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[null,"        部 门 名 称：陕西省西安市长安区教育局"]
[null,"        保密审查情况：已审核"]
[null,"        部门主要负责人审签：李鹏程"]

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["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","否"]

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["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
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["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
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["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
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["20505","","","广播电视教育",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050501","","","  广播电视学校",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",387.04,370.91,16.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",387.04,370.91,16.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508","","","进修及培训",356.75,324.23,32.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",356.75,324.23,32.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":6036.93,"d":"6,036.93"},{"v":0,"d":"0.00"},{"v":6036.93,"d":"6,036.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050905","","","  中等职业学校教学设施",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":5836.93,"d":"5,836.93"},{"v":0,"d":"0.00"},{"v":5836.93,"d":"5,836.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",9.65,8.51,1.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",9.65,8.51,1.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",11.59,{"v":0,"d":"0.00"},11.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",11.59,{"v":0,"d":"0.00"},11.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",11.59,{"v":0,"d":"0.00"},11.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",11.59,"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":96878.79,"d":"96,878.79"},{"v":96878.79,"d":"96,878.79"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",11.59,{"v":0,"d":"0.00"},11.59]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":97271.6,"d":"97,271.60"},"本年支出合计",{"v":96890.38,"d":"96,890.38"},{"v":96878.79,"d":"96,878.79"},11.59]
["年初财政拨款结转和结余",{"v":1127.16,"d":"1,127.16"},"年末财政拨款结转和结余",{"v":1508.37,"d":"1,508.37"},{"v":1508.37,"d":"1,508.37"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":1127.16,"d":"1,127.16"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":98398.75,"d":"98,398.75"},"支出总计",{"v":98398.75,"d":"98,398.75"},{"v":98387.16,"d":"98,387.16"},11.59]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["205","","","教育支出",{"v":96878.79,"d":"96,878.79"},{"v":58746.2,"d":"58,746.20"},{"v":56454.53,"d":"56,454.53"},{"v":2291.68,"d":"2,291.68"},{"v":38132.59,"d":"38,132.59"},""]
["20501","","","教育管理事务",{"v":2482.63,"d":"2,482.63"},{"v":1478.26,"d":"1,478.26"},{"v":1314.67,"d":"1,314.67"},163.59,{"v":1004.37,"d":"1,004.37"},""]
["2050101","","","  行政运行",380.19,380.19,350.04,30.15,{"v":0,"d":"0.00"},""]
["2050102","","","  一般行政管理事务",143.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},143.24,""]
["2050199","","","  其他教育管理事务支出",{"v":1959.2,"d":"1,959.20"},{"v":1098.07,"d":"1,098.07"},964.63,133.44,861.13,""]
["20502","","","普通教育",{"v":84823.6,"d":"84,823.60"},{"v":54210.74,"d":"54,210.74"},{"v":52141.96,"d":"52,141.96"},{"v":2068.78,"d":"2,068.78"},{"v":30612.86,"d":"30,612.86"},""]
["2050201","","","  学前教育",{"v":8145.12,"d":"8,145.12"},{"v":4416.9,"d":"4,416.90"},{"v":4303.99,"d":"4,303.99"},112.91,{"v":3728.22,"d":"3,728.22"},""]
["2050202","","","  小学教育",{"v":26675.31,"d":"26,675.31"},{"v":23193.41,"d":"23,193.41"},{"v":22462.93,"d":"22,462.93"},730.48,{"v":3481.9,"d":"3,481.90"},""]
["2050203","","","  初中教育",{"v":15892.81,"d":"15,892.81"},{"v":13750.37,"d":"13,750.37"},{"v":13579.4,"d":"13,579.40"},170.97,{"v":2142.44,"d":"2,142.44"},""]
["2050204","","","  高中教育",{"v":20940.94,"d":"20,940.94"},{"v":12337.64,"d":"12,337.64"},{"v":11780.34,"d":"11,780.34"},{"v":557.3,"d":"557.30"},{"v":8603.3,"d":"8,603.30"},""]
["2050299","","","  其他普通教育支出",{"v":13169.42,"d":"13,169.42"},512.42,{"v":15.3,"d":"15.30"},497.12,{"v":12657,"d":"12,657.00"},""]
["20503","","","职业教育",{"v":2719.62,"d":"2,719.62"},{"v":2248.83,"d":"2,248.83"},{"v":2217.76,"d":"2,217.76"},31.07,470.79,""]
["2050302","","","  中专教育",259.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},259.12,""]
["2050304","","","  职业高中教育",{"v":2403.91,"d":"2,403.91"},{"v":2248.83,"d":"2,248.83"},{"v":2217.76,"d":"2,217.76"},31.07,155.08,""]
["2050399","","","  其他职业教育支出",56.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},56.59,""]
["20504","","","成人教育",98.42,98.42,98.24,0.18,{"v":0,"d":"0.00"},""]
["2050404","","","  成人广播电视教育",98.42,98.42,98.24,0.18,{"v":0,"d":"0.00"},""]
