{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区教育局"]
[]
["报送日期：2019年 1 月30 日"]
["单位负责人签章：李鹏程 财务负责人签章：孟春海  制表人签章：师永宁"]
["  保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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","2019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","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本部门2019年度\n预算无此项收支"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":85216.56,"d":"85,216.56"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":72397.97,"d":"72,397.97"},"1、机关工资福利支出",{"v":1953.56,"d":"1,953.56"}]
["   （一）公共预算拨款",{"v":85216.56,"d":"85,216.56"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":68527.84,"d":"68,527.84"},"2、机关商品和服务支出",{"v":9870.49,"d":"9,870.49"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",608.77,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":6525.47,"d":"6,525.47"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":3261.36,"d":"3,261.36"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":91742.03,"d":"91,742.03"},"二、项目支出",{"v":19344.059999999998,"d":"19,344.06"},"5、对事业单位经常性补助",{"v":71940.02,"d":"71,940.02"}]
["    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":2442.05,"d":"2,442.05"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":12185.41,"d":"12,185.41"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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":4716.6,"d":"4,716.60"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":7977.96,"d":"7,977.96"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",91742.03,"功能分类支出合计",91742.03,"经济分类支出总计",91742.03,"政府经济分类支出总计",{"v":91742.03000000001,"d":"91,742.03"}]

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["表 2"]
[]
["西安市长安区教育局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
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["035001","西安市长安区教育局",{"v":11839.49,"d":"11,839.49"},{"v":7725.49,"d":"7,725.49"},{"v":7725.49,"d":"7,725.49"},{"v":0,"d":"0.00"},{"v":4114,"d":"4,114.00"},null,{"v":0,"d":"0.00"}]
["035002","西安市长安区教育局教学研究室",474.24,474.24,474.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035003","西安市长安区教育局综合档案室",60.89,60.89,60.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035004","西安市长安区人民政府教育督导室",{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035005","西安市长安区教育局勤工俭学办公室",83.27,83.27,83.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035006","西安市长安区教育局材料站",251.45,251.45,251.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035007","西安市长安区教师进修学校",561.11,561.11,561.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035008","西安市长安区特殊教育学校",607.26,607.26,607.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035009","西安市长安区第一幼儿园",509.86,506.61,506.61,{"v":0,"d":"0.00"},3.25,null,{"v":0,"d":"0.00"}]
["035010","西安市长安区第二幼儿园",{"v":676.4,"d":"676.40"},{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},null,{"v":0,"d":"0.00"}]
["035011","西安市长安区职教中心",{"v":1801.09,"d":"1,801.09"},{"v":1592.89,"d":"1,592.89"},{"v":1592.89,"d":"1,592.89"},{"v":0,"d":"0.00"},{"v":208.2,"d":"208.20"},null,{"v":0,"d":"0.00"}]
["035012","西安市长安区第二职业中学",{"v":1036.59,"d":"1,036.59"},{"v":1003.75,"d":"1,003.75"},{"v":1003.75,"d":"1,003.75"},{"v":0,"d":"0.00"},32.84,null,{"v":0,"d":"0.00"}]
["035013","西安市长安区第一中学",{"v":3996.5,"d":"3,996.50"},{"v":3796.5,"d":"3,796.50"},{"v":3796.5,"d":"3,796.50"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["035014","西安市长安区第二中学",{"v":4695.52,"d":"4,695.52"},{"v":4495.52,"d":"4,495.52"},{"v":4495.52,"d":"4,495.52"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["035015","西安市长安区第三中学",{"v":3667.72,"d":"3,667.72"},{"v":3590.97,"d":"3,590.97"},{"v":3590.97,"d":"3,590.97"},{"v":0,"d":"0.00"},76.75,null,{"v":0,"d":"0.00"}]
["035018","西安市长安区第六中学",{"v":2200.08,"d":"2,200.08"},{"v":2063.83,"d":"2,063.83"},{"v":2063.83,"d":"2,063.83"},{"v":0,"d":"0.00"},136.25,null,{"v":0,"d":"0.00"}]
["035019","西安市长安区第八中学",{"v":1853.04,"d":"1,853.04"},{"v":1749.29,"d":"1,749.29"},{"v":1749.29,"d":"1,749.29"},{"v":0,"d":"0.00"},103.75,null,{"v":0,"d":"0.00"}]
["035020","西安市长安区第九中学",{"v":1395.09,"d":"1,395.09"},{"v":1336.34,"d":"1,336.34"},{"v":1336.34,"d":"1,336.34"},{"v":0,"d":"0.00"},58.75,null,{"v":0,"d":"0.00"}]
["035021","西安市长安区第十中学",{"v":2186.11,"d":"2,186.11"},{"v":2061.61,"d":"2,061.61"},{"v":2061.61,"d":"2,061.61"},{"v":0,"d":"0.00"},{"v":124.5,"d":"124.50"},null,{"v":0,"d":"0.00"}]
["035022","西安市长安区第十一中学",{"v":1153.43,"d":"1,153.43"},{"v":1139.67,"d":"1,139.67"},{"v":1139.67,"d":"1,139.67"},{"v":0,"d":"0.00"},13.76,null,{"v":0,"d":"0.00"}]
["035024","西安市长安区青少年活动中心",148.66,148.66,148.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035025","西安市长安区韦曲街道中心学校",{"v":7950.25,"d":"7,950.25"},{"v":7901.35,"d":"7,901.35"},{"v":7901.35,"d":"7,901.35"},{"v":0,"d":"0.00"},{"v":48.9,"d":"48.90"},null,{"v":0,"d":"0.00"}]
["035026","西安市长安区郭杜街道中心学校",{"v":4329.44,"d":"4,329.44"},{"v":4313.29,"d":"4,313.29"},{"v":4313.29,"d":"4,313.29"},{"v":0,"d":"0.00"},16.15,null,{"v":0,"d":"0.00"}]
["035028","西安市长安区滦镇街道中心学校",{"v":4667.15,"d":"4,667.15"},{"v":4647.5,"d":"4,647.50"},{"v":4647.5,"d":"4,647.50"},{"v":0,"d":"0.00"},19.65,null,{"v":0,"d":"0.00"}]
["035030","西安市长安区子午街道中心学校",{"v":2887.75,"d":"2,887.75"},{"v":2875.75,"d":"2,875.75"},{"v":2875.75,"d":"2,875.75"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},null,{"v":0,"d":"0.00"}]
["035031","西安市长安区太乙宫街道中心学校",{"v":1653.4,"d":"1,653.40"},{"v":1643.8,"d":"1,643.80"},{"v":1643.8,"d":"1,643.80"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},null,{"v":0,"d":"0.00"}]
["035032","西安市长安区引镇街道中心学校",{"v":3307.87,"d":"3,307.87"},{"v":3290.22,"d":"3,290.22"},{"v":3290.22,"d":"3,290.22"},{"v":0,"d":"0.00"},17.65,null,{"v":0,"d":"0.00"}]
["035033","西安市长安区杜曲街道中心学校",{"v":3201.48,"d":"3,201.48"},{"v":3188.88,"d":"3,188.88"},{"v":3188.88,"d":"3,188.88"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},null,{"v":0,"d":"0.00"}]
["035035","西安市长安区王曲街道中心学校",{"v":2256.58,"d":"2,256.58"},{"v":2242.73,"d":"2,242.73"},{"v":2242.73,"d":"2,242.73"},{"v":0,"d":"0.00"},13.85,null,{"v":0,"d":"0.00"}]
["035036","西安市长安区鸣犊街道中心学校",{"v":2173.92,"d":"2,173.92"},{"v":2146.2,"d":"2,146.20"},{"v":2146.2,"d":"2,146.20"},{"v":0,"d":"0.00"},27.72,null,{"v":0,"d":"0.00"}]
["035038","西安市长安区黄良街道中心学校",{"v":1378.13,"d":"1,378.13"},{"v":1359.43,"d":"1,359.43"},{"v":1359.43,"d":"1,359.43"},{"v":0,"d":"0.00"},{"v":18.7,"d":"18.70"},null,{"v":0,"d":"0.00"}]
["035041","西安市长安区五台街道中心学校",{"v":2043.97,"d":"2,043.97"},{"v":2040.87,"d":"2,040.87"},{"v":2040.87,"d":"2,040.87"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},null,{"v":0,"d":"0.00"}]
["035042","西安市长安区王莽街道中心学校",{"v":2433.91,"d":"2,433.91"},{"v":2420.51,"d":"2,420.51"},{"v":2420.51,"d":"2,420.51"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},null,{"v":0,"d":"0.00"}]
["035043","西安市长安区杨庄街道中心学校",{"v":1939.31,"d":"1,939.31"},{"v":1932.91,"d":"1,932.91"},{"v":1932.91,"d":"1,932.91"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},null,{"v":0,"d":"0.00"}]
["035044","西安市长安区大兆街道中心学校",{"v":1791.77,"d":"1,791.77"},{"v":1775.02,"d":"1,775.02"},{"v":1775.02,"d":"1,775.02"},{"v":0,"d":"0.00"},16.75,null,{"v":0,"d":"0.00"}]
["035045","西安市长安区魏寨街道中心学校",{"v":1394.57,"d":"1,394.57"},{"v":1377.42,"d":"1,377.42"},{"v":1377.42,"d":"1,377.42"},{"v":0,"d":"0.00"},17.15,null,{"v":0,"d":"0.00"}]
["035046","西安市长安区砲里街道中心学校",{"v":1231.1,"d":"1,231.10"},{"v":1222.75,"d":"1,222.75"},{"v":1222.75,"d":"1,222.75"},{"v":0,"d":"0.00"},8.35,null,{"v":0,"d":"0.00"}]
["035047","西安市长安区南街小学",{"v":1547.26,"d":"1,547.26"},{"v":1547.26,"d":"1,547.26"},{"v":1547.26,"d":"1,547.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035049","西安市长安区韦曲街道九年制学校",94.27,94.27,94.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035050","西安市长安区韦曲街道申店初级中学",5.85,5.85,5.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035053","西安市长安区郭杜街道香积寺逸夫中学",32.54,32.54,32.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035056","西安市长安区滦镇街道景民初级中学",29.33,29.33,29.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["035058","西安市长安区滦镇街道鸭池口初级中学",21.62,21.62,21.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035060","西安市长安区东大街道祥峪初级中学",22.73,22.73,22.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035061","西安市长安区子午街道初级中学",6.27,6.27,6.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",15.42,15.42,15.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035063","西安市长安区太乙街道办事处初级中学",23.13,23.13,23.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035064","西安市长安区引镇街道初级中学",77.08,77.08,77.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035065","西安市长安区引镇街道留村九年制学校",1.44,1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035067","西安市长安区杜曲街道初级中学",32.11,32.11,32.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035068","西安市长安区杜曲街道樊村初级中学",14.06,14.06,14.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035071","西安市长安区王曲街道皇甫初级中学",4.05,4.05,4.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035077","西安市长安区五台街道初级中学",22.01,22.01,22.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035078","西安市长安区王莽街道九年制学校",16.69,16.69,16.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035079","西安市长安区王莽街道韦兆初级中学",1.43,1.43,1.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035080","西安市长安区杨庄街道初级中学",5.18,5.18,5.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035081","西安市长安区鸣犊街道初级中学",11.66,11.66,11.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035083","西安市长安区魏寨街道初级中学",10.92,10.92,10.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035084","西安市长安区砲里街道初级中学",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035085","西安市长安区第一小学",{"v":1692.88,"d":"1,692.88"},{"v":1692.88,"d":"1,692.88"},{"v":1692.88,"d":"1,692.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035086","西安市长安区电化教育中心",150.17,150.17,150.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035087","西安市西安广播电视大学长安分校",154.41,154.41,154.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035088","西安市长安区教育经费核算中心",126.67,126.67,126.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035089","西安市长安区学生资助管理中心",{"v":1552.34,"d":"1,552.34"},570.04,570.04,{"v":0,"d":"0.00"},{"v":982.3,"d":"982.30"},null,{"v":0,"d":"0.00"}]
["035090","西安市长安区教育局中小学卫生保健所",216.71,216.71,216.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035091","西安市长安区第三幼儿园",759.12,754.72,754.72,{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},null,{"v":0,"d":"0.00"}]
["035096","西安市长安区教育考试管理中心",124.15,124.15,124.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035097","西安市长安区长安家园幼儿园",259.39,257.34,257.34,{"v":0,"d":"0.00"},2.05,null,{"v":0,"d":"0.00"}]
["035098","西安市长安区第二小学",451.23,451.23,451.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035099","长安一小城南分校",46.05,46.05,46.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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["表 3"]
[]
["西安市长安区教育局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
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["035001","西安市长安区教育局",{"v":11839.49,"d":"11,839.49"},{"v":7725.49,"d":"7,725.49"},{"v":7725.49,"d":"7,725.49"},{"v":0,"d":"0.00"},{"v":4114,"d":"4,114.00"},null,{"v":0,"d":"0.00"}]
["035002","西安市长安区教育局教学研究室",474.24,474.24,474.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035003","西安市长安区教育局综合档案室",60.89,60.89,60.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035004","西安市长安区人民政府教育督导室",{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035005","西安市长安区教育局勤工俭学办公室",83.27,83.27,83.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035006","西安市长安区教育局材料站",251.45,251.45,251.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035007","西安市长安区教师进修学校",561.11,561.11,561.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035008","西安市长安区特殊教育学校",607.26,607.26,607.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035009","西安市长安区第一幼儿园",509.86,506.61,506.61,{"v":0,"d":"0.00"},3.25,null,{"v":0,"d":"0.00"}]
["035010","西安市长安区第二幼儿园",{"v":676.4,"d":"676.40"},{"v":673.7,"d":"673.70"},{"v":673.7,"d":"673.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},null,{"v":0,"d":"0.00"}]
["035011","西安市长安区职教中心",{"v":1801.09,"d":"1,801.09"},{"v":1592.89,"d":"1,592.89"},{"v":1592.89,"d":"1,592.89"},{"v":0,"d":"0.00"},{"v":208.2,"d":"208.20"},null,{"v":0,"d":"0.00"}]
["035012","西安市长安区第二职业中学",{"v":1036.59,"d":"1,036.59"},{"v":1003.75,"d":"1,003.75"},{"v":1003.75,"d":"1,003.75"},{"v":0,"d":"0.00"},32.84,null,{"v":0,"d":"0.00"}]
["035013","西安市长安区第一中学",{"v":3996.5,"d":"3,996.50"},{"v":3796.5,"d":"3,796.50"},{"v":3796.5,"d":"3,796.50"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["035014","西安市长安区第二中学",{"v":4695.52,"d":"4,695.52"},{"v":4495.52,"d":"4,495.52"},{"v":4495.52,"d":"4,495.52"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["035015","西安市长安区第三中学",{"v":3667.72,"d":"3,667.72"},{"v":3590.97,"d":"3,590.97"},{"v":3590.97,"d":"3,590.97"},{"v":0,"d":"0.00"},76.75,null,{"v":0,"d":"0.00"}]
["035018","西安市长安区第六中学",{"v":2200.08,"d":"2,200.08"},{"v":2063.83,"d":"2,063.83"},{"v":2063.83,"d":"2,063.83"},{"v":0,"d":"0.00"},136.25,null,{"v":0,"d":"0.00"}]
["035019","西安市长安区第八中学",{"v":1853.04,"d":"1,853.04"},{"v":1749.29,"d":"1,749.29"},{"v":1749.29,"d":"1,749.29"},{"v":0,"d":"0.00"},103.75,null,{"v":0,"d":"0.00"}]
["035020","西安市长安区第九中学",{"v":1395.09,"d":"1,395.09"},{"v":1336.34,"d":"1,336.34"},{"v":1336.34,"d":"1,336.34"},{"v":0,"d":"0.00"},58.75,null,{"v":0,"d":"0.00"}]
["035021","西安市长安区第十中学",{"v":2186.11,"d":"2,186.11"},{"v":2061.61,"d":"2,061.61"},{"v":2061.61,"d":"2,061.61"},{"v":0,"d":"0.00"},{"v":124.5,"d":"124.50"},null,{"v":0,"d":"0.00"}]
["035022","西安市长安区第十一中学",{"v":1153.43,"d":"1,153.43"},{"v":1139.67,"d":"1,139.67"},{"v":1139.67,"d":"1,139.67"},{"v":0,"d":"0.00"},13.76,null,{"v":0,"d":"0.00"}]
["035024","西安市长安区青少年活动中心",148.66,148.66,148.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035025","西安市长安区韦曲街道中心学校",{"v":7950.25,"d":"7,950.25"},{"v":7901.35,"d":"7,901.35"},{"v":7901.35,"d":"7,901.35"},{"v":0,"d":"0.00"},{"v":48.9,"d":"48.90"},null,{"v":0,"d":"0.00"}]
["035026","西安市长安区郭杜街道中心学校",{"v":4329.44,"d":"4,329.44"},{"v":4313.29,"d":"4,313.29"},{"v":4313.29,"d":"4,313.29"},{"v":0,"d":"0.00"},16.15,null,{"v":0,"d":"0.00"}]
["035028","西安市长安区滦镇街道中心学校",{"v":4667.15,"d":"4,667.15"},{"v":4647.5,"d":"4,647.50"},{"v":4647.5,"d":"4,647.50"},{"v":0,"d":"0.00"},19.65,null,{"v":0,"d":"0.00"}]
["035030","西安市长安区子午街道中心学校",{"v":2887.75,"d":"2,887.75"},{"v":2875.75,"d":"2,875.75"},{"v":2875.75,"d":"2,875.75"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},null,{"v":0,"d":"0.00"}]
["035031","西安市长安区太乙宫街道中心学校",{"v":1653.4,"d":"1,653.40"},{"v":1643.8,"d":"1,643.80"},{"v":1643.8,"d":"1,643.80"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},null,{"v":0,"d":"0.00"}]
["035032","西安市长安区引镇街道中心学校",{"v":3307.87,"d":"3,307.87"},{"v":3290.22,"d":"3,290.22"},{"v":3290.22,"d":"3,290.22"},{"v":0,"d":"0.00"},17.65,null,{"v":0,"d":"0.00"}]
["035033","西安市长安区杜曲街道中心学校",{"v":3201.48,"d":"3,201.48"},{"v":3188.88,"d":"3,188.88"},{"v":3188.88,"d":"3,188.88"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},null,{"v":0,"d":"0.00"}]
["035035","西安市长安区王曲街道中心学校",{"v":2256.58,"d":"2,256.58"},{"v":2242.73,"d":"2,242.73"},{"v":2242.73,"d":"2,242.73"},{"v":0,"d":"0.00"},13.85,null,{"v":0,"d":"0.00"}]
["035036","西安市长安区鸣犊街道中心学校",{"v":2173.92,"d":"2,173.92"},{"v":2146.2,"d":"2,146.20"},{"v":2146.2,"d":"2,146.20"},{"v":0,"d":"0.00"},27.72,null,{"v":0,"d":"0.00"}]
["035038","西安市长安区黄良街道中心学校",{"v":1378.13,"d":"1,378.13"},{"v":1359.43,"d":"1,359.43"},{"v":1359.43,"d":"1,359.43"},{"v":0,"d":"0.00"},{"v":18.7,"d":"18.70"},null,{"v":0,"d":"0.00"}]
["035041","西安市长安区五台街道中心学校",{"v":2043.97,"d":"2,043.97"},{"v":2040.87,"d":"2,040.87"},{"v":2040.87,"d":"2,040.87"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"},null,{"v":0,"d":"0.00"}]
