{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","目录","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","政府性基金预算收支总表","三公经费表","政府采购表","Sheet11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市长安区教育局"]
[]
["报送日期：2018年 3 月 28 日"]
["单位负责人签章：李鹏程   财务负责人签章：辛章平   制表人签章：师永宁"]
[]
[]
["  保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
["附表"]
["目  录"]
[]
[]
[null,null,"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算财政拨款收支总表","否"]
["表3","2018年部门综合预算收入总表","否"]
["表4","2018年部门综合预算支出总表","否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2018年部门综合预算政府性基金收支表","否"]
["表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","否"]

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["收                              入",null,"支                             出"]
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["   （一）公共预算拨款",{"v":88398.18,"d":"88,398.18"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":71722.57,"d":"71,722.57"}]
["   （二）政府性基金拨款",{"v":2000,"d":"2,000.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",762.83]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":4977.08,"d":"4,977.08"}]
["三、事业收入",null,"五、教育",{"v":88398.18,"d":"88,398.18"},"二、项目支出",{"v":12935.7,"d":"12,935.70"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2196.08,"d":"2,196.08"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6294.14,"d":"6,294.14"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":4445.48,"d":"4,445.48"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":2000,"d":"2,000.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
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[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":4977.08,"d":"4,977.08"}]
[null,null,"五、教育",{"v":88398.18,"d":"88,398.18"},"二、项目支出",{"v":12935.7,"d":"12,935.70"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2196.08,"d":"2,196.08"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":6294.14,"d":"6,294.14"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":4445.48,"d":"4,445.48"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":2000,"d":"2,000.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
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["表 3"]
[]
["西安市长安区教育局2018年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
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["035003","西安市长安区教育局综合档案室",67.24,67.24,67.24,{"v":0,"d":"0.00"}]
["035004","西安市长安区人民政府教育督导室",80.11,80.11,80.11,{"v":0,"d":"0.00"}]
["035005","西安市长安区教育局勤工俭学办公室",52.62,52.62,52.62,{"v":0,"d":"0.00"}]
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["035008","西安市长安区特殊教育学校",503.07,503.07,503.07,{"v":0,"d":"0.00"}]
["035009","西安市长安区第一幼儿园",482.27,482.27,482.27,{"v":0,"d":"0.00"}]
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["035012","西安市长安区第二职业中学",912.22,912.22,912.22,{"v":0,"d":"0.00"}]
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["035028","西安市长安区滦镇街道中心学校",{"v":1128.91,"d":"1,128.91"},{"v":1128.91,"d":"1,128.91"},{"v":1128.91,"d":"1,128.91"},{"v":0,"d":"0.00"}]
["035029","西安市长安区东大街道中心学校",{"v":2283.53,"d":"2,283.53"},{"v":2283.53,"d":"2,283.53"},{"v":2283.53,"d":"2,283.53"},{"v":0,"d":"0.00"}]
["035030","西安市长安区子午街道中心学校",{"v":2614.2,"d":"2,614.20"},{"v":2614.2,"d":"2,614.20"},{"v":2614.2,"d":"2,614.20"},{"v":0,"d":"0.00"}]
["035031","西安市长安区太乙宫街道中心学校",{"v":1383.62,"d":"1,383.62"},{"v":1383.62,"d":"1,383.62"},{"v":1383.62,"d":"1,383.62"},{"v":0,"d":"0.00"}]
["035032","西安市长安区引镇街道中心学校",{"v":2860.09,"d":"2,860.09"},{"v":2860.09,"d":"2,860.09"},{"v":2860.09,"d":"2,860.09"},{"v":0,"d":"0.00"}]
["035033","西安市长安区杜曲街道中心学校",{"v":2831.58,"d":"2,831.58"},{"v":2831.58,"d":"2,831.58"},{"v":2831.58,"d":"2,831.58"},{"v":0,"d":"0.00"}]
["035034","西安市长安区细柳街道中心学校",{"v":1885.23,"d":"1,885.23"},{"v":1885.23,"d":"1,885.23"},{"v":1885.23,"d":"1,885.23"},{"v":0,"d":"0.00"}]
["035035","西安市长安区王曲街道中心学校",{"v":1910.57,"d":"1,910.57"},{"v":1910.57,"d":"1,910.57"},{"v":1910.57,"d":"1,910.57"},{"v":0,"d":"0.00"}]
["035036","西安市长安区鸣犊街道中心学校",{"v":1812.85,"d":"1,812.85"},{"v":1812.85,"d":"1,812.85"},{"v":1812.85,"d":"1,812.85"},{"v":0,"d":"0.00"}]
["035037","西安市长安区兴隆街道中心学校",{"v":2765.24,"d":"2,765.24"},{"v":2765.24,"d":"2,765.24"},{"v":2765.24,"d":"2,765.24"},{"v":0,"d":"0.00"}]
["035038","西安市长安区黄良街道中心学校",{"v":1114.97,"d":"1,114.97"},{"v":1114.97,"d":"1,114.97"},{"v":1114.97,"d":"1,114.97"},{"v":0,"d":"0.00"}]
["035039","西安市长安区灵沼街道中心学校",{"v":1871.25,"d":"1,871.25"},{"v":1871.25,"d":"1,871.25"},{"v":1871.25,"d":"1,871.25"},{"v":0,"d":"0.00"}]
["035040","西安市长安区五星街道中心学校",{"v":2058.02,"d":"2,058.02"},{"v":2058.02,"d":"2,058.02"},{"v":2058.02,"d":"2,058.02"},{"v":0,"d":"0.00"}]
["035041","西安市长安区五台街道中心学校",{"v":1811.28,"d":"1,811.28"},{"v":1811.28,"d":"1,811.28"},{"v":1811.28,"d":"1,811.28"},{"v":0,"d":"0.00"}]
["035042","西安市长安区王莽街道中心学校",{"v":2138.11,"d":"2,138.11"},{"v":2138.11,"d":"2,138.11"},{"v":2138.11,"d":"2,138.11"},{"v":0,"d":"0.00"}]
["035043","西安市长安区杨庄街道中心学校",{"v":1661.84,"d":"1,661.84"},{"v":1661.84,"d":"1,661.84"},{"v":1661.84,"d":"1,661.84"},{"v":0,"d":"0.00"}]
["035044","西安市长安区大兆街道中心学校",{"v":1484.57,"d":"1,484.57"},{"v":1484.57,"d":"1,484.57"},{"v":1484.57,"d":"1,484.57"},{"v":0,"d":"0.00"}]
["035045","西安市长安区魏寨街道中心学校",{"v":1164.42,"d":"1,164.42"},{"v":1164.42,"d":"1,164.42"},{"v":1164.42,"d":"1,164.42"},{"v":0,"d":"0.00"}]
["035046","西安市长安区砲里街道中心学校",{"v":1120.92,"d":"1,120.92"},{"v":1120.92,"d":"1,120.92"},{"v":1120.92,"d":"1,120.92"},{"v":0,"d":"0.00"}]
["035047","西安市长安区南街小学",{"v":1406.24,"d":"1,406.24"},{"v":1406.24,"d":"1,406.24"},{"v":1406.24,"d":"1,406.24"},{"v":0,"d":"0.00"}]
["035049","西安市长安区韦曲街道九年制学校",35.89,35.89,35.89,{"v":0,"d":"0.00"}]
["035050","西安市长安区韦曲街道申店初级中学",5.49,5.49,5.49,{"v":0,"d":"0.00"}]
["035051","西安市长安区韦曲街道杜陵初级中学",1.91,1.91,1.91,{"v":0,"d":"0.00"}]
["035052","西安市长安区郭杜街道初级中学",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["035053","西安市长安区郭杜街道香积寺逸夫中学",56.45,56.45,56.45,{"v":0,"d":"0.00"}]
["035054","西安市长安区郭杜街道祝村初级中学",7.12,7.12,7.12,{"v":0,"d":"0.00"}]
["035056","西安市长安区滦镇街道景民初级中学",9.82,9.82,9.82,{"v":0,"d":"0.00"}]
["035057","西安市长安区滦镇街道办事处泉子头初级中学",61.24,61.24,61.24,{"v":0,"d":"0.00"}]
["035058","西安市长安区滦镇街道鸭池口初级中学",71.16,71.16,71.16,{"v":0,"d":"0.00"}]
["035059","西安市长安区东大街道初级中学",81.67,81.67,81.67,{"v":0,"d":"0.00"}]
["035060","西安市长安区东大街道祥峪初级中学",39.83,39.83,39.83,{"v":0,"d":"0.00"}]
["035061","西安市长安区子午街道初级中学",6.99,6.99,6.99,{"v":0,"d":"0.00"}]
["035062","西安市长安区子午街道办事处王庄初级中学",1.44,1.44,1.44,{"v":0,"d":"0.00"}]
["035063","西安市长安区太乙街道办事处初级中学",2.97,2.97,2.97,{"v":0,"d":"0.00"}]
["035064","西安市长安区引镇街道初级中学",7.07,7.07,7.07,{"v":0,"d":"0.00"}]
["035065","西安市长安区引镇街道留村九年制学校",1.32,1.32,1.32,{"v":0,"d":"0.00"}]
["035067","西安市长安区杜曲街道初级中学",8.33,8.33,8.33,{"v":0,"d":"0.00"}]
["035068","西安市长安区杜曲街道樊村初级中学",8.44,8.44,8.44,{"v":0,"d":"0.00"}]
["035069","西安市长安区细柳街道细柳初级中学",8.73,8.73,8.73,{"v":0,"d":"0.00"}]
["035071","西安市长安区王曲街道皇甫初级中学",8.63,8.63,8.63,{"v":0,"d":"0.00"}]
["035072","西安市长安区兴隆街道级中学",6.85,6.85,6.85,{"v":0,"d":"0.00"}]
["035073","西安市长安区兴隆街道沣惠初级中学",5.65,5.65,5.65,{"v":0,"d":"0.00"}]
["035074","西安市长安区灵沼街道初级中学",30.44,30.44,30.44,{"v":0,"d":"0.00"}]
["035075","西安市长安区五星街道五楼初级中学",45.25,45.25,45.25,{"v":0,"d":"0.00"}]
["035076","西安市长安区五星街道江村初级中学",0.86,0.86,0.86,{"v":0,"d":"0.00"}]
["035077","西安市长安区五台街道初级中学",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["035078","西安市长安区王莽街道九年制学校",2.47,2.47,2.47,{"v":0,"d":"0.00"}]
["035079","西安市长安区王莽街道韦兆初级中学",1.41,1.41,1.41,{"v":0,"d":"0.00"}]
["035080","西安市长安区杨庄街道初级中学",6.02,6.02,6.02,{"v":0,"d":"0.00"}]
["035081","西安市长安区鸣犊街道初级中学",5.86,5.86,5.86,{"v":0,"d":"0.00"}]
["035083","西安市长安区魏寨街道初级中学",1.11,1.11,1.11,{"v":0,"d":"0.00"}]
["035084","西安市长安区砲里街道初级中学",1.19,1.19,1.19,{"v":0,"d":"0.00"}]
["035085","西安市长安区第一小学",{"v":1493.52,"d":"1,493.52"},{"v":1493.52,"d":"1,493.52"},{"v":1493.52,"d":"1,493.52"},{"v":0,"d":"0.00"}]
["035086","西安市长安区电化教育中心",125.09,125.09,125.09,{"v":0,"d":"0.00"}]
["035087","西安市西安广播电视大学长安分校",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["035088","西安市长安区教育经费核算中心",103.75,103.75,103.75,{"v":0,"d":"0.00"}]
["035089","西安市长安区学生资助管理中心",146.34,146.34,146.34,{"v":0,"d":"0.00"}]
["035090","西安市长安区教育局中小学卫生保健所",172.63,172.63,172.63,{"v":0,"d":"0.00"}]
["035091","西安市长安区第三幼儿园",692.92,692.92,692.92,{"v":0,"d":"0.00"}]
["035096","西安市长安区教育考试管理中心",104.97,104.97,104.97,{"v":0,"d":"0.00"}]
["035097","西安市长安区长安家园幼儿园",189.23,189.23,189.23,{"v":0,"d":"0.00"}]
["035098","西安市长安区第二小学",1.28,1.28,1.28,{"v":0,"d":"0.00"}]

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["表 4"]
[]
["西安市长安区教育局2018年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":90398.18000000008,"d":"90,398.18"},{"v":90398.18000000008,"d":"90,398.18"},{"v":88398.18000000008,"d":"88,398.18"},{"v":2000,"d":"2,000.00"}]
["035001","西安市长安区教育局",{"v":6064.75,"d":"6,064.75"},{"v":6064.75,"d":"6,064.75"},{"v":6064.75,"d":"6,064.75"},{"v":0,"d":"0.00"}]
["035002","西安市长安区教育局教学研究室",438.83,438.83,438.83,{"v":0,"d":"0.00"}]
["035003","西安市长安区教育局综合档案室",67.24,67.24,67.24,{"v":0,"d":"0.00"}]
["035004","西安市长安区人民政府教育督导室",80.11,80.11,80.11,{"v":0,"d":"0.00"}]
["035005","西安市长安区教育局勤工俭学办公室",52.62,52.62,52.62,{"v":0,"d":"0.00"}]
["035006","西安市长安区教育局材料站",233.29,233.29,233.29,{"v":0,"d":"0.00"}]
["035007","西安市长安区教师进修学校",461.42,461.42,461.42,{"v":0,"d":"0.00"}]
["035008","西安市长安区特殊教育学校",503.07,503.07,503.07,{"v":0,"d":"0.00"}]
["035009","西安市长安区第一幼儿园",482.27,482.27,482.27,{"v":0,"d":"0.00"}]
["035010","西安市长安区第二幼儿园",589.49,589.49,589.49,{"v":0,"d":"0.00"}]
["035011","西安市长安区职教中心",{"v":1483.62,"d":"1,483.62"},{"v":1483.62,"d":"1,483.62"},{"v":1483.62,"d":"1,483.62"},{"v":0,"d":"0.00"}]
["035012","西安市长安区第二职业中学",912.22,912.22,912.22,{"v":0,"d":"0.00"}]
["035013","西安市长安区第一中学",{"v":3507.06,"d":"3,507.06"},{"v":3507.06,"d":"3,507.06"},{"v":3447.07,"d":"3,447.07"},59.99]
["035014","西安市长安区第二中学",{"v":4041.86,"d":"4,041.86"},{"v":4041.86,"d":"4,041.86"},{"v":4041.86,"d":"4,041.86"},{"v":0,"d":"0.00"}]
["035015","西安市长安区第三中学",{"v":2975.23,"d":"2,975.23"},{"v":2975.23,"d":"2,975.23"},{"v":2975.23,"d":"2,975.23"},{"v":0,"d":"0.00"}]
["035016","西安市长安区第四中学",{"v":3417.68,"d":"3,417.68"},{"v":3417.68,"d":"3,417.68"},{"v":1948.28,"d":"1,948.28"},{"v":1469.4,"d":"1,469.40"}]
["035017","西安市长安区第五中学",{"v":2158.12,"d":"2,158.12"},{"v":2158.12,"d":"2,158.12"},{"v":1822.73,"d":"1,822.73"},335.39]
["035018","西安市长安区第六中学",{"v":1828.28,"d":"1,828.28"},{"v":1828.28,"d":"1,828.28"},{"v":1828.28,"d":"1,828.28"},{"v":0,"d":"0.00"}]
["035019","西安市长安区第八中学",{"v":1593.97,"d":"1,593.97"},{"v":1593.97,"d":"1,593.97"},{"v":1593.97,"d":"1,593.97"},{"v":0,"d":"0.00"}]
["035020","西安市长安区第九中学",{"v":1212.63,"d":"1,212.63"},{"v":1212.63,"d":"1,212.63"},{"v":1212.63,"d":"1,212.63"},{"v":0,"d":"0.00"}]
["035021","西安市长安区第十中学",{"v":1902.35,"d":"1,902.35"},{"v":1902.35,"d":"1,902.35"},{"v":1767.13,"d":"1,767.13"},135.22]
["035022","西安市长安区第十一中学",{"v":1046.68,"d":"1,046.68"},{"v":1046.68,"d":"1,046.68"},{"v":1046.68,"d":"1,046.68"},{"v":0,"d":"0.00"}]
["035024","西安市长安区青少年活动中心",{"v":137.1,"d":"137.10"},{"v":137.1,"d":"137.10"},{"v":137.1,"d":"137.10"},{"v":0,"d":"0.00"}]
["035025","西安市长安区韦曲街道中心学校",{"v":7835.68,"d":"7,835.68"},{"v":7835.68,"d":"7,835.68"},{"v":7835.68,"d":"7,835.68"},{"v":0,"d":"0.00"}]
["035026","西安市长安区郭杜街道中心学校",{"v":6480.53,"d":"6,480.53"},{"v":6480.53,"d":"6,480.53"},{"v":6480.53,"d":"6,480.53"},{"v":0,"d":"0.00"}]
["035028","西安市长安区滦镇街道中心学校",{"v":1128.91,"d":"1,128.91"},{"v":1128.91,"d":"1,128.91"},{"v":1128.91,"d":"1,128.91"},{"v":0,"d":"0.00"}]
["035029","西安市长安区东大街道中心学校",{"v":2283.53,"d":"2,283.53"},{"v":2283.53,"d":"2,283.53"},{"v":2283.53,"d":"2,283.53"},{"v":0,"d":"0.00"}]
["035030","西安市长安区子午街道中心学校",{"v":2614.2,"d":"2,614.20"},{"v":2614.2,"d":"2,614.20"},{"v":2614.2,"d":"2,614.20"},{"v":0,"d":"0.00"}]
["035031","西安市长安区太乙宫街道中心学校",{"v":1383.62,"d":"1,383.62"},{"v":1383.62,"d":"1,383.62"},{"v":1383.62,"d":"1,383.62"},{"v":0,"d":"0.00"}]
["035032","西安市长安区引镇街道中心学校",{"v":2860.09,"d":"2,860.09"},{"v":2860.09,"d":"2,860.09"},{"v":2860.09,"d":"2,860.09"},{"v":0,"d":"0.00"}]
["035033","西安市长安区杜曲街道中心学校",{"v":2831.58,"d":"2,831.58"},{"v":2831.58,"d":"2,831.58"},{"v":2831.58,"d":"2,831.58"},{"v":0,"d":"0.00"}]
["035034","西安市长安区细柳街道中心学校",{"v":1885.23,"d":"1,885.23"},{"v":1885.23,"d":"1,885.23"},{"v":1885.23,"d":"1,885.23"},{"v":0,"d":"0.00"}]
["035035","西安市长安区王曲街道中心学校",{"v":1910.57,"d":"1,910.57"},{"v":1910.57,"d":"1,910.57"},{"v":1910.57,"d":"1,910.57"},{"v":0,"d":"0.00"}]
["035036","西安市长安区鸣犊街道中心学校",{"v":1812.85,"d":"1,812.85"},{"v":1812.85,"d":"1,812.85"},{"v":1812.85,"d":"1,812.85"},{"v":0,"d":"0.00"}]
["035037","西安市长安区兴隆街道中心学校",{"v":2765.24,"d":"2,765.24"},{"v":2765.24,"d":"2,765.24"},{"v":2765.24,"d":"2,765.24"},{"v":0,"d":"0.00"}]
["035038","西安市长安区黄良街道中心学校",{"v":1114.97,"d":"1,114.97"},{"v":1114.97,"d":"1,114.97"},{"v":1114.97,"d":"1,114.97"},{"v":0,"d":"0.00"}]
["035039","西安市长安区灵沼街道中心学校",{"v":1871.25,"d":"1,871.25"},{"v":1871.25,"d":"1,871.25"},{"v":1871.25,"d":"1,871.25"},{"v":0,"d":"0.00"}]
["035040","西安市长安区五星街道中心学校",{"v":2058.02,"d":"2,058.02"},{"v":2058.02,"d":"2,058.02"},{"v":2058.02,"d":"2,058.02"},{"v":0,"d":"0.00"}]
["035041","西安市长安区五台街道中心学校",{"v":1811.28,"d":"1,811.28"},{"v":1811.28,"d":"1,811.28"},{"v":1811.28,"d":"1,811.28"},{"v":0,"d":"0.00"}]
["035042","西安市长安区王莽街道中心学校",{"v":2138.11,"d":"2,138.11"},{"v":2138.11,"d":"2,138.11"},{"v":2138.11,"d":"2,138.11"},{"v":0,"d":"0.00"}]
["035043","西安市长安区杨庄街道中心学校",{"v":1661.84,"d":"1,661.84"},{"v":1661.84,"d":"1,661.84"},{"v":1661.84,"d":"1,661.84"},{"v":0,"d":"0.00"}]
["035044","西安市长安区大兆街道中心学校",{"v":1484.57,"d":"1,484.57"},{"v":1484.57,"d":"1,484.57"},{"v":1484.57,"d":"1,484.57"},{"v":0,"d":"0.00"}]
["035045","西安市长安区魏寨街道中心学校",{"v":1164.42,"d":"1,164.42"},{"v":1164.42,"d":"1,164.42"},{"v":1164.42,"d":"1,164.42"},{"v":0,"d":"0.00"}]
["035046","西安市长安区砲里街道中心学校",{"v":1120.92,"d":"1,120.92"},{"v":1120.92,"d":"1,120.92"},{"v":1120.92,"d":"1,120.92"},{"v":0,"d":"0.00"}]
["035047","西安市长安区南街小学",{"v":1406.24,"d":"1,406.24"},{"v":1406.24,"d":"1,406.24"},{"v":1406.24,"d":"1,406.24"},{"v":0,"d":"0.00"}]
["035049","西安市长安区韦曲街道九年制学校",35.89,35.89,35.89,{"v":0,"d":"0.00"}]
["035050","西安市长安区韦曲街道申店初级中学",5.49,5.49,5.49,{"v":0,"d":"0.00"}]
["035051","西安市长安区韦曲街道杜陵初级中学",1.91,1.91,1.91,{"v":0,"d":"0.00"}]
["035052","西安市长安区郭杜街道初级中学",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["035053","西安市长安区郭杜街道香积寺逸夫中学",56.45,56.45,56.45,{"v":0,"d":"0.00"}]
["035054","西安市长安区郭杜街道祝村初级中学",7.12,7.12,7.12,{"v":0,"d":"0.00"}]
["035056","西安市长安区滦镇街道景民初级中学",9.82,9.82,9.82,{"v":0,"d":"0.00"}]
["035057","西安市长安区滦镇街道办事处泉子头初级中学",61.24,61.24,61.24,{"v":0,"d":"0.00"}]
["035058","西安市长安区滦镇街道鸭池口初级中学",71.16,71.16,71.16,{"v":0,"d":"0.00"}]
["035059","西安市长安区东大街道初级中学",81.67,81.67,81.67,{"v":0,"d":"0.00"}]
["035060","西安市长安区东大街道祥峪初级中学",39.83,39.83,39.83,{"v":0,"d":"0.00"}]
["035061","西安市长安区子午街道初级中学",6.99,6.99,6.99,{"v":0,"d":"0.00"}]
["035062","西安市长安区子午街道办事处王庄初级中学",1.44,1.44,1.44,{"v":0,"d":"0.00"}]
["035063","西安市长安区太乙街道办事处初级中学",2.97,2.97,2.97,{"v":0,"d":"0.00"}]
["035064","西安市长安区引镇街道初级中学",7.07,7.07,7.07,{"v":0,"d":"0.00"}]
["035065","西安市长安区引镇街道留村九年制学校",1.32,1.32,1.32,{"v":0,"d":"0.00"}]
["035067","西安市长安区杜曲街道初级中学",8.33,8.33,8.33,{"v":0,"d":"0.00"}]
["035068","西安市长安区杜曲街道樊村初级中学",8.44,8.44,8.44,{"v":0,"d":"0.00"}]
["035069","西安市长安区细柳街道细柳初级中学",8.73,8.73,8.73,{"v":0,"d":"0.00"}]
["035071","西安市长安区王曲街道皇甫初级中学",8.63,8.63,8.63,{"v":0,"d":"0.00"}]
["035072","西安市长安区兴隆街道级中学",6.85,6.85,6.85,{"v":0,"d":"0.00"}]
["035073","西安市长安区兴隆街道沣惠初级中学",5.65,5.65,5.65,{"v":0,"d":"0.00"}]
["035074","西安市长安区灵沼街道初级中学",30.44,30.44,30.44,{"v":0,"d":"0.00"}]
["035075","西安市长安区五星街道五楼初级中学",45.25,45.25,45.25,{"v":0,"d":"0.00"}]
["035076","西安市长安区五星街道江村初级中学",0.86,0.86,0.86,{"v":0,"d":"0.00"}]
["035077","西安市长安区五台街道初级中学",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["035078","西安市长安区王莽街道九年制学校",2.47,2.47,2.47,{"v":0,"d":"0.00"}]
["035079","西安市长安区王莽街道韦兆初级中学",1.41,1.41,1.41,{"v":0,"d":"0.00"}]
["035080","西安市长安区杨庄街道初级中学",6.02,6.02,6.02,{"v":0,"d":"0.00"}]
["035081","西安市长安区鸣犊街道初级中学",5.86,5.86,5.86,{"v":0,"d":"0.00"}]
["035083","西安市长安区魏寨街道初级中学",1.11,1.11,1.11,{"v":0,"d":"0.00"}]
["035084","西安市长安区砲里街道初级中学",1.19,1.19,1.19,{"v":0,"d":"0.00"}]
["035085","西安市长安区第一小学",{"v":1493.52,"d":"1,493.52"},{"v":1493.52,"d":"1,493.52"},{"v":1493.52,"d":"1,493.52"},{"v":0,"d":"0.00"}]
["035086","西安市长安区电化教育中心",125.09,125.09,125.09,{"v":0,"d":"0.00"}]
["035087","西安市西安广播电视大学长安分校",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["035088","西安市长安区教育经费核算中心",103.75,103.75,103.75,{"v":0,"d":"0.00"}]
["035089","西安市长安区学生资助管理中心",146.34,146.34,146.34,{"v":0,"d":"0.00"}]
["035090","西安市长安区教育局中小学卫生保健所",172.63,172.63,172.63,{"v":0,"d":"0.00"}]
["035091","西安市长安区第三幼儿园",692.92,692.92,692.92,{"v":0,"d":"0.00"}]
["035096","西安市长安区教育考试管理中心",104.97,104.97,104.97,{"v":0,"d":"0.00"}]
["035097","西安市长安区长安家园幼儿园",189.23,189.23,189.23,{"v":0,"d":"0.00"}]
["035098","西安市长安区第二小学",1.28,1.28,1.28,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":1056,"n_cols":15,"rows_kept":1056,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区教育局"]
[null,"合计",{"v":90398.18000000008,"d":"90,398.18"},{"v":77462.4800000001,"d":"77,462.48"},{"v":12935.7,"d":"12,935.70"}]
["205","教育支出",{"v":88398.18000000008,"d":"88,398.18"},{"v":77462.4800000001,"d":"77,462.48"},{"v":10935.7,"d":"10,935.70"}]
["  01","  教育管理事务",{"v":1708.58,"d":"1,708.58"},{"v":1298.69,"d":"1,298.69"},409.89]
["    01","    行政运行（教育管理事务）",280.51,280.51,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",175.24,175.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",40.93,40.93,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.95,2.95,{"v":0,"d":"0.00"},"李站省等24人退休降温费;9人取暖费7920元"]
["      ","      公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",9.25,9.25,{"v":0,"d":"0.00"},"李玉龙等23人取暖费"]
["      ","      社会福利救助",0.16,0.16,{"v":0,"d":"0.00"},"吕欣等9人"]
["      ","      社会福利救助",2.07,2.07,{"v":0,"d":"0.00"},"翟军琪等23人降温费"]
["      ","      社会福利救助",4.76,4.76,{"v":0,"d":"0.00"},"6600"]
["      ","      社会保障缴费（行政）",30.18,30.18,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.06,11.06,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（教育管理事务）",406.05,{"v":0,"d":"0.00"},406.05]