["20505","","","广播电视教育",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},2.35,3.95,{"v":0,"d":"0.00"},""]
["2050501","","","  广播电视学校",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},2.35,3.95,{"v":0,"d":"0.00"},""]
["20507","","","特殊教育",377.17,370.91,366.53,4.38,6.26,""]
["2050701","","","  特殊学校教育",377.17,370.91,366.53,4.38,6.26,""]
["20508","","","进修及培训",325.04,324.23,304.51,19.73,0.81,""]
["2050801","","","  教师进修",325.04,324.23,304.51,19.73,0.81,""]
["20509","","","教育费附加安排的支出",{"v":6036.36,"d":"6,036.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6036.36,"d":"6,036.36"},""]
["2050905","","","  中等职业学校教学设施",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},""]
["2050999","","","  其他教育费附加安排的支出",{"v":5836.36,"d":"5,836.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5836.36,"d":"5,836.36"},""]
["20599","","","其他教育支出",9.65,8.51,8.51,{"v":0,"d":"0.00"},1.14,""]
["2059999","","","  其他教育支出",9.65,8.51,8.51,{"v":0,"d":"0.00"},1.14,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["301","","","工资福利支出",{"v":53582.7,"d":"53,582.70"},{"v":53582.71,"d":"53,582.71"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":29908.6,"d":"29,908.60"},{"v":29908.6,"d":"29,908.60"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":29908.6,"d":"29,908.60"},{"v":29908.6,"d":"29,908.60"},{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",903.33,903.33,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",903.33,903.33,{"v":0,"d":"0.00"},""]
["30103","","","奖金",6.63,6.63,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",6.63,6.63,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",234.61,234.61,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",234.61,234.61,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",{"v":22481.46,"d":"22,481.46"},{"v":22481.46,"d":"22,481.46"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":22481.46,"d":"22,481.46"},{"v":22481.46,"d":"22,481.46"},{"v":0,"d":"0.00"},""]
["30108","","","机关事业单位基本养老保险缴费",7.39,7.39,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",7.39,7.39,{"v":0,"d":"0.00"},""]
["30199","","","其他工资福利支出",40.68,40.68,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",40.68,40.68,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":2291.68,"d":"2,291.68"},{"v":0,"d":"0.00"},{"v":2291.68,"d":"2,291.68"},""]
["30201","","","办公费",714.77,{"v":0,"d":"0.00"},714.77,""]
["30201","","","  办公费",714.77,{"v":0,"d":"0.00"},714.77,""]
["30202","","","印刷费",12.14,{"v":0,"d":"0.00"},12.14,""]
["30202","","","  印刷费",12.14,{"v":0,"d":"0.00"},12.14,""]
["30203","","","咨询费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30203","","","  咨询费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30204","","","手续费",0.24,{"v":0,"d":"0.00"},0.24,""]
["30204","","","  手续费",0.24,{"v":0,"d":"0.00"},0.24,""]
["30205","","","水费",51.02,{"v":0,"d":"0.00"},51.02,""]
["30205","","","  水费",51.02,{"v":0,"d":"0.00"},51.02,""]
["30206","","","电费",67.51,{"v":0,"d":"0.00"},67.51,""]
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["30207","","","邮电费",30.58,{"v":0,"d":"0.00"},30.58,""]
["30207","","","  邮电费",30.58,{"v":0,"d":"0.00"},30.58,""]
["30209","","","物业管理费",13.56,{"v":0,"d":"0.00"},13.56,""]
["30209","","","  物业管理费",13.56,{"v":0,"d":"0.00"},13.56,""]
["30211","","","差旅费",23.89,{"v":0,"d":"0.00"},23.89,""]
["30211","","","  差旅费",23.89,{"v":0,"d":"0.00"},23.89,""]
["30213","","","维修（护）费",82.12,{"v":0,"d":"0.00"},82.12,""]
["30213","","","  维修（护）费",82.12,{"v":0,"d":"0.00"},82.12,""]
["30214","","","租赁费",0.67,{"v":0,"d":"0.00"},0.67,""]
["30214","","","  租赁费",0.67,{"v":0,"d":"0.00"},0.67,""]
["30216","","","培训费",20.29,{"v":0,"d":"0.00"},20.29,""]
["30216","","","  培训费",20.29,{"v":0,"d":"0.00"},20.29,""]
["30218","","","专用材料费",4.19,{"v":0,"d":"0.00"},4.19,""]
["30218","","","  专用材料费",4.19,{"v":0,"d":"0.00"},4.19,""]
["30226","","","劳务费",{"v":527.3,"d":"527.30"},{"v":0,"d":"0.00"},{"v":527.3,"d":"527.30"},""]
["30226","","","  劳务费",{"v":527.3,"d":"527.30"},{"v":0,"d":"0.00"},{"v":527.3,"d":"527.30"},""]
["30228","","","工会经费",677.94,{"v":0,"d":"0.00"},677.94,""]
["30228","","","  工会经费",677.94,{"v":0,"d":"0.00"},677.94,""]
["30231","","","公务用车运行维护费",5.34,{"v":0,"d":"0.00"},5.34,""]
["30231","","","  公务用车运行维护费",5.34,{"v":0,"d":"0.00"},5.34,""]
["30239","","","其他交通费用",43.18,{"v":0,"d":"0.00"},43.18,""]
["30239","","","  其他交通费用",43.18,{"v":0,"d":"0.00"},43.18,""]
["30299","","","其他商品和服务支出",16.69,{"v":0,"d":"0.00"},16.69,""]
["30299","","","  其他商品和服务支出",16.69,{"v":0,"d":"0.00"},16.69,""]
["303","","","对个人和家庭的补助",{"v":2871.81,"d":"2,871.81"},{"v":2871.81,"d":"2,871.81"},{"v":0,"d":"0.00"},""]
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