["035042","西安市长安区王莽街道中心学校",{"v":2433.91,"d":"2,433.91"},{"v":2420.51,"d":"2,420.51"},{"v":2420.51,"d":"2,420.51"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},null,{"v":0,"d":"0.00"}]
["035043","西安市长安区杨庄街道中心学校",{"v":1939.31,"d":"1,939.31"},{"v":1932.91,"d":"1,932.91"},{"v":1932.91,"d":"1,932.91"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"},null,{"v":0,"d":"0.00"}]
["035044","西安市长安区大兆街道中心学校",{"v":1791.77,"d":"1,791.77"},{"v":1775.02,"d":"1,775.02"},{"v":1775.02,"d":"1,775.02"},{"v":0,"d":"0.00"},16.75,null,{"v":0,"d":"0.00"}]
["035045","西安市长安区魏寨街道中心学校",{"v":1394.57,"d":"1,394.57"},{"v":1377.42,"d":"1,377.42"},{"v":1377.42,"d":"1,377.42"},{"v":0,"d":"0.00"},17.15,null,{"v":0,"d":"0.00"}]
["035046","西安市长安区砲里街道中心学校",{"v":1231.1,"d":"1,231.10"},{"v":1222.75,"d":"1,222.75"},{"v":1222.75,"d":"1,222.75"},{"v":0,"d":"0.00"},8.35,null,{"v":0,"d":"0.00"}]
["035047","西安市长安区南街小学",{"v":1547.26,"d":"1,547.26"},{"v":1547.26,"d":"1,547.26"},{"v":1547.26,"d":"1,547.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035049","西安市长安区韦曲街道九年制学校",94.27,94.27,94.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035050","西安市长安区韦曲街道申店初级中学",5.85,5.85,5.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035053","西安市长安区郭杜街道香积寺逸夫中学",32.54,32.54,32.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035056","西安市长安区滦镇街道景民初级中学",29.33,29.33,29.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",35.27,35.27,35.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035058","西安市长安区滦镇街道鸭池口初级中学",21.62,21.62,21.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035060","西安市长安区东大街道祥峪初级中学",22.73,22.73,22.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035061","西安市长安区子午街道初级中学",6.27,6.27,6.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"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",15.42,15.42,15.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035063","西安市长安区太乙街道办事处初级中学",23.13,23.13,23.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035064","西安市长安区引镇街道初级中学",77.08,77.08,77.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035065","西安市长安区引镇街道留村九年制学校",1.44,1.44,1.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035067","西安市长安区杜曲街道初级中学",32.11,32.11,32.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035068","西安市长安区杜曲街道樊村初级中学",14.06,14.06,14.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035071","西安市长安区王曲街道皇甫初级中学",4.05,4.05,4.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035077","西安市长安区五台街道初级中学",22.01,22.01,22.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035078","西安市长安区王莽街道九年制学校",16.69,16.69,16.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035079","西安市长安区王莽街道韦兆初级中学",1.43,1.43,1.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035080","西安市长安区杨庄街道初级中学",5.18,5.18,5.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035081","西安市长安区鸣犊街道初级中学",11.66,11.66,11.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035083","西安市长安区魏寨街道初级中学",10.92,10.92,10.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035084","西安市长安区砲里街道初级中学",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035085","西安市长安区第一小学",{"v":1692.88,"d":"1,692.88"},{"v":1692.88,"d":"1,692.88"},{"v":1692.88,"d":"1,692.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035086","西安市长安区电化教育中心",150.17,150.17,150.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035087","西安市西安广播电视大学长安分校",154.41,154.41,154.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035088","西安市长安区教育经费核算中心",126.67,126.67,126.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035089","西安市长安区学生资助管理中心",{"v":1552.34,"d":"1,552.34"},570.04,570.04,{"v":0,"d":"0.00"},{"v":982.3,"d":"982.30"},null,{"v":0,"d":"0.00"}]
["035090","西安市长安区教育局中小学卫生保健所",216.71,216.71,216.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035091","西安市长安区第三幼儿园",759.12,754.72,754.72,{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},null,{"v":0,"d":"0.00"}]
["035096","西安市长安区教育考试管理中心",124.15,124.15,124.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035097","西安市长安区长安家园幼儿园",259.39,257.34,257.34,{"v":0,"d":"0.00"},2.05,null,{"v":0,"d":"0.00"}]
["035098","西安市长安区第二小学",451.23,451.23,451.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035099","长安一小城南分校",46.05,46.05,46.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["035100","西安市长安区第五小学",256.39,256.39,256.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":85216.56,"d":"85,216.56"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":72397.97,"d":"72,397.97"},"1、机关工资福利支出",{"v":1953.56,"d":"1,953.56"}]
["   （一）公共预算拨款",{"v":85216.56,"d":"85,216.56"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":68527.84,"d":"68,527.84"},"2、机关商品和服务支出",{"v":5756.49,"d":"5,756.49"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",608.77,"3、机关资本性支出（一）",{"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":3261.36,"d":"3,261.36"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":85216.56,"d":"85,216.56"},"二、项目支出",{"v":12818.59,"d":"12,818.59"},"5、对事业单位经常性补助",{"v":71940.02,"d":"71,940.02"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2442.05,"d":"2,442.05"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":8071.41,"d":"8,071.41"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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":2305.13,"d":"2,305.13"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":5566.49,"d":"5,566.49"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",85216.56,"功能分类支出合计",{"v":85216.56,"d":"85,216.56"},"经济分类支出总计",{"v":85216.56,"d":"85,216.56"},"政府经济分类支出总计",{"v":85216.56000000001,"d":"85,216.56"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":728,"n_cols":6,"rows_kept":728,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":91742.02999999996,"d":"91,742.03"},{"v":72397.96999999994,"d":"72,397.97"},{"v":19344.06,"d":"19,344.06"}]
["205","教育支出",{"v":91742.02999999996,"d":"91,742.03"},{"v":72397.96999999994,"d":"72,397.97"},{"v":19344.06,"d":"19,344.06"}]
["  20501","  教育管理事务",{"v":1780.24,"d":"1,780.24"},{"v":1562.36,"d":"1,562.36"},217.88]
["    2050101","    行政运行（教育管理事务）",296.36,296.36,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.45,0.45,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",6.49,6.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",37.11,37.11,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.88,13.88,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.37,0.37,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",190.35,190.35,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",15.44,15.44,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",32.27,32.27,{"v":0,"d":"0.00"}]
["    2050102","    一般行政管理事务（教育管理事务）",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      督导经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      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"}]
["      ","      机关专项经费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    2050199","    其他教育管理事务支出",{"v":1303.88,"d":"1,303.88"},{"v":1266,"d":"1,266.00"},37.88]
["      ","      日常公用经费",3.71,3.71,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.89,3.89,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",24.92,24.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":66.6,"d":"66.60"},{"v":66.6,"d":"66.60"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.74,0.74,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.92,0.92,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",21.39,21.39,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.29,5.29,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.56,1.56,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",18.48,18.48,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.43,6.43,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",18.14,18.14,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.22,3.22,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",10.11,10.11,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",79.66,79.66,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",126.03,126.03,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",3.76,3.76,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.23,4.23,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.36,0.36,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",21.93,21.93,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.59,0.59,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.47,9.47,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.96,3.96,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.73,2.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",93.47,93.47,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",94.04,94.04,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.72,3.72,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",293.62,293.62,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",21.26,21.26,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.72,6.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.13,5.13,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.19,2.19,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",18.59,18.59,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",10.32,10.32,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",58.58,58.58,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",28.57,28.57,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.82,5.82,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.87,6.87,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",11.59,11.59,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",11.87,11.87,{"v":0,"d":"0.00"}]
["      ","      三名工程",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      住房公积金（行政运行）",4.32,4.32,{"v":0,"d":"0.00"}]
["      ","      学业水平考试、体育考试补助",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      养老保险（事业运行）",15.75,15.75,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",52.19,52.19,{"v":0,"d":"0.00"}]
["  20502","  普通教育",{"v":83216.7299999999,"d":"83,216.73"},{"v":66986.05999999994,"d":"66,986.06"},{"v":16230.67,"d":"16,230.67"}]
["    2050201","    学前教育",{"v":8012.929999999997,"d":"8,012.93"},{"v":4878.31,"d":"4,878.31"},{"v":3134.62,"d":"3,134.62"}]
["      ","      公办幼儿园运行经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      日常公用经费",5.05,5.05,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      2018大学区学区长品质提升工程区配（【2018】1039号）",{"v":169,"d":"169.00"},{"v":0,"d":"0.00"},{"v":169,"d":"169.00"}]
["      ","      养老保险（事业运行）",61.92,61.92,{"v":0,"d":"0.00"}]
["      ","      学前教育公用经费区配套",4.74,{"v":0,"d":"0.00"},4.74]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["      ","      公办幼儿园运行经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      对个人和家庭的补助",27.42,27.42,{"v":0,"d":"0.00"}]
["      ","      公办幼儿园运行经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      2019年学前经济困难幼儿生活补",19.65,{"v":0,"d":"0.00"},19.65]
["      ","      乡村教师生活补助（幼）",11.07,{"v":0,"d":"0.00"},11.07]
["      ","      区级生均公用经费",3.24,{"v":0,"d":"0.00"},3.24]
["      ","      学前教育公用经费区配套",3.06,{"v":0,"d":"0.00"},3.06]
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["      ","      2019年学前经济困难幼儿生活补",8.35,{"v":0,"d":"0.00"},8.35]
["      ","      公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      工伤保险",0.31,0.31,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",6.06,{"v":0,"d":"0.00"},6.06]
["      ","      普惠性民办幼儿园保教费补助区配套（市财函【2018】1586号）",70.25,{"v":0,"d":"0.00"},70.25]
["      ","      学前教育公用经费区配套",5.57,{"v":0,"d":"0.00"},5.57]
["      ","      学前教育公用经费区配套",6.47,{"v":0,"d":"0.00"},6.47]
["      ","      学前教育公用经费区配套",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["      ","      对个人和家庭的补助",8.39,8.39,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":2799.24,"d":"2,799.24"},{"v":2799.24,"d":"2,799.24"},{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"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":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      公办幼儿园运行经费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      统发工资（事业运行）",424.89,424.89,{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      营养改善计划区级配套",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      住房公积金（事业运行）",105.13,105.13,{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      基本医疗保险及大病保险",17.35,17.35,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",13.85,{"v":0,"d":"0.00"},13.85]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["      ","      工伤保险",0.92,0.92,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",91.22,91.22,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":460.9,"d":"460.90"},{"v":460.9,"d":"460.90"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",155.92,155.92,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"}]
["      ","      2019年学前经济困难幼儿生活补",16.15,{"v":0,"d":"0.00"},16.15]
["      ","      学前教育公用经费区配套",9.42,{"v":0,"d":"0.00"},9.42]
["      ","      统发工资（事业运行）",313.03,313.03,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"}]
["      ","      生育保险",0.86,0.86,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",15.68,{"v":0,"d":"0.00"},15.68]
["      ","      学前教育公用经费区配套",9.86,{"v":0,"d":"0.00"},9.86]
["      ","      学前教育公用经费区配套",{"v":120.9,"d":"120.90"},{"v":0,"d":"0.00"},{"v":120.9,"d":"120.90"}]
["      ","      日常公用经费",1.71,1.71,{"v":0,"d":"0.00"}]
["      ","      学前教育公用经费区配套",{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":9.4,"d":"9.40"}]
["      ","      2019年学前经济困难幼儿生活补",2.05,{"v":0,"d":"0.00"},2.05]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      公办幼儿园运行经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",21.01,21.01,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",30.87,30.87,{"v":0,"d":"0.00"}]
["      ","      三名工程",2.16,{"v":0,"d":"0.00"},2.16]
["      ","      公办幼儿园运行经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      乡村教师生活补助（幼）",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"}]
["      ","      公办幼儿园运行经费",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["      ","      学前教育公用经费区配套",7.38,{"v":0,"d":"0.00"},7.38]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      日常公用经费",4.65,4.65,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",35.62,35.62,{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["      ","      乡村教师生活补助（幼）",10.25,{"v":0,"d":"0.00"},10.25]
["      ","      2017年公办学前教育质量提升项目区配（【2017】947号）",{"v":218.7,"d":"218.70"},{"v":0,"d":"0.00"},{"v":218.7,"d":"218.70"}]
["      ","      对个人和家庭的补助",17.58,17.58,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":3.1,"d":"3.10"}]
["      ","      2018第三期学前教育行动计划公办园建设区配（【2018】289号）",{"v":680,"d":"680.00"},{"v":0,"d":"0.00"},{"v":680,"d":"680.00"}]
["      ","      合同制幼儿教师工资",687.69,{"v":0,"d":"0.00"},687.69]
["      ","      2019年学前经济困难幼儿生活补",17.65,{"v":0,"d":"0.00"},17.65]
["      ","      学前教育公用经费区配套",7.37,{"v":0,"d":"0.00"},7.37]
["      ","      公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      学前教育公用经费区配套",{"v":19.7,"d":"19.70"},{"v":0,"d":"0.00"},{"v":19.7,"d":"19.70"}]
["      ","      乡村教师生活补助（幼）",22.25,{"v":0,"d":"0.00"},22.25]
["      ","      公办幼儿园运行经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      乡村教师生活补助（幼）",12.33,{"v":0,"d":"0.00"},12.33]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      基本医疗保险及大病保险",16.63,16.63,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":48.9,"d":"48.90"},{"v":0,"d":"0.00"},{"v":48.9,"d":"48.90"}]
["      ","      基本医疗保险及大病保险",5.58,5.58,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.63,0.63,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",6.32,{"v":0,"d":"0.00"},6.32]