["      ","      工程档案规范化建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      长安教育大讲堂项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      乡村教师学术交流",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      完善师德建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      高考、中考表彰会",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      开展各项幼教比赛活动",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["      ","      组织党员教育培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      引进人才经费补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      评定优秀班主任、教师、职称经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      体育考试、学业水平考试经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      幼教教师业务能力提升计划",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      学校规划和校舍建设业务能力培训",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["      ","      开发中小学书法教材校本课程经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      印刷幼教特色活动宣传册及大学区成果汇编",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      安保器械购置及保安培训经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      督导经费",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["      ","      机关专项经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      ","      财务会计知识培训经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      督导室扶贫第一书记补助",1.65,{"v":0,"d":"0.00"},1.65]
["      ","      教师队伍骨干体系建设经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    99","    其他教育管理事务支出",{"v":1022.02,"d":"1,022.02"},{"v":1018.18,"d":"1,018.18"},3.84]
["      ","      办公经费",5.36,5.36,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      离退休费",5.63,5.63,{"v":0,"d":"0.00"},"贺信荣等39人+24*880"]
["      ","      会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",50.59,50.59,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",44.24,44.24,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",22.27,22.27,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",64.66,64.66,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.02,0.02,{"v":0,"d":"0.00"},"曾超1人独子费180"]
["      ","      社会福利救助",1.14,1.14,{"v":0,"d":"0.00"},"袁晓娟等三人取暖费3800*3=11400"]
["      ","      社会福利救助",5.65,5.65,{"v":0,"d":"0.00"},"齐武林抚恤金52938元，丧葬费3500月。"]
["      ","      社会福利救助",0.06,0.06,{"v":0,"d":"0.00"},"何新月安家费"]
["      ","      社会福利救助",0.18,0.18,{"v":0,"d":"0.00"},"袁晓娟等三人降温费900*3=2700"]
["      ","      办公经费",6.93,6.93,{"v":0,"d":"0.00"}]
["      ","      办公经费",1.18,1.18,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",20.51,20.51,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.09,0.09,{"v":0,"d":"0.00"},"刘陆林退休降温费1×900=900元"]
["      ","      公务接待费",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",3.38,3.38,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",4.55,4.55,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",15.53,15.53,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",10.45,10.45,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.36,0.36,{"v":0,"d":"0.00"},"徐效廉等三人降温费900*3=2700。+1*880"]
["      ","      公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",86.67,86.67,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.04,0.04,{"v":0,"d":"0.00"},"聂臻等2人独子费，2人×180元=360元"]
["      ","      社会福利救助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},"姚西宁等5人取暖费，5人×3800元=19000元"]
["      ","      社会福利救助",0.45,0.45,{"v":0,"d":"0.00"},"姚西宁等5人降温费，5×900元=4500元"]
["      ","      会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",275.34,275.34,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.62,14.62,{"v":0,"d":"0.00"},"付三荣等35人取暖费93000+53200"]
["      ","      社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"田玉侠等3人遗属补助10800元，白清月60年代补助4200元，"]
["      ","      社会福利救助",0.09,0.09,{"v":0,"d":"0.00"},"徐娜等4人独子费"]
["      ","      社会福利救助",3.15,3.15,{"v":0,"d":"0.00"},"付三荣等35人"]
["      ","      社会保障缴费（事业）",7.72,7.72,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",11.14,11.14,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"尤金贤遗属补助350元/月"]
["      ","      社会福利救助",1.66,1.66,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.93,6.93,{"v":0,"d":"0.00"},"王亚玲等18人取暖费4650+17*3800"]
["      ","      社会保障缴费（事业）",16.13,16.13,{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",65.67,65.67,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.28,2.28,{"v":0,"d":"0.00"},"刘立等6人取暖费"]
["      ","      住房公积金（事业）",27.07,27.07,{"v":0,"d":"0.00"}]
["      ","      办公经费",3.88,3.88,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.54,0.54,{"v":0,"d":"0.00"},"张立等6退休人员"]
["      ","      办公经费",14.16,14.16,{"v":0,"d":"0.00"}]
["      ","      办公经费",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      办公经费",1.93,1.93,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",114.77,114.77,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",32.14,32.14,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      三名工程",3.84,{"v":0,"d":"0.00"},3.84]
["      ","      社会福利救助",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.03,5.03,{"v":0,"d":"0.00"},"王佩等13人（1处12科级）"]
["      ","      社会福利救助",0.14,0.14,{"v":0,"d":"0.00"},"8个人的独生子女费"]
["      ","      社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"10个人的降温费"]
["      ","      社会福利救助",3.89,3.89,{"v":0,"d":"0.00"},"10个人的取暖费（1处9科）"]
["      ","      社会保障缴费（事业）",12.24,12.24,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",19.97,19.97,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  02","  普通教育",{"v":83307.77000000012,"d":"83,307.77"},{"v":72859.3100000001,"d":"72,859.31"},{"v":10448.46,"d":"10,448.46"}]
["    01","    学前教育",{"v":4673.960000000002,"d":"4,673.96"},{"v":2015.48,"d":"2,015.48"},{"v":2658.48,"d":"2,658.48"}]
["      ","      经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      乡村教师生活补助（幼）",15.84,{"v":0,"d":"0.00"},15.84,"22名幼儿乡村教师生活补助"]
["      ","      办公经费",5.48,5.48,{"v":0,"d":"0.00"}]
["      ","      经济困难幼儿生活补",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      乡村教师生活补助（幼）",11.52,{"v":0,"d":"0.00"},11.52]
["      ","      经济困难幼儿生活补",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      社会保障缴费（事业）",19.64,19.64,{"v":0,"d":"0.00"}]
["      ","      250名合同制幼儿教师工资",{"v":1114.61,"d":"1,114.61"},{"v":0,"d":"0.00"},{"v":1114.61,"d":"1,114.61"}]
["      ","      学前教育公用经费",5.89,{"v":0,"d":"0.00"},5.89]
["      ","      学前教育免费补助",18.39,{"v":0,"d":"0.00"},18.39,"韦曲中心校下属民办幼儿园满5周岁幼儿3530人，共免杂费2318300元。"]
["      ","      社会福利救助",31.79,31.79,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.43,17.43,{"v":0,"d":"0.00"},"老民办每月1908元，全年22896元，降温、取暖费1700元，合计24596元。享受遗属补39人，每月11900元，合计142800元。60年代精简1人，4428元。退休张宝利、强瑾洁、白蓉、张康杰建房费2400元。共计174224元"]
["      ","      社会福利救助",3.53,3.53,{"v":0,"d":"0.00"},"刘淑媛35268元"]
["      ","      社会福利救助",141.84,141.84,{"v":0,"d":"0.00"},"在职342人其中高级15人，每人4650元，80150元，其他327人，每人3800元，计1338200万元，共计1418350万元。"]
["      ","      经济困难幼儿生活补",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      学前教育公用经费",10.37,{"v":0,"d":"0.00"},10.37]
["      ","      经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      公办幼儿园运行经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      公办幼儿园运行经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},"中心幼儿园运行经费"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      乡村教师生活补助（幼）",16.44,{"v":0,"d":"0.00"},16.44]
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["      ","      乡村教师生活补助（小）",21.31,{"v":0,"d":"0.00"},21.31]
["      ","      学前教育免费补助",1.76,{"v":0,"d":"0.00"},1.76,"小学182人，生活补助68万元。"]
["      ","      乡村教师生活补助（幼）",{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"}]
["      ","      学前教育公用经费",3.65,{"v":0,"d":"0.00"},3.65]
["      ","      住房公积金（事业）",71.12,71.12,{"v":0,"d":"0.00"},"学前一年130人，中小班299人，区级补助合计39520元。"]
["      ","      经济困难幼儿生活补",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["      ","      2017年中小学幼儿园旱厕改造项目1 【2017】132",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      学前教育免费补助",0.67,{"v":0,"d":"0.00"},0.67]
["      ","      2017年教育信息化建设区配【2017】692",{"v":333.8,"d":"333.80"},{"v":0,"d":"0.00"},{"v":333.8,"d":"333.80"},"二级园97人，未入级33人，区级补助合计6356元。"]
["      ","      学前教育公用经费",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["      ","      工资奖金津补贴（事业）",408.68,408.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",96.94,96.94,{"v":0,"d":"0.00"}]
["      ","      学前教育公用经费",4.68,{"v":0,"d":"0.00"},4.68]
["      ","      公办幼儿园运行经费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
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["      ","      学前教育公用经费",89.58,{"v":0,"d":"0.00"},89.58,"学前教育公用经费区级部分"]
["      ","      公办幼儿园运行经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"学前满5周岁人数3377人，公用经费202.62万元；未满5周岁人数6415人，公用经费256.6万元；贫困生人数996人，补助74.7万元；普惠园人数314人，补贴15.7万元。共计549.62万元。"]
["      ","      学前教育公用经费",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["      ","      经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"362名幼儿公用经费"]
["      ","      学前教育免费补助",1.69,{"v":0,"d":"0.00"},1.69]
["      ","      乡村教师生活补助（幼）",12.65,{"v":0,"d":"0.00"},12.65]
["      ","      学前教育免费补助",0.88,{"v":0,"d":"0.00"},0.88]
["      ","      2017年视频监控系统1【2017】944",{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"}]
["      ","      经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["      ","      经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["      ","      公办幼儿园运行经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      学前教育免费补助",0.53,{"v":0,"d":"0.00"},0.53]
["      ","      学前教育免费补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
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["      ","      公办幼儿园运行经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      经济困难幼儿生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      学前教育公用经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
["      ","      社会福利救助",0.38,0.38,{"v":0,"d":"0.00"}]
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["      ","      社会福利救助",0.34,0.34,{"v":0,"d":"0.00"},"61人取暖费"]
["      ","      社会福利救助",5.67,5.67,{"v":0,"d":"0.00"},"2017年新分教师张倩、蓝田调入教师王瑞珍二人的取暖降温费"]
["      ","      经济困难幼儿生活补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"59人降温费"]
["      ","      学前教育免费补助",1.95,{"v":0,"d":"0.00"},1.95]
["      ","      公办幼儿园运行经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},"学前一年免学费补助"]
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["      ","      公办幼儿园运行经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业）",24.38,24.38,{"v":0,"d":"0.00"}]
["      ","      经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      2017年公办学前教育质量提升区配【2017】947号",50.64,{"v":0,"d":"0.00"},50.64]
["      ","      办公经费",1.56,1.56,{"v":0,"d":"0.00"}]
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["      ","      学前教育公用经费",11.37,{"v":0,"d":"0.00"},11.37]
["      ","      社会保障缴费（事业）",69.56,69.56,{"v":0,"d":"0.00"},"学前教育公用经费"]
["      ","      学前教育公用经费",5.64,{"v":0,"d":"0.00"},5.64]
["      ","      学前教育免费补助",1.67,{"v":0,"d":"0.00"},1.67]
["      ","      学前教育公用经费",3.54,{"v":0,"d":"0.00"},3.54,"学前一年教育免费补助"]
["      ","      住房公积金（事业）",88.05,88.05,{"v":0,"d":"0.00"}]
["      ","      经济困难幼儿生活补",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
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["      ","      乡村教师生活补助（幼）  ",15.12,{"v":0,"d":"0.00"},15.12]
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["      ","      离退休费",2.52,2.52,{"v":0,"d":"0.00"}]
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["      ","      学前教育免费补助",0.64,{"v":0,"d":"0.00"},0.64]
["      ","      学前教育免费补助",0.77,{"v":0,"d":"0.00"},0.77]
["      ","      学前教育免费补助",0.95,{"v":0,"d":"0.00"},0.95]
["      ","      学前教育公用经费",6.98,{"v":0,"d":"0.00"},6.98]
["      ","      公办幼儿园运行经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      学前教育免费补助",2.76,{"v":0,"d":"0.00"},2.76]
["      ","      学前教育免费补助",1.99,{"v":0,"d":"0.00"},1.99,"学前大班共计687人，免费补助26016元"]
["      ","      乡村教师生活补助（幼）",14.33,{"v":0,"d":"0.00"},14.33]
["      ","      社会保障缴费（事业）",76.74,76.74,{"v":0,"d":"0.00"}]
["      ","      公办幼儿园运行经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["      ","      乡村教师生活补助（幼）",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["      ","      公办幼儿园运行经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
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["      ","      公办幼儿园运行经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      学前教育公用经费",9.36,{"v":0,"d":"0.00"},9.36]
["      ","      乡村教师生活补助（幼）",6.88,{"v":0,"d":"0.00"},6.88]
["      ","      学前教育公用经费",7.34,{"v":0,"d":"0.00"},7.34]
["      ","      乡村教师生活补助（幼）",5.62,{"v":0,"d":"0.00"},5.62,"大班29160   中小班44160"]
["      ","      乡村教师生活补助（幼）",17.28,{"v":0,"d":"0.00"},17.28,"2017年秋幼儿园教职工人数为18人。"]
["      ","      乡村教师生活补助（幼）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"共22人，每人每月600元，补6人（9--12月），合计172800元。"]
["      ","      学前教育公用经费",80.49,{"v":0,"d":"0.00"},80.49]
["      ","      经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"600*2959*0.5*0.4+400*5726*0.5*0.4=813160"]
["      ","      学前教育公用经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"}]
["      ","      乡村教师生活补助（幼）",8.81,{"v":0,"d":"0.00"},8.81]
["      ","      公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["      ","      经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工资奖金津补贴（事业）",300.31,300.31,{"v":0,"d":"0.00"}]
["      ","      公办幼儿园运行经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
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["      ","      乡村教师生活补助（幼）",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":13.8,"d":"13.80"},"中心幼儿园运行经费11万"]
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["      ","      学前教育免费补助",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},"幼儿园乡村教师生活补"]
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["      ","      学前教育公用经费",4.54,{"v":0,"d":"0.00"},4.54]
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["      ","      社会福利救助",0.25,0.25,{"v":0,"d":"0.00"},"              市三级 93人*500=46500元，"]
["      ","      社会福利救助",6.21,6.21,{"v":0,"d":"0.00"},"未入级33*350=11550合计104950元。"]
["      ","      学前教育免费补助",1.15,{"v":0,"d":"0.00"},1.15,"B、学前一年公用经费：160人*600=96000元"]
["      ","      社会福利救助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},"         33人*1000=33000元合计：129000元"]
["      ","      社会福利救助",18.41,18.41,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.29,0.29,{"v":0,"d":"0.00"},"C、中小班公用经费：339人*400=135600元  。"]
["      ","      社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      学前教育免费补助",1.14,{"v":0,"d":"0.00"},1.14]
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["      ","      乡村教师生活补助（幼）",15.87,{"v":0,"d":"0.00"},15.87,"69名教师降温费69*900=62100元"]
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["      ","      学前教育免费补助",0.93,{"v":0,"d":"0.00"},0.93,"共47人，每人900元。"]
["      ","      经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"共49人，其中一人高级4650元，其余179400元。"]
["      ","      2017年中小学幼儿园旱厕改造项目1 【2017】132",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"十六人独子费，每人每年180元。"]
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["      ","      离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      学前教育免费补助",1.04,{"v":0,"d":"0.00"},1.04]
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["      ","      学前教育免费补助",2.26,{"v":0,"d":"0.00"},2.26]
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["      ","      乡村教师生活补助（幼）",6.96,{"v":0,"d":"0.00"},6.96]
["      ","      经济困难幼儿生活补",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
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["      ","      公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["      ","      工资奖金津补贴（事业）",375.18,375.18,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
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["      ","      学前教育公用经费",8.29,{"v":0,"d":"0.00"},8.29]
["      ","      办公经费",4.02,4.02,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.02,0.02,{"v":0,"d":"0.00"}]
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["      ","      社会福利救助",9.04,9.04,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.17,0.17,{"v":0,"d":"0.00"}]
["    02","    小学教育",{"v":54251.99000000006,"d":"54,251.99"},{"v":49949.90000000004,"d":"49,949.90"},{"v":4302.09,"d":"4,302.09"},"学前教育公用经费"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      工资奖金津补贴（事业）",{"v":4492.54,"d":"4,492.54"},{"v":4492.54,"d":"4,492.54"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",170.14,170.14,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.48,15.48,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.68,2.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.62,4.62,{"v":0,"d":"0.00"},"蒋慰独子费"]
["      ","      社会福利救助",56.25,56.25,{"v":0,"d":"0.00"},"本年度在编工资册人数22人，降温费每人900元。"]
["      ","      社会福利救助",244.55,244.55,{"v":0,"d":"0.00"},"本年度在编工资册人数23人，每人3800元取暖费。"]
["      ","      区级生均公用经费",2.57,{"v":0,"d":"0.00"},2.57]
["      ","      社会保障缴费（事业）",766.55,766.55,{"v":0,"d":"0.00"}]
["      ","      办公经费",11.91,11.91,{"v":0,"d":"0.00"}]
["      ","      三名工程",5.12,{"v":0,"d":"0.00"},5.12]
["      ","      住房公积金（事业）",424.66,424.66,{"v":0,"d":"0.00"}]
["      ","      办公经费",18.47,18.47,{"v":0,"d":"0.00"},"（300*36+350*6）*12=154800"]
["      ","      乡村教师生活补助（小）",7.43,{"v":0,"d":"0.00"},7.43,"149*180=26820"]
["      ","      社会福利救助",114.57,114.57,{"v":0,"d":"0.00"},"抚恤金+丧葬费42640+3500=46140"]
["      ","      社会福利救助",1.48,1.48,{"v":0,"d":"0.00"},"625*900=562500"]
["      ","      社会福利救助",24.48,24.48,{"v":0,"d":"0.00"},"4650*25+622*3800=2445500"]
["      ","      社会福利救助",20.34,20.34,{"v":0,"d":"0.00"},"514人，每人50元，合计25700元。"]
["      ","      乡村教师生活补助（小）",{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"},{"v":32.4,"d":"32.40"}]
["      ","      乡村教师生活补助（小）",12.59,{"v":0,"d":"0.00"},12.59]
["      ","      社会福利救助",18.23,18.23,{"v":0,"d":"0.00"},"韦曲中心校学2017年9月被长安区政府评出名师4人，并从2017年10月至2020年9月每人每月增发800元补助；4人1年共补助800*4*12=38400元。"]
["      ","      社会福利救助",49.38,49.38,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",9.32,{"v":0,"d":"0.00"},9.32]
["      ","      离退休费",14.56,14.56,{"v":0,"d":"0.00"},"小学乡村教师生活补"]
["      ","      工资奖金津补贴（事业）",{"v":1786.39,"d":"1,786.39"},{"v":1786.39,"d":"1,786.39"},{"v":0,"d":"0.00"},"安晓毅等292名教师取暖费，其中高级教师6人"]
["      ","      社会福利救助",0.72,0.72,{"v":0,"d":"0.00"},"李文辉等82名教师独生子女费"]
["      ","      社会福利救助",5.77,5.77,{"v":0,"d":"0.00"},"安晓毅等292名教师降温费，其中2017年9月新分20人"]
["      ","      社会福利救助",70.62,70.62,{"v":0,"d":"0.00"},"20名新分配教师降温、取暖费；3名60年代10188元；2名老民办54808元；1人安家费600元；28名遗属103800元。"]
["      ","      社会福利救助",15.57,15.57,{"v":0,"d":"0.00"},"166名小学教师生活补助"]
["      ","      社会保障缴费（事业）",207.69,207.69,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",6.08,{"v":0,"d":"0.00"},6.08]
["      ","      离退休费",7.54,7.54,{"v":0,"d":"0.00"},"5*4650+126*3800"]
["      ","      离退休费",5.51,5.51,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",6.96,{"v":0,"d":"0.00"},6.96,"李占民等151人降温费+2*880"]
["      ","      离退休费",16.75,16.75,{"v":0,"d":"0.00"}]
["      ","      离退休费",8.97,8.97,{"v":0,"d":"0.00"},"40人独子费"]
["      ","      乡村教师生活补助（小）",11.52,{"v":0,"d":"0.00"},11.52,"10人遗属补助36000,1人建房费600,1人60年代5760，新分配9人降温费7200,取暖费8100."]
