",null,"","  事业单位医疗",58.25,58.25,""]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。",null,"","","","",""]

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["30103","  奖金",152.94,"30203","  咨询费",{"v":2,"d":"2.00"},"310","资本性支出",10.08]
["30106","  伙食补助费",1.43,"30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资",172.92,"30205","  水费",14.78,"31002","  办公设备购置",0.68]
["30108","  机关事业单位基本养老保险缴费",126.56,"30206","  电费",8.08,"31003","  专用设备购置",{"v":9.4,"d":"9.40"}]
["30109","  职业年金缴费",18.81,"30207","  邮电费",4.54,"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",67.63,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",68.66,"30211","  差旅费",21.74,"31008","  物资储备",""]
["30113","  住房公积金",143.42,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",{"v":0.5,"d":"0.50"},"31010","  安置补助",""]
["30199","  其他工资福利支出",{"v":49.9,"d":"49.90"},"30214","  租赁费",0.08,"31011","  地上附着物和青苗补偿",""]
["303","对个人和家庭的补助",49.04,"30215","  会议费","","31012","  拆迁补偿",""]
["30301","  离休费",26.18,"30216","  培训费","","31013","  公务用车购置",""]
["30302","  退休费","","30217","  公务接待费",0.43,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费",77.06,"31021","  文物和陈列品购置",""]
["30304","  抚恤金",{"v":17.6,"d":"17.60"},"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",{"v":0.3,"d":"0.30"},"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",12.91,"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
["30308","  助学金","","30228","  工会经费",41.18,"39907","  国家赔偿费用支出",""]
["30309","  奖励金",4.72,"30229","  福利费",14.17,"39908","  对民间非营利组织和群众性自治组织补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","39999","  其他支出",""]
["30399","  其他对个人和家庭的补助",0.24,"30239","  其他交通费用",5.17,"","",""]
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["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。",null,"","","","","","",""]

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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入、支出及结转和结余情况。",null,"","","","","","","",""]