["      ","      生育保险",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",27.72,{"v":0,"d":"0.00"},27.72]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      乡村教师生活补助（幼）",18.56,{"v":0,"d":"0.00"},18.56]
["      ","      2019年学前经济困难幼儿生活补",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      学前教育公用经费区配套",11.06,{"v":0,"d":"0.00"},11.06]
["      ","      公办幼儿园运行经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      生育保险",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      2019年学前经济困难幼儿生活补",17.15,{"v":0,"d":"0.00"},17.15]
["      ","      公办幼儿园运行经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      学前教育公用经费区配套",4.07,{"v":0,"d":"0.00"},4.07]
["      ","      住房公积金（事业运行）",96.79,96.79,{"v":0,"d":"0.00"}]
["      ","      学前教育家庭经济困难幼儿生活补助区配",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      基本医疗保险及大病保险",12.36,12.36,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",84.06,84.06,{"v":0,"d":"0.00"}]
["      ","      2018公办学前教育质量提升区配（【2018】1047）",{"v":174.6,"d":"174.60"},{"v":0,"d":"0.00"},{"v":174.6,"d":"174.60"}]
["      ","      2019年学前经济困难幼儿生活补",3.25,{"v":0,"d":"0.00"},3.25]
["      ","      2019年学前经济困难幼儿生活补",{"v":6.4,"d":"6.40"},{"v":0,"d":"0.00"},{"v":6.4,"d":"6.40"}]
["      ","      公办幼儿园运行经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      学前教育公用经费区配套",1.68,{"v":0,"d":"0.00"},1.68]
["      ","      住房公积金（事业运行）",71.27,71.27,{"v":0,"d":"0.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"}]
["      ","      公办幼儿园运行经费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["      ","      公办幼儿园运行经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      学前教育公用经费区配套",11.74,{"v":0,"d":"0.00"},11.74]
["      ","      乡村教师生活补助（幼）",8.92,{"v":0,"d":"0.00"},8.92]
["      ","      学前教育公用经费区配套",8.65,{"v":0,"d":"0.00"},8.65]
["      ","      2019年学前经济困难幼儿生活补",16.75,{"v":0,"d":"0.00"},16.75]
["      ","      2019年学前经济困难幼儿生活补",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
["      ","      公办幼儿园运行经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      2019年学前经济困难幼儿生活补",{"v":18.7,"d":"18.70"},{"v":0,"d":"0.00"},{"v":18.7,"d":"18.70"}]
["      ","      工伤保险",0.85,0.85,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"}]
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["      ","      区级生均公用经费",1.81,{"v":0,"d":"0.00"},1.81]
["      ","      生育保险",2.72,2.72,{"v":0,"d":"0.00"}]
["      ","      生育保险",4.91,4.91,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.87,10.87,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      营养改善计划区级配套",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      统发工资（事业运行）",799.14,799.14,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",226.49,226.49,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",456.51,456.51,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",87.87,87.87,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.18,2.18,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":70.9,"d":"70.90"},{"v":70.9,"d":"70.90"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",162.67,162.67,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",196.63,196.63,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":14.1,"d":"14.10"}]
["      ","      三名工程",1.92,{"v":0,"d":"0.00"},1.92]
["      ","      营养改善计划区级配套",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      日常公用经费",12.58,12.58,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",29.16,29.16,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",55.84,55.84,{"v":0,"d":"0.00"}]
["      ","      三名工程",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      乡村教师生活补助（小）",4.11,{"v":0,"d":"0.00"},4.11]
["      ","      基本医疗保险及大病保险",105.62,105.62,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":16.2,"d":"16.20"},{"v":0,"d":"0.00"},{"v":16.2,"d":"16.20"}]
["      ","      营养改善计划区级配套",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      住房公积金（事业运行）",226.71,226.71,{"v":0,"d":"0.00"}]
["      ","      合同制小学教师工资",995.95,{"v":0,"d":"0.00"},995.95]
["      ","      校车运营经费",{"v":614,"d":"614.00"},{"v":0,"d":"0.00"},{"v":614,"d":"614.00"}]
["      ","      生育保险",7.72,7.72,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",39.21,39.21,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",1.57,1.57,{"v":0,"d":"0.00"}]
["      ","      工伤保险",3.93,3.93,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",6.05,{"v":0,"d":"0.00"},6.05]
["      ","      日常公用经费",10.88,10.88,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",56.54,56.54,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.44,9.44,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",57.26,57.26,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",204.61,204.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",862.63,862.63,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",55.14,55.14,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",23.32,{"v":0,"d":"0.00"},23.32]
["      ","      日常公用经费",8.97,8.97,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.77,13.77,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
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["      ","      基本医疗保险及大病保险",50.16,50.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.28,0.28,{"v":0,"d":"0.00"}]
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["      ","      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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["      ","      日常公用经费",15.98,15.98,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",38.56,38.56,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",18.23,{"v":0,"d":"0.00"},18.23]
["      ","      珠心算教学资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      营养改善计划区级配套",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      养老保险（事业运行）",978.25,978.25,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.73,1.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1966.26,"d":"1,966.26"},{"v":1966.26,"d":"1,966.26"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.99,1.99,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",349.82,349.82,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",148.56,148.56,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",447.28,447.28,{"v":0,"d":"0.00"}]
["      ","      生育保险",3.88,3.88,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",286.89,286.89,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",11.59,{"v":0,"d":"0.00"},11.59]
["      ","      工伤保险",2.52,2.52,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["      ","      基本医疗保险及大病保险",32.07,32.07,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",42.08,42.08,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",111.47,111.47,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",5.29,{"v":0,"d":"0.00"},5.29]
["      ","      公办幼儿园运行经费",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      营养改善计划区级配套",{"v":404,"d":"404.00"},{"v":0,"d":"0.00"},{"v":404,"d":"404.00"}]
["      ","      统发工资（事业运行）",820.31,820.31,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.75,2.75,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",196.66,196.66,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      区级生均公用经费",{"v":10.1,"d":"10.10"},{"v":0,"d":"0.00"},{"v":10.1,"d":"10.10"}]
["      ","      区级生均公用经费",6.17,{"v":0,"d":"0.00"},6.17]
["      ","      统发工资（事业运行）",995.16,995.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",199.16,199.16,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",6.28,{"v":0,"d":"0.00"},6.28]
["      ","      养老保险（事业运行）",388.83,388.83,{"v":0,"d":"0.00"}]
["      ","      生育保险",3.96,3.96,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.35,2.35,{"v":0,"d":"0.00"}]
["      ","      生育保险",14.22,14.22,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",79.56,79.56,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",9.39,{"v":0,"d":"0.00"},9.39]
["      ","      对个人和家庭的补助",16.51,16.51,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",402.76,402.76,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",19.33,19.33,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      乡村教师生活补助（小）",6.55,{"v":0,"d":"0.00"},6.55]
["      ","      2018义务教育学校全面改薄区配（小学【2018】287）                             ",{"v":1173,"d":"1,173.00"},{"v":0,"d":"0.00"},{"v":1173,"d":"1,173.00"}]
["      ","      营养改善计划区级配套",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      日常公用经费",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"},{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",2.67,{"v":0,"d":"0.00"},2.67]
["      ","      住房公积金（事业运行）",262.07,262.07,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",32.72,32.72,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      统发工资（事业运行）",{"v":1259.39,"d":"1,259.39"},{"v":1259.39,"d":"1,259.39"},{"v":0,"d":"0.00"}]
["      ","      生育保险",5.56,5.56,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.13,3.13,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",751.03,751.03,{"v":0,"d":"0.00"}]
["      ","      三名工程",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      基本医疗保险及大病保险",29.48,29.48,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":4948.1,"d":"4,948.10"},{"v":4948.1,"d":"4,948.10"},{"v":0,"d":"0.00"}]
["      ","      学前教育公用经费区配套",3.53,{"v":0,"d":"0.00"},3.53]
["      ","      乡村教师生活补助（小）",20.45,{"v":0,"d":"0.00"},20.45]
["      ","      工伤保险",1.64,1.64,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",9.83,{"v":0,"d":"0.00"},9.83]
["      ","      营养改善计划区级配套",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      工伤保险",1.99,1.99,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.91,2.91,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",17.66,{"v":0,"d":"0.00"},17.66]
["      ","      工伤保险",1.99,1.99,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",7.16,{"v":0,"d":"0.00"},7.16]
["      ","      学前教育公用经费区配套",71.44,{"v":0,"d":"0.00"},71.44]
["      ","      对个人和家庭的补助",138.34,138.34,{"v":0,"d":"0.00"}]
["      ","      工伤保险",5.33,5.33,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",11.81,{"v":0,"d":"0.00"},11.81]
["      ","      统发工资（事业运行）",994.17,994.17,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",215.95,215.95,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",171.26,171.26,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",11.99,{"v":0,"d":"0.00"},11.99]
["      ","      养老保险（事业运行）",196.85,196.85,{"v":0,"d":"0.00"}]
["      ","      工伤保险",4.01,4.01,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",14.94,14.94,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",26.95,{"v":0,"d":"0.00"},26.95]
["      ","      区级生均公用经费",9.07,{"v":0,"d":"0.00"},9.07]
["      ","      养老保险（事业运行）",349.87,349.87,{"v":0,"d":"0.00"}]
["      ","      生育保险",3.47,3.47,{"v":0,"d":"0.00"}]
["      ","      学前教育公用经费区配套",4.32,{"v":0,"d":"0.00"},4.32]
["      ","      对个人和家庭的补助",84.03,84.03,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",31.48,31.48,{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.92,2.92,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":23.4,"d":"23.40"},{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"}]
["      ","      住房公积金（事业运行）",{"v":1125.09,"d":"1,125.09"},{"v":1125.09,"d":"1,125.09"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      乡村教师生活补助（小）",7.78,{"v":0,"d":"0.00"},7.78]
["      ","      生育保险",5.51,5.51,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":186,"d":"186.00"}]
["      ","      养老保险（事业运行）",396.47,396.47,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",47.62,{"v":0,"d":"0.00"},47.62]
["      ","      对个人和家庭的补助",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",196.67,196.67,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",553.65,553.65,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",4.03,{"v":0,"d":"0.00"},4.03]
["      ","      工伤保险",3.54,3.54,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.74,8.74,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",44.82,44.82,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":186.9,"d":"186.90"},{"v":186.9,"d":"186.90"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",5.87,{"v":0,"d":"0.00"},5.87]
["      ","      住房公积金（事业运行）",311.21,311.21,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      住房公积金（事业运行）",332.87,332.87,{"v":0,"d":"0.00"}]
["      ","      珠心算教学资金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      养老保险（事业运行）",158.08,158.08,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.71,2.71,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",13.34,{"v":0,"d":"0.00"},13.34]
["      ","      住房公积金（事业运行）",182.15,182.15,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":248.9,"d":"248.90"},{"v":248.9,"d":"248.90"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1769.06,"d":"1,769.06"},{"v":1769.06,"d":"1,769.06"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",84.49,84.49,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",226.55,226.55,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",527.45,527.45,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",55.22,55.22,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",59.49,59.49,{"v":0,"d":"0.00"}]
["      ","      2019年城乡义务教育补助（公用经费）",{"v":2543,"d":"2,543.00"},{"v":0,"d":"0.00"},{"v":2543,"d":"2,543.00"}]
["      ","      对个人和家庭的补助",99.75,99.75,{"v":0,"d":"0.00"}]
["      ","      弹性离校区配",{"v":183,"d":"183.00"},{"v":0,"d":"0.00"},{"v":183,"d":"183.00"}]
["      ","      统发工资（事业运行）",993.77,993.77,{"v":0,"d":"0.00"}]
["      ","      三名工程",3.84,{"v":0,"d":"0.00"},3.84]
["      ","      统发工资（事业运行）",{"v":1372.88,"d":"1,372.88"},{"v":1372.88,"d":"1,372.88"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",288.97,288.97,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",8.55,{"v":0,"d":"0.00"},8.55]
["      ","      区级生均公用经费",6.21,{"v":0,"d":"0.00"},6.21]
["      ","      生育保险",7.32,7.32,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":9.9,"d":"9.90"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":170.7,"d":"170.70"},{"v":170.7,"d":"170.70"},{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      对个人和家庭的补助",66.43,66.43,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",39.13,39.13,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":30.6,"d":"30.60"},{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",227.41,227.41,{"v":0,"d":"0.00"}]
["      ","      2017年中小学植树项目区配（【2017】133号）",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"}]
["      ","      乡村教师生活补助（小）",7.87,{"v":0,"d":"0.00"},7.87]
["      ","      基本医疗保险及大病保险",10.85,10.85,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",21.91,21.91,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",637.42,637.42,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",11.16,{"v":0,"d":"0.00"},11.16]
["      ","      区级生均公用经费",{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"},{"v":5.8,"d":"5.80"}]
["      ","      对个人和家庭的补助",73.61,73.61,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",102.09,102.09,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.22,2.22,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",138.55,138.55,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",270.32,270.32,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",64.42,64.42,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",21.55,{"v":0,"d":"0.00"},21.55]