["      ","      住房公积金（事业）",183.78,183.78,{"v":0,"d":"0.00"},"173人取暖费，其中高级职称3人，其他170人。(13950+692200)"]
["      ","      2017年植树造绿项目【2017】133号",13.86,{"v":0,"d":"0.00"},13.86,"173人降温费"]
["      ","      2017年新风系统1【2017】1463",{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"}]
["      ","      乡村教师生活补助（小）",19.72,{"v":0,"d":"0.00"},19.72]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":726,"d":"726.00"},{"v":0,"d":"0.00"},{"v":726,"d":"726.00"},"82名退休人员降温费+1560"]
["      ","      工资奖金津补贴（事业）",{"v":1336.25,"d":"1,336.25"},{"v":1336.25,"d":"1,336.25"},{"v":0,"d":"0.00"},"五台中心校2017年秋退休教师人数为60人。+880"]
["      ","      社会福利救助",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",47.36,47.36,{"v":0,"d":"0.00"},"4*880"]
["      ","      社会福利救助",7.81,7.81,{"v":0,"d":"0.00"},"182人退休降温费+4650"]
["      ","      住房公积金（事业）",214.69,214.69,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",324.37,324.37,{"v":0,"d":"0.00"}]
["      ","      办公经费",9.65,9.65,{"v":0,"d":"0.00"}]
["      ","      三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      社会保障缴费（事业）",230.15,230.15,{"v":0,"d":"0.00"}]
["      ","      2016年义务教育学校“全面改薄”区配【2016】1438号",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"}]
["      ","      住房公积金（事业）",165.54,165.54,{"v":0,"d":"0.00"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"取暖费123人（4人4650元），合计473550元。"]
["      ","      社会保障缴费（事业）",130.48,130.48,{"v":0,"d":"0.00"},"生活补助：遗属19人，每人3600元，合计68400。60年代2人，合计9636元"]
["      ","      办公经费",11.71,11.71,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1380.39,"d":"1,380.39"},{"v":1380.39,"d":"1,380.39"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",4.75,{"v":0,"d":"0.00"},4.75]
["      ","      住房公积金（事业）",225.69,225.69,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":973.5,"d":"973.50"},{"v":973.5,"d":"973.50"},{"v":0,"d":"0.00"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      办公经费 ",15.48,15.48,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",232.56,{"v":0,"d":"0.00"},232.56]
["      ","      办公经费",55.07,55.07,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",84.84,84.84,{"v":0,"d":"0.00"}]
["      ","      离退休费",11.07,11.07,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",10.62,{"v":0,"d":"0.00"},10.62]
["      ","      离退休费",6.75,6.75,{"v":0,"d":"0.00"},"2017年秋小学教师人数为62人。"]
["      ","      住房公积金（事业）",273.02,273.02,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",292.15,292.15,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",333.07,333.07,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",9.61,{"v":0,"d":"0.00"},9.61]
["      ","      离退休费",7.72,7.72,{"v":0,"d":"0.00"}]
["      ","      办公经费",15.65,15.65,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":694.3,"d":"694.30"},{"v":694.3,"d":"694.30"},{"v":0,"d":"0.00"}]
["      ","      离退休费",14.03,14.03,{"v":0,"d":"0.00"},"121人退休降温费2处1760"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      乡村教师生活补助（小）",17.42,{"v":0,"d":"0.00"},17.42,"75人退休降温费，每人每年900元，共计6.75万元"]
["      ","      办公经费",9.29,9.29,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",210.96,210.96,{"v":0,"d":"0.00"}]
["      ","      离退休费",10.98,10.98,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",313.53,313.53,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",{"v":297.5,"d":"297.50"},{"v":297.5,"d":"297.50"},{"v":0,"d":"0.00"},"83名退休人员降温费+880+1560"]
["      ","      区级生均公用经费",{"v":16.6,"d":"16.60"},{"v":0,"d":"0.00"},{"v":16.6,"d":"16.60"},"安妮等75人工会经费"]
["      ","      社会保障缴费（事业）",169.37,169.37,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",362.94,362.94,{"v":0,"d":"0.00"},"7处*880=6160"]
["      ","      营养改善计划食堂供餐资金",{"v":254.4,"d":"254.40"},{"v":0,"d":"0.00"},{"v":254.4,"d":"254.40"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},"65人，34人每月500元，31人每月600元，补5人（2人每月600元，3人每人每月500元，补4个月），共计438000元。"]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["      ","      离退休费",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",14.76,{"v":0,"d":"0.00"},14.76,"吕益民等114名退休人员降温费+4*880"]
["      ","      工资奖金津补贴（事业）",{"v":1746.69,"d":"1,746.69"},{"v":1746.69,"d":"1,746.69"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",87.54,87.54,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.56,0.56,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",18.99,18.99,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",4.73,{"v":0,"d":"0.00"},4.73]
["      ","      社会保障缴费（事业）",217.61,217.61,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1197.38,"d":"1,197.38"},{"v":1197.38,"d":"1,197.38"},{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",163.31,163.31,{"v":0,"d":"0.00"},"155名退休人员降温费+3520"]
["      ","      离退休费",12.47,12.47,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",8.43,{"v":0,"d":"0.00"},8.43]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},"208名在职在编教师的取暧费30700+844700"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},"31名独生子女的费用"]
["      ","      住房公积金（事业）",207.33,207.33,{"v":0,"d":"0.00"},"208名在职在编教师的降温费"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},"27名遗补、2名六十年代、13名9月新分教师的取暖、降温费"]
["      ","      区级生均公用经费",6.23,{"v":0,"d":"0.00"},6.23]
["      ","      社会保障缴费（事业）",333.91,333.91,{"v":0,"d":"0.00"},"养老保险缴费"]
["      ","      区级生均公用经费",{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"}]
["      ","      社会保障缴费（事业）",178.26,178.26,{"v":0,"d":"0.00"}]
["      ","      三名工程",2.56,{"v":0,"d":"0.00"},2.56,"2018年127人的降温费+11*880"]
["      ","      区级生均公用经费",4.96,{"v":0,"d":"0.00"},4.96]
["      ","      社会福利救助",39.24,39.24,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.11,15.11,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",98.84,98.84,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",17.28,17.28,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.77,14.77,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",78.11,78.11,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.19,1.19,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",890.59,890.59,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",23.58,23.58,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":40.5,"d":"40.50"},{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},"238人降温费"]
["      ","      社会福利救助",4.56,4.56,{"v":0,"d":"0.00"},"遗属补助34人，退休建房补助8人 张英贤等7人安家费，2016年新分教师王明等13人降温取暖费"]
["      ","      社会福利救助",0.12,0.12,{"v":0,"d":"0.00"},"89人独生子女费"]
["      ","      社会福利救助",1.35,1.35,{"v":0,"d":"0.00"},"238人取暖费13*4650+254*3800"]
["      ","      区级生均公用经费",9.91,{"v":0,"d":"0.00"},9.91,"毕耀祥等190人降温费"]
["      ","      工资奖金津补贴（事业）",{"v":1158.03,"d":"1,158.03"},{"v":1158.03,"d":"1,158.03"},{"v":0,"d":"0.00"},"生活补助情况说明"]
["      ","      办公经费",24.02,24.02,{"v":0,"d":"0.00"},"1、五星街道中心学校截止2017年10月31日，有享受遗属人员共24人，其中农业户口21人*300元*12个月=75600元，非农户口3人*350元*12个月=12600元。"]
["      ","      工资奖金津补贴（事业）",875.22,875.22,{"v":0,"d":"0.00"},"      2、60年代2人。2*349元*12=8376元"]
["      ","      住房公积金（事业）",326.46,326.46,{"v":0,"d":"0.00"},"      3、老民办1人。1*2502*12+800+900=31742元"]
["      ","      区级生均公用经费",53.29,{"v":0,"d":"0.00"},53.29,"      4、工伤残疾抚恤金1人。1*17890=17890元"]
["      ","      社会福利救助",6.72,6.72,{"v":0,"d":"0.00"},"      5、退休教师安家费2人。2*600=1200元"]
["      ","      社会福利救助",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"},{"v":0,"d":"0.00"},"      6、追加补发刘晓华、李江、杨俊涛等人2017年独子费300元。"]
["      ","      社会福利救助",16.92,16.92,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"取暖费人员情况说明"]
["      ","      办公经费",23.37,23.37,{"v":0,"d":"0.00"},"五星街道中心学校截止2017年10月31日，有享取暖费人员共190人，其中中级一下209人*3800元=745700元，其中高级教师7人*4650元=35350元，合计781050元。"]
["      ","      离退休费",22.83,22.83,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1238.65,"d":"1,238.65"},{"v":1238.65,"d":"1,238.65"},{"v":0,"d":"0.00"},"2018年预算白维波、韦超等66人独生子女费"]
["      ","      2017年校园视频监控系统【2017】944",{"v":126.9,"d":"126.90"},{"v":0,"d":"0.00"},{"v":126.9,"d":"126.90"}]
["      ","      住房公积金（事业）",{"v":1062.14,"d":"1,062.14"},{"v":1062.14,"d":"1,062.14"},{"v":0,"d":"0.00"},"138人降温费"]
["      ","      区级生均公用经费",{"v":35.9,"d":"35.90"},{"v":0,"d":"0.00"},{"v":35.9,"d":"35.90"},"138人取暖费138*3800"]
["      ","      乡村教师生活补助（小）",{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"},"郭习贤老师抚恤金及丧葬费"]
["      ","      区级生均公用经费",17.01,{"v":0,"d":"0.00"},17.01,"张云、陈存瑞2位老师建房补"]
["      ","      住房公积金（事业）",263.55,263.55,{"v":0,"d":"0.00"},"75人独子费"]
["      ","      社会保障缴费（事业）",215.22,215.22,{"v":0,"d":"0.00"}]
["      ","      2017年义务教育学校“全面改薄”区配[2017]131号",{"v":520.4,"d":"520.40"},{"v":0,"d":"0.00"},{"v":520.4,"d":"520.40"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"},{"v":11.4,"d":"11.40"}]
["      ","      住房公积金（事业）",412.13,412.13,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",44.07,44.07,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",10.26,10.26,{"v":0,"d":"0.00"},"韦曲中心校学小学共有学生10657人，区级生均公用经费532850元。"]
["      ","      社会福利救助",0.54,0.54,{"v":0,"d":"0.00"},"14名遗属、2名六十年代、2017新分4人降温费"]
["      ","      社会福利救助",10.41,10.41,{"v":0,"d":"0.00"},"105在职加2017新分4人(36300+399700)"]
["      ","      社会保障缴费（事业）",134.18,134.18,{"v":0,"d":"0.00"}]
["      ","      办公经费",21.31,21.31,{"v":0,"d":"0.00"},"28人独生子女费"]
["      ","      三名工程1",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      乡村教师生活补助（小）",{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":8.9,"d":"8.90"},"236*900=212400+18*4650"]
["      ","      办公经费",14.12,14.12,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",700.84,700.84,{"v":0,"d":"0.00"}]
["      ","      营养改善计划食堂供餐资金",{"v":91.6,"d":"91.60"},{"v":0,"d":"0.00"},{"v":91.6,"d":"91.60"}]
["      ","      办公经费",17.89,17.89,{"v":0,"d":"0.00"},"50*7179=358950"]
["      ","      2017年植树造绿项目【2017】133号",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["      ","      办公经费",9.39,9.39,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.65,0.65,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",29.79,29.79,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.12,6.12,{"v":0,"d":"0.00"},"小学教育"]
["      ","      社会福利救助",71.26,71.26,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",26.68,26.68,{"v":0,"d":"0.00"}]
["      ","      离退休费",8.67,8.67,{"v":0,"d":"0.00"},"在职取暖费119*3800"]
["      ","      离退休费",21.01,21.01,{"v":0,"d":"0.00"},"在职降温费"]
["      ","      2017年植树造绿项目【2017】133号",8.64,{"v":0,"d":"0.00"},8.64,"王红等30人独子费"]
["      ","      区级生均公用经费",5.18,{"v":0,"d":"0.00"},5.18,"张社侠的19人遗属补助王世宽老民办工资王宝信六十年代等"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["      ","      乡村教师生活补助（小）",{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":9.4,"d":"9.40"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["      ","      乡村教师生活补助（小）",16.76,{"v":0,"d":"0.00"},16.76]
["      ","      离退休费",16.68,16.68,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",{"v":249.3,"d":"249.30"},{"v":249.3,"d":"249.30"},{"v":0,"d":"0.00"},"208人的工会经费"]
["      ","      办公经费",16.04,16.04,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",14.95,{"v":0,"d":"0.00"},14.95]
["      ","      工资奖金津补贴（事业）",{"v":1121.14,"d":"1,121.14"},{"v":1121.14,"d":"1,121.14"},{"v":0,"d":"0.00"},"安妮等36人独子费"]
["      ","      区级生均公用经费",9.35,{"v":0,"d":"0.00"},9.35,"所有在职人员176人降温费"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},"任晓霞等15人遗属补，张雪琴等3人建房费+李少君遗属左灵侠补助14个月4200"]
["      ","      社会保障缴费（事业）",129.31,129.31,{"v":0,"d":"0.00"},"所有在职人员176人取暖费12*4650+187*3800"]
["      ","      三名工程1",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},"王宝幸等6人抚恤金加李少君抚恤金43196和丧葬费3500"]
["      ","      社会保障缴费（事业）",166.61,166.61,{"v":0,"d":"0.00"},"离休1人，月工资6819.8元，加发2940.8元，降温费900，取暖费950元，合计86628.4元"]
["      ","      工资奖金津补贴（事业）",951.54,951.54,{"v":0,"d":"0.00"},"219人，降温费19.71万元+11440+1500"]
["      ","      工资奖金津补贴（事业）",{"v":1170.78,"d":"1,170.78"},{"v":1170.78,"d":"1,170.78"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",16.72,16.72,{"v":0,"d":"0.00"},"区级生均公用经费学生1036人*50=51800"]
["      ","      社会福利救助",1.12,1.12,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",68.23,68.23,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",30.15,30.15,{"v":0,"d":"0.00"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
["      ","      2016年大学区学区长学校质量提升区配1【2016】1457号",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["      ","      离退休费",7.56,7.56,{"v":0,"d":"0.00"},"（75*100+90*200+70*260）*12=524400"]
["      ","      2017年秋季小学弹性离校区级配套【2017】1657",100.12,{"v":0,"d":"0.00"},100.12,"175名退休教师降温费8*880"]
["      ","      离退休费",15.44,15.44,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",6.37,{"v":0,"d":"0.00"},6.37]
["      ","      区级生均公用经费",7.77,{"v":0,"d":"0.00"},7.77]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      办公经费",16.59,16.59,{"v":0,"d":"0.00"}]
["      ","      办公经费",12.15,12.15,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",20.36,{"v":0,"d":"0.00"},20.36]
["      ","      社会保障缴费（事业）",247.28,247.28,{"v":0,"d":"0.00"}]
["      ","      营养改善计划食堂供餐资金",{"v":65.2,"d":"65.20"},{"v":0,"d":"0.00"},{"v":65.2,"d":"65.20"}]
["      ","      社会保障缴费（事业）",{"v":1611.27,"d":"1,611.27"},{"v":1611.27,"d":"1,611.27"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",109.25,109.25,{"v":0,"d":"0.00"},"在职统发工资"]
["      ","      社会福利救助",23.67,23.67,{"v":0,"d":"0.00"},"  1.取暖费  :老民2人*800=1600元，   "]
["      ","      社会福利救助",0.41,0.41,{"v":0,"d":"0.00"},"2、降温费 : 老民2人*900=1800元，"]
["      ","      社会福利救助",17.25,17.25,{"v":0,"d":"0.00"},"3、遗属补助：农业户口：28人*3600=100800元，"]
["      ","      三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"             非农户口：1人*4200=4200元，小 计：105000元。"]
["      ","      工资奖金津补贴（事业）",720.23,720.23,{"v":0,"d":"0.00"}]
["      ","      离退休费",16.37,16.37,{"v":0,"d":"0.00"},"4、老民办工资：2人（罗亚兰1872元/月、梁联妮2682元/月 ）    4554*12=54648元。"]
["      ","      离退休费",3.51,3.51,{"v":0,"d":"0.00"},"5、六十年代精简：赵均安1人  349*12=4188元。合计:167236元 "]
["      ","      工资奖金津补贴（事业）",{"v":4113.67,"d":"4,113.67"},{"v":4113.67,"d":"4,113.67"},{"v":0,"d":"0.00"},"独生子女费：62人*180=11160元。"]
["      ","      工资奖金津补贴（事业）",777.05,777.05,{"v":0,"d":"0.00"},"取暖费： 高级教师7人*4650=32550元，普通教师174人*3800=649700元，合计：682250元"]
["      ","      2016年义务教育“全面改薄”1区配【2016】171号",{"v":555,"d":"555.00"},{"v":0,"d":"0.00"},{"v":555,"d":"555.00"},"174人*900=156600元"]
["      ","      社会保障缴费（事业）",144.89,144.89,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",282.59,282.59,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",14.04,{"v":0,"d":"0.00"},14.04,"赵怀信等81人降温费3*880"]
["      ","      住房公积金（事业）",422.97,422.97,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",164.01,164.01,{"v":0,"d":"0.00"},"彪海渔162名退休教师降温费+8*880+1560"]
["      ","      社会保障缴费（事业）",196.53,196.53,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"}]
["      ","      乡村教师生活补助（小）",13.77,{"v":0,"d":"0.00"},13.77]
["      ","      社会保障缴费（事业）",222.71,222.71,{"v":0,"d":"0.00"}]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"}]
["      ","      区级生均公用经费",2.04,{"v":0,"d":"0.00"},2.04]
["      ","      营养改善计划食堂供餐资金",{"v":38.3,"d":"38.30"},{"v":0,"d":"0.00"},{"v":38.3,"d":"38.30"}]
["      ","      办公经费",10.41,10.41,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.05,4.05,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":56.9,"d":"56.90"},{"v":56.9,"d":"56.90"},{"v":0,"d":"0.00"},"高西锋等263人2018年取暖费"]
["      ","      社会福利救助",5.76,5.76,{"v":0,"d":"0.00"},"温钰等263人2018年降温费"]
["      ","      社会福利救助",12.69,12.69,{"v":0,"d":"0.00"},"司龙等23人2018年独生子女费"]
["      ","      社会福利救助",0.76,0.76,{"v":0,"d":"0.00"},"何养霞等19人遗属补助，田莎娜等3人老民办退休金、降温费、取暖费；王莉等14人新分配人员降温费、取暖费。"]
["      ","      社会保障缴费（事业）",66.89,66.89,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",907.43,907.43,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",23.94,23.94,{"v":0,"d":"0.00"},"李汉安等176人退休人员降温费，退休6人5280元"]
["      ","      社会福利救助",88.98,88.98,{"v":0,"d":"0.00"},"39名退休教师降温费"]
["      ","      社会福利救助",24.37,24.37,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",5.04,5.04,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",257.41,257.41,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",58.68,58.68,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",273.66,273.66,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",9.35,9.35,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",30.78,30.78,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},"120名小学教师乡村生活补助"]
["      ","      住房公积金（事业）",276.16,276.16,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",7.58,{"v":0,"d":"0.00"},7.58]
["      ","      区级生均公用经费",14.55,{"v":0,"d":"0.00"},14.55]
["      ","      社会福利救助",16.02,16.02,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",107.54,107.54,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",24.39,24.39,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"张希铭抚恤金35494+3500+300*3=39894；刘养平遗属补助300*2=600；共计4.05万元"]
["      ","      离退休费",12.57,12.57,{"v":0,"d":"0.00"},"142人取暖费，其中6人每人每年4650元，小计542900元；142人每人每年3800元，小计542900元。合计10.8万元"]
["      ","      办公经费",4.81,4.81,{"v":0,"d":"0.00"},"张希铭等16人遗属补助，每人每年3600元，共计5.76万元"]
["      ","      社会福利补助",53.09,53.09,{"v":0,"d":"0.00"},"孙亚群等134人降温费，每人每年900元，共计12.06万元"]
["      ","      社会福利补助",6.91,6.91,{"v":0,"d":"0.00"},"温小浪等42人独生子女费，每人每年180元，共计0.76万元"]
["      ","      社会福利补助",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      社会福利补助",14.76,14.76,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",2.04,{"v":0,"d":"0.00"},2.04,"张可毅等211人降温费"]
["      ","      社会福利救助",55.23,55.23,{"v":0,"d":"0.00"},"王金凤等226人取暖费（10处216科）"]