["      ","      统发工资（事业运行）",141.79,141.79,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",171.19,171.19,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",607.42,607.42,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":2666.66,"d":"2,666.66"},{"v":2666.66,"d":"2,666.66"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（小）",9.88,{"v":0,"d":"0.00"},9.88]
["      ","      生育保险",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.85,4.85,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      学前教育公用经费区配套",2.34,{"v":0,"d":"0.00"},2.34]
["      ","      营养改善计划区级配套",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      乡村教师生活补助（小）",{"v":15.4,"d":"15.40"},{"v":0,"d":"0.00"},{"v":15.4,"d":"15.40"}]
["      ","      乡村教师生活补助（幼）",{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":16.4,"d":"16.40"}]
["      ","      日常公用经费",21.47,21.47,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.67,2.67,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.95,11.95,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",28.36,28.36,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":65.2,"d":"65.20"},{"v":65.2,"d":"65.20"},{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":5.9,"d":"5.90"},{"v":0,"d":"0.00"},{"v":5.9,"d":"5.90"}]
["      ","      工伤保险",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",80.17,80.17,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",2.19,{"v":0,"d":"0.00"},2.19]
["      ","      对个人和家庭的补助",124.93,124.93,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1091.49,"d":"1,091.49"},{"v":1091.49,"d":"1,091.49"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",249.17,249.17,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.87,10.87,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（幼）",14.81,{"v":0,"d":"0.00"},14.81]
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["      ","      日常公用经费",8.22,8.22,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":162.3,"d":"162.30"},{"v":162.3,"d":"162.30"},{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1149.52,"d":"1,149.52"},{"v":1149.52,"d":"1,149.52"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",2.18,2.18,{"v":0,"d":"0.00"}]
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["      ","      营养改善计划区级配套",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      区级生均公用经费",{"v":3.8,"d":"3.80"},{"v":0,"d":"0.00"},{"v":3.8,"d":"3.80"}]
["      ","      对个人和家庭的补助",1.71,1.71,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      基本医疗保险及大病保险",29.49,29.49,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",3.92,{"v":0,"d":"0.00"},3.92]
["      ","      营养改善计划区级配套",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["      ","      工伤保险",1.42,1.42,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["      ","      乡村教师生活补助（中）",8.13,{"v":0,"d":"0.00"},8.13]
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["      ","      乡村教师生活补助（中）",2.84,{"v":0,"d":"0.00"},2.84]
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["      ","      营养改善计划区级配套",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
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["      ","      营养改善计划区级配套",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
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["      ","      乡村教师生活补助（中）",14.83,{"v":0,"d":"0.00"},14.83]
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["      ","      区级生均公用经费",4.75,{"v":0,"d":"0.00"},4.75]
["      ","      营养改善计划区级配套",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
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["      ","      区级生均公用经费",6.83,{"v":0,"d":"0.00"},6.83]
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["      ","      区级生均公用经费",1.44,{"v":0,"d":"0.00"},1.44]
["      ","      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",1.66,{"v":0,"d":"0.00"},1.66]
["      ","      营养改善计划区级配套",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      对个人和家庭的补助",28.27,28.27,{"v":0,"d":"0.00"}]
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["      ","      营养改善计划区级配套",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      住房公积金（事业运行）",161.67,161.67,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",710.64,710.64,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（中）",2.45,{"v":0,"d":"0.00"},2.45]
["      ","      对个人和家庭的补助",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",18.91,{"v":0,"d":"0.00"},18.91]
["      ","      区级生均公用经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      乡村教师生活补助（中）",3.64,{"v":0,"d":"0.00"},3.64]
["      ","      营养改善计划区级配套",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      营养改善计划区级配套",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      乡村教师生活补助（中）",15.61,{"v":0,"d":"0.00"},15.61]
["      ","      营养改善计划区级配套",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["      ","      营养改善计划区级配套",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",1.19,1.19,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      区级生均公用经费",7.08,{"v":0,"d":"0.00"},7.08]
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["      ","      区级生均公用经费",3.13,{"v":0,"d":"0.00"},3.13]
["      ","      2019年地方试点农村学生营养膳食补助",{"v":982,"d":"982.00"},{"v":0,"d":"0.00"},{"v":982,"d":"982.00"}]
["      ","      三名工程",0.96,{"v":0,"d":"0.00"},0.96]
["      ","      对个人和家庭的补助",126.74,126.74,{"v":0,"d":"0.00"}]
["      ","      营养改善计划区级配套",{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"}]
["      ","      区级生均公用经费",1.54,{"v":0,"d":"0.00"},1.54]
["      ","      营养改善计划区级配套",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      乡村教师生活补助（中）",6.41,{"v":0,"d":"0.00"},6.41]
["      ","      工伤保险",4.37,4.37,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",25.82,{"v":0,"d":"0.00"},25.82]
["      ","      住房公积金（事业运行）",496.68,496.68,{"v":0,"d":"0.00"}]
["      ","      2019年城乡义务教育家庭经济困难寄宿生生活补",13.76,{"v":0,"d":"0.00"},13.76]
["      ","      营养改善计划区级配套",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["      ","      区级生均公用经费",2.01,{"v":0,"d":"0.00"},2.01]
["      ","      乡村教师生活补助（中）",10.27,{"v":0,"d":"0.00"},10.27]
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["      ","      对个人和家庭的补助",38.49,38.49,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.05,2.05,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",89.78,89.78,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",6.27,{"v":0,"d":"0.00"},6.27]
["      ","      营养改善计划区级配套",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      对个人和家庭的补助",1.15,1.15,{"v":0,"d":"0.00"}]
["      ","      生育保险",6.24,6.24,{"v":0,"d":"0.00"}]
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["      ","      区级生均公用经费",2.56,{"v":0,"d":"0.00"},2.56]
["      ","      三名工程",2.88,{"v":0,"d":"0.00"},2.88]
["      ","      营养改善计划区级配套",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      区级生均公用经费",1.43,{"v":0,"d":"0.00"},1.43]
["      ","      区级生均公用经费",0.92,{"v":0,"d":"0.00"},0.92]
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["      ","      区级生均公用经费",{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"}]
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["      ","      高中免学费区级补助资金",37.82,{"v":0,"d":"0.00"},37.82]
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["      ","      高中免学费区级补助资金",{"v":84.2,"d":"84.20"},{"v":0,"d":"0.00"},{"v":84.2,"d":"84.20"}]
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["      ","      工伤保险",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",246.97,246.97,{"v":0,"d":"0.00"}]
["      ","      三名工程",0.96,{"v":0,"d":"0.00"},0.96]
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["      ","      2019年普通高中国家助学金补助",136.25,{"v":0,"d":"0.00"},136.25]
["      ","      高中免学费区级补助资金",38.72,{"v":0,"d":"0.00"},38.72]
["      ","      高中公用经费区级补助资金",11.63,{"v":0,"d":"0.00"},11.63]
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["      ","      养老保险（事业运行）",208.58,208.58,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",51.11,51.11,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1249.04,"d":"1,249.04"},{"v":1249.04,"d":"1,249.04"},{"v":0,"d":"0.00"}]
["      ","      生育保险",3.03,3.03,{"v":0,"d":"0.00"}]
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["      ","      区级生均公用经费",11.29,{"v":0,"d":"0.00"},11.29]
["      ","      基本医疗保险及大病保险",98.24,98.24,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",239.98,239.98,{"v":0,"d":"0.00"}]
["      ","      高中免学费区级补助资金",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["      ","      对个人和家庭的补助",{"v":180.2,"d":"180.20"},{"v":180.2,"d":"180.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":284.3,"d":"284.30"},{"v":284.3,"d":"284.30"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",537.45,537.45,{"v":0,"d":"0.00"}]
["      ","      生育保险",6.82,6.82,{"v":0,"d":"0.00"}]
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["      ","      统发工资（事业运行）",789.93,789.93,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",19.36,{"v":0,"d":"0.00"},19.36]
["      ","      基本医疗保险及大病保险",118.93,118.93,{"v":0,"d":"0.00"}]
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["      ","      生育保险",3.55,3.55,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.52,11.52,{"v":0,"d":"0.00"}]
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["      ","      基本医疗保险及大病保险",31.51,31.51,{"v":0,"d":"0.00"}]
["      ","      工伤保险",4.72,4.72,{"v":0,"d":"0.00"}]
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["      ","      区级生均公用经费",16.59,{"v":0,"d":"0.00"},16.59]
["      ","      对个人和家庭的补助",69.89,69.89,{"v":0,"d":"0.00"}]
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["      ","      高中公用经费区级补助资金",15.12,{"v":0,"d":"0.00"},15.12]
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["      ","      高中免学费区级补助资金",23.26,{"v":0,"d":"0.00"},23.26]
["      ","      高中免学费区级补助资金",30.24,{"v":0,"d":"0.00"},30.24]
["      ","      2019年普通高中国家助学金补助",103.75,{"v":0,"d":"0.00"},103.75]
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["      ","      生育保险",8.28,8.28,{"v":0,"d":"0.00"}]
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["      ","      日常公用经费",8.64,8.64,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",241.65,241.65,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",156.29,156.29,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",9.62,{"v":0,"d":"0.00"},9.62]
["      ","      基本医疗保险及大病保险",49.64,49.64,{"v":0,"d":"0.00"}]
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["      ","      三名工程",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["      ","      住房公积金（事业运行）",637.83,637.83,{"v":0,"d":"0.00"}]
["      ","      2019年普通高中国家助学金补助",58.75,{"v":0,"d":"0.00"},58.75]
["      ","      养老保险（事业运行）",554.29,554.29,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",13.36,13.36,{"v":0,"d":"0.00"}]
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["      ","      对个人和家庭的补助",74.82,74.82,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"}]
["      ","      日常公用经费",13.65,13.65,{"v":0,"d":"0.00"}]
["      ","      高中公用经费区级补助资金",44.24,{"v":0,"d":"0.00"},44.24]
["      ","      住房公积金（事业运行）",179.99,179.99,{"v":0,"d":"0.00"}]
["      ","      三名工程",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
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["      ","      生育保险",3.45,3.45,{"v":0,"d":"0.00"}]
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["      ","      乡村教师生活补助（高）",41.95,{"v":0,"d":"0.00"},41.95]
["      ","      统发工资（事业运行）",{"v":1222.02,"d":"1,222.02"},{"v":1222.02,"d":"1,222.02"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",30.62,30.62,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",5.78,{"v":0,"d":"0.00"},5.78]
["      ","      高中公用经费区级补助资金",{"v":30.1,"d":"30.10"},{"v":0,"d":"0.00"},{"v":30.1,"d":"30.10"}]
["      ","      三名工程",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      对个人和家庭的补助",42.47,42.47,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",15.79,{"v":0,"d":"0.00"},15.79]
["      ","      2018义务教育学校全面改薄区配（高中【2018】287）",{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":195,"d":"195.00"}]
["      ","      高中免学费区级补助资金",88.48,{"v":0,"d":"0.00"},88.48]
["    2050299","    其他普通教育支出",528.57,478.57,{"v":50,"d":"50.00"}]
["      ","      工伤保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",102.04,102.04,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",7.56,7.56,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",9.59,9.59,{"v":0,"d":"0.00"}]
["      ","      设备费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      对个人和家庭的补助",20.05,20.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.96,1.96,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",18.48,18.48,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",23.28,23.28,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.13,4.13,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",20.18,20.18,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",26.98,26.98,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",8.68,8.68,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",38.26,38.26,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",136.46,136.46,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.57,1.57,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.67,2.67,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.66,5.66,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.39,0.39,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.42,7.42,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.36,6.36,{"v":0,"d":"0.00"}]
["  20503","  职业教育",{"v":2841.28,"d":"2,841.28"},{"v":2532.53,"d":"2,532.53"},308.75]
["    2050302","    中专教育",241.04,{"v":0,"d":"0.00"},241.04]
["      ","      2019年中职免学费补助金",{"v":171.1,"d":"171.10"},{"v":0,"d":"0.00"},{"v":171.1,"d":"171.10"}]
["      ","      2019年中职学校国家助学金",{"v":37.1,"d":"37.10"},{"v":0,"d":"0.00"},{"v":37.1,"d":"37.10"}]
["      ","      2019年中职免学费补助金",26.34,{"v":0,"d":"0.00"},26.34]
["      ","      2019年中职学校国家助学金",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["    2050304","    职业高中教育",{"v":2600.24,"d":"2,600.24"},{"v":2532.53,"d":"2,532.53"},67.71]
["      ","      住房公积金（事业运行）",227.81,227.81,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      生育保险",1.83,1.83,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",141.91,141.91,{"v":0,"d":"0.00"}]
["      ","      贫困家庭中高职学生扶贫资助配套",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["      ","      统发工资（事业运行）",624.11,624.11,{"v":0,"d":"0.00"}]
["      ","      生育保险",2.87,2.87,{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（高）",40.75,{"v":0,"d":"0.00"},40.75]
["      ","      对个人和家庭的补助",37.43,37.43,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":1001.64,"d":"1,001.64"},{"v":1001.64,"d":"1,001.64"},{"v":0,"d":"0.00"}]
["      ","      乡村教师生活补助（高）",23.36,{"v":0,"d":"0.00"},23.36]
["      ","      基本医疗保险及大病保险",41.35,41.35,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.81,6.81,{"v":0,"d":"0.00"}]
["      ","      工伤保险",1.25,1.25,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",84.89,84.89,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":26.3,"d":"26.30"},{"v":26.3,"d":"26.30"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",123.36,123.36,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.94,10.94,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",198.03,198.03,{"v":0,"d":"0.00"}]
["  20504","  成人教育",154.41,154.41,{"v":0,"d":"0.00"}]
["    2050404","    成人广播电视教育",154.41,154.41,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",97.11,97.11,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",19.19,19.19,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.19,0.19,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.91,4.91,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",4.22,4.22,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",22.04,22.04,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.46,6.46,{"v":0,"d":"0.00"}]