["      ","      社会福利救助",13.41,13.41,{"v":0,"d":"0.00"},"60年代姜英凯，靖存余、解满洋、李可仍老民三人，徐淑琴等37人遗属补助，刘旭茜等新分7人降温取暖"]
["      ","      社会福利救助",1.62,1.62,{"v":0,"d":"0.00"},"韩满元抚恤金、丧葬费"]
["      ","      社会福利救助",58.81,58.81,{"v":0,"d":"0.00"},"姜飞等70人独子费"]
["      ","      社会福利救助",17.21,17.21,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":0,"d":"0.00"},"降温费：在职652人，共计586800元。"]
["      ","      社会福利救助",0.81,0.81,{"v":0,"d":"0.00"},"取暖费：在职人员652人，民办4人。其中4650元33人；3800元619人；3800元民办4人。共计2736600元。"]
["      ","      社会福利救助",4.72,4.72,{"v":0,"d":"0.00"},"丧葬抚恤：李丽萍：44304元；董爱馨：10859.2元：张淑敏：38249元。共计93412.2元。"]
["      ","      办公经费",12.76,12.76,{"v":0,"d":"0.00"},"民办教师生活补助12.12万元；遗属补助9.6万元；退休人员建房补助1.98万元；六十年代精简人员0.55万元；伤残人员生活补助6.53万元；共计30.78万元。"]
["      ","      社会福利救助",0.13,0.13,{"v":0,"d":"0.00"},"独生子女172人，共计补助30960元。"]
["      ","      社会福利救助",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",16.38,16.38,{"v":0,"d":"0.00"},"在职住房公积金"]
["      ","      社会福利救助",73.31,73.31,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",18.53,18.53,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.31,1.31,{"v":0,"d":"0.00"},"补发2016年新分配教师降温费和3人建房费、60年代1人、39人的遗属。"]
["      ","      办公经费",23.92,23.92,{"v":0,"d":"0.00"},"263人取暖费51150+1024200=1075350"]
["      ","      住房公积金（事业）",377.16,377.16,{"v":0,"d":"0.00"},"263人降温费。"]
["      ","      办公经费",15.01,15.01,{"v":0,"d":"0.00"},"50人独生子女费。"]
["      ","      离退休费",56.08,56.08,{"v":0,"d":"0.00"},"133*900=119700元+5960（5处1科）=125660"]
["      ","      离退休费",5.98,5.98,{"v":0,"d":"0.00"}]
["      ","      营养改善计划食堂供餐资金",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},"21*4650+129*3800"]
["      ","      区级生均公用经费",5.94,{"v":0,"d":"0.00"},5.94,"14人遗属51000元（其中13人每月300元，1人每月350元）。六十年代1人4428元（其中2018年每月349元，补2017年每月20元）。"]
["      ","      区级生均公用经费",9.58,{"v":0,"d":"0.00"},9.58,"55人独子费，180元/人.年"]
["      ","      工资奖金津补贴（事业）",{"v":1595.24,"d":"1,595.24"},{"v":1595.24,"d":"1,595.24"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1795.91,"d":"1,795.91"},{"v":1795.91,"d":"1,795.91"},{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",5.47,{"v":0,"d":"0.00"},5.47,"合计150人，其中150人每人3800元，2人每人4650元"]
["      ","      办公经费",{"v":60.1,"d":"60.10"},{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"},"148人，每人900元"]
["      ","      离退休费",6.84,6.84,{"v":0,"d":"0.00"},"享受独子费教师90人"]
["      ","      区级生均公用经费",3.37,{"v":0,"d":"0.00"},3.37,"159人"]
["      ","      工资奖金津补贴（事业）",{"v":1053.61,"d":"1,053.61"},{"v":1053.61,"d":"1,053.61"},{"v":0,"d":"0.00"},"遗属补助27人100200安家费1人600,60年代1人3948,2017年新分7人降温费取暖费11900"]
["      ","      2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    03","    初中教育",{"v":5070.030000000003,"d":"5,070.03"},{"v":3969.32,"d":"3,969.32"},{"v":1100.71,"d":"1,100.71"},"45人"]
["      ","      区级生均公用经费",1.19,{"v":0,"d":"0.00"},1.19,"李振芳抚恤金43688和丧葬费3500"]
["      ","      乡村教师生活补助（中）",6.98,{"v":0,"d":"0.00"},6.98]
["      ","      区级生均公用经费",5.11,{"v":0,"d":"0.00"},5.11,"魏小静"]
["      ","      区级生均公用经费",6.23,{"v":0,"d":"0.00"},6.23,"孙小东"]
["      ","      办公经费",9.06,9.06,{"v":0,"d":"0.00"},"关明花"]
["      ","      住房公积金（事业）",160.48,160.48,{"v":0,"d":"0.00"},"田亚兰"]
["      ","      区级生均公用经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"李黎"]
["      ","      区级生均公用经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"王利娜"]
["      ","      区级生均公用经费",1.32,{"v":0,"d":"0.00"},1.32,"毋敏"]
["      ","      2017年植树造绿项目【2017】133号",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1892.44,"d":"1,892.44"},{"v":1892.44,"d":"1,892.44"},{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["      ","      区级生均公用经费",{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"},{"v":4.1,"d":"4.10"},"5*3800"]
["      ","      社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"在职降温费"]
["      ","      社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"在职取暖费4*4650+490*3800"]
["      ","      乡村教师生活补助（中）",7.17,{"v":0,"d":"0.00"},7.17,"姚云英等35人遗属补助"]
["      ","      区级生均公用经费",2.25,{"v":0,"d":"0.00"},2.25,"在职独子费"]
["      ","      区级生均公用经费",1.53,{"v":0,"d":"0.00"},1.53]
["      ","      社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      营养改善计划食堂供餐资金",{"v":58.9,"d":"58.90"},{"v":0,"d":"0.00"},{"v":58.9,"d":"58.90"},"退休人员降温费+125480+7800"]
["      ","      营养改善计划食堂供餐资金",{"v":27.1,"d":"27.10"},{"v":0,"d":"0.00"},{"v":27.1,"d":"27.10"},"刘一海等62人降温费+880+3120"]
["      ","      乡村教师生活补助（中）",9.55,{"v":0,"d":"0.00"},9.55]
["      ","      三名工程1",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      社会福利救助",0.86,0.86,{"v":0,"d":"0.00"},"区级生均公用经费"]
["      ","      社会福利救助",15.75,15.75,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",38.08,38.08,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["      ","      社会福利救助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},"75人，每人900元，合计67500元。+880元"]
["      ","      社会福利救助",0.34,0.34,{"v":0,"d":"0.00"},"2017年学生人数674人"]
["      ","      三名工程",3.84,{"v":0,"d":"0.00"},3.84]
["      ","      区级生均公用经费",6.17,{"v":0,"d":"0.00"},6.17]
["      ","      三名工程",1.28,{"v":0,"d":"0.00"},1.28]
["      ","      区级生均公用经费",6.25,{"v":0,"d":"0.00"},6.25]
["      ","      社会福利救助",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.28,2.28,{"v":0,"d":"0.00"},"我校690名学生，生均74元，共计5.11万元"]
["      ","      社会福利救助",24.75,24.75,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.15,4.15,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.19,1.19,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",110.79,110.79,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",12.37,{"v":0,"d":"0.00"},12.37,"2017年秋五台街道初级中学有学生270人。"]
["      ","      社会保障缴费（事业）",{"v":351.6,"d":"351.60"},{"v":351.6,"d":"351.60"},{"v":0,"d":"0.00"},"保证学校日常工作正常进行。"]
["      ","      乡村教师生活补助（中）",7.74,{"v":0,"d":"0.00"},7.74]
["      ","      社会保障缴费（事业）",126.34,126.34,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["      ","      社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.31,0.31,{"v":0,"d":"0.00"},"卢桂珍等四人遗属补"]
["      ","      乡村教师生活补助（中）",12.35,{"v":0,"d":"0.00"},12.35,"陈磊，刘育斌等11人独生子女费"]
["      ","      2017年大学区学区长学校提升【2017】945",{"v":388.8,"d":"388.80"},{"v":0,"d":"0.00"},{"v":388.8,"d":"388.80"}]
["      ","      乡村教师生活补助（中）",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      区级生均公用经费",7.36,{"v":0,"d":"0.00"},7.36,"独生子女20人，每年180元，全年共计0.36万元。"]
["      ","      营养改善计划食堂供餐资金",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":14.2,"d":"14.20"},"遗属补助2人，1人农村，每月300元，计3600元，1人非农，每月350元，计4200元，全年共计0.78万元。"]
["      ","      区级生均公用经费",5.96,{"v":0,"d":"0.00"},5.96]
["      ","      营养改善计划食堂供餐资金",{"v":24.7,"d":"24.70"},{"v":0,"d":"0.00"},{"v":24.7,"d":"24.70"}]
["      ","      社会福利救助",0.43,0.43,{"v":0,"d":"0.00"},"99名中学教师生活补助"]
["      ","      社会福利救助",1.26,1.26,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",6.99,{"v":0,"d":"0.00"},6.99,"独子费48人，每人180，一共0.86万元。"]
["      ","      乡村教师生活补助（中）",6.09,{"v":0,"d":"0.00"},6.09,"降温费99人，每人900元，一共8.91万元。"]
["      ","      营养改善计划食堂供餐资金",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},"取暖费97人，79*3800元+18*46500元=380750万元。"]
["      ","      区级生均公用经费",2.29,{"v":0,"d":"0.00"},2.29,"遗属补助9人，8人*3600+1人*4200=3.3万元。"]
["      ","      社会福利救助",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"李云侠等5人遗属补，李朝忠2人六十年代生活补"]
["      ","      营养改善计划食堂供餐资金",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},"成敏、马波等19人多生子女费"]
["      ","      2017年视频监控系统【2017】944",{"v":33.2,"d":"33.20"},{"v":0,"d":"0.00"},{"v":33.2,"d":"33.20"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      乡村教师生活补助（中）",6.32,{"v":0,"d":"0.00"},6.32,"我校一名长安区名师每月奖励800元，一年0.96万元"]
["      ","      营养改善计划食堂供餐资金",{"v":77,"d":"77.00"},{"v":0,"d":"0.00"},{"v":77,"d":"77.00"}]
["      ","      乡村教师生活补助（中）",21.31,{"v":0,"d":"0.00"},21.31,"独生子女18人，每人180元，合计3240元"]
["      ","      离退休费",3.94,3.94,{"v":0,"d":"0.00"},"遗属6人，2人非农，合计22800元。"]
["      ","      区级生均公用经费",3.89,{"v":0,"d":"0.00"},3.89,"降温费270人，每人900元，共计24.30万元"]
["      ","      区级生均公用经费",7.62,{"v":0,"d":"0.00"},7.62,"10人遗属补助38400元；张民庆，张超文，蔡西平3人建房费共1800元；秦平利独子费（106*12）1272元；"]
["      ","      社会福利救助",0.49,0.49,{"v":0,"d":"0.00"},"独子费66人，每人180元，共计1.19万元"]
["      ","      社会福利救助",2.94,2.94,{"v":0,"d":"0.00"},"取暖费共计110.79万元，其中：高级54人，处级2人，每人950元；其他225人，每人3800元"]
["      ","      区级生均公用经费",1.41,{"v":0,"d":"0.00"},1.41]
["      ","      乡村教师生活补助（中）",7.84,{"v":0,"d":"0.00"},7.84]
["      ","      区级生均公用经费",2.97,{"v":0,"d":"0.00"},2.97]
["      ","      社会福利救助",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",25.95,{"v":0,"d":"0.00"},25.95,"遗属补3人小计1.14万，建房补李晓娥等二人小计0.12万，合计1.26万."]
["      ","      区级生均公用经费",3.29,{"v":0,"d":"0.00"},3.29,"享受独子费吕永星等17人，合计0.31万"]
["      ","      区级生均公用经费",1.46,{"v":0,"d":"0.00"},1.46]
["      ","      社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",3.34,{"v":0,"d":"0.00"},3.34]
["      ","      社会福利救助",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.16,4.16,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"805*74=59570"]
["      ","      乡村教师生活补助（中）",6.62,{"v":0,"d":"0.00"},6.62]
["      ","      离退休费",28.24,28.24,{"v":0,"d":"0.00"},"杨卫等23人独生子女费"]
["      ","      区级生均公用经费",0.86,{"v":0,"d":"0.00"},0.86]
["      ","      乡村教师生活补助（中）",10.25,{"v":0,"d":"0.00"},10.25,"2018区级生均公用经费"]
["      ","      2017年植树造绿项目【2017】133号",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},"初中乡村教师生活补"]
["      ","      区级生均公用经费",6.02,{"v":0,"d":"0.00"},6.02]
["      ","      离退休费",14.16,14.16,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",2.82,{"v":0,"d":"0.00"},2.82,"梁言等21人独生子女费"]
["      ","      区级生均公用经费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},"耿玉侠遗属补助，每月350元"]
["      ","      社会福利救助",0.79,0.79,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      区级生均公用经费",7.07,{"v":0,"d":"0.00"},7.07,"53*200*12+77*100*12=219600"]
["      ","      社会福利救助",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.01,2.01,{"v":0,"d":"0.00"},"退休33人，每人900，一共2.97万元。11处*880=9680"]
["      ","      社会福利救助",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",4.67,{"v":0,"d":"0.00"},4.67]
["      ","      2017年植树造绿项目【2017】133号",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},"享受独子费27人，每人每年180元，全年共计0.49万元。"]
["      ","      营养改善计划食堂供餐资金",{"v":47.4,"d":"47.40"},{"v":0,"d":"0.00"},{"v":47.4,"d":"47.40"},"遗属补助8人，一人非农每月350元，七人农村每月300元，全年共计2.94万元。"]
["      ","      区级生均公用经费",2.54,{"v":0,"d":"0.00"},2.54]
["      ","      区级生均公用经费",9.21,{"v":0,"d":"0.00"},9.21,"40名中学教师乡村生活补助"]
["      ","      乡村教师生活补助（中）",3.52,{"v":0,"d":"0.00"},3.52]
["      ","      区级生均公用经费",1.44,{"v":0,"d":"0.00"},1.44,"独生子女费17人，每人每年180元，合计3060元"]
["      ","      乡村教师生活补助（中）",3.84,{"v":0,"d":"0.00"},3.84,"遗属生活补助每人每月300元，合计10800元"]
["      ","      2017年植树造绿项目【2017】133号",2.28,{"v":0,"d":"0.00"},2.28]
["      ","      区级生均公用经费",1.11,{"v":0,"d":"0.00"},1.11,"区级生均公用经费"]
["      ","      工资奖金津补贴（事业）",677.93,677.93,{"v":0,"d":"0.00"},"196人，每人74元，合计14504元"]
["      ","      社会福利救助",0.38,0.38,{"v":0,"d":"0.00"},"遗属四人，三人农业户口，一人非农户口，计1.5万元"]
["      ","      社会福利救助",5.06,5.06,{"v":0,"d":"0.00"},"独子19人，计3420元"]
["      ","      乡村教师生活补助（中）",12.52,{"v":0,"d":"0.00"},12.52]
["      ","      住房公积金（事业）",447.46,447.46,{"v":0,"d":"0.00"},"16人独生子女费，每人180元合计：2880元"]
["      ","      2017年植树造绿项目【2017】133号",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"2人遗属7200元；老民办工资28224；老民办降温取暖费3800元；4人退休建房补2400元，合计：41624元。"]
["      ","      办公经费",25.31,25.31,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",1.75,{"v":0,"d":"0.00"},1.75,"36人，每人每月500元，共计216000元。"]
["      ","      社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",2.97,{"v":0,"d":"0.00"},2.97]
["    04","    高中教育",{"v":18173.65,"d":"18,173.65"},{"v":16434.51,"d":"16,434.51"},{"v":1739.14,"d":"1,739.14"}]
["      ","      高中免学费区级补助资金",61.18,{"v":0,"d":"0.00"},61.18]
["      ","      高中免学费区级补助资金",37.89,{"v":0,"d":"0.00"},37.89]
["      ","      高中公用经费区级补助资金",32.64,{"v":0,"d":"0.00"},32.64,"退休106人降温费95400元。+46200"]
["      ","      高中公用经费区级补助资金",14.69,{"v":0,"d":"0.00"},14.69]
["      ","      社会福利救助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",15.57,15.57,{"v":0,"d":"0.00"},"300*12（李小利）+350*12（刘芝芹）=7800  补独子费50元"]
["      ","      社会福利救助",12.83,12.83,{"v":0,"d":"0.00"},"14*180=2520"]
["      ","      社会福利救助",70.28,70.28,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",8.46,8.46,{"v":0,"d":"0.00"},"956人生均公用经费，每生74元"]
["      ","      社会福利救助",65.31,65.31,{"v":0,"d":"0.00"},"何勇等14人独生子女费。"]
["      ","      社会福利救助",14.49,14.49,{"v":0,"d":"0.00"},"郑玉凤遗属补助3600元"]
["      ","      社会福利救助",1.03,1.03,{"v":0,"d":"0.00"},"300*2*12+350*2*12+349*12+20*12=20028                                                                                                                                                                                                                                                                       "]
["      ","      乡村教师生活补助（高）",32.16,{"v":0,"d":"0.00"},32.16,"20*180=3600"]
["      ","      办公经费",15.72,15.72,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",{"v":46.5,"d":"46.50"},{"v":0,"d":"0.00"},{"v":46.5,"d":"46.50"}]
["      ","      五中援藏补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"2018年营养改善计划食堂供餐资金"]
["      ","      办公经费",14.33,14.33,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（高）",{"v":67.8,"d":"67.80"},{"v":0,"d":"0.00"},{"v":67.8,"d":"67.80"}]
["      ","      三名工程",2.56,{"v":0,"d":"0.00"},2.56,"初中261*74   高中1173*62"]
["      ","      三名工程1",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},"2017年秋初级中学人数为41人。"]
["      ","      高中公用经费区级补助资金",12.69,{"v":0,"d":"0.00"},12.69]
["      ","      2017年视频监控【2017】944",30.28,{"v":0,"d":"0.00"},30.28]
["      ","      高中免学费区级补助资金",64.54,{"v":0,"d":"0.00"},64.54]
["      ","      高中公用经费区级补助资金",18.94,{"v":0,"d":"0.00"},18.94,"有学生149人，每人74元，合计11026元。"]
["      ","      办公经费",33.65,33.65,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",466.46,466.46,{"v":0,"d":"0.00"},"王文彬等21人独子费"]
["      ","      工资奖金津补贴（事业）",{"v":1093.68,"d":"1,093.68"},{"v":1093.68,"d":"1,093.68"},{"v":0,"d":"0.00"},"任彩霞等11人遗属补助，高元贞60年代生活补（补2016-2017增资768元）"]
["      ","      工资奖金津补贴（事业）",{"v":1083.76,"d":"1,083.76"},{"v":1083.76,"d":"1,083.76"},{"v":0,"d":"0.00"}]
["      ","      离退休费",5.81,5.81,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",23.91,{"v":0,"d":"0.00"},23.91]
["      ","      住房公积金（事业）",{"v":258.3,"d":"258.30"},{"v":258.3,"d":"258.30"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":15.7,"d":"15.70"},{"v":15.7,"d":"15.70"},{"v":0,"d":"0.00"},"236*74=17464"]
["      ","      社会福利救助",0.81,0.81,{"v":0,"d":"0.00"},"10人的独生子女费"]
["      ","      社会福利救助",65.73,65.73,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.39,7.39,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",7.25,7.25,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",65.24,65.24,{"v":0,"d":"0.00"},"0.016*918"]
["      ","      社会福利救助",1.04,1.04,{"v":0,"d":"0.00"},"赵军朝等78人独子费：78*180=14040"]
["      ","      三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"刘群良等170名在职教师降温费：170*900=153000"]
["      ","      工资奖金津补贴（事业）",720.24,720.24,{"v":0,"d":"0.00"}]
["      ","      三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"马彩彩等22人遗属生活补助：350*12*8=33600    300*12*14=50400  "]
["      ","      住房公积金（事业）",499.54,499.54,{"v":0,"d":"0.00"},"翟玉芳退职工资：2625.6*12+800+900=33207.2"]
["      ","      区级生均公用经费",12.51,{"v":0,"d":"0.00"},12.51,"2017年新分教师5人降温取暖费：1700*5=8500"]
["      ","      工资奖金津补贴（事业）",{"v":2514.87,"d":"2,514.87"},{"v":2514.87,"d":"2,514.87"},{"v":0,"d":"0.00"},"高小平、张阿丽两人独资奖励金：106*2*12=2544"]
["      ","      住房公积金（事业）",233.26,233.26,{"v":0,"d":"0.00"},"合计：128251.2元"]
["      ","      社会保障缴费（事业）",{"v":218.4,"d":"218.40"},{"v":218.4,"d":"218.40"},{"v":0,"d":"0.00"},"刘群良等170人取暖费：39*4650=177650 140*3800=525100  合计：702750"]
["      ","      社会保障缴费（事业）",198.77,198.77,{"v":0,"d":"0.00"},"王孝锡遗属李兰英等13*3600  刘颖遗属刘建初等9*4200"]
["      ","      离退休费",3.59,3.59,{"v":0,"d":"0.00"},"高级教师及处级31*4650   教师135*3800"]
["      ","      乡村教师生活补助（高）",65.28,{"v":0,"d":"0.00"},65.28]
["      ","      2016年普通高中优质特色发展区配【2016】1112号",{"v":400.8,"d":"400.80"},{"v":0,"d":"0.00"},{"v":400.8,"d":"400.80"},"李小刚等57人独子费"]
["      ","      高中公用经费区级补助资金",30.59,{"v":0,"d":"0.00"},30.59]
["      ","      三名工程",2.56,{"v":0,"d":"0.00"},2.56]
["      ","      工资奖金津补贴（事业）",987.59,987.59,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",65.28,{"v":0,"d":"0.00"},65.28,"高原御寒费7200元、高原工作补贴21600元、生活补助19200、电话费2000"]
["      ","      高中公用经费区级补助资金",18.77,{"v":0,"d":"0.00"},18.77]
["      ","      办公经费",14.65,14.65,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",88.64,{"v":0,"d":"0.00"},88.64]
["      ","      离退休费",7.68,7.68,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",393.03,393.03,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",12.65,{"v":0,"d":"0.00"},12.65]
["      ","      办公经费",9.64,9.64,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",277.46,277.46,{"v":0,"d":"0.00"}]
["      ","      离退休费",8.99,8.99,{"v":0,"d":"0.00"}]
["      ","      离退休费",16.88,16.88,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.54,6.54,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",24.12,24.12,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",55.46,55.46,{"v":0,"d":"0.00"},"退休44人降温费+21*880"]
["      ","      社会福利救助",0.94,0.94,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",32.27,{"v":0,"d":"0.00"},32.27]
["      ","      社会福利救助",122.77,122.77,{"v":0,"d":"0.00"},"民办工资及降温取暖58192，遗属补41400，新分教师降温取暖4人6800，退休安家600等。"]
["      ","      社会福利救助",1.66,1.66,{"v":0,"d":"0.00"},"独生子女45人"]
["      ","      社会福利救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},"42*4650+124*3800=657300"]
["      ","      社会福利救助",30.06,30.06,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.61,0.61,{"v":0,"d":"0.00"},"冯多良抚恤丧葬"]
["      ","      社会福利救助",10.44,10.44,{"v":0,"d":"0.00"},"2017新分配教师2018年降温费取暖费15人遗属补助费"]
["      ","      社会福利救助",43.47,43.47,{"v":0,"d":"0.00"},"155在职教师降温费"]
["      ","      社会福利救助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},"165在职教师取暖费（38处127科）"]
["      ","      离退休费",4.65,4.65,{"v":0,"d":"0.00"},"58人独生子女费"]
["      ","      高中免学费区级补助资金",92.99,{"v":0,"d":"0.00"},92.99]
["      ","      离退休费",5.99,5.99,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",44.32,{"v":0,"d":"0.00"},44.32,"宁波等五位老师名师奖励费"]
["      ","      社会保障缴费（事业）",203.36,203.36,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",31.32,31.32,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",19.82,19.82,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",141.47,141.47,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",6.96,6.96,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.31,1.31,{"v":0,"d":"0.00"}]
["      ","      办公经费",13.18,13.18,{"v":0,"d":"0.00"},"退休教师降温费32人*900元=2.88万元+8*880"]
["      ","      工资奖金津补贴（事业）",{"v":2131.2,"d":"2,131.20"},{"v":2131.2,"d":"2,131.20"},{"v":0,"d":"0.00"}]
["      ","      办公经费",14.49,14.49,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",25.38,{"v":0,"d":"0.00"},25.38]
["      ","      三名工程1",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      住房公积金（事业）",593.44,593.44,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",37.54,{"v":0,"d":"0.00"},37.54]
["      ","      离退休费",5.01,5.01,{"v":0,"d":"0.00"},"1173*160"]
["      ","      工资奖金津补贴（事业）",{"v":1070.88,"d":"1,070.88"},{"v":1070.88,"d":"1,070.88"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":1174.53,"d":"1,174.53"},{"v":1174.53,"d":"1,174.53"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",255.57,255.57,{"v":0,"d":"0.00"},"56人降温费56*900=5.04万元+30处*880=26400"]
["      ","      区级生均公用经费",4.63,{"v":0,"d":"0.00"},4.63]
["      ","      高中公用经费区级补助资金",11.85,{"v":0,"d":"0.00"},11.85]
["      ","      乡村教师生活补助（高）",63.24,{"v":0,"d":"0.00"},63.24]
["      ","      区级生均公用经费",11.85,{"v":0,"d":"0.00"},11.85]
["      ","      社会保障缴费（事业）",{"v":201.3,"d":"201.30"},{"v":201.3,"d":"201.30"},{"v":0,"d":"0.00"},"每月6859.4元，7月多发一个月基本养老金2955.4元+880"]
["      ","      乡村教师生活补助（高）",41.28,{"v":0,"d":"0.00"},41.28,"李鸿楠等离退休人员共121人，900*121=108900元+59840"]
["      ","      区级生均公用经费",18.02,{"v":0,"d":"0.00"},18.02,"李亚宣等16位遗属补助+高峰1人退休安家建房费4*0.36+12*0.42+1*0.06=6.54"]
["      ","      三名工程",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},"安群等141位教师141*0.09=12.69"]
["      ","      社会保障缴费（事业）",133.57,133.57,{"v":0,"d":"0.00"},"王旭等29名高级教师及安群等112名教师29*4650+112*3800=554510"]
["      ","      高中免学费区级补助资金",29.38,{"v":0,"d":"0.00"},29.38,"刘春波等52名教师52*0.018=0.94"]
["      ","      住房公积金（事业）",252.45,252.45,{"v":0,"d":"0.00"}]
["      ","      办公经费",28.51,28.51,{"v":0,"d":"0.00"},"高级职称88人，其他职称215人"]
["      ","      乡村教师生活补助（高）",37.68,{"v":0,"d":"0.00"},37.68,"王志刚等92人独生子女费"]
["      ","      社会保障缴费（事业）",184.02,184.02,{"v":0,"d":"0.00"},"遗属补助15人58200元，60年代1人4188元"]
["      ","      住房公积金（事业）",169.53,169.53,{"v":0,"d":"0.00"},"320人降温费"]
["      ","      三名工程",1.28,{"v":0,"d":"0.00"},1.28,"独生子女费34人*180元=0.61万元。"]
["      ","      离退休费",17.05,17.05,{"v":0,"d":"0.00"},"降温费108人*900元=9.72万元。"]
["      ","      区级生均公用经费",17.17,{"v":0,"d":"0.00"},17.17,"取暖费17人*4650元+100人*3800元=434650万元。"]
["    05","    高等教育",10.04,{"v":0,"d":"0.00"},10.04,"遗属补助及补发9人*3600元+3人*4200元=9.5万元。"]
["      ","      区级生均公用经费",3.32,{"v":0,"d":"0.00"},3.32,"37*900+15*880"]
["      ","      乡村教师生活补助（中）",6.72,{"v":0,"d":"0.00"},6.72]
["    99","    其他普通教育支出",{"v":1128.1,"d":"1,128.10"},{"v":490.1,"d":"490.10"},{"v":638,"d":"638.00"},"45名退休教师取暖费22处"]
["      ","      住房公积金（事业）",25.89,25.89,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
["      ","      办公经费",2.37,2.37,{"v":0,"d":"0.00"},"341人在职降温费"]
["      ","      社会保障缴费（事业）",14.86,14.86,{"v":0,"d":"0.00"},"张乃兴、付凤麟、郭乐天、李焕四人丧葬费"]
["      ","      公务接待费",0.24,0.24,{"v":0,"d":"0.00"},"341人在职取暖费242科*3800+107处*4650"]
["      ","      办公经费",6.26,6.26,{"v":0,"d":"0.00"},"魏桂云等16人遗属补"]
["      ","      社会保障缴费（事业）",{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},{"v":0,"d":"0.00"},"冯淑侠等73人独生子女费"]
["      ","      会议、培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},"安群等141名教师"]
["      ","      设备费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",20.45,20.45,{"v":0,"d":"0.00"}]
["      ","      校车运营经费",{"v":588,"d":"588.00"},{"v":0,"d":"0.00"},{"v":588,"d":"588.00"},"1173*320"]
["      ","      住房公积金（事业）",18.66,18.66,{"v":0,"d":"0.00"},"张新亮等38名退休降温费0.09*38+18*880"]
["      ","      社会福利救助",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.44,1.44,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",78.86,78.86,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",79.58,79.58,{"v":0,"d":"0.00"}]
["      ","      离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.67,4.67,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",42.83,42.83,{"v":0,"d":"0.00"}]
["      ","      办公经费",4.36,4.36,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"},"0.032*918=29.376"]
["      ","      其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",10.11,10.11,{"v":0,"d":"0.00"}]
["      ","      其他商品服务支出",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",{"v":109.6,"d":"109.60"},{"v":109.6,"d":"109.60"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.99,0.99,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.44,4.44,{"v":0,"d":"0.00"},"69*880"]
["      ","      社会福利救助",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",7.94,7.94,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.54,0.54,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",2.28,2.28,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",18.88,18.88,{"v":0,"d":"0.00"}]
["  03","  职业教育",{"v":2403.04,"d":"2,403.04"},{"v":2327.46,"d":"2,327.46"},75.58]
["    04","    职业高中教育",{"v":2403.04,"d":"2,403.04"},{"v":2327.46,"d":"2,327.46"},75.58]
["      ","      社会保障缴费（事业）",107.23,107.23,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（高）",15.72,{"v":0,"d":"0.00"},15.72]
["      ","      离退休费",18.42,18.42,{"v":0,"d":"0.00"}]
["      ","      离退休费",4.65,4.65,{"v":0,"d":"0.00"},"3人*900元的降温费,2人*880取暖费"]
["      ","      住房公积金（事业）",223.36,223.36,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",944.35,944.35,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",136.39,136.39,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      办公经费",12.64,12.64,{"v":0,"d":"0.00"},"14人*3800元=51700元，2人*4650元=9300元，共16人61000元取暖费"]
["      ","      办公经费",7.72,7.72,{"v":0,"d":"0.00"},"16人*900元=14400元降温费"]
["      ","      社会福利救助",11.79,11.79,{"v":0,"d":"0.00"},"2人*180元=360元独子费"]
["      ","      社会福利救助",51.56,51.56,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.83,0.83,{"v":0,"d":"0.00"},"刘君瑞 祝先民 高翠英降温费3*900+3*880"]
["      ","      离退休费",4.03,4.03,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"12人*900元=10800元"]
["      ","      社会福利救助",34.65,34.65,{"v":0,"d":"0.00"},"11人*3800元=37300元，1人*4650元=4650元，取暖费共41950元。"]
["      ","      社会福利救助",7.65,7.65,{"v":0,"d":"0.00"},"何静、张小平等4人*180元=720元独子费"]
["      ","      社会福利救助",0.49,0.49,{"v":0,"d":"0.00"}]
["      ","      贫困家庭中高职学生扶贫资助资金",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["      ","      乡村教师生活补助（高）",35.91,{"v":0,"d":"0.00"},35.91]
["      ","      区级生均公用经费",14.35,{"v":0,"d":"0.00"},14.35]
["      ","      工资奖金津补贴（事业）",576.65,576.65,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（事业）",176.05,176.05,{"v":0,"d":"0.00"}]
["  04","  成人教育",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["    04","    成人广播电视教育",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["      ","      离退休费",1.05,1.05,{"v":0,"d":"0.00"},"11人降温费"]
["      ","      办公经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},"11人取暖费13950+30400"]
["      ","      公务接待费",0.26,0.26,{"v":0,"d":"0.00"},"张小霞 王月芹遗属补"]
["      ","      其他商品服务支出",1.04,1.04,{"v":0,"d":"0.00"},"6人独子费"]
["      ","      会议、培训费",0.65,0.65,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",4.82,4.82,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",1.17,1.17,{"v":0,"d":"0.00"}]
["  07","  特殊教育",503.07,{"v":501.3,"d":"501.30"},1.77,"陈云英 罗美清 黄章荣3*900"]
["    01","    特殊学校教育",503.07,{"v":501.3,"d":"501.30"},1.77,"在职六人降温费"]
["      ","      社会保障缴费（事业）",53.71,53.71,{"v":0,"d":"0.00"},"在职六人取暖费"]
["      ","      办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",67.68,67.68,{"v":0,"d":"0.00"}]
["      ","      离退休费",2.95,2.95,{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（事业）",353.37,353.37,{"v":0,"d":"0.00"}]
["      ","      2017年植树造绿项目【2017】133号",0.48,{"v":0,"d":"0.00"},0.48]
["      ","      区级生均公用经费",1.29,{"v":0,"d":"0.00"},1.29,"离休2人工资13790.8元，降温费900*2=1800元，取暖费950*2=1900元+2*4650"]
["      ","      社会福利救助",0.84,0.84,{"v":0,"d":"0.00"},"退休降温费36人每人900元+16*880"]
["      ","      社会福利救助",3.69,3.69,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      社会福利救助",14.99,14.99,{"v":0,"d":"0.00"}]
["  08","  进修及培训",461.42,461.42,{"v":0,"d":"0.00"}]
["    01","    教师进修",461.42,461.42,{"v":0,"d":"0.00"}]
["      ","      办公经费",15.96,15.96,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业）",69.88,69.88,{"v":0,"d":"0.00"},"高级26人每人4650；其他105人每人3800"]
["      ","      工资奖金津补贴（事业）",295.63,295.63,{"v":0,"d":"0.00"},"农村8人，每人每月300；非农7人，每人每月350；离休2人，每人每月700"]
["      ","      社会福利救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"独子46人"]
["      ","      社会福利救助",9.43,9.43,{"v":0,"d":"0.00"},"退休人员35人，每人900。+10*880"]
["      ","      社会福利救助",0.13,0.13,{"v":0,"d":"0.00"},"遗属补助4人，3人农业户口，1人非农业户口。"]
["      ","      社会福利救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"职工总数85人，其中高级17人，每人4650；高级以下74人，每人3800.。"]
["      ","      其他商品服务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},"职工总数85人，每人900。"]
["      ","      社会保障缴费（事业）",54.85,54.85,{"v":0,"d":"0.00"},"康旭燕等27人。"]
["      ","      离退休费",5.54,5.54,{"v":0,"d":"0.00"}]
["231","债务还本支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  04","  地方政府专项债务还本支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    99","    其他政府性基金债务还本支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      高中债务化解资金",135.22,{"v":0,"d":"0.00"},135.22]
["      ","      高中债务化解资金",{"v":1469.4,"d":"1,469.40"},{"v":0,"d":"0.00"},{"v":1469.4,"d":"1,469.40"}]
["      ","      高中债务化解资金",59.99,{"v":0,"d":"0.00"},59.99]
["      ","      高中债务化解资金",335.39,{"v":0,"d":"0.00"},335.39,"本单位退休6人，6×900=5400元+3520+1560"]
[]
[]
[]
[]
[{"$nulls":5},"取暖费高级教师3人，每人4650+中级教师9人，每人3800元，共计48150元."]
[{"$nulls":5},"刘洁等6人独生子女费1080元"]
[{"$nulls":5},"13人降温费"]
[]
[]
[]
[]
[]
[{"$nulls":5},"孙智民等29名退休人员降温费+1760+1560"]
[]
[]
[{"$nulls":5},"174名学生2018年区级生均公用经费"]
[{"$nulls":5},"陈步英、崔慧荣2人遗属补助"]
[{"$nulls":5},"在职41人降温费"]
[{"$nulls":5},"吕方园等12人独子费"]
[{"$nulls":5},"在职41人取暖费9300+140600"]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},"2018年降温费"]
[{"$nulls":5},"序号","姓名","标准","金额"]
[{"$nulls":5},1,"刘晓宏",900,900]
[{"$nulls":5},2,"曹文戈",900,900]
[{"$nulls":5},3,"邓静怡",900,900]
[{"$nulls":5},4,"何金虎",900,900]
[{"$nulls":5},5,"解晓民",900,900]
[{"$nulls":5},6,"李燕",900,900]
[{"$nulls":5},7,"李养花",900,900]
[{"$nulls":5},8,"林元明",900,900]
[{"$nulls":5},9,"刘梅",900,900]
[{"$nulls":5},10,"宋亚俊",900,900]
[{"$nulls":5},11,"吴喜绒",900,900]
[{"$nulls":5},12,"杨晓梅",900,900]
[{"$nulls":5},13,"冯余新",900,900]
[{"$nulls":5},14,"朱鸿斌",900,900]
[{"$nulls":5},15,"李立新",900,900]
[{"$nulls":5},16,"陈金娥",900,900]
[{"$nulls":5},17,"成英",900,900]
[{"$nulls":5},18,"程红维",900,900]
[{"$nulls":5},19,"董林芳",900,900]
[{"$nulls":5},20,"恒博",900,900]
[{"$nulls":5},21,"李红云",900,900]
[{"$nulls":5},22,"刘斌",900,900]
[{"$nulls":5},23,"任军芳",900,900]
[{"$nulls":5},24,"孙红燕",900,900]
[{"$nulls":5},25,"孙"]
[{"$nulls":5},1,"刘晓宏",950,950]
[{"$nulls":5},2,"曹文戈",950,950]
[{"$nulls":5},3,"邓静怡",950,950]
[{"$nulls":5},4,"何金虎",950,950]
[{"$nulls":5},5,"解晓民",950,950]
[{"$nulls":5},6,"李燕",950,950]
[{"$nulls":5},7,"李养花",950,950]
[{"$nulls":5},8,"林元明",950,950]
[{"$nulls":5},9,"刘梅",950,950]
[{"$nulls":5},10,"宋亚俊",950,950]
[{"$nulls":5},11,"吴喜绒",950,950]
[{"$nulls":5},12,"杨晓梅",950,950]
[{"$nulls":5},13,"冯余新",950,950]
[{"$nulls":5},14,"朱鸿斌",950,950]
[{"$nulls":5},15,"李立新",800,800]
[{"$nulls":5},16,"陈金娥",800,800]
[{"$nulls":5},17,"成英",800,800]
[{"$nulls":5},18,"程红维",800,800]
[{"$nulls":5},19,"董林芳",800,800]
[{"$nulls":5},20,"恒博",800,800]
[{"$nulls":5},21,"李红云",800,800]
[{"$nulls":5},22,"刘斌",800,800]
[{"$nulls":5},23,"任军芳",800,800]
[{"$nulls":5},24,"孙红燕",800,800]
[{"$nulls":5},25,"孙会利",800,800]
[{"$nulls":5},26,"田小春",800,800]
[{"$nulls":5},1,"吴存浩",2007.1,15,180,null,"杨德梅之子"]
[{"$nulls":5},2,"李思寒",2002.1,15,180,null,"辛卫妮之子"]
[{"$nulls":5},3,"赵乐耕",2003.1,15,180,null,"成英之子"]
[{"$nulls":5},4,"杨映祯",2007.06,15,180,null,"吴佳之子"]
[{"$nulls":5},5,"石聆孜",2004.3,15,180,null,"孙红燕之子"]
[{"$nulls":5},6,"杨子轩",2013.2,15,180,null,"刘磊之子"]
[{"$nulls":5},7,"田小春",2004.12,15,180,null,"田小春之子"]
[{"$nulls":5},8,"王维",2008.8,15,180,null,"王维之子"]
[{"$nulls":6},"合计",null,70,840]
[]
[{"$nulls":5},"排序序号","死亡职工姓名","遗属姓名","与死者关系","遗属户口类型","性别","是否少数民族","出生年月","遗属补助标准","执行时间"]
[{"$nulls":5},1,"王首跃","赵淑云","妻子","城镇","女","否",19131,4200]
[{"$nulls":5},2,"田乃荣","邹赛香","妻子","城镇","女","否",18603,4200]
[{"$nulls":5},3,"王吉志","刘培兰","妻子","农村","女","否",16551,3600]
[{"$nulls":5},"合计12000"]
[]
[]
[]
[{"$nulls":5},"23处*880=20240"]

{"sheet":"支出预算表（经济）","index":7,"n_rows":1180,"n_cols":15,"rows_kept":1180,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区教育局"]
[null,"合计",{"v":90398.1799999997,"d":"90,398.18"},{"v":77462.47999999982,"d":"77,462.48"},{"v":12935.7,"d":"12,935.70"}]
["301","工资福利支出",{"v":73918.64999999997,"d":"73,918.65"},{"v":71722.57000000004,"d":"71,722.57"},{"v":2196.08,"d":"2,196.08"}]
["  30101","  基本工资",{"v":28011.84,"d":"28,011.84"},{"v":28011.84,"d":"28,011.84"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",199.34,199.34,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",64.07,64.07,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",233.02,233.02,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",24.67,24.67,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",398.95,398.95,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",333.05,333.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",992.34,992.34,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":1026.3,"d":"1,026.30"},{"v":1026.3,"d":"1,026.30"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",55.12,55.12,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",574.22,574.22,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",623.08,623.08,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",874.69,874.69,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",731.44,731.44,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",384.24,384.24,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",540.89,540.89,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",546.25,546.25,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",36.43,36.43,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",605.84,605.84,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",635.98,635.98,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",44.35,44.35,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":484.7,"d":"484.70"},{"v":484.7,"d":"484.70"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",473.53,473.53,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",502.44,502.44,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":1241.18,"d":"1,241.18"},{"v":1241.18,"d":"1,241.18"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",988.31,988.31,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",687.11,687.11,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",667.35,667.35,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",756.02,756.02,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",377.91,377.91,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":171.5,"d":"171.50"},{"v":171.5,"d":"171.50"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",618.92,618.92,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",176.52,176.52,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",609.35,609.35,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",18.05,18.05,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":1091.7,"d":"1,091.70"},{"v":1091.7,"d":"1,091.70"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",45.97,45.97,{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（事业）",{"v":1489.26,"d":"1,489.26"},{"v":1489.26,"d":"1,489.26"},{"v":0,"d":"0.00"}]
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["    ","    住房公积金（事业）",422.97,422.97,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",282.59,282.59,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",273.02,273.02,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",18.88,18.88,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",292.15,292.15,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",20.51,20.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",233.26,233.26,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",263.55,263.55,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",252.45,252.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",15.53,15.53,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业）",{"v":258.3,"d":"258.30"},{"v":258.3,"d":"258.30"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",10.45,10.45,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",4.55,4.55,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",40.93,40.93,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":2196.08,"d":"2,196.08"},{"v":0,"d":"0.00"},{"v":2196.08,"d":"2,196.08"}]