["  20507","  特殊教育",652.26,{"v":601.5,"d":"601.50"},50.76]
["    2050701","    特殊学校教育",652.26,{"v":601.5,"d":"601.50"},50.76]
["      ","      2019年特殊教育补助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      住房公积金（事业运行）",89.02,89.02,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",18.62,18.62,{"v":0,"d":"0.00"}]
["      ","      生育保险",1.31,1.31,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",18.89,18.89,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      区级生均公用经费",0.76,{"v":0,"d":"0.00"},0.76]
["      ","      养老保险（事业运行）",77.38,77.38,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",392.09,392.09,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",3.41,3.41,{"v":0,"d":"0.00"}]
["  20508","  进修及培训",561.11,561.11,{"v":0,"d":"0.00"}]
["    2050801","    教师进修",561.11,561.11,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",23.13,23.13,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",27.62,27.62,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",14.91,14.91,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",68.47,68.47,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",78.75,78.75,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":346.5,"d":"346.50"},{"v":346.5,"d":"346.50"},{"v":0,"d":"0.00"}]
["      ","      生育保险",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.69,0.69,{"v":0,"d":"0.00"}]
["  20509","  教育费附加安排的支出",{"v":2536,"d":"2,536.00"},{"v":0,"d":"0.00"},{"v":2536,"d":"2,536.00"}]
["    2050999","    其他教育费附加安排的支出",{"v":2536,"d":"2,536.00"},{"v":0,"d":"0.00"},{"v":2536,"d":"2,536.00"}]
["      ","      2017年义务教育学校“全面改薄”区配套（【2017】131号）",{"v":466,"d":"466.00"},{"v":0,"d":"0.00"},{"v":466,"d":"466.00"}]
["      ","      各项教育培训",{"v":466,"d":"466.00"},{"v":0,"d":"0.00"},{"v":466,"d":"466.00"}]
["      ","      义务段学区长学校扩容项目区配（小学【2018】288号）",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
["      ","      2018年义务教育学校“全面改薄”设备采购项目区配(2018)287号",{"v":712,"d":"712.00"},{"v":0,"d":"0.00"},{"v":712,"d":"712.00"}]
["      ","      2018普通高中优质特色发展区配（【2018】1005）",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":1125,"n_cols":8,"rows_kept":1125,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区教育局"]
[null,"合计",null,null,{"v":91742.02999999998,"d":"91,742.03"},{"v":72397.96999999997,"d":"72,397.97"},{"v":19344.06,"d":"19,344.06"}]
["301","工资福利支出",null,null,{"v":70969.89000000006,"d":"70,969.89"},{"v":68527.84000000003,"d":"68,527.84"},{"v":2442.05,"d":"2,442.05"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":26138.66,"d":"26,138.66"},{"v":26138.66,"d":"26,138.66"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",239.42,239.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",55.15,55.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",689.35,689.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",533.34,533.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":71.1,"d":"71.10"},{"v":71.1,"d":"71.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",775.06,775.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":436.8,"d":"436.80"},{"v":436.8,"d":"436.80"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",542.04,542.04,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",230.19,230.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",982.77,982.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",469.13,469.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",443.84,443.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",183.14,183.14,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1363.95,"d":"1,363.95"},{"v":1363.95,"d":"1,363.95"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":2844.37,"d":"2,844.37"},{"v":2844.37,"d":"2,844.37"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",694.51,694.51,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1112.97,"d":"1,112.97"},{"v":1112.97,"d":"1,112.97"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",261.13,261.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",54.06,54.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",78.68,78.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1544.52,"d":"1,544.52"},{"v":1544.52,"d":"1,544.52"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",710.09,710.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1102.46,"d":"1,102.46"},{"v":1102.46,"d":"1,102.46"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.84,21.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.72,44.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.36,57.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",30.41,30.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":543.1,"d":"543.10"},{"v":543.1,"d":"543.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":574.9,"d":"574.90"},{"v":574.9,"d":"574.90"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1247.76,"d":"1,247.76"},{"v":1247.76,"d":"1,247.76"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",581.84,581.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",58.79,58.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",792.54,792.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.57,76.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",149.94,149.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",435.97,435.97,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",66.25,66.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",207.91,207.91,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1656.28,"d":"1,656.28"},{"v":1656.28,"d":"1,656.28"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",171.15,171.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":620.3,"d":"620.30"},{"v":620.3,"d":"620.30"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1463.22,"d":"1,463.22"},{"v":1463.22,"d":"1,463.22"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",408.19,408.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",410.03,410.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",365.77,365.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":606.2,"d":"606.20"},{"v":606.2,"d":"606.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",29.22,29.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.22,10.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",90.11,90.11,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",131.44,131.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",27.18,27.18,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.95,10.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",93.31,93.31,{"v":0,"d":"0.00"}]
["  30103","  奖金","50501","工资福利支出(事业)",9.87,9.87,{"v":0,"d":"0.00"}]
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["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.76,0.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.93,6.93,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":20329.51,"d":"20,329.51"},{"v":20329.51,"d":"20,329.51"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",138.59,138.59,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",353.13,353.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",597.82,597.82,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",75.54,75.54,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",141.88,141.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.78,21.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",376.47,376.47,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",448.79,448.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",452.06,452.06,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",460.43,460.43,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",300.61,300.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",130.96,130.96,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",221.48,221.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",258.34,258.34,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",363.17,363.17,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",38.89,38.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",935.44,935.44,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",426.74,426.74,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":194.7,"d":"194.70"},{"v":194.7,"d":"194.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.42,16.42,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":393.5,"d":"393.50"},{"v":393.5,"d":"393.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",54.93,54.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":667.6,"d":"667.60"},{"v":667.6,"d":"667.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.78,57.78,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1203.44,"d":"1,203.44"},{"v":1203.44,"d":"1,203.44"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",853.29,853.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1148.17,"d":"1,148.17"},{"v":1148.17,"d":"1,148.17"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.35,79.35,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",38.32,38.32,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",997.57,997.57,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1254.72,"d":"1,254.72"},{"v":1254.72,"d":"1,254.72"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",135.71,135.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":2103.73,"d":"2,103.73"},{"v":2103.73,"d":"2,103.73"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.68,44.68,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.94,34.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",342.84,342.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",786.29,786.29,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",452.13,452.13,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.41,39.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",532.67,532.67,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",538.95,538.95,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",529.22,529.22,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",564.88,564.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",902.02,902.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",110.48,110.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",509.65,509.65,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",{"v":9209.390000000003,"d":"9,209.39"},{"v":9209.390000000003,"d":"9,209.39"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",84.06,84.06,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"},{"v":0,"d":"0.00"}]
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["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",18.48,18.48,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",56.54,56.54,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",249.17,249.17,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",388.83,388.83,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",15.75,15.75,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",91.22,91.22,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",241.65,241.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",20.18,20.18,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",196.67,196.67,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",68.47,68.47,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",554.29,554.29,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",208.58,208.58,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",156.29,156.29,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",24.92,24.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",431.77,431.77,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",61.92,61.92,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",553.65,553.65,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",30.87,30.87,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",270.32,270.32,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",148.56,148.56,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",18.59,18.59,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",527.45,527.45,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",123.36,123.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",158.08,158.08,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",10.32,10.32,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",140.49,140.49,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",978.25,978.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":170.7,"d":"170.70"},{"v":170.7,"d":"170.70"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",288.97,288.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",26.98,26.98,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",7.56,7.56,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",349.87,349.87,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",198.03,198.03,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",466.87,466.87,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",196.85,196.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",246.97,246.97,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":162.3,"d":"162.30"},{"v":162.3,"d":"162.30"},{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",396.47,396.47,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",227.41,227.41,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",196.66,196.66,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",215.95,215.95,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",19.19,19.19,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",28.36,28.36,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",3.76,3.76,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",10.11,10.11,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",32.27,32.27,{"v":0,"d":"0.00"}]
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["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",12.36,12.36,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",44.82,44.82,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.58,5.58,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.89,3.89,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",204.61,204.61,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",10.85,10.85,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",50.16,50.16,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",80.17,80.17,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",29.49,29.49,{"v":0,"d":"0.00"}]
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["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.85,4.85,{"v":0,"d":"0.00"}]
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["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",43.62,43.62,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",51.11,51.11,{"v":0,"d":"0.00"}]
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["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",105.62,105.62,{"v":0,"d":"0.00"}]
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["    ","    学前教育公用经费区配套","  50502","  商品和服务支出(事业)",{"v":19.7,"d":"19.70"},{"v":0,"d":"0.00"},{"v":19.7,"d":"19.70"}]
["    ","    学前教育公用经费区配套","  50299","  其他商品和服务支出",11.06,{"v":0,"d":"0.00"},11.06]
["    ","    学前教育公用经费区配套","  50502","  商品和服务支出(事业)",71.44,{"v":0,"d":"0.00"},71.44]
["    ","    学前教育公用经费区配套","  50502","  商品和服务支出(事业)",1.68,{"v":0,"d":"0.00"},1.68]
["    ","    学前教育公用经费区配套","  50502","  商品和服务支出(事业)",3.06,{"v":0,"d":"0.00"},3.06]