["    ","    250名合同制幼儿教师工资",{"v":1114.61,"d":"1,114.61"},{"v":0,"d":"0.00"},{"v":1114.61,"d":"1,114.61"}]
["    ","    三名工程",2.56,{"v":0,"d":"0.00"},2.56]
["    ","    三名工程",3.84,{"v":0,"d":"0.00"},3.84]
["    ","    三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    三名工程",3.84,{"v":0,"d":"0.00"},3.84]
["    ","    三名工程",5.12,{"v":0,"d":"0.00"},5.12,"韦曲中心校学2017年9月被长安区政府评出名师4人，并从2017年10月至2020年9月每人每月增发800元补助；4人1年共补助800*4*12=38400元。"]
["    ","    三名工程",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"}]
["    ","    三名工程",2.88,{"v":0,"d":"0.00"},2.88]
["    ","    三名工程",2.56,{"v":0,"d":"0.00"},2.56]
["    ","    三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    三名工程",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"宁波等五位老师名师奖励费"]
["    ","    三名工程",1.28,{"v":0,"d":"0.00"},1.28,"我校一名长安区名师每月奖励800元，一年0.96万元"]
["    ","    三名工程",2.56,{"v":0,"d":"0.00"},2.56]
["    ","    三名工程",1.28,{"v":0,"d":"0.00"},1.28]
["    ","    五中援藏补助",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"高原御寒费7200元、高原工作补贴21600元、生活补助19200、电话费2000"]
["    ","    乡村教师生活补助（高）",63.24,{"v":0,"d":"0.00"},63.24]
["    ","    乡村教师生活补助（高）",65.28,{"v":0,"d":"0.00"},65.28]
["    ","    乡村教师生活补助（高）",{"v":67.8,"d":"67.80"},{"v":0,"d":"0.00"},{"v":67.8,"d":"67.80"}]
["    ","    乡村教师生活补助（高）",15.72,{"v":0,"d":"0.00"},15.72]
["    ","    乡村教师生活补助（高）",37.68,{"v":0,"d":"0.00"},37.68]
["    ","    乡村教师生活补助（高）",41.28,{"v":0,"d":"0.00"},41.28]
["    ","    乡村教师生活补助（高）",35.91,{"v":0,"d":"0.00"},35.91]
["    ","    乡村教师生活补助（高）",32.16,{"v":0,"d":"0.00"},32.16]
["    ","    乡村教师生活补助（小）",19.72,{"v":0,"d":"0.00"},19.72]
["    ","    乡村教师生活补助（小）",14.76,{"v":0,"d":"0.00"},14.76]
["    ","    乡村教师生活补助（小）",21.31,{"v":0,"d":"0.00"},21.31,"小学182人，生活补助68万元。"]
["    ","    乡村教师生活补助（小）",{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":24.5,"d":"24.50"},"120名小学教师乡村生活补助"]
["    ","    乡村教师生活补助（小）",{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"}]
["    ","    乡村教师生活补助（小）",16.76,{"v":0,"d":"0.00"},16.76,"（75*100+90*200+70*260）*12=524400"]
["    ","    乡村教师生活补助（小）",4.75,{"v":0,"d":"0.00"},4.75,"2017年秋小学教师人数为62人。"]
["    ","    乡村教师生活补助（小）",10.62,{"v":0,"d":"0.00"},10.62]
["    ","    乡村教师生活补助（小）",20.36,{"v":0,"d":"0.00"},20.36]
["    ","    乡村教师生活补助（小）",11.52,{"v":0,"d":"0.00"},11.52]
["    ","    乡村教师生活补助（小）",17.42,{"v":0,"d":"0.00"},17.42,"65人，34人每月500元，31人每月600元，补5人（2人每月600元，3人每人每月500元，补4个月），共计438000元。"]
["    ","    乡村教师生活补助（小）",8.43,{"v":0,"d":"0.00"},8.43]
["    ","    乡村教师生活补助（小）",{"v":32.4,"d":"32.40"},{"v":0,"d":"0.00"},{"v":32.4,"d":"32.40"},"166名小学教师生活补助"]
["    ","    乡村教师生活补助（小）",14.95,{"v":0,"d":"0.00"},14.95]
["    ","    乡村教师生活补助（小）",7.43,{"v":0,"d":"0.00"},7.43,"小学乡村教师生活补"]
["    ","    乡村教师生活补助（小）",{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":9.4,"d":"9.40"}]
["    ","    乡村教师生活补助（小）",12.59,{"v":0,"d":"0.00"},12.59]
["    ","    乡村教师生活补助（小）",6.08,{"v":0,"d":"0.00"},6.08]
["    ","    乡村教师生活补助（小）",{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":8.9,"d":"8.90"}]
["    ","    乡村教师生活补助（小）",13.77,{"v":0,"d":"0.00"},13.77]
["    ","    乡村教师生活补助（幼）",12.65,{"v":0,"d":"0.00"},12.65]
["    ","    乡村教师生活补助（幼）",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"}]
["    ","    乡村教师生活补助（幼）",15.87,{"v":0,"d":"0.00"},15.87]
["    ","    乡村教师生活补助（幼）",11.52,{"v":0,"d":"0.00"},11.52]
["    ","    乡村教师生活补助（幼）",{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"}]
["    ","    乡村教师生活补助（幼）",14.33,{"v":0,"d":"0.00"},14.33]
["    ","    乡村教师生活补助（幼）",6.96,{"v":0,"d":"0.00"},6.96]
["    ","    乡村教师生活补助（幼）",16.44,{"v":0,"d":"0.00"},16.44,"27名幼儿园教师生活补助"]
["    ","    乡村教师生活补助（幼）",17.28,{"v":0,"d":"0.00"},17.28,"共22人，每人每月600元，补6人（9--12月），合计172800元。"]
["    ","    乡村教师生活补助（幼）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乡村教师生活补助（幼）",{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"},{"v":8.6,"d":"8.60"}]
["    ","    乡村教师生活补助（幼）",5.62,{"v":0,"d":"0.00"},5.62,"2017年秋幼儿园教职工人数为18人。"]
["    ","    乡村教师生活补助（幼）",8.81,{"v":0,"d":"0.00"},8.81]
["    ","    乡村教师生活补助（幼）",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":13.8,"d":"13.80"},"幼儿园乡村教师生活补"]
["    ","    乡村教师生活补助（幼）",5.93,{"v":0,"d":"0.00"},5.93,"5.93"]
["    ","    乡村教师生活补助（幼）",6.88,{"v":0,"d":"0.00"},6.88]
["    ","    乡村教师生活补助（幼）",15.84,{"v":0,"d":"0.00"},15.84,"22名幼儿乡村教师生活补助"]
["    ","    乡村教师生活补助（幼）  ",15.12,{"v":0,"d":"0.00"},15.12]
["    ","    乡村教师生活补助（中）",6.62,{"v":0,"d":"0.00"},6.62,"36人，每人每月500元，共计216000元。"]
["    ","    乡村教师生活补助（中）",6.72,{"v":0,"d":"0.00"},6.72]
["    ","    乡村教师生活补助（中）",21.31,{"v":0,"d":"0.00"},21.31]
["    ","    乡村教师生活补助（中）",12.52,{"v":0,"d":"0.00"},12.52]
["    ","    乡村教师生活补助（中）",3.84,{"v":0,"d":"0.00"},3.84]
["    ","    乡村教师生活补助（中）",12.37,{"v":0,"d":"0.00"},12.37]
["    ","    乡村教师生活补助（中）",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    乡村教师生活补助（中）",6.09,{"v":0,"d":"0.00"},6.09,"初中乡村教师生活补"]
["    ","    乡村教师生活补助（中）",6.32,{"v":0,"d":"0.00"},6.32,"53*200*12+77*100*12=219600"]
["    ","    乡村教师生活补助（中）",6.98,{"v":0,"d":"0.00"},6.98]
["    ","    乡村教师生活补助（中）",2.97,{"v":0,"d":"0.00"},2.97]
["    ","    乡村教师生活补助（中）",10.25,{"v":0,"d":"0.00"},10.25]
["    ","    乡村教师生活补助（中）",12.35,{"v":0,"d":"0.00"},12.35]
["    ","    乡村教师生活补助（中）",7.74,{"v":0,"d":"0.00"},7.74]
["    ","    乡村教师生活补助（中）",7.84,{"v":0,"d":"0.00"},7.84,"40名中学教师乡村生活补助"]
["    ","    乡村教师生活补助（中）",9.55,{"v":0,"d":"0.00"},9.55,"99名中学教师生活补助"]
["    ","    乡村教师生活补助（中）",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["    ","    乡村教师生活补助（中）",7.17,{"v":0,"d":"0.00"},7.17]
["    ","    乡村教师生活补助（中）",3.52,{"v":0,"d":"0.00"},3.52,"2017年秋初级中学人数为41人。"]
["302","商品和服务支出",{"v":7056.969999999996,"d":"7,056.97"},{"v":762.8299999999997,"d":"762.83"},{"v":6294.14,"d":"6,294.14"}]
["  30201","  办公费",16.79,16.79,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.15,0.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.05,1.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.39,0.39,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.06,0.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.54,0.54,{"v":0,"d":"0.00"}]
["  30205","  水电费",12.65,12.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",8.74,8.74,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["  30208","  取暖费",10.58,10.58,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",8.97,8.97,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.44,0.44,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.52,0.52,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.48,0.48,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",10.35,10.35,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.75,1.75,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.65,0.65,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",3.57,3.57,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.12,0.12,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.28,0.28,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.26,0.26,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.22,0.22,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.24,0.24,{"v":0,"d":"0.00"}]
["    ","    公务接待费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    公务接待费",0.32,0.32,{"v":0,"d":"0.00"}]
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["    ","    办公经费",9.65,9.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.58,0.58,{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":60.1,"d":"60.10"},{"v":60.1,"d":"60.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",9.06,9.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",11.91,11.91,{"v":0,"d":"0.00"}]
["    ","    办公经费",15.72,15.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",25.31,25.31,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.07,1.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",55.07,55.07,{"v":0,"d":"0.00"}]
["    ","    办公经费",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    办公经费",23.37,23.37,{"v":0,"d":"0.00"}]
["    ","    办公经费",16.04,16.04,{"v":0,"d":"0.00"}]
["    ","    办公经费",15.65,15.65,{"v":0,"d":"0.00"},"安妮等75人工会经费"]
["    ","    办公经费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["    ","    办公经费",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    办公经费",14.49,14.49,{"v":0,"d":"0.00"}]
["    ","    办公经费",9.29,9.29,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.16,1.16,{"v":0,"d":"0.00"}]
["    ","    办公经费",18.47,18.47,{"v":0,"d":"0.00"}]
["    ","    办公经费",9.39,9.39,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.66,3.66,{"v":0,"d":"0.00"}]
["    ","    办公经费",14.33,14.33,{"v":0,"d":"0.00"}]
["    ","    办公经费",28.51,28.51,{"v":0,"d":"0.00"}]
["    ","    办公经费",12.76,12.76,{"v":0,"d":"0.00"}]
["    ","    办公经费",14.12,14.12,{"v":0,"d":"0.00"}]
["    ","    办公经费",11.71,11.71,{"v":0,"d":"0.00"}]
["    ","    办公经费",1.46,1.46,{"v":0,"d":"0.00"}]
["    ","    办公经费",12.64,12.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",2.32,2.32,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.02,4.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",13.18,13.18,{"v":0,"d":"0.00"},"安群等141名教师"]
["    ","    办公经费",1.06,1.06,{"v":0,"d":"0.00"}]
["    ","    办公经费",10.41,10.41,{"v":0,"d":"0.00"}]
["    ","    办公经费",33.65,33.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",4.81,4.81,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.02,5.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",14.65,14.65,{"v":0,"d":"0.00"}]
["    ","    办公经费",7.72,7.72,{"v":0,"d":"0.00"}]
["    ","    办公经费",21.31,21.31,{"v":0,"d":"0.00"}]
["    ","    办公经费",24.02,24.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",5.48,5.48,{"v":0,"d":"0.00"}]
["    ","    办公经费",23.92,23.92,{"v":0,"d":"0.00"}]
["    ","    办公经费",9.64,9.64,{"v":0,"d":"0.00"}]
["    ","    办公经费",12.15,12.15,{"v":0,"d":"0.00"}]
["    ","    办公经费",3.85,3.85,{"v":0,"d":"0.00"}]
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["    ","    办公经费",0.43,0.43,{"v":0,"d":"0.00"}]
["    ","    办公经费",16.59,16.59,{"v":0,"d":"0.00"}]
["    ","    办公经费",17.89,17.89,{"v":0,"d":"0.00"},"208人的工会经费"]
["    ","    办公经费",1.53,1.53,{"v":0,"d":"0.00"}]
["    ","    办公经费",15.01,15.01,{"v":0,"d":"0.00"}]
["    ","    办公经费 ",15.48,15.48,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":6310.93,"d":"6,310.93"},16.79,{"v":6294.14,"d":"6,294.14"}]
["    ","    2017年秋季小学弹性离校区级配套【2017】1657",100.12,{"v":0,"d":"0.00"},100.12]
["    ","    安保器械购置及保安培训经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    财务会计知识培训经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    长安教育大讲堂项目",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    督导经费",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["    ","    督导室扶贫第一书记补助",1.65,{"v":0,"d":"0.00"},1.65]
["    ","    高考、中考表彰会",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    高中公用经费区级补助资金",32.27,{"v":0,"d":"0.00"},32.27]
["    ","    高中公用经费区级补助资金",44.32,{"v":0,"d":"0.00"},44.32]
["    ","    高中公用经费区级补助资金",14.69,{"v":0,"d":"0.00"},14.69,"0.016*918"]
["    ","    高中公用经费区级补助资金",{"v":46.5,"d":"46.50"},{"v":0,"d":"0.00"},{"v":46.5,"d":"46.50"}]
["    ","    高中公用经费区级补助资金",30.59,{"v":0,"d":"0.00"},30.59]
["    ","    高中公用经费区级补助资金",32.64,{"v":0,"d":"0.00"},32.64]
["    ","    高中公用经费区级补助资金",12.69,{"v":0,"d":"0.00"},12.69]
["    ","    高中公用经费区级补助资金",11.85,{"v":0,"d":"0.00"},11.85]
["    ","    高中公用经费区级补助资金",18.94,{"v":0,"d":"0.00"},18.94]
["    ","    高中公用经费区级补助资金",18.77,{"v":0,"d":"0.00"},18.77,"1173*160"]
["    ","    高中免学费区级补助资金",29.38,{"v":0,"d":"0.00"},29.38,"0.032*918=29.376"]
["    ","    高中免学费区级补助资金",37.89,{"v":0,"d":"0.00"},37.89]
["    ","    高中免学费区级补助资金",25.38,{"v":0,"d":"0.00"},25.38]
["    ","    高中免学费区级补助资金",23.91,{"v":0,"d":"0.00"},23.91]
["    ","    高中免学费区级补助资金",65.28,{"v":0,"d":"0.00"},65.28]
["    ","    高中免学费区级补助资金",37.54,{"v":0,"d":"0.00"},37.54,"1173*320"]
["    ","    高中免学费区级补助资金",88.64,{"v":0,"d":"0.00"},88.64]
["    ","    高中免学费区级补助资金",64.54,{"v":0,"d":"0.00"},64.54]
["    ","    高中免学费区级补助资金",61.18,{"v":0,"d":"0.00"},61.18]
["    ","    高中免学费区级补助资金",92.99,{"v":0,"d":"0.00"},92.99]
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["    ","    高中债务化解资金",335.39,{"v":0,"d":"0.00"},335.39]
["    ","    高中债务化解资金",135.22,{"v":0,"d":"0.00"},135.22]
["    ","    高中债务化解资金",{"v":1469.4,"d":"1,469.40"},{"v":0,"d":"0.00"},{"v":1469.4,"d":"1,469.40"}]
["    ","    公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    公办幼儿园运行经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    公办幼儿园运行经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    公办幼儿园运行经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    公办幼儿园运行经费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},"中心幼儿园和倪家幼儿园运行经费"]
["    ","    公办幼儿园运行经费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},"中心幼儿园运行经费11万"]
["    ","    公办幼儿园运行经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"丰正幼儿园运行经费7万"]
["    ","    公办幼儿园运行经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    公办幼儿园运行经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    公办幼儿园运行经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    公办幼儿园运行经费",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    公办幼儿园运行经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},"引镇中心幼儿园、北留幼儿园、白道峪幼儿园三所公办幼儿园运行经费"]
["    ","    公办幼儿园运行经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["    ","    公办幼儿园运行经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    公办幼儿园运行经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    公办幼儿园运行经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    公办幼儿园运行经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    公办幼儿园运行经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"中心幼儿园运行经费"]
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["    ","    公办幼儿园运行经费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["    ","    公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["    ","    公办幼儿园运行经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    机关专项经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    教师队伍骨干体系建设经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    经济困难幼儿生活补",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    经济困难幼儿生活补",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    经济困难幼儿生活补",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    ","    经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    经济困难幼儿生活补",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    经济困难幼儿生活补",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    经济困难幼儿生活补",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    经济困难幼儿生活补",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["    ","    经济困难幼儿生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    经济困难幼儿生活补",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    经济困难幼儿生活补",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["    ","    经济困难幼儿生活补",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    ","    经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    经济困难幼儿生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    ","    经济困难幼儿生活补",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    经济困难幼儿生活补",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    开发中小学书法教材校本课程经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["    ","    贫困家庭中高职学生扶贫资助资金",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]
["    ","    评定优秀班主任、教师、职称经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    其他商品服务支出",1.28,1.28,{"v":0,"d":"0.00"}]
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["    ","    其他商品服务支出",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.04,1.04,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",2.07,2.07,{"v":0,"d":"0.00"}]
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["    ","    其他商品服务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",1.12,1.12,{"v":0,"d":"0.00"}]
["    ","    其他商品服务支出",0.16,0.16,{"v":0,"d":"0.00"}]
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["    ","    区级生均公用经费",12.65,{"v":0,"d":"0.00"},12.65]
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["    ","    区级生均公用经费",5.11,{"v":0,"d":"0.00"},5.11]
["    ","    区级生均公用经费",2.82,{"v":0,"d":"0.00"},2.82,"我校690名学生，生均74元，共计5.11万元"]
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["    ","    区级生均公用经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
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["    ","    区级生均公用经费",6.23,{"v":0,"d":"0.00"},6.23]
["    ","    区级生均公用经费",5.18,{"v":0,"d":"0.00"},5.18]
["    ","    区级生均公用经费",53.29,{"v":0,"d":"0.00"},53.29,"区级生均公用经费学生1036人*50=51800"]
["    ","    区级生均公用经费",1.41,{"v":0,"d":"0.00"},1.41,"韦曲中心校学小学共有学生10657人，区级生均公用经费532850元。"]
["    ","    区级生均公用经费",6.17,{"v":0,"d":"0.00"},6.17]
["    ","    区级生均公用经费",2.57,{"v":0,"d":"0.00"},2.57]
["    ","    区级生均公用经费",7.58,{"v":0,"d":"0.00"},7.58,"514人，每人50元，合计25700元。"]
["    ","    区级生均公用经费",6.99,{"v":0,"d":"0.00"},6.99]
["    ","    区级生均公用经费",1.32,{"v":0,"d":"0.00"},1.32,"2018区级生均公用经费"]
["    ","    区级生均公用经费",18.02,{"v":0,"d":"0.00"},18.02,"保证学校日常工作正常进行。"]