["    ","    学前教育公用经费区配套","  50502","  商品和服务支出(事业)",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["    ","    学业水平考试、体育考试补助","  50502","  商品和服务支出(事业)",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["    ","    义务段学区长学校扩容项目区配（小学【2018】288号）","  50299","  其他商品和服务支出",{"v":574,"d":"574.00"},{"v":0,"d":"0.00"},{"v":574,"d":"574.00"}]
["    ","    珠心算教学资金","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    珠心算教学资金","  50502","  商品和服务支出(事业)",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
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["    ","    对个人和家庭的补助","  50905","  离退休费",8.53,8.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",8.85,8.85,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.23,9.23,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":27.4,"d":"27.40"},{"v":27.4,"d":"27.40"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",17.89,17.89,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",315.46,315.46,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.69,3.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",9.99,9.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",7.92,7.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",14.49,14.49,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.88,2.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.52,2.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":23.5,"d":"23.50"},{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",14.94,14.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",14.13,14.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",16.44,16.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",6.93,6.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.87,2.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",2.97,2.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",11.52,11.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",45.65,45.65,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",15.75,15.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",15.11,15.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.99,3.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.13,4.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",5.15,5.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.06,3.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",14.79,14.79,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",16.56,16.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",10.98,10.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",6.21,6.21,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.72,4.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",7.92,7.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",4.46,4.46,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",315.39,315.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.27,17.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",19.89,19.89,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",10.13,10.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.06,5.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",4.63,4.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",10.19,10.19,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.54,6.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",10.44,10.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":31.9,"d":"31.90"},{"v":31.9,"d":"31.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",31.62,31.62,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.59,17.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.17,6.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",16.36,16.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",37.22,37.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",9.28,9.28,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.11,5.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",8.87,8.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",41.56,41.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.57,5.57,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",19.99,19.99,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",363.43,363.43,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.54,6.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.08,7.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",18.11,18.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",15.58,15.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",11.32,11.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.93,3.93,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":49.2,"d":"49.20"},{"v":49.2,"d":"49.20"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",10.25,10.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.66,7.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.56,7.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",5.16,5.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.87,1.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.66,1.66,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.54,6.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",22.95,22.95,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.69,0.69,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.45,2.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",16.52,16.52,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",17.17,17.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",8.75,8.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",12.31,12.31,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",10.96,10.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",24.19,24.19,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.01,7.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.59,0.59,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",7.76,7.76,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",20.07,20.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",12.91,12.91,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",12.56,12.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30306","  救济费","50901","社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",585.27,585.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.58,14.58,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",7.56,7.56,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",6.39,6.39,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",12.87,12.87,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.97,11.97,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",24.48,24.48,{"v":0,"d":"0.00"}]
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["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    营养改善计划区级配套","  50999","  其他对个人和家庭补助",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":428,"n_cols":4,"rows_kept":428,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区教育局"]
[null,"合计",{"v":72397.96999999994,"d":"72,397.97"}]
["205","教育支出",{"v":72397.96999999994,"d":"72,397.97"}]
["  20501","  教育管理事务",{"v":1562.36,"d":"1,562.36"}]
["    2050101","    行政运行（教育管理事务）",296.36]
["      ","      生育保险",0.45]
["      ","      基本医疗保险及大病保险",6.49]
["      ","      住房公积金（行政运行）",37.11]
["      ","      日常公用经费",13.88]
["      ","      工伤保险",0.37]
["      ","      统发工资（行政运行）",190.35]
["      ","      对个人和家庭的补助",15.44]
["      ","      养老保险（行政运行）",32.27]
["    2050199","    其他教育管理事务支出",{"v":1266,"d":"1,266.00"}]
["      ","      日常公用经费",3.71]
["      ","      基本医疗保险及大病保险",3.89]
["      ","      养老保险（事业运行）",24.92]
["      ","      住房公积金（事业运行）",{"v":66.6,"d":"66.60"}]
["      ","      基本医疗保险及大病保险",0.74]
["      ","      工伤保险",0.16]
["      ","      生育保险",0.92]
["      ","      住房公积金（事业运行）",21.39]
["      ","      工伤保险",{"v":0.1,"d":"0.10"}]
["      ","      对个人和家庭的补助",5.29]
["      ","      日常公用经费",1.56]
["      ","      对个人和家庭的补助",{"v":3.7,"d":"3.70"}]
["      ","      基本医疗保险及大病保险",{"v":2.1,"d":"2.10"}]
["      ","      养老保险（事业运行）",18.48]
["      ","      日常公用经费",6.43]
["      ","      住房公积金（事业运行）",18.14]
["      ","      基本医疗保险及大病保险",3.22]
["      ","      生育保险",0.15]
["      ","      养老保险（行政运行）",10.11]
["      ","      统发工资（事业运行）",79.66]
["      ","      统发工资（事业运行）",126.03]
["      ","      对个人和家庭的补助",{"v":1.4,"d":"1.40"}]
["      ","      工伤保险",0.25]
["      ","      养老保险（行政运行）",3.76]
["      ","      对个人和家庭的补助",4.23]
["      ","      生育保险",0.36]
["      ","      统发工资（行政运行）",21.93]
["      ","      工伤保险",0.59]
["      ","      日常公用经费",9.47]
["      ","      基本医疗保险及大病保险",3.96]
["      ","      对个人和家庭的补助",2.73]
["      ","      统发工资（事业运行）",93.47]
["      ","      统发工资（事业运行）",94.04]
["      ","      日常公用经费",3.72]
["      ","      统发工资（事业运行）",293.62]
["      ","      住房公积金（事业运行）",21.26]
["      ","      生育保险",0.15]
["      ","      对个人和家庭的补助",6.72]
["      ","      生育保险",0.27]
["      ","      基本医疗保险及大病保险",5.13]
["      ","      工伤保险",0.19]
["      ","      基本医疗保险及大病保险",2.19]
["      ","      生育保险",0.22]
["      ","      养老保险（事业运行）",18.59]
["      ","      工伤保险",0.04]
["      ","      工伤保险",0.11]
["      ","      养老保险（事业运行）",10.32]
["      ","      养老保险（事业运行）",{"v":58,"d":"58.00"}]
["      ","      统发工资（行政运行）",58.58]
["      ","      住房公积金（事业运行）",28.57]
["      ","      对个人和家庭的补助",{"v":2.8,"d":"2.80"}]
["      ","      日常公用经费",5.82]
["      ","      生育保险",0.28]
["      ","      生育保险",0.05]
["      ","      工伤保险",0.19]
["      ","      日常公用经费",6.87]
["      ","      住房公积金（行政运行）",11.59]
["      ","      住房公积金（事业运行）",11.87]
["      ","      住房公积金（行政运行）",4.32]
["      ","      养老保险（事业运行）",15.75]
["      ","      基本医疗保险及大病保险",{"v":13.1,"d":"13.10"}]
["      ","      统发工资（事业运行）",52.19]
["  20502","  普通教育",{"v":66986.05999999994,"d":"66,986.06"}]
["    2050201","    学前教育",{"v":4878.31,"d":"4,878.31"}]
["      ","      日常公用经费",5.05]
["      ","      养老保险（事业运行）",61.92]
["      ","      对个人和家庭的补助",27.42]
["      ","      日常公用经费",3.42]
["      ","      工伤保险",0.31]
["      ","      对个人和家庭的补助",8.39]
["      ","      统发工资（事业运行）",{"v":2799.24,"d":"2,799.24"}]
["      ","      统发工资（事业运行）",424.89]
["      ","      住房公积金（事业运行）",105.13]
["      ","      基本医疗保险及大病保险",17.35]
["      ","      工伤保险",0.92]
["      ","      养老保险（事业运行）",91.22]
["      ","      统发工资（事业运行）",{"v":460.9,"d":"460.90"}]
["      ","      统发工资（事业运行）",155.92]
["      ","      统发工资（事业运行）",313.03]
["      ","      生育保险",0.86]
["      ","      日常公用经费",1.71]
["      ","      对个人和家庭的补助",21.01]
["      ","      养老保险（事业运行）",30.87]
["      ","      日常公用经费",4.65]
["      ","      住房公积金（事业运行）",35.62]
["      ","      对个人和家庭的补助",17.58]
["      ","      基本医疗保险及大病保险",16.63]
["      ","      基本医疗保险及大病保险",5.58]
["      ","      工伤保险",0.63]
["      ","      生育保险",0.38]
["      ","      生育保险",1.15]
["      ","      生育保险",{"v":1.2,"d":"1.20"}]
["      ","      住房公积金（事业运行）",96.79]
["      ","      基本医疗保险及大病保险",12.36]
["      ","      养老保险（事业运行）",84.06]
["      ","      住房公积金（事业运行）",71.27]
["      ","      工伤保险",0.85]
["    2050202","    小学教育",{"v":42492.93,"d":"42,492.93"}]
["      ","      生育保险",2.72]
["      ","      生育保险",4.91]
["      ","      日常公用经费",10.87]
["      ","      统发工资（事业运行）",799.14]
["      ","      住房公积金（事业运行）",226.49]
["      ","      住房公积金（事业运行）",456.51]
["      ","      对个人和家庭的补助",87.87]
["      ","      生育保险",0.75]
["      ","      生育保险",2.18]
["      ","      基本医疗保险及大病保险",{"v":70.9,"d":"70.90"}]
["      ","      对个人和家庭的补助",162.67]
["      ","      住房公积金（事业运行）",196.63]
["      ","      日常公用经费",12.58]
["      ","      日常公用经费",29.16]
["      ","      基本医疗保险及大病保险",55.84]
["      ","      基本医疗保险及大病保险",105.62]
["      ","      住房公积金（事业运行）",226.71]
["      ","      生育保险",7.72]
["      ","      基本医疗保险及大病保险",39.21]
["      ","      日常公用经费",1.57]
["      ","      工伤保险",3.93]
["      ","      生育保险",0.33]
["      ","      日常公用经费",10.88]
["      ","      养老保险（事业运行）",56.54]
["      ","      日常公用经费",9.44]
["      ","      基本医疗保险及大病保险",57.26]
["      ","      基本医疗保险及大病保险",204.61]
["      ","      统发工资（事业运行）",862.63]
["      ","      对个人和家庭的补助",55.14]
["      ","      日常公用经费",8.97]
["      ","      日常公用经费",13.77]
["      ","      统发工资（事业运行）",{"v":1460.14,"d":"1,460.14"}]
["      ","      基本医疗保险及大病保险",50.16]
["      ","      工伤保险",0.28]
["      ","      统发工资（事业运行）",285.65]
["      ","      生育保险",2.04]
["      ","      日常公用经费",15.98]
["      ","      基本医疗保险及大病保险",38.56]
["      ","      养老保险（事业运行）",978.25]
["      ","      工伤保险",1.73]
["      ","      统发工资（事业运行）",{"v":1966.26,"d":"1,966.26"}]
["      ","      工伤保险",1.99]
["      ","      对个人和家庭的补助",349.82]
["      ","      养老保险（事业运行）",148.56]
["      ","      住房公积金（事业运行）",447.28]
["      ","      生育保险",3.88]
["      ","      住房公积金（事业运行）",286.89]
["      ","      工伤保险",2.52]
["      ","      基本医疗保险及大病保险",32.07]
["      ","      基本医疗保险及大病保险",42.08]
["      ","      基本医疗保险及大病保险",111.47]
["      ","      统发工资（事业运行）",820.31]
["      ","      工伤保险",2.75]
["      ","      养老保险（事业运行）",196.66]
["      ","      统发工资（事业运行）",995.16]
["      ","      对个人和家庭的补助",199.16]
["      ","      工伤保险",0.57]
["      ","      养老保险（事业运行）",388.83]
["      ","      生育保险",3.96]
["      ","      生育保险",2.35]
["      ","      生育保险",14.22]
["      ","      基本医疗保险及大病保险",79.56]
["      ","      对个人和家庭的补助",16.51]
["      ","      住房公积金（事业运行）",402.76]
["      ","      日常公用经费",19.33]
["      ","      日常公用经费",{"v":54,"d":"54.00"}]
["      ","      住房公积金（事业运行）",262.07]
["      ","      住房公积金（事业运行）",32.72]
["      ","      统发工资（事业运行）",{"v":1259.39,"d":"1,259.39"}]
["      ","      生育保险",5.56]
["      ","      日常公用经费",3.13]
["      ","      统发工资（事业运行）",751.03]
["      ","      基本医疗保险及大病保险",29.48]
["      ","      统发工资（事业运行）",{"v":4948.1,"d":"4,948.10"}]
["      ","      工伤保险",1.64]
["      ","      工伤保险",1.99]
["      ","      生育保险",2.91]
["      ","      工伤保险",1.99]
["      ","      对个人和家庭的补助",138.34]
["      ","      工伤保险",5.33]
["      ","      统发工资（事业运行）",994.17]
["      ","      养老保险（事业运行）",215.95]
["      ","      对个人和家庭的补助",171.26]
["      ","      养老保险（事业运行）",196.85]
["      ","      工伤保险",4.01]
["      ","      日常公用经费",14.94]
["      ","      养老保险（事业运行）",349.87]
["      ","      生育保险",3.47]
["      ","      对个人和家庭的补助",84.03]
["      ","      基本医疗保险及大病保险",31.48]
["      ","      工伤保险",2.92]
["      ","      住房公积金（事业运行）",{"v":1125.09,"d":"1,125.09"}]
["      ","      生育保险",5.51]
["      ","      养老保险（事业运行）",396.47]
["      ","      对个人和家庭的补助",{"v":14.3,"d":"14.30"}]
["      ","      养老保险（事业运行）",196.67]
["      ","      养老保险（事业运行）",553.65]
["      ","      工伤保险",3.54]
["      ","      日常公用经费",8.74]
["      ","      基本医疗保险及大病保险",44.82]
["      ","      住房公积金（事业运行）",{"v":186.9,"d":"186.90"}]
["      ","      住房公积金（事业运行）",311.21]
["      ","      住房公积金（事业运行）",332.87]
["      ","      养老保险（事业运行）",158.08]
["      ","      生育保险",2.71]
["      ","      住房公积金（事业运行）",182.15]
["      ","      住房公积金（事业运行）",{"v":248.9,"d":"248.90"}]
["      ","      统发工资（事业运行）",{"v":1769.06,"d":"1,769.06"}]
["      ","      对个人和家庭的补助",84.49]
["      ","      工伤保险",{"v":2.3,"d":"2.30"}]
["      ","      住房公积金（事业运行）",226.55]
["      ","      养老保险（事业运行）",527.45]
["      ","      对个人和家庭的补助",55.22]
["      ","      基本医疗保险及大病保险",{"v":33.9,"d":"33.90"}]
["      ","      对个人和家庭的补助",59.49]
["      ","      对个人和家庭的补助",99.75]
["      ","      统发工资（事业运行）",993.77]
["      ","      统发工资（事业运行）",{"v":1372.88,"d":"1,372.88"}]
["      ","      养老保险（事业运行）",288.97]
["      ","      生育保险",7.32]
["      ","      工伤保险",{"v":9.9,"d":"9.90"}]
["      ","      养老保险（事业运行）",{"v":170.7,"d":"170.70"}]
["      ","      对个人和家庭的补助",66.43]
["      ","      基本医疗保险及大病保险",39.13]
["      ","      日常公用经费",{"v":30.6,"d":"30.60"}]
["      ","      养老保险（事业运行）",227.41]
["      ","      基本医疗保险及大病保险",10.85]