["    ","    区级生均公用经费",1.75,{"v":0,"d":"0.00"},1.75]
["    ","    区级生均公用经费",6.23,{"v":0,"d":"0.00"},6.23,"236*74=17464"]
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["    ","    区级生均公用经费",5.94,{"v":0,"d":"0.00"},5.94,"有学生149人，每人74元，合计11026元。"]
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["    ","    区级生均公用经费",{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},{"v":6.1,"d":"6.10"}]
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["    ","    三名工程1",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["    ","    体育考试、学业水平考试经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    完善师德建设",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    乡村教师学术交流",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    校车运营经费",{"v":588,"d":"588.00"},{"v":0,"d":"0.00"},{"v":588,"d":"588.00"}]
["    ","    学前教育公用经费",1.35,{"v":0,"d":"0.00"},1.35]
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["    ","    学前教育公用经费",4.54,{"v":0,"d":"0.00"},4.54,"600*2959*0.5*0.4+400*5726*0.5*0.4=813160"]
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["    ","    学前教育公用经费",2.21,{"v":0,"d":"0.00"},2.21,"              市三级 93人*500=46500元，"]
["    ","    学前教育公用经费",6.98,{"v":0,"d":"0.00"},6.98,"未入级33*350=11550合计104950元。"]
["    ","    学前教育公用经费",{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"},{"v":7.8,"d":"7.80"},"B、学前一年公用经费：160人*600=96000元"]
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["    ","    学前教育公用经费",8.98,{"v":0,"d":"0.00"},8.98]
["    ","    学前教育公用经费",8.29,{"v":0,"d":"0.00"},8.29,"C、中小班公用经费：339人*400=135600元  。"]
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["    ","    学前教育公用经费",5.89,{"v":0,"d":"0.00"},5.89]
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["    ","    学前教育公用经费",5.64,{"v":0,"d":"0.00"},5.64]
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["    ","    学前教育免费补助",0.77,{"v":0,"d":"0.00"},0.77,"362名幼儿公用经费"]
["    ","    学前教育免费补助",1.67,{"v":0,"d":"0.00"},1.67,"大班29160   中小班44160"]
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["    ","    学前教育免费补助",2.76,{"v":0,"d":"0.00"},2.76]
["    ","    学前教育免费补助",0.38,{"v":0,"d":"0.00"},0.38]
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["    ","    学前教育免费补助",0.64,{"v":0,"d":"0.00"},0.64]
["    ","    学前教育免费补助",1.14,{"v":0,"d":"0.00"},1.14]
["    ","    学前教育免费补助",0.93,{"v":0,"d":"0.00"},0.93]
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["    ","    学前教育免费补助",0.36,{"v":0,"d":"0.00"},0.36,"学前一年教育免费补助"]
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["    ","    学前教育免费补助",0.88,{"v":0,"d":"0.00"},0.88]
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["    ","    学前教育免费补助",1.76,{"v":0,"d":"0.00"},1.76]
["    ","    学前教育免费补助",18.39,{"v":0,"d":"0.00"},18.39]
["    ","    学前教育免费补助",0.53,{"v":0,"d":"0.00"},0.53]
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["    ","    学校规划和校舍建设业务能力培训",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
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["    ","    印刷幼教特色活动宣传册及大学区成果汇编",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
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["    ","    营养改善计划食堂供餐资金",{"v":58.9,"d":"58.90"},{"v":0,"d":"0.00"},{"v":58.9,"d":"58.90"}]
["    ","    营养改善计划食堂供餐资金",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    营养改善计划食堂供餐资金",{"v":91.6,"d":"91.60"},{"v":0,"d":"0.00"},{"v":91.6,"d":"91.60"}]
["    ","    营养改善计划食堂供餐资金",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":14.2,"d":"14.20"}]
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["    ","    营养改善计划食堂供餐资金",{"v":47.4,"d":"47.40"},{"v":0,"d":"0.00"},{"v":47.4,"d":"47.40"}]
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["    ","    营养改善计划食堂供餐资金",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["    ","    营养改善计划食堂供餐资金",{"v":38.3,"d":"38.30"},{"v":0,"d":"0.00"},{"v":38.3,"d":"38.30"}]
["    ","    幼教教师业务能力提升计划",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    组织党员教育培训",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["303","对个人和家庭的补助",{"v":4977.080000000004,"d":"4,977.08"},{"v":4977.080000000004,"d":"4,977.08"},{"v":0,"d":"0.00"}]
["  30301","  离休费",76.24,76.24,{"v":0,"d":"0.00"}]
["    ","    离退休费",28.24,28.24,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.99,8.99,{"v":0,"d":"0.00"},"2018年营养改善计划食堂供餐资金"]
["    ","    离退休费",8.97,8.97,{"v":0,"d":"0.00"}]
["    ","    离退休费",8.67,8.67,{"v":0,"d":"0.00"}]
["    ","    离退休费",2.95,2.95,{"v":0,"d":"0.00"}]
["    ","    离退休费",18.42,18.42,{"v":0,"d":"0.00"}]
["  30302","  退休费",420.92,420.92,{"v":0,"d":"0.00"}]
["    ","    离退休费",5.54,5.54,{"v":0,"d":"0.00"}]
["    ","    离退休费",5.81,5.81,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    离退休费",22.83,22.83,{"v":0,"d":"0.00"},"每月6859.4元，7月多发一个月基本养老金2955.4元+880"]
["    ","    离退休费",4.65,4.65,{"v":0,"d":"0.00"},"182人退休降温费+4650"]
["    ","    离退休费",6.84,6.84,{"v":0,"d":"0.00"},"离休1人，月工资6819.8元，加发2940.8元，降温费900，取暖费950元，合计86628.4元"]
["    ","    离退休费",6.75,6.75,{"v":0,"d":"0.00"},"孙智民等29名退休人员降温费+1760+1560"]
["    ","    离退休费",15.44,15.44,{"v":0,"d":"0.00"},"离休2人工资13790.8元，降温费900*2=1800元，取暖费950*2=1900元+2*4650"]
["    ","    离退休费",16.37,16.37,{"v":0,"d":"0.00"}]
["    ","    离退休费",0.09,0.09,{"v":0,"d":"0.00"},"23处*880=20240"]
["    ","    离退休费",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"},"退休44人降温费+21*880"]
["    ","    离退休费",7.68,7.68,{"v":0,"d":"0.00"},"张立等6退休人员"]
["    ","    离退休费",10.98,10.98,{"v":0,"d":"0.00"},"9名退休教师降温费共计0.81万"]
["    ","    离退休费",21.01,21.01,{"v":0,"d":"0.00"},"236*900=212400+18*4650"]
["    ","    离退休费",3.59,3.59,{"v":0,"d":"0.00"},"37*900+15*880"]
["    ","    离退休费",56.08,56.08,{"v":0,"d":"0.00"},"75人，每人900元，合计67500元。+880元"]
["    ","    离退休费",5.51,5.51,{"v":0,"d":"0.00"},"75人退休降温费，每人每年900元，共计6.75万元"]
["    ","    离退休费",16.68,16.68,{"v":0,"d":"0.00"},"彪海渔162名退休教师降温费+8*880+1560"]
["    ","    离退休费",0.36,0.36,{"v":0,"d":"0.00"},"李汉安等176人退休人员降温费，退休6人5280元"]
["    ","    离退休费",7.72,7.72,{"v":0,"d":"0.00"},"刘陆林退休降温费1×900=900元"]
["    ","    离退休费",16.88,16.88,{"v":0,"d":"0.00"},"155名退休人员降温费+3520"]
["    ","    离退休费",3.94,3.94,{"v":0,"d":"0.00"},"56人降温费56*900=5.04万元+30处*880=26400"]
["    ","    离退休费",3.51,3.51,{"v":0,"d":"0.00"},"吕益民等114名退休人员降温费+4*880"]
["    ","    离退休费",7.56,7.56,{"v":0,"d":"0.00"},"219人，降温费19.71万元+11440+1500"]
["    ","    离退休费",5.98,5.98,{"v":0,"d":"0.00"},"退休教师降温费32人*900元=2.88万元+8*880"]
["    ","    离退休费",1.05,1.05,{"v":0,"d":"0.00"},"退休人员降温费+125480+7800"]
["    ","    离退休费",12.57,12.57,{"v":0,"d":"0.00"},"五台中心校2017年秋退休教师人数为60人。+880"]
["    ","    离退休费",17.05,17.05,{"v":0,"d":"0.00"},"175名退休教师降温费8*880"]
["    ","    离退休费",0.27,0.27,{"v":0,"d":"0.00"},"徐效廉等三人降温费900*3=2700。+1*880"]
["    ","    离退休费",4.03,4.03,{"v":0,"d":"0.00"},"83名退休人员降温费+880+1560"]
["    ","    离退休费",0.54,0.54,{"v":0,"d":"0.00"},"李鸿楠等离退休人员共121人，900*121=108900元+59840"]
["    ","    离退休费",7.54,7.54,{"v":0,"d":"0.00"},"退休33人，每人900，一共2.97万元。11处*880=9680"]
["    ","    离退休费",2.95,2.95,{"v":0,"d":"0.00"},"39名退休教师降温费"]
["    ","    离退休费",14.56,14.56,{"v":0,"d":"0.00"},"赵怀信等81人降温费3*880"]
["    ","    离退休费",5.01,5.01,{"v":0,"d":"0.00"},"刘一海等62人降温费+880+3120"]
["    ","    离退休费",5.63,5.63,{"v":0,"d":"0.00"},"本单位退休6人，6×900=5400元+3520+1560"]
["    ","    离退休费",4.65,4.65,{"v":0,"d":"0.00"},"133*900=119700元+5960（5处1科）=125660"]
["    ","    离退休费",14.03,14.03,{"v":0,"d":"0.00"},"69*880"]
["    ","    离退休费",5.99,5.99,{"v":0,"d":"0.00"},"陈云英 罗美清 黄章荣3*900"]
["    ","    离退休费",12.47,12.47,{"v":0,"d":"0.00"},"退休人员35人，每人900。+10*880"]
["    ","    离退休费",11.07,11.07,{"v":0,"d":"0.00"},"刘君瑞 祝先民 高翠英降温费3*900+3*880"]
["    ","    离退休费",14.16,14.16,{"v":0,"d":"0.00"},"82名退休人员降温费+1560"]
["    ","    离退休费",0.45,0.45,{"v":0,"d":"0.00"},"李站省等24人退休降温费;9人取暖费7920元"]
["    ","    离退休费",0.18,0.18,{"v":0,"d":"0.00"},"李占民等151人降温费+2*880"]
["    ","    离退休费",2.52,2.52,{"v":0,"d":"0.00"},"张新亮等38名退休降温费0.09*38+18*880"]
["    ","    离退休费",16.75,16.75,{"v":0,"d":"0.00"},"贺信荣等39人+24*880"]
["  30304","  抚恤金",95.41,95.41,{"v":0,"d":"0.00"},"退休降温费36人每人900元+16*880"]
["    ","    社会福利救助",26.68,26.68,{"v":0,"d":"0.00"},"7处*880=6160"]
["    ","    社会福利救助",7.39,7.39,{"v":0,"d":"0.00"},"45名退休教师取暖费22处"]
["    ","    社会福利救助",4.62,4.62,{"v":0,"d":"0.00"},"2018年127人的降温费+11*880"]
["    ","    社会福利救助",19.82,19.82,{"v":0,"d":"0.00"},"121人退休降温费2处1760"]
["    ","    社会福利救助",4.05,4.05,{"v":0,"d":"0.00"},"退休106人降温费95400元。+46200"]
["    ","    社会福利救助",5.65,5.65,{"v":0,"d":"0.00"},"3人*900元的降温费,2人*880取暖费"]
["    ","    社会福利救助",5.04,5.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.53,3.53,{"v":0,"d":"0.00"},"共28人，每人900元"]
["    ","    社会福利救助",4.72,4.72,{"v":0,"d":"0.00"},"4*880"]
["    ","    社会福利救助",9.35,9.35,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",4.56,4.56,{"v":0,"d":"0.00"},"王宝幸等6人抚恤金加李少君抚恤金43196和丧葬费3500"]
["  30305","  生活补助",{"v":421.8,"d":"421.80"},{"v":421.8,"d":"421.80"},{"v":0,"d":"0.00"},"冯多良抚恤丧葬"]
["    ","    社会福利补助",6.91,6.91,{"v":0,"d":"0.00"},"抚恤金+丧葬费42640+3500=46140"]
["    ","    社会福利救助",17.21,17.21,{"v":0,"d":"0.00"},"张乃兴、付凤麟、郭乐天、李焕四人丧葬费"]
["    ","    社会福利救助",5.76,5.76,{"v":0,"d":"0.00"},"张希铭抚恤金35494+3500+300*3=39894；刘养平遗属补助300*2=600；共计4.05万元"]
["    ","    社会福利救助",15.11,15.11,{"v":0,"d":"0.00"},"齐武林抚恤金52938元，丧葬费3500月。"]
["    ","    社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"韩满元抚恤金、丧葬费"]
["    ","    社会福利救助",5.77,5.77,{"v":0,"d":"0.00"},"刘淑媛35268元"]
["    ","    社会福利救助",20.34,20.34,{"v":0,"d":"0.00"},"李振芳抚恤金43688和丧葬费3500"]
["    ","    社会福利救助",7.81,7.81,{"v":0,"d":"0.00"},"丧葬抚恤：李丽萍：44304元；董爱馨：10859.2元：张淑敏：38249元。共计93412.2元。"]
["    ","    社会福利救助",6.96,6.96,{"v":0,"d":"0.00"},"郭习贤老师抚恤金及丧葬费"]
["    ","    社会福利救助",6.72,6.72,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.78,0.78,{"v":0,"d":"0.00"},"14人遗属51000元（其中13人每月300元，1人每月350元）。六十年代1人4428元（其中2018年每月349元，补2017年每月20元）。"]
["    ","    社会福利救助",15.48,15.48,{"v":0,"d":"0.00"},"遗属补助27人100200安家费1人600,60年代1人3948,2017年新分7人降温费取暖费11900"]
["    ","    社会福利救助",7.25,7.25,{"v":0,"d":"0.00"},"张希铭等16人遗属补助，每人每年3600元，共计5.76万元"]
["    ","    社会福利救助",17.25,17.25,{"v":0,"d":"0.00"},"遗属补助34人，退休建房补助8人 张英贤等7人安家费，2016年新分教师王明等13人降温取暖费"]
["    ","    社会福利救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},"卢桂珍等四人遗属补"]
["    ","    社会福利救助",6.54,6.54,{"v":0,"d":"0.00"},"10人遗属补助36000,1人建房费600,1人60年代5760，新分配9人降温费7200,取暖费8100."]
["    ","    社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"20名新分配教师降温、取暖费；3名60年代10188元；2名老民办54808元；1人安家费600元；28名遗属103800元。"]
["    ","    社会福利救助",0.79,0.79,{"v":0,"d":"0.00"},"生活补助：遗属19人，每人3600元，合计68400。60年代2人，合计9636元"]
["    ","    社会福利救助",{"v":15.7,"d":"15.70"},{"v":15.7,"d":"15.70"},{"v":0,"d":"0.00"},"魏桂云等16人遗属补"]
["    ","    社会福利救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},"14名遗属、2名六十年代、2017新分4人降温费"]
["    ","    社会福利救助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},"张小霞 王月芹遗属补"]
["    ","    社会福利救助",0.06,0.06,{"v":0,"d":"0.00"},"（300*36+350*6）*12=154800"]
["    ","    社会福利救助",24.37,24.37,{"v":0,"d":"0.00"},"2017新分配教师2018年降温费取暖费15人遗属补助费"]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"},"何养霞等19人遗属补助，田莎娜等3人老民办退休金、降温费、取暖费；王莉等14人新分配人员降温费、取暖费。"]
["    ","    社会福利救助",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},"排序序号","死亡职工姓名","遗属姓名","与死者关系","遗属户口类型","性别","是否少数民族","出生年月","遗属补助标准","执行时间"]
["    ","    社会福利救助",4.15,4.15,{"v":0,"d":"0.00"},"1","王首跃","赵淑云","妻子","城镇","女","否",19131,4200]
["    ","    社会福利救助",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},"2","田乃荣","邹赛香","妻子","城镇","女","否",18603,4200]
["    ","    社会福利救助",18.53,18.53,{"v":0,"d":"0.00"},"3","王吉志","刘培兰","妻子","农村","女","否",16551,3600]
["    ","    社会福利救助",0.25,0.25,{"v":0,"d":"0.00"},"合计12000"]
["    ","    社会福利救助",12.83,12.83,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"李亚宣等16位遗属补助+高峰1人退休安家建房费4*0.36+12*0.42+1*0.06=6.54"]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"},"田玉侠等3人遗属补助10800元，白清月60年代补助4200元，"]
["    ","    社会福利救助",6.12,6.12,{"v":0,"d":"0.00"},"300*12（李小利）+350*12（刘芝芹）=7800  补独子费50元"]
["    ","    社会福利救助",14.77,14.77,{"v":0,"d":"0.00"},"民办工资及降温取暖58192，遗属补41400，新分教师降温取暖4人6800，退休安家600等。"]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"遗属补助9人，8人*3600+1人*4200=3.3万元。"]
["    ","    社会福利救助",8.46,8.46,{"v":0,"d":"0.00"},"李云侠等5人遗属补，李朝忠2人六十年代生活补"]
["    ","    社会福利救助",0.34,0.34,{"v":0,"d":"0.00"},"何新月安家费"]
["    ","    社会福利救助",2.94,2.94,{"v":0,"d":"0.00"},"60年代姜英凯，靖存余、解满洋、李可仍老民三人，徐淑琴等37人遗属补助，刘旭茜等新分7人降温取暖"]
["    ","    社会福利救助",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"},{"v":0,"d":"0.00"},"遗属6人，2人非农，合计22800元。"]
["    ","    社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",10.41,10.41,{"v":0,"d":"0.00"},"10人遗属补助38400元；张民庆，张超文，蔡西平3人建房费共1800元；秦平利独子费（106*12）1272元；"]
["    ","    社会福利救助",0.84,0.84,{"v":0,"d":"0.00"},"农村8人，每人每月300；非农7人，每人每月350；离休2人，每人每月700"]
["    ","    社会福利救助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},"姚云英等35人遗属补助"]
["    ","    社会福利救助",2.01,2.01,{"v":0,"d":"0.00"},"新分教师一名，取暖费800*2=1600元   降温费900元    共计2500元"]
["    ","    社会福利救助",17.43,17.43,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",16.02,16.02,{"v":0,"d":"0.00"},"马彩彩等22人遗属生活补助：350*12*8=33600    300*12*14=50400  "]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"翟玉芳退职工资：2625.6*12+800+900=33207.2"]
["    ","    社会福利救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},"2017年新分教师5人降温取暖费：1700*5=8500"]
["    ","    社会福利救助",5.06,5.06,{"v":0,"d":"0.00"},"高小平、张阿丽两人独资奖励金：106*2*12=2544"]
["    ","    社会福利救助",16.72,16.72,{"v":0,"d":"0.00"},"合计：128251.2元"]
["    ","    社会福利救助",0.17,0.17,{"v":0,"d":"0.00"},"耿玉侠遗属补助，每月350元"]
["    ","    社会福利救助",30.78,30.78,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.12,0.12,{"v":0,"d":"0.00"},"任晓霞等15人遗属补，张雪琴等3人建房费+李少君遗属左灵侠补助14个月4200"]
["    ","    社会福利救助",4.76,4.76,{"v":0,"d":"0.00"},"生活补助情况说明"]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"},"1、五星街道中心学校截止2017年10月31日，有享受遗属人员共24人，其中农业户口21人*300元*12个月=75600元，非农户口3人*350元*12个月=12600元。"]
["    ","    社会福利救助",4.16,4.16,{"v":0,"d":"0.00"},"      2、60年代2人。2*349元*12=8376元"]
["    ","    社会福利救助",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"},"      3、老民办1人。1*2502*12+800+900=31742元"]
["    ","    社会福利救助",0.78,0.78,{"v":0,"d":"0.00"},"      4、工伤残疾抚恤金1人。1*17890=17890元"]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"},"      5、退休教师安家费2人。2*600=1200元"]
["    ","    社会福利救助",0.42,0.42,{"v":0,"d":"0.00"},"      6、追加补发刘晓华、李江、杨俊涛等人2017年独子费300元。"]
["  30311","  降温费",804.33,804.33,{"v":0,"d":"0.00"}]
["    ","    社会福利补助",14.76,14.76,{"v":0,"d":"0.00"},"郑玉凤遗属补助3600元"]
["    ","    社会福利救助",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},"王孝锡遗属李兰英等13*3600  刘颖遗属刘建初等9*4200"]
["    ","    社会福利救助",0.45,0.45,{"v":0,"d":"0.00"},"2017年新分教师张倩、蓝田调入教师王瑞珍二人的取暖降温费"]
["    ","    社会福利救助",31.32,31.32,{"v":0,"d":"0.00"},"遗属补助8人，一人非农每月350元，七人农村每月300元，全年共计2.94万元。"]
["    ","    社会福利救助",24.48,24.48,{"v":0,"d":"0.00"},"遗属补助及补发9人*3600元+3人*4200元=9.5万元。"]
["    ","    社会福利救助",16.92,16.92,{"v":0,"d":"0.00"},"遗属四人，三人农业户口，一人非农户口，计1.5万元"]
["    ","    社会福利救助",58.68,58.68,{"v":0,"d":"0.00"},"张社侠的19人遗属补助王世宽老民办工资王宝信六十年代等"]
["    ","    社会福利救助",56.25,56.25,{"v":0,"d":"0.00"},"陈步英、崔慧荣2人遗属补助"]
["    ","    社会福利救助",24.75,24.75,{"v":0,"d":"0.00"},"遗属补助15人58200元，60年代1人4188元"]
["    ","    社会福利救助",0.54,0.54,{"v":0,"d":"0.00"},"300*2*12+350*2*12+349*12+20*12=20028                                                                                                                                                                                                                                                                       "]
["    ","    社会福利救助",7.65,7.65,{"v":0,"d":"0.00"},"老民办每月1908元，全年22896元，降温、取暖费1700元，合计24596元。享受遗属补39人，每月11900元，合计142800元。60年代精简1人，4428元。退休张宝利、强瑾洁、白蓉、张康杰建房费2400元。共计174224元"]
["    ","    社会福利救助",15.57,15.57,{"v":0,"d":"0.00"},"补发2016年新分配教师降温费和3人建房费、60年代1人、39人的遗属。"]
["    ","    社会福利救助",3.15,3.15,{"v":0,"d":"0.00"},"柴志高遗属补助，每月补助300元。"]
["    ","    社会福利救助",24.12,24.12,{"v":0,"d":"0.00"},"遗属补助4人，3人农业户口，1人非农业户口。"]
["    ","    社会福利救助",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"},"任彩霞等11人遗属补助，高元贞60年代生活补（补2016-2017增资768元）"]
["    ","    社会福利救助",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},"  1.取暖费  :老民2人*800=1600元，   "]
["    ","    社会福利救助",23.94,23.94,{"v":0,"d":"0.00"},"2、降温费 : 老民2人*900=1800元，"]
["    ","    社会福利救助",14.49,14.49,{"v":0,"d":"0.00"},"3、遗属补助：农业户口：28人*3600=100800元，"]
["    ","    社会福利救助",1.62,1.62,{"v":0,"d":"0.00"},"             非农户口：1人*4200=4200元，小 计：105000元。"]
["    ","    社会福利救助",18.99,18.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},"4、老民办工资：2人（罗亚兰1872元/月、梁联妮2682元/月 ）    4554*12=54648元。"]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"},"5、六十年代精简：赵均安1人  349*12=4188元。合计:167236元 "]
["    ","    社会福利救助",15.75,15.75,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",11.79,11.79,{"v":0,"d":"0.00"},"民办教师生活补助12.12万元；遗属补助9.6万元；退休人员建房补助1.98万元；六十年代精简人员0.55万元；伤残人员生活补助6.53万元；共计30.78万元。"]
["    ","    社会福利救助",0.99,0.99,{"v":0,"d":"0.00"},"张云、陈存瑞2位老师建房补"]
["    ","    社会福利救助",23.58,23.58,{"v":0,"d":"0.00"},"6600"]
["    ","    社会福利救助",6.21,6.21,{"v":0,"d":"0.00"},"遗属生活补助每人每月300元，合计10800元"]
["    ","    社会福利救助",2.07,2.07,{"v":0,"d":"0.00"},"2人遗属7200元；老民办工资28224；老民办降温取暖费3800元；4人退休建房补2400元，合计：41624元。"]
["    ","    社会福利救助",39.24,39.24,{"v":0,"d":"0.00"},"27名遗补、2名六十年代、13名9月新分教师的取暖、降温费"]
["    ","    社会福利救助",15.57,15.57,{"v":0,"d":"0.00"},"遗属补助2人，1人农村，每月300元，计3600元，1人非农，每月350元，计4200元，全年共计0.78万元。"]
["    ","    社会福利救助",1.98,1.98,{"v":0,"d":"0.00"},"遗属补3人小计1.14万，建房补李晓娥等二人小计0.12万，合计1.26万."]