["      ","      日常公用经费",21.91]
["      ","      住房公积金（事业运行）",637.42]
["      ","      对个人和家庭的补助",73.61]
["      ","      对个人和家庭的补助",102.09]
["      ","      生育保险",2.22]
["      ","      对个人和家庭的补助",138.55]
["      ","      养老保险（事业运行）",270.32]
["      ","      对个人和家庭的补助",64.42]
["      ","      统发工资（事业运行）",141.79]
["      ","      住房公积金（事业运行）",171.19]
["      ","      住房公积金（事业运行）",607.42]
["      ","      统发工资（事业运行）",{"v":2666.66,"d":"2,666.66"}]
["      ","      生育保险",{"v":3.1,"d":"3.10"}]
["      ","      基本医疗保险及大病保险",4.85]
["      ","      日常公用经费",21.47]
["      ","      生育保险",2.67]
["      ","      日常公用经费",11.95]
["      ","      养老保险（事业运行）",28.36]
["      ","      工伤保险",{"v":1.5,"d":"1.50"}]
["      ","      住房公积金（事业运行）",{"v":65.2,"d":"65.20"}]
["      ","      工伤保险",{"v":1.6,"d":"1.60"}]
["      ","      基本医疗保险及大病保险",80.17]
["      ","      对个人和家庭的补助",124.93]
["      ","      统发工资（事业运行）",{"v":1091.49,"d":"1,091.49"}]
["      ","      养老保险（事业运行）",249.17]
["      ","      日常公用经费",10.87]
["      ","      统发工资（事业运行）",{"v":2004.48,"d":"2,004.48"}]
["      ","      工伤保险",{"v":5.6,"d":"5.60"}]
["      ","      日常公用经费",8.22]
["      ","      养老保险（事业运行）",{"v":162.3,"d":"162.30"}]
["      ","      统发工资（事业运行）",{"v":1149.52,"d":"1,149.52"}]
["      ","      工伤保险",2.18]
["    2050203","    初中教育",{"v":4499.64,"d":"4,499.64"}]
["      ","      对个人和家庭的补助",1.71]
["      ","      基本医疗保险及大病保险",29.49]
["      ","      工伤保险",1.42]
["      ","      对个人和家庭的补助",1.68]
["      ","      对个人和家庭的补助",1.14]
["      ","      对个人和家庭的补助",4.62]
["      ","      对个人和家庭的补助",3.31]
["      ","      对个人和家庭的补助",28.27]
["      ","      日常公用经费",7.76]
["      ","      住房公积金（事业运行）",161.67]
["      ","      统发工资（事业运行）",710.64]
["      ","      对个人和家庭的补助",0.13]
["      ","      对个人和家庭的补助",1.19]
["      ","      对个人和家庭的补助",126.74]
["      ","      工伤保险",4.37]
["      ","      住房公积金（事业运行）",496.68]
["      ","      统发工资（事业运行）",{"v":2183.2,"d":"2,183.20"}]
["      ","      对个人和家庭的补助",38.49]
["      ","      生育保险",2.05]
["      ","      基本医疗保险及大病保险",89.78]
["      ","      对个人和家庭的补助",1.15]
["      ","      生育保险",6.24]
["      ","      养老保险（事业运行）",140.49]
["      ","      对个人和家庭的补助",1.81]
["      ","      养老保险（事业运行）",431.77]
["      ","      日常公用经费",23.84]
["    2050204","    高中教育",{"v":14636.61,"d":"14,636.61"}]
["      ","      对个人和家庭的补助",146.99]
["      ","      工伤保险",{"v":2.5,"d":"2.50"}]
["      ","      养老保险（事业运行）",246.97]
["      ","      工伤保险",2.44]
["      ","      养老保险（事业运行）",208.58]
["      ","      基本医疗保险及大病保险",51.11]
["      ","      统发工资（事业运行）",{"v":1249.04,"d":"1,249.04"}]
["      ","      生育保险",3.03]
["      ","      基本医疗保险及大病保险",98.24]
["      ","      住房公积金（事业运行）",239.98]
["      ","      对个人和家庭的补助",{"v":180.2,"d":"180.20"}]
["      ","      住房公积金（事业运行）",{"v":284.3,"d":"284.30"}]
["      ","      住房公积金（事业运行）",537.45]
["      ","      生育保险",6.82]
["      ","      统发工资（事业运行）",789.93]
["      ","      基本医疗保险及大病保险",118.93]
["      ","      统发工资（事业运行）",{"v":2361.52,"d":"2,361.52"}]
["      ","      对个人和家庭的补助",64.95]
["      ","      统发工资（事业运行）",{"v":1054.99,"d":"1,054.99"}]
["      ","      工伤保险",5.61]
["      ","      住房公积金（事业运行）",278.23]
["      ","      生育保险",3.55]
["      ","      日常公用经费",11.52]
["      ","      基本医疗保险及大病保险",43.62]
["      ","      基本医疗保险及大病保险",31.51]
["      ","      工伤保险",4.72]
["      ","      生育保险",2.18]
["      ","      对个人和家庭的补助",69.89]
["      ","      日常公用经费",{"v":25.8,"d":"25.80"}]
["      ","      养老保险（事业运行）",466.87]
["      ","      生育保险",8.28]
["      ","      日常公用经费",8.64]
["      ","      养老保险（事业运行）",241.65]
["      ","      养老保险（事业运行）",156.29]
["      ","      基本医疗保险及大病保险",49.64]
["      ","      住房公积金（事业运行）",637.83]
["      ","      养老保险（事业运行）",554.29]
["      ","      日常公用经费",13.36]
["      ","      对个人和家庭的补助",74.82]
["      ","      日常公用经费",13.65]
["      ","      住房公积金（事业运行）",179.99]
["      ","      统发工资（事业运行）",{"v":2804.45,"d":"2,804.45"}]
["      ","      生育保险",3.45]
["      ","      工伤保险",2.11]
["      ","      工伤保险",1.58]
["      ","      统发工资（事业运行）",{"v":1222.02,"d":"1,222.02"}]
["      ","      日常公用经费",30.62]
["      ","      对个人和家庭的补助",42.47]
["    2050299","    其他普通教育支出",478.57]
["      ","      工伤保险",0.27]
["      ","      统发工资（事业运行）",102.04]
["      ","      养老保险（事业运行）",7.56]
["      ","      日常公用经费",9.59]
["      ","      对个人和家庭的补助",20.05]
["      ","      住房公积金（事业运行）",{"v":31,"d":"31.00"}]
["      ","      对个人和家庭的补助",1.96]
["      ","      工伤保险",0.08]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      日常公用经费",18.48]
["      ","      住房公积金（事业运行）",23.28]
["      ","      生育保险",0.29]
["      ","      基本医疗保险及大病保险",4.13]
["      ","      养老保险（事业运行）",20.18]
["      ","      养老保险（事业运行）",26.98]
["      ","      住房公积金（事业运行）",8.68]
["      ","      统发工资（事业运行）",38.26]
["      ","      统发工资（事业运行）",136.46]
["      ","      基本医疗保险及大病保险",1.57]
["      ","      日常公用经费",2.67]
["      ","      基本医疗保险及大病保险",5.66]
["      ","      生育保险",0.39]
["      ","      对个人和家庭的补助",{"v":4.9,"d":"4.90"}]
["      ","      生育保险",0.11]
["      ","      日常公用经费",7.42]
["      ","      对个人和家庭的补助",6.36]
["  20503","  职业教育",{"v":2532.53,"d":"2,532.53"}]
["    2050304","    职业高中教育",{"v":2532.53,"d":"2,532.53"}]
["      ","      住房公积金（事业运行）",227.81]
["      ","      工伤保险",{"v":2,"d":"2.00"}]
["      ","      生育保险",1.83]
["      ","      住房公积金（事业运行）",141.91]
["      ","      统发工资（事业运行）",624.11]
["      ","      生育保险",2.87]
["      ","      对个人和家庭的补助",37.43]
["      ","      统发工资（事业运行）",{"v":1001.64,"d":"1,001.64"}]
["      ","      基本医疗保险及大病保险",41.35]
["      ","      日常公用经费",6.81]
["      ","      工伤保险",1.25]
["      ","      对个人和家庭的补助",84.89]
["      ","      基本医疗保险及大病保险",{"v":26.3,"d":"26.30"}]
["      ","      养老保险（事业运行）",123.36]
["      ","      日常公用经费",10.94]
["      ","      养老保险（事业运行）",198.03]
["  20504","  成人教育",154.41]
["    2050404","    成人广播电视教育",154.41]
["      ","      统发工资（事业运行）",97.11]
["      ","      养老保险（事业运行）",19.19]
["      ","      生育保险",0.29]
["      ","      工伤保险",0.19]
["      ","      对个人和家庭的补助",4.91]
["      ","      基本医疗保险及大病保险",4.22]
["      ","      住房公积金（事业运行）",22.04]
["      ","      日常公用经费",6.46]
["  20507","  特殊教育",{"v":601.5,"d":"601.50"}]
["    2050701","    特殊学校教育",{"v":601.5,"d":"601.50"}]
["      ","      住房公积金（事业运行）",89.02]
["      ","      基本医疗保险及大病保险",18.62]
["      ","      生育保险",1.31]
["      ","      对个人和家庭的补助",18.89]
["      ","      工伤保险",0.78]
["      ","      养老保险（事业运行）",77.38]
["      ","      统发工资（事业运行）",392.09]
["      ","      日常公用经费",3.41]
["  20508","  进修及培训",561.11]
["    2050801","    教师进修",561.11]
["      ","      日常公用经费",23.13]
["      ","      对个人和家庭的补助",27.62]
["      ","      基本医疗保险及大病保险",14.91]
["      ","      养老保险（事业运行）",68.47]
["      ","      住房公积金（事业运行）",78.75]
["      ","      统发工资（事业运行）",{"v":346.5,"d":"346.50"}]
["      ","      生育保险",1.04]
["      ","      工伤保险",0.69]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":827,"n_cols":6,"rows_kept":827,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区教育局"]
[null,"合计",null,null,{"v":72397.96999999996,"d":"72,397.97"}]
["301","工资福利支出",null,null,{"v":68527.84,"d":"68,527.84"}]
["  30101","  基本工资","50501","工资福利支出(事业)",{"v":26138.66,"d":"26,138.66"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":436.8,"d":"436.80"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",443.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",982.77]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1656.28,"d":"1,656.28"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",54.06]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",207.91]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":71.1,"d":"71.10"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",171.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",410.03]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",408.19]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",533.34]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",792.54]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",365.77]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1112.97,"d":"1,112.97"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":574.9,"d":"574.90"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":620.3,"d":"620.30"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",55.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1247.76,"d":"1,247.76"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":606.2,"d":"606.20"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",58.79]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",30.41]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",239.42]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",261.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",149.94]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":2844.37,"d":"2,844.37"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",694.51]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.72]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",78.68]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",689.35]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.36]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",435.97]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",230.19]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",710.09]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",66.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",183.14]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1363.95,"d":"1,363.95"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",581.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":543.1,"d":"543.10"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",469.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",542.04]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1544.52,"d":"1,544.52"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",76.57]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1102.46,"d":"1,102.46"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1463.22,"d":"1,463.22"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",775.06]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",90.11]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.22]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",29.22]
["  30102","  津贴补贴","50501","工资福利支出(事业)",131.44]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",27.18]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",10.95]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",93.31]
["  30103","  奖金","50101","工资奖金津补贴",9.87]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.93]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",2.18]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",0.76]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":20329.51,"d":"20,329.51"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1203.44,"d":"1,203.44"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",538.95]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",221.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",902.02]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",141.88]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",34.94]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",38.32]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",79.35]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",786.29]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",448.79]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",997.57]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",75.54]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1254.72,"d":"1,254.72"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",57.78]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",353.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",54.93]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":393.5,"d":"393.50"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",564.88]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",138.59]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",38.89]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",258.34]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",452.13]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":2103.73,"d":"2,103.73"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",300.61]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",16.42]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",426.74]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",44.68]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",130.96]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":667.6,"d":"667.60"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",529.22]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",135.71]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",21.78]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",110.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",342.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":1148.17,"d":"1,148.17"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",853.29]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",532.67]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":194.7,"d":"194.70"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",509.65]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",376.47]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",597.82]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",363.17]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",452.06]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",64.34]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",34.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",41.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",25.85]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",26.73]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",72.59]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",154.95]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",35.56]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",87.82]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":89.4,"d":"89.40"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",53.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.19]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":52.1,"d":"52.10"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":17.7,"d":"17.70"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.15]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.58]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",77.77]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",14.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",20.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.69]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",16.79]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.97]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",58.79]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.57]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",37.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":11.6,"d":"11.60"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",11.96]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",69.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",27.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":10.4,"d":"10.40"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":45.5,"d":"45.50"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",42.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",31.79]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",89.37]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",37.21]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",40.93]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.98]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",33.24]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":27.8,"d":"27.80"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",22.93]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.61]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":35.1,"d":"35.10"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.88]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.62]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.6,"d":"1.60"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.83]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.56]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.37]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.01]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.5,"d":"0.50"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.52]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.4,"d":"0.40"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.01]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.74]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.29]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.83]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.43]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.25]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.74]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.85]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.31]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.66]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.52]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":369,"n_cols":4,"rows_kept":369,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":19344.06,"d":"19,344.06"}]