["    ","    社会福利救助",10.44,10.44,{"v":0,"d":"0.00"},"尤金贤遗属补助350元/月"]
["    ","    社会福利救助",11.16,11.16,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",3.69,3.69,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.17,1.17,{"v":0,"d":"0.00"},"155在职教师降温费"]
["    ","    社会福利救助",30.78,30.78,{"v":0,"d":"0.00"},"姚西宁等5人降温费，5×900元=4500元"]
["    ","    社会福利救助",30.06,30.06,{"v":0,"d":"0.00"},"341人在职降温费"]
["    ","    社会福利救助",1.44,1.44,{"v":0,"d":"0.00"},"安晓毅等292名教师降温费，其中2017年9月新分20人"]
["    ","    社会福利救助",30.15,30.15,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",12.69,12.69,{"v":0,"d":"0.00"},"降温费：在职652人，共计586800元。"]
["    ","    社会福利救助",24.39,24.39,{"v":0,"d":"0.00"},"625*900=562500"]
["    ","    社会福利救助",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":0,"d":"0.00"},"降温费270人，每人900元，共计24.30万元"]
["    ","    社会福利救助",16.38,16.38,{"v":0,"d":"0.00"},"在职六人降温费"]
["    ","    社会福利救助",13.41,13.41,{"v":0,"d":"0.00"},"职工总数85人，每人900。"]
["    ","    社会福利救助",1.08,1.08,{"v":0,"d":"0.00"},"173人降温费"]
["    ","    社会福利救助",29.79,29.79,{"v":0,"d":"0.00"},"付三荣等35人"]
["    ","    社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"安群等141位教师141*0.09=12.69"]
["    ","    社会福利救助",10.44,10.44,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",23.67,23.67,{"v":0,"d":"0.00"},"共47人，每人900元。"]
["    ","    社会福利救助",10.26,10.26,{"v":0,"d":"0.00"},"张可毅等211人降温费"]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",17.28,17.28,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"},"208名在职在编教师的降温费"]
["    ","    社会福利救助",5.67,5.67,{"v":0,"d":"0.00"},"2018年降温费"]
["  30312","  取暖费",{"v":3112.59,"d":"3,112.59"},{"v":3112.59,"d":"3,112.59"},{"v":0,"d":"0.00"},"序号","姓名","标准","金额"]
["    ","    社会福利补助",53.09,53.09,{"v":0,"d":"0.00"},"1","刘晓宏",900,900]
["    ","    社会福利救助",34.65,34.65,{"v":0,"d":"0.00"},"2","曹文戈",900,900]
["    ","    社会福利救助",55.23,55.23,{"v":0,"d":"0.00"},"3","邓静怡",900,900]
["    ","    社会福利救助",65.24,65.24,{"v":0,"d":"0.00"},"4","何金虎",900,900]
["    ","    社会福利救助",70.62,70.62,{"v":0,"d":"0.00"},"5","解晓民",900,900]
["    ","    社会福利救助",9.25,9.25,{"v":0,"d":"0.00"},"6","李燕",900,900]
["    ","    社会福利救助",1.14,1.14,{"v":0,"d":"0.00"},"7","李养花",900,900]
["    ","    社会福利救助",70.28,70.28,{"v":0,"d":"0.00"},"8","林元明",900,900]
["    ","    社会福利救助",4.82,4.82,{"v":0,"d":"0.00"},"9","刘梅",900,900]
["    ","    社会福利救助",65.31,65.31,{"v":0,"d":"0.00"},"10","宋亚俊",900,900]
["    ","    社会福利救助",23.59,23.59,{"v":0,"d":"0.00"},"11","吴喜绒",900,900]
["    ","    社会福利救助",6.93,6.93,{"v":0,"d":"0.00"},"12","杨晓梅",900,900]
["    ","    社会福利救助",73.31,73.31,{"v":0,"d":"0.00"},"13","冯余新",900,900]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"},"14","朱鸿斌",900,900]
["    ","    社会福利救助",98.84,98.84,{"v":0,"d":"0.00"},"15","李立新",900,900]
["    ","    社会福利救助",4.44,4.44,{"v":0,"d":"0.00"},"16","陈金娥",900,900]
["    ","    社会福利救助",1.15,1.15,{"v":0,"d":"0.00"},"17","成英",900,900]
["    ","    社会福利救助",18.41,18.41,{"v":0,"d":"0.00"},"18","程红维",900,900]
["    ","    社会福利救助",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},"19","董林芳",900,900]
["    ","    社会福利救助",65.73,65.73,{"v":0,"d":"0.00"},"20","恒博",900,900]
["    ","    社会福利救助",110.79,110.79,{"v":0,"d":"0.00"},"21","李红云",900,900]
["    ","    社会福利救助",141.84,141.84,{"v":0,"d":"0.00"},"22","刘斌",900,900]
["    ","    社会福利救助",107.54,107.54,{"v":0,"d":"0.00"},"23","任军芳",900,900]
["    ","    社会福利救助",71.26,71.26,{"v":0,"d":"0.00"},"24","孙红燕",900,900]
["    ","    社会福利救助",44.07,44.07,{"v":0,"d":"0.00"},"25","孙"]
["    ","    社会福利救助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",273.66,273.66,{"v":0,"d":"0.00"},"降温费99人，每人900元，一共8.91万元。"]
["    ","    社会福利救助",55.46,55.46,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",87.54,87.54,{"v":0,"d":"0.00"},"11人降温费"]
["    ","    社会福利救助",2.28,2.28,{"v":0,"d":"0.00"},"138人降温费"]
["    ","    社会福利救助",{"v":40.5,"d":"40.50"},{"v":40.5,"d":"40.50"},{"v":0,"d":"0.00"},"69名教师降温费69*900=62100元"]
["    ","    社会福利救助",51.56,51.56,{"v":0,"d":"0.00"},"翟军琪等23人降温费"]
["    ","    社会福利救助",14.99,14.99,{"v":0,"d":"0.00"},"238人降温费"]
["    ","    社会福利救助",114.57,114.57,{"v":0,"d":"0.00"},"刘群良等170名在职教师降温费：170*900=153000"]
["    ","    社会福利救助",58.81,58.81,{"v":0,"d":"0.00"},"本年度在编工资册人数22人，降温费每人900元。"]
["    ","    社会福利救助",{"v":56.9,"d":"56.90"},{"v":56.9,"d":"56.90"},{"v":0,"d":"0.00"},"降温费108人*900元=9.72万元。"]
["    ","    社会福利救助",68.23,68.23,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",27.05,27.05,{"v":0,"d":"0.00"},"在职41人降温费"]
["    ","    社会福利救助",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"},{"v":0,"d":"0.00"},"13人降温费"]
["    ","    社会福利救助",47.36,47.36,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",141.47,141.47,{"v":0,"d":"0.00"},"320人降温费"]
["    ","    社会福利救助",9.43,9.43,{"v":0,"d":"0.00"},"16人*900元=14400元降温费"]
["    ","    社会福利救助",109.25,109.25,{"v":0,"d":"0.00"},"174人*900=156600元"]
["    ","    社会福利救助",43.47,43.47,{"v":0,"d":"0.00"},"孙亚群等134人降温费，每人每年900元，共计12.06万元"]
["    ","    社会福利救助",122.77,122.77,{"v":0,"d":"0.00"},"263人降温费。"]
["    ","    社会福利救助",38.08,38.08,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",14.62,14.62,{"v":0,"d":"0.00"},"在职降温费"]
["    ","    社会福利救助",3.89,3.89,{"v":0,"d":"0.00"},"148人，每人900元"]
["    ","    社会福利救助",78.11,78.11,{"v":0,"d":"0.00"},"12人*900元=10800元"]
["    ","    社会福利救助",88.98,88.98,{"v":0,"d":"0.00"},"所有在职人员176人降温费"]
["    ","    社会福利救助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},"10个人的降温费"]
["    ","    社会福利救助",9.04,9.04,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",5.03,5.03,{"v":0,"d":"0.00"},"温钰等263人2018年降温费"]
["    ","    社会福利救助",49.38,49.38,{"v":0,"d":"0.00"},"在职降温费"]
["    ","    社会福利救助",244.55,244.55,{"v":0,"d":"0.00"},"袁晓娟等三人降温费900*3=2700"]
["  30313","  独生子女费",45.79,45.79,{"v":0,"d":"0.00"},"毕耀祥等190人降温费"]
["    ","    社会福利补助",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",1.31,1.31,{"v":0,"d":"0.00"},"59人降温费"]
["    ","    社会福利救助",0.94,0.94,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.14,0.14,{"v":0,"d":"0.00"},"21*4650+129*3800"]
["    ","    社会福利救助",0.31,0.31,{"v":0,"d":"0.00"},"职工总数85人，其中高级17人，每人4650；高级以下74人，每人3800.。"]
["    ","    社会福利救助",1.01,1.01,{"v":0,"d":"0.00"},"合计150人，其中150人每人3800元，2人每人4650元"]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"},"165在职教师取暖费（38处127科）"]
["    ","    社会福利救助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},"173人取暖费，其中高级职称3人，其他170人。(13950+692200)"]
["    ","    社会福利救助",1.35,1.35,{"v":0,"d":"0.00"},"李玉龙等23人取暖费"]
["    ","    社会福利救助",1.31,1.31,{"v":0,"d":"0.00"},"袁晓娟等三人取暖费3800*3=11400"]
["    ","    社会福利救助",0.38,0.38,{"v":0,"d":"0.00"},"刘群良等170人取暖费：39*4650=177650 140*3800=525100  合计：702750"]
["    ","    社会福利救助",0.41,0.41,{"v":0,"d":"0.00"},"取暖费高级教师3人，每人4650+中级教师9人，每人3800元，共计48150元."]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"},"高级教师及处级31*4650   教师135*3800"]
["    ","    社会福利救助",2.68,2.68,{"v":0,"d":"0.00"},"61人取暖费"]
["    ","    社会福利救助",0.65,0.65,{"v":0,"d":"0.00"},"王亚玲等18人取暖费4650+17*3800"]
["    ","    社会福利救助",0.49,0.49,{"v":0,"d":"0.00"},"在职取暖费4*4650+490*3800"]
["    ","    社会福利救助",0.34,0.34,{"v":0,"d":"0.00"},"在职六人取暖费"]
["    ","    社会福利救助",0.72,0.72,{"v":0,"d":"0.00"},"238人取暖费13*4650+254*3800"]
["    ","    社会福利救助",0.38,0.38,{"v":0,"d":"0.00"},"11人取暖费13950+30400"]
["    ","    社会福利救助",0.13,0.13,{"v":0,"d":"0.00"},"5*3800"]
["    ","    社会福利救助",1.66,1.66,{"v":0,"d":"0.00"},"共49人，其中一人高级4650元，其余179400元。"]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"},"14人*3800元=51700元，2人*4650元=9300元，共16人61000元取暖费"]
["    ","    社会福利救助",0.07,0.07,{"v":0,"d":"0.00"},"42*4650+124*3800=657300"]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"},"取暖费共计110.79万元，其中：高级54人，处级2人，每人950元；其他225人，每人3800元"]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"},"在职342人其中高级15人，每人4650元，80150元，其他327人，每人3800元，计1338200万元，共计1418350万元。"]
["    ","    社会福利救助",0.86,0.86,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"},"263人取暖费51150+1024200=1075350"]
["    ","    社会福利救助",0.02,0.02,{"v":0,"d":"0.00"},"所有在职人员176人取暖费12*4650+187*3800"]
["    ","    社会福利救助",0.22,0.22,{"v":0,"d":"0.00"},"在职取暖费119*3800"]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"姚西宁等5人取暖费，5人×3800元=19000元"]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"},"取暖费：在职人员652人，民办4人。其中4650元33人；3800元619人；3800元民办4人。共计2736600元。"]
["    ","    社会福利救助",0.18,0.18,{"v":0,"d":"0.00"},"王旭等29名高级教师及安群等112名教师29*4650+112*3800=554510"]
["    ","    社会福利救助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},"208名在职在编教师的取暧费30700+844700"]
["    ","    社会福利救助",1.48,1.48,{"v":0,"d":"0.00"},"刘立等6人取暖费"]
["    ","    社会福利救助",0.54,0.54,{"v":0,"d":"0.00"},"138人取暖费138*3800"]
["    ","    社会福利救助",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},"高级26人每人4650；其他105人每人3800"]
["    ","    社会福利救助",0.56,0.56,{"v":0,"d":"0.00"},"在职41人取暖费9300+140600"]
["    ","    社会福利救助",0.16,0.16,{"v":0,"d":"0.00"},"安晓毅等292名教师取暖费，其中高级教师6人"]
["    ","    社会福利救助",0.34,0.34,{"v":0,"d":"0.00"},"159人"]
["    ","    社会福利救助",0.29,0.29,{"v":0,"d":"0.00"},"142人取暖费，其中6人每人每年4650元，小计542900元；142人每人每年3800元，小计542900元。合计10.8万元"]
["    ","    社会福利救助",0.32,0.32,{"v":0,"d":"0.00"},"取暖费： 高级教师7人*4650=32550元，普通教师174人*3800=649700元，合计：682250元"]
["    ","    社会福利救助",1.19,1.19,{"v":0,"d":"0.00"},"71名取暖费71*3800=270500元"]
["    ","    社会福利救助",0.09,0.09,{"v":0,"d":"0.00"},"105在职加2017新分4人(36300+399700)"]
["    ","    社会福利救助",0.81,0.81,{"v":0,"d":"0.00"},"取暖费123人（4人4650元），合计473550元。"]
["    ","    社会福利救助",0.36,0.36,{"v":0,"d":"0.00"},"341人在职取暖费242科*3800+107处*4650"]
["    ","    社会福利救助",1.12,1.12,{"v":0,"d":"0.00"},"1","刘晓宏",950,950]
["    ","    社会福利救助",0.31,0.31,{"v":0,"d":"0.00"},"2","曹文戈",950,950]
["    ","    社会福利救助",0.76,0.76,{"v":0,"d":"0.00"},"3","邓静怡",950,950]
["    ","    社会福利救助",1.62,1.62,{"v":0,"d":"0.00"},"4","何金虎",950,950]
["    ","    社会福利救助",0.43,0.43,{"v":0,"d":"0.00"},"5","解晓民",950,950]
["    ","    社会福利救助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},"6","李燕",950,950]
["    ","    社会福利救助",1.04,1.04,{"v":0,"d":"0.00"},"7","李养花",950,950]
["    ","    社会福利救助",0.61,0.61,{"v":0,"d":"0.00"},"8","林元明",950,950]
["    ","    社会福利救助",0.04,0.04,{"v":0,"d":"0.00"},"9","刘梅",950,950]
["    ","    社会福利救助",0.38,0.38,{"v":0,"d":"0.00"},"10","宋亚俊",950,950]
["    ","    社会福利救助",0.81,0.81,{"v":0,"d":"0.00"},"11","吴喜绒",950,950]
["    ","    社会福利救助",1.26,1.26,{"v":0,"d":"0.00"},"12","杨晓梅",950,950]
["    ","    社会福利救助",0.29,0.29,{"v":0,"d":"0.00"},"13","冯余新",950,950]
["    ","    社会福利救助",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"14","朱鸿斌",950,950]
["    ","    社会福利救助",0.29,0.29,{"v":0,"d":"0.00"},"15","李立新",800,800]
["    ","    社会福利救助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},"16","陈金娥",800,800]
["    ","    社会福利救助",0.56,0.56,{"v":0,"d":"0.00"},"17","成英",800,800]
["    ","    社会福利救助",1.03,1.03,{"v":0,"d":"0.00"},"18","程红维",800,800]
["    ","    社会福利救助",0.25,0.25,{"v":0,"d":"0.00"},"19","董林芳",800,800]
["    ","    社会福利救助",0.49,0.49,{"v":0,"d":"0.00"},"20","恒博",800,800]
["    ","    社会福利救助",0.11,0.11,{"v":0,"d":"0.00"},"21","李红云",800,800]
["    ","    社会福利救助",0.25,0.25,{"v":0,"d":"0.00"},"22","刘斌",800,800]
["    ","    社会福利救助",0.97,0.97,{"v":0,"d":"0.00"},"23","任军芳",800,800]
["    ","    社会福利救助",1.19,1.19,{"v":0,"d":"0.00"},"24","孙红燕",800,800]
["    ","    社会福利救助",0.83,0.83,{"v":0,"d":"0.00"},"25","孙会利",800,800]
["310","资本性支出",{"v":4445.48,"d":"4,445.48"},{"v":0,"d":"0.00"},{"v":4445.48,"d":"4,445.48"},"26","田小春",800,800]
["  31099","  其他资本性支出",{"v":4445.48,"d":"4,445.48"},{"v":0,"d":"0.00"},{"v":4445.48,"d":"4,445.48"},"高西锋等263人2018年取暖费"]
["    ","    2016年大学区学区长学校质量提升区配【2016】1457号",{"v":46,"d":"46.00"},{"v":0,"d":"0.00"},{"v":46,"d":"46.00"},"取暖费17人*4650元+100人*3800元=434650万元。"]
["    ","    2016年大学区学区长学校质量提升区配1【2016】1457号",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"},"高级职称88人，其他职称215人"]
["    ","    2016年普通高中优质特色发展区配【2016】1112号",{"v":400.8,"d":"400.80"},{"v":0,"d":"0.00"},{"v":400.8,"d":"400.80"},"取暖费97人，79*3800元+18*46500元=380750万元。"]
["    ","    2016年义务教育“全面改薄”1区配【2016】171号",{"v":555,"d":"555.00"},{"v":0,"d":"0.00"},{"v":555,"d":"555.00"},"付三荣等35人取暖费93000+53200"]
["    ","    2016年义务教育学校“全面改薄”区配【2016】1438号",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"},"10个人的取暖费（1处9科）"]
["    ","    2017年大学区学区长学校提升【2017】945",{"v":388.8,"d":"388.80"},{"v":0,"d":"0.00"},{"v":388.8,"d":"388.80"},"取暖费人员情况说明"]
["    ","    2017年公办学前教育质量提升区配【2017】947号",50.64,{"v":0,"d":"0.00"},50.64,"五星街道中心学校截止2017年10月31日，有享取暖费人员共190人，其中中级一下209人*3800元=745700元，其中高级教师7人*4650元=35350元，合计781050元。"]
["    ","    2017年教育信息化建设区配【2017】692",{"v":333.8,"d":"333.80"},{"v":0,"d":"0.00"},{"v":333.8,"d":"333.80"}]
["    ","    2017年视频监控【2017】944",30.28,{"v":0,"d":"0.00"},30.28,"王金凤等226人取暖费（10处216科）"]
["    ","    2017年视频监控系统【2017】944",{"v":33.2,"d":"33.20"},{"v":0,"d":"0.00"},{"v":33.2,"d":"33.20"},"11人*3800元=37300元，1人*4650元=4650元，取暖费共41950元。"]
["    ","    2017年视频监控系统1【2017】944",{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"},"本年度在编工资册人数23人，每人3800元取暖费。"]
["    ","    2017年校园视频监控系统【2017】944",{"v":126.9,"d":"126.90"},{"v":0,"d":"0.00"},{"v":126.9,"d":"126.90"},"王佩等13人（1处12科级）"]
["    ","    2017年新风系统【2017】1463",{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"},{"v":21.6,"d":"21.60"},"5*4650+126*3800"]
["    ","    2017年新风系统1【2017】1463",{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"},"4650*25+622*3800=2445500"]
["    ","    2017年义务教育学校“全面改薄”区配[2017]131号",{"v":520.4,"d":"520.40"},{"v":0,"d":"0.00"},{"v":520.4,"d":"520.40"}]
["    ","    2017年植树造绿项目【2017】133号",2.28,{"v":0,"d":"0.00"},2.28,"55人独子费，180元/人.年"]
["    ","    2017年植树造绿项目【2017】133号",2.04,{"v":0,"d":"0.00"},2.04,"在职独子费"]
["    ","    2017年植树造绿项目【2017】133号",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},"刘春波等52名教师52*0.018=0.94"]
["    ","    2017年植树造绿项目【2017】133号",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},"8个人的独生子女费"]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},"独生子女费17人，每人每年180元，合计3060元"]
["    ","    2017年植树造绿项目【2017】133号",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    ","    2017年植树造绿项目【2017】133号",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"聂臻等2人独子费，2人×180元=360元"]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},"赵军朝等78人独子费：78*180=14040"]
["    ","    2017年植树造绿项目【2017】133号",6.96,{"v":0,"d":"0.00"},6.96,"75人独子费"]
["    ","    2017年植树造绿项目【2017】133号",0.48,{"v":0,"d":"0.00"},0.48,"冯淑侠等73人独生子女费"]
["    ","    2017年植树造绿项目【2017】133号",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},"王文彬等21人独子费"]
["    ","    2017年植树造绿项目【2017】133号",{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"},{"v":11.4,"d":"11.40"},"司龙等23人2018年独生子女费"]
["    ","    2017年植树造绿项目【2017】133号",14.04,{"v":0,"d":"0.00"},14.04,"魏小静"]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},"孙小东"]
["    ","    2017年植树造绿项目【2017】133号",232.56,{"v":0,"d":"0.00"},232.56,"关明花"]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},"田亚兰"]
["    ","    2017年植树造绿项目【2017】133号",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"李黎"]
["    ","    2017年植树造绿项目【2017】133号",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},"王利娜"]
["    ","    2017年植树造绿项目【2017】133号",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"},"毋敏"]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["    ","    2017年植树造绿项目【2017】133号",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    ","    2017年植树造绿项目【2017】133号",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["    ","    2017年植树造绿项目【2017】133号",13.86,{"v":0,"d":"0.00"},13.86,"149*180=26820"]
["    ","    2017年植树造绿项目【2017】133号",8.64,{"v":0,"d":"0.00"},8.64,"安妮等36人独子费"]
["    ","    2017年植树造绿项目【2017】133号",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"},"康旭燕等27人。"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"成敏、马波等19人多生子女费"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},"40人独子费"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},"梁言等21人独生子女费"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},"1","吴存浩",2007.1,15,180,null,"杨德梅之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"2","李思寒",2002.1,15,180,null,"辛卫妮之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"},"3","赵乐耕",2003.1,15,180,null,"成英之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},"4","杨映祯",2007.06,15,180,null,"吴佳之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"5","石聆孜",2004.3,15,180,null,"孙红燕之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},"6","杨子轩",2013.2,15,180,null,"刘磊之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},"7","田小春",2004.12,15,180,null,"田小春之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":726,"d":"726.00"},{"v":0,"d":"0.00"},{"v":726,"d":"726.00"},"8","王维",2008.8,15,180,null,"王维之子"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},null,"合计",null,70,840]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},"王志刚等92人独生子女费"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},"刘洁等6人独生子女费1080元"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},"何静、张小平等4人*180元=720元独子费"]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"}]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    2017年中小学幼儿园旱厕改造项目 【2017】132",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"},"独子费48人，每人180，一共0.86万元。"]
["    ","    2017年中小学幼儿园旱厕改造项目1 【2017】132",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},"曾超1人独子费180"]
["    ","    2017年中小学幼儿园旱厕改造项目1 【2017】132",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"},"蒋慰独子费"]
["    ","    工程档案规范化建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},"吕方园等12人独子费"]
[{"$nulls":5},"独生子女20人，每年180元，全年共计0.36万元。"]
[]
[{"$nulls":5},"10人的独生子女费"]
[{"$nulls":5},"50人独生子女费。"]
[{"$nulls":5},"李文辉等82名教师独生子女费"]
[{"$nulls":5},"王红等30人独子费"]
[{"$nulls":5},"89人独生子女费"]
[]
[{"$nulls":5},"吕欣等9人"]
[{"$nulls":5},"独子19人，计3420元"]
[{"$nulls":5},"独子费16*180=2880元"]
[{"$nulls":5},"独生子女18人，每人180元，合计3240元"]
[{"$nulls":5},"2018年预算白维波、韦超等66人独生子女费"]
[{"$nulls":5},"徐娜等4人独子费"]
[{"$nulls":5},"45人"]
[{"$nulls":5},"20*180=3600"]
[{"$nulls":5},"独生子女费：62人*180=11160元。"]
[{"$nulls":5},"享受独子费吕永星等17人，合计0.31万"]
[{"$nulls":5},"温小浪等42人独生子女费，每人每年180元，共计0.76万元"]
[{"$nulls":5},"享受独子费教师90人"]
[{"$nulls":5},"杨卫等23人独生子女费"]
[{"$nulls":5},"陈磊，刘育斌等11人独生子女费"]
[{"$nulls":5},"58人独生子女费"]
[{"$nulls":5},"独生子女费34人*180元=0.61万元。"]
[{"$nulls":5},"2人*180元=360元独子费"]
[{"$nulls":5},"21人独子费"]
[{"$nulls":5},"独生子女45人"]
[{"$nulls":5},"姜飞等70人独子费"]
[{"$nulls":5},"十六人独子费，每人每年180元。"]
[{"$nulls":5},"28人独生子女费"]
[{"$nulls":5},"16人独生子女费，每人180元合计：2880元"]
[{"$nulls":5},"独生子女172人，共计补助30960元。"]
[{"$nulls":5},"31名独生子女的费用"]
[{"$nulls":5},"李小刚等57人独子费"]
[{"$nulls":5},"何勇等14人独生子女费。"]
[{"$nulls":5},"享受独子费27人，每人每年180元，全年共计0.49万元。"]
[{"$nulls":5},"6人独子费"]
[{"$nulls":5},"14*180=2520"]
[]
[{"$nulls":5},"独子费66人，每人180元，共计1.19万元"]
[{"$nulls":5},"独子46人"]
{"$rows_empty":16}
[{"$nulls":5},"小学教育"]

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["西安市长安区教育局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":2000,"d":"2,000.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":2000,"d":"2,000.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":2000,"d":"2,000.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":2000,"d":"2,000.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":2000,"d":"2,000.00"},"功能分类支出合计",{"v":2000,"d":"2,000.00"},"经济分类支出总计",{"v":2000,"d":"2,000.00"}]

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["表 8"]
["西安市长安区教育局“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$nulls":7},"单位：万元"]
[]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",3.57,3.57,{"v":0,"d":"0.00"},3.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["035","西安市长安区教育局",3.57,3.57,{"v":0,"d":"0.00"},3.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035001","  西安市长安区教育局",0.69,0.69,{"v":0,"d":"0.00"},0.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035002","  西安市长安区教育局教学研究室",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035003","  西安市长安区教育局综合档案室",0.12,0.12,{"v":0,"d":"0.00"},0.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035004","  西安市长安区人民政府教育督导室",0.04,0.04,{"v":0,"d":"0.00"},0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035005","  西安市长安区教育局勤工俭学办公室",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035006","  西安市长安区教育局材料站",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035007","  西安市长安区教师进修学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035008","  西安市长安区特殊教育学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035009","  西安市长安区第一幼儿园",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035010","  西安市长安区第二幼儿园",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035011","  西安市长安区职教中心",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035012","  西安市长安区第二职业中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035013","  西安市长安区第一中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035014","  西安市长安区第二中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035015","  西安市长安区第三中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035016","  西安市长安区第四中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035017","  西安市长安区第五中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035018","  西安市长安区第六中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035019","  西安市长安区第八中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035020","  西安市长安区第九中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035021","  西安市长安区第十中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035022","  西安市长安区第十一中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035024","  西安市长安区青少年活动中心",0.28,0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035025","  西安市长安区韦曲街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035026","  西安市长安区郭杜街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035028","  西安市长安区滦镇街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035029","  西安市长安区东大街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035030","  西安市长安区子午街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035031","  西安市长安区太乙宫街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035032","  西安市长安区引镇街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035033","  西安市长安区杜曲街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035034","  西安市长安区细柳街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035035","  西安市长安区王曲街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035036","  西安市长安区鸣犊街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035037","  西安市长安区兴隆街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035038","  西安市长安区黄良街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035039","  西安市长安区灵沼街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035040","  西安市长安区五星街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035041","  西安市长安区五台街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035042","  西安市长安区王莽街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035043","  西安市长安区杨庄街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035044","  西安市长安区大兆街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035045","  西安市长安区魏寨街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035046","  西安市长安区砲里街道中心学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035047","  西安市长安区南街小学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035049","  西安市长安区韦曲街道九年制学校",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  035050","  西安市长安区韦曲街道申店初级中学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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