["035001","西安市长安区教育局",{"v":11543.13,"d":"11,543.13"}]
["  ","  2019年特殊教育补助",{"v":50,"d":"50.00"}]
["  ","  2018大学区学区长品质提升工程区配（【2018】1039号）",{"v":169,"d":"169.00"},"市财函【2018】1039号  家园幼儿园16；东大中心幼儿园25；杜曲中心33；茅坡新城18；滦镇中心31；引镇中心12；兴隆中心18；杨庄中心8；五星中心8；合计169万元"]
["  ","  区级生均公用经费",{"v":5,"d":"5.00"}]
["  ","  合同制小学教师工资",995.95]
["  ","  普惠性民办幼儿园保教费补助区配套（市财函【2018】1586号）",70.25]
["  ","  高中免学费区级补助资金",{"v":24,"d":"24.00"}]
["  ","  2018义务教育学校全面改薄区配（初中【2018】287）",{"v":122,"d":"122.00"},"市财函【2018】287号区配  引镇初中18万元；十一中20万元；子午王庄初中13；郭杜初中71；合计122万。"]
["  ","  2017年义务教育学校“全面改薄”区配套（【2017】131号）",{"v":466,"d":"466.00"},"市财函【2017】131号文区配套1004万元 涉及61所学校工程尾款"]
["  ","  各项教育培训",{"v":466,"d":"466.00"}]
["  ","  2018义务教育学校全面改薄区配（小学【2018】287）                             ",{"v":1173,"d":"1,173.00"},"市财函【2018】287号 长安三小418万；南街小学255万；韦曲中心158万；常宁永仁200万；长安二小80；杨万12；五星进步12；炮里东岭38；合计1173万元"]
["  ","  高中公用经费区级补助资金",{"v":12,"d":"12.00"}]
["  ","  2019年学校运转保障资金（普通高中免学费）",{"v":1031,"d":"1,031.00"}]
["  ","  2017年公办学前教育质量提升项目区配（【2017】947号）",{"v":218.7,"d":"218.70"},"市财函【2017】947号区配 本年上区配218.7，上年上50.64。涉及学校：一幼20.04；二幼42.4；三幼84.4；子午中心幼儿园21.22。"]
["  ","  安保器械购置及保安培训经费",{"v":60,"d":"60.00"}]
["  ","  2018第三期学前教育行动计划公办园建设区配（【2018】289号）",{"v":680,"d":"680.00"},"市财函【2018】289号 家园幼儿园28；子午中心幼儿园104；祥峪幼儿园40；灵苗幼儿园80；香积寺幼儿园80；茅坡新城32；大兆中心12；引镇北留106；引镇中心198；合计680万元"]
["  ","  合同制幼儿教师工资",687.69]
["  ","  2019年农村税费改革义务教育转移支付资金",{"v":490,"d":"490.00"}]
["  ","  2019年城乡义务教育补助（公用经费）",{"v":2543,"d":"2,543.00"},"市财函【2019】104号"]
["  ","  弹性离校区配",{"v":183,"d":"183.00"}]
["  ","  学前教育公用经费区配套",11.06]
["  ","  2017年中小学植树项目区配（【2017】133号）",{"v":29,"d":"29.00"},"市财函【2017】133号植树项目区配"]
["  ","  义务段学区长学校扩容项目区配（小学【2018】288号）",{"v":574,"d":"574.00"},"市财函【2018】288号区配 长安一小80；杜曲中心218；黄良中心151；清水头125；合计574万"]
["  ","  三名工程",2.88]
["  ","  2018公办学前教育质量提升区配（【2018】1047）",{"v":174.6,"d":"174.60"},"2018公办学前教育提升区配：杜曲韦村21；王曲中心32；滦镇王寨12；王莽中心4；西王莽9.6；汤房庙6；大兆中心14；鸣犊中心25；鸣犊高寨20；引镇北留6；魏寨中心25；合计174.6"]
["  ","  2018年义务教育学校“全面改薄”设备采购项目区配(2018)287号",{"v":712,"d":"712.00"}]
["  ","  机关专项经费",{"v":80,"d":"80.00"}]
["  ","  2018普通高中优质特色发展区配（【2018】1005）",{"v":318,"d":"318.00"},"市财函【2018】1005号 长安一中318万元"]
["  ","  2018义务教育学校全面改薄区配（高中【2018】287）",{"v":195,"d":"195.00"},"市财函【2018】287号区配  长安三中67万；长安八中80万；长安十中48万；合计195万"]
["035002","西安市长安区教育局教学研究室",2.88]
["  ","  三名工程",2.88]
["035004","西安市长安区人民政府教育督导室",{"v":40,"d":"40.00"}]
["  ","  督导经费",{"v":40,"d":"40.00"}]
["035006","西安市长安区教育局材料站",{"v":50,"d":"50.00"}]
["  ","  设备费",{"v":50,"d":"50.00"},"设备费"]
["035008","西安市长安区特殊教育学校",5.76]
["  ","  营养改善计划区级配套",{"v":5,"d":"5.00"}]
["  ","  区级生均公用经费",0.76]
["035009","西安市长安区第一幼儿园",28.79]
["  ","  学前教育公用经费区配套",4.74]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":0.8,"d":"0.80"}]
["  ","  2019年学前经济困难幼儿生活补",3.25]
["  ","  公办幼儿园运行经费",{"v":20,"d":"20.00"}]
["035010","西安市长安区第二幼儿园",26.37]
["  ","  2019年学前经济困难幼儿生活补",{"v":2.7,"d":"2.70"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":0.6,"d":"0.60"}]
["  ","  公办幼儿园运行经费",{"v":19,"d":"19.00"}]
["  ","  学前教育公用经费区配套",4.07]
["035011","西安市长安区职教中心",231.56]
["  ","  2019年中职免学费补助金",{"v":171.1,"d":"171.10"}]
["  ","  2019年中职学校国家助学金",{"v":37.1,"d":"37.10"}]
["  ","  乡村教师生活补助（高）",23.36]
["035012","西安市长安区第二职业中学",73.59]
["  ","  2019年中职免学费补助金",26.34]
["  ","  乡村教师生活补助（高）",40.75]
["  ","  2019年中职学校国家助学金",{"v":6.5,"d":"6.50"}]
["035013","西安市长安区第一中学",348.09]
["  ","  高中免学费区级补助资金",{"v":84.2,"d":"84.20"},"高中免学费区级补助资金，320元/人，本学年学生人数2631.共计84.2万元。"]
["  ","  2019年普通高中国家助学金补助",{"v":200,"d":"200.00"}]
["  ","  高中公用经费区级补助资金",{"v":42.1,"d":"42.10"},"高中公用经费区级补助资金。160元/生，本学年学生数2631.共计42.1万元"]
["  ","  三名工程",{"v":6,"d":"6.00"},"强军、何文梅、王有成、李高辉、张安利5人，每人每月800元，共48000元；赵校长每月1000元，共12000元。合计60000元。"]
["  ","  区级生均公用经费",15.79,"区级生均公用经费，60元/人，本学期学生数2631。共计15.79万元"]
["035014","西安市长安区第二中学",355.31]
["  ","  2019年普通高中国家助学金补助",{"v":200,"d":"200.00"}]
["  ","  区级生均公用经费",16.59,"60元/生/年*2765人"]
["  ","  高中公用经费区级补助资金",44.24,"160元/生/年*2765人"]
["  ","  三名工程",{"v":6,"d":"6.00"},"名师奖励5*800*12=48000，名校长奖励1000*12=12000。时间2019.1-12"]
["  ","  高中免学费区级补助资金",88.48,"320元/生/年*2765人"]
["035015","西安市长安区第三中学",{"v":305.1,"d":"305.10"}]
["  ","  2019年普通高中国家助学金补助",76.75]
["  ","  高中公用经费区级补助资金",18.91,"高中公用经费区级补助资金1182人*160元合计189120元。"]
["  ","  营养改善计划区级配套",{"v":141,"d":"141.00"}]
["  ","  三名工程",{"v":4.8,"d":"4.80"}]
["  ","  区级生均公用经费",25.82,"区级生均公用经费合计258192元。（其中：初中2601人每人72元，共187272元；高中1182人，每人60元，共70920元）"]
["  ","  高中免学费区级补助资金",37.82,"高中免学费区级补助1182人*320元合计378240元。"]
["035018","西安市长安区第六中学",314.47]
["  ","  三名工程",0.96]
["  ","  2019年普通高中国家助学金补助",136.25]
["  ","  援藏补助",{"v":5,"d":"5.00"}]
["  ","  区级生均公用经费",11.29]
["  ","  乡村教师生活补助（高）",70.68]
["  ","  高中免学费区级补助资金",60.19]
["  ","  高中公用经费区级补助资金",{"v":30.1,"d":"30.10"}]
["035019","西安市长安区第八中学",224.26]
["  ","  营养改善计划区级配套",{"v":25,"d":"25.00"}]
["  ","  高中公用经费区级补助资金",15.12]
["  ","  高中免学费区级补助资金",30.24]
["  ","  2019年普通高中国家助学金补助",103.75]
["  ","  区级生均公用经费",{"v":8.2,"d":"8.20"}]
["  ","  乡村教师生活补助（高）",41.95]
["035020","西安市长安区第九中学",{"v":182.5,"d":"182.50"}]
["  ","  高中公用经费区级补助资金",11.63]
["  ","  营养改善计划区级配套",{"v":14,"d":"14.00"}]
["  ","  高中免学费区级补助资金",23.26]
["  ","  2019年普通高中国家助学金补助",58.75]
["  ","  乡村教师生活补助（高）",69.08]
["  ","  区级生均公用经费",5.78]
["035021","西安市长安区第十中学",{"v":265.1,"d":"265.10"}]
["  ","  高中免学费区级补助资金",38.72]
["  ","  2019年普通高中国家助学金补助",{"v":124.5,"d":"124.50"}]
["  ","  高中公用经费区级补助资金",19.36]
["  ","  区级生均公用经费",9.62]
["  ","  乡村教师生活补助（高）",{"v":50.9,"d":"50.90"}]
["  ","  营养改善计划区级配套",{"v":22,"d":"22.00"}]
["035022","西安市长安区第十一中学",61.42]
["  ","  区级生均公用经费",3.92]
["  ","  营养改善计划区级配套",{"v":36,"d":"36.00"}]
["  ","  2019年城乡义务教育家庭经济困难寄宿生生活补",13.76]
["  ","  乡村教师生活补助（中）",7.74]
["035025","西安市长安区韦曲街道中心学校",266.26]
["  ","  营养改善计划区级配套",{"v":30,"d":"30.00"}]
["  ","  学前教育公用经费区配套",{"v":120.9,"d":"120.90"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":15,"d":"15.00"}]
["  ","  区级生均公用经费",47.62]
["  ","  2019年学前经济困难幼儿生活补",{"v":48.9,"d":"48.90"}]
["  ","  三名工程",3.84]
["035026","西安市长安区郭杜街道中心学校",217.81]
["  ","  2019年学前经济困难幼儿生活补",16.15]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"}]
["  ","  营养改善计划区级配套",{"v":40,"d":"40.00"}]
["  ","  乡村教师生活补助（小）",17.66]
["  ","  乡村教师生活补助（中）",7.16]
["  ","  学前教育公用经费区配套",71.44]
["  ","  区级生均公用经费",{"v":23.4,"d":"23.40"}]
["  ","  乡村教师生活补助（幼）",{"v":2,"d":"2.00"}]
["  ","  公办幼儿园运行经费",{"v":35,"d":"35.00"}]
["035028","西安市长安区滦镇街道中心学校",322.29]
["  ","  2019年学前经济困难幼儿生活补",19.65]
["  ","  区级生均公用经费",18.23]
["  ","  乡村教师生活补助（中）",14.83]
["  ","  公办幼儿园运行经费",{"v":24,"d":"24.00"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":6,"d":"6.00"}]
["  ","  营养改善计划区级配套",{"v":186,"d":"186.00"}]
["  ","  学前教育公用经费区配套",{"v":19.7,"d":"19.70"}]
["  ","  乡村教师生活补助（幼）",12.33]
["  ","  乡村教师生活补助（小）",21.55]
["035030","西安市长安区子午街道中心学校",142.45]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":3,"d":"3.00"}]
["  ","  营养改善计划区级配套",{"v":72,"d":"72.00"}]
["  ","  乡村教师生活补助（幼）",10.25]
["  ","  区级生均公用经费",9.07]
["  ","  公办幼儿园运行经费",{"v":12,"d":"12.00"}]
["  ","  2019年学前经济困难幼儿生活补",{"v":12,"d":"12.00"}]
["  ","  乡村教师生活补助（小）",7.87]
["  ","  学前教育公用经费区配套",8.65]
["  ","  乡村教师生活补助（中）",7.61]
["035031","西安市长安区太乙宫街道中心学校",95.85]
["  ","  营养改善计划区级配套",{"v":45,"d":"45.00"}]
["  ","  学前教育公用经费区配套",5.57]
["  ","  2019年学前经济困难幼儿生活补",{"v":9.6,"d":"9.60"}]
["  ","  区级生均公用经费",6.17]
["  ","  乡村教师生活补助（小）",6.55]
["  ","  乡村教师生活补助（中）",3.64]
["  ","  乡村教师生活补助（幼）",6.32]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":3,"d":"3.00"}]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"}]
["035032","西安市长安区引镇街道中心学校",168.16]
["  ","  学前教育公用经费区配套",{"v":11,"d":"11.00"},"学前及中小班公用经费"]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"}]
["  ","  区级生均公用经费",9.39,"区级生均公用经费"]
["  ","  营养改善计划区级配套",{"v":45,"d":"45.00"}]
["  ","  乡村教师生活补助（中）",15.61,"102名中学教师生活补助"]
["  ","  乡村教师生活补助（小）",26.95,"156名小学教师生活补助"]
["  ","  2019年学前经济困难幼儿生活补",17.65]
["  ","  乡村教师生活补助（幼）",18.56,"29名幼儿园教师生活补助"]
["  ","  公办幼儿园运行经费",{"v":19,"d":"19.00"},"引镇3所公办幼儿园运行经费"]
["035033","西安市长安区杜曲街道中心学校",149.43]
["  ","  营养改善计划区级配套",{"v":70,"d":"70.00"}]
["  ","  公办幼儿园运行经费",{"v":13,"d":"13.00"}]
["  ","  乡村教师生活补助（幼）",11.07]
["  ","  乡村教师生活补助（中）",8.13]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":3.3,"d":"3.30"}]
["  ","  学前教育公用经费区配套",9.42]
["  ","  2019年学前经济困难幼儿生活补",{"v":12.6,"d":"12.60"}]
["  ","  区级生均公用经费",{"v":10.1,"d":"10.10"}]
["  ","  乡村教师生活补助（小）",11.81]
["035035","西安市长安区王曲街道中心学校",122.67]
["  ","  公办幼儿园运行经费",{"v":7,"d":"7.00"}]
["  ","  乡村教师生活补助（幼）",6.06]
["  ","  2019年学前经济困难幼儿生活补",13.85]
["  ","  学前教育公用经费区配套",9.86]
["  ","  营养改善计划区级配套",{"v":65,"d":"65.00"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"}]
["  ","  乡村教师生活补助（中）",2.45]
["  ","  乡村教师生活补助（小）",8.55]
["  ","  区级生均公用经费",{"v":5.9,"d":"5.90"}]
["035036","西安市长安区鸣犊街道中心学校",{"v":208.8,"d":"208.80"}]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"},"公办幼儿园运行经费"]
["  ","  乡村教师生活补助（小）",23.32,"乡村教师生活补助（小）"]
["  ","  乡村教师生活补助（幼）",{"v":13.4,"d":"13.40"},"乡村教师生活补助（幼）"]
["  ","  营养改善计划区级配套",{"v":100,"d":"100.00"}]
["  ","  乡村教师生活补助（中）",6.41,"乡村教师生活补助（中）"]
["  ","  区级生均公用经费",6.21,"区级生均公用经费"]
["  ","  2019年学前经济困难幼儿生活补",27.72]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":10,"d":"10.00"}]
["  ","  学前教育公用经费区配套",11.74,"学前教育公用经费"]
["035038","西安市长安区黄良街道中心学校",121.15]
["  ","  学前教育公用经费区配套",6.47]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"}]
["  ","  珠心算教学资金",{"v":8,"d":"8.00"}]
["  ","  区级生均公用经费",6.28]
["  ","  乡村教师生活补助（小）",7.78]
["  ","  公办幼儿园运行经费",{"v":10,"d":"10.00"}]
["  ","  营养改善计划区级配套",{"v":50,"d":"50.00"}]
["  ","  乡村教师生活补助（幼）",8.92]
["  ","  2019年学前经济困难幼儿生活补",{"v":18.7,"d":"18.70"}]
["035041","西安市长安区五台街道中心学校",702.17]
["  ","  营养改善计划区级配套",{"v":50,"d":"50.00"}]
["  ","  区级生均公用经费",3.24]
["  ","  乡村教师生活补助（小）",4.11]
["  ","  校车运营经费",{"v":614,"d":"614.00"}]
["  ","  公办幼儿园运行经费",{"v":7,"d":"7.00"}]
["  ","  乡村教师生活补助（中）",2.84]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":0.8,"d":"0.80"}]
["  ","  2019年学前经济困难幼儿生活补",{"v":3.1,"d":"3.10"}]
["  ","  学前教育公用经费区配套",1.68]
["  ","  乡村教师生活补助（幼）",{"v":15.4,"d":"15.40"}]
["035042","西安市长安区王莽街道中心学校",133.47]
["  ","  三名工程",1.92]
["  ","  营养改善计划区级配套",{"v":30,"d":"30.00"}]
["  ","  学前教育公用经费区配套",7.38,"761名学前教育公用经费"]
["  ","  乡村教师生活补助（小）",20.45,"在编在岗小学教师乡村生活补"]
["  ","  乡村教师生活补助（幼）",22.25,"在编在岗学前教师的乡村教师生活补"]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"}]
["  ","  乡村教师生活补助（中）",10.27,"在编在岗初中教师乡村生活补"]
["  ","  区级生均公用经费",{"v":5.8,"d":"5.80"},"1193名秋季学生人数"]
["  ","  2019年学前经济困难幼儿生活补",{"v":13.4,"d":"13.40"}]
["  ","  公办幼儿园运行经费",{"v":18,"d":"18.00"},"三所公办幼儿园的运行经费"]
["035043","西安市长安区杨庄街道中心学校",153.02]
["  ","  营养改善计划区级配套",{"v":80,"d":"80.00"}]
["  ","  乡村教师生活补助（中）",11.59]
["  ","  区级生均公用经费",5.29]
["  ","  公办幼儿园运行经费",{"v":14,"d":"14.00"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":2,"d":"2.00"}]
["  ","  学前教育公用经费区配套",3.53]
["  ","  2019年学前经济困难幼儿生活补",{"v":6.4,"d":"6.40"}]
["  ","  乡村教师生活补助（小）",{"v":15.4,"d":"15.40"}]
["  ","  乡村教师生活补助（幼）",14.81]
["035044","西安市长安区大兆街道中心学校",232.82]
["  ","  公办幼儿园运行经费",{"v":15,"d":"15.00"},"中心园100000，倪家滩园50000"]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":5,"d":"5.00"}]
["  ","  乡村教师生活补助（幼）",15.68]
["  ","  学前教育公用经费区配套",{"v":9.4,"d":"9.40"}]
["  ","  区级生均公用经费",9.83]
["  ","  乡村教师生活补助（小）",11.16]
["  ","  营养改善计划区级配套",{"v":150,"d":"150.00"}]
["  ","  2019年学前经济困难幼儿生活补",16.75]
["035045","西安市长安区魏寨街道中心学校",113.73]
["  ","  乡村教师生活补助（中）",{"v":6.2,"d":"6.20"},"36人，每人每月540元，共计23.33万元。"]
["  ","  营养改善计划区级配套",{"v":40,"d":"40.00"}]
["  ","  公办幼儿园运行经费",{"v":11,"d":"11.00"},"中心6万，白庙5万，共计11万。"]
["  ","  区级生均公用经费",2.67,"556人，每人48元，共计2.67万。"]
["  ","  乡村教师生活补助（小）",11.99,"41人每月540元，23人每月640元，共计43.70万元"]
["  ","  学前教育公用经费区配套",4.32,"需27.88万。"]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":4,"d":"4.00"}]
["  ","  2019年学前经济困难幼儿生活补",17.15]
["  ","  乡村教师生活补助（幼）",{"v":16.4,"d":"16.40"},"21人，每人每月640，合计16.13万元"]
["035046","西安市长安区砲里街道中心学校",59.59]
["  ","  区级生均公用经费",1.81]
["  ","  2019年学前经济困难幼儿生活补",8.35]
["  ","  公办幼儿园运行经费",{"v":6,"d":"6.00"}]
["  ","  乡村教师生活补助（中）",5.87]
["  ","  乡村教师生活补助（幼）",13.34]
["  ","  营养改善计划区级配套",{"v":10,"d":"10.00"}]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":2,"d":"2.00"}]
["  ","  乡村教师生活补助（小）",9.88]
["  ","  学前教育公用经费区配套",2.34]
["035047","西安市长安区南街小学",{"v":20.1,"d":"20.10"}]
["  ","  区级生均公用经费",{"v":14.1,"d":"14.10"}]
["  ","  三名工程",{"v":6,"d":"6.00"}]
["035049","西安市长安区韦曲街道九年制学校",{"v":66,"d":"66.00"}]
["  ","  区级生均公用经费",{"v":6,"d":"6.00"}]
["  ","  营养改善计划区级配套",{"v":60,"d":"60.00"}]
["035050","西安市长安区韦曲街道申店初级中学",{"v":4.7,"d":"4.70"}]
["  ","  区级生均公用经费",{"v":4.7,"d":"4.70"}]
["035053","西安市长安区郭杜街道香积寺逸夫中学",30.83]
["  ","  区级生均公用经费",6.83]
["  ","  营养改善计划区级配套",{"v":24,"d":"24.00"},"学生营养改善计划项目"]
["035056","西安市长安区滦镇街道景民初级中学",24.71]
["  ","  区级生均公用经费",4.75]
["  ","  三名工程",0.96,"我校一名教师被评为长安区名师。"]
["  ","  营养改善计划区级配套",{"v":19,"d":"19.00"}]
["035057","西安市长安区滦镇街道办事处泉子头初级中学",34.13]
["  ","  营养改善计划区级配套",{"v":31,"d":"31.00"}]
["  ","  区级生均公用经费",3.13]
["035058","西安市长安区滦镇街道鸭池口初级中学",19.81]
["  ","  营养改善计划区级配套",{"v":17,"d":"17.00"}]
["  ","  区级生均公用经费",2.81,"2018年秋季统计学生人数389人："]
["035060","西安市长安区东大街道祥峪初级中学",21.54,"初中：389*72元=28008元"]
["  ","  营养改善计划区级配套",{"v":20,"d":"20.00"},"计：2.81万元"]
["  ","  区级生均公用经费",1.54]
["035061","西安市长安区子午街道初级中学",6.27]
["  ","  区级生均公用经费",6.27]
["035062","西安市长安区子午街道办事处王庄初级中学",15.42]
["  ","  营养改善计划区级配套",{"v":14,"d":"14.00"}]
["  ","  区级生均公用经费",1.42]
["035063","西安市长安区太乙街道办事处初级中学",23.13]
["  ","  区级生均公用经费",3.13]
["  ","  营养改善计划区级配套",{"v":20,"d":"20.00"}]
["035064","西安市长安区引镇街道初级中学",77.08]
["  ","  营养改善计划区级配套",{"v":70,"d":"70.00"}]
["  ","  区级生均公用经费",7.08]
["035065","西安市长安区引镇街道留村九年制学校",1.44]
["  ","  区级生均公用经费",1.44,"区级生均公用经费"]
["035067","西安市长安区杜曲街道初级中学",{"v":28.8,"d":"28.80"}]
["  ","  营养改善计划区级配套",{"v":25,"d":"25.00"}]
["  ","  区级生均公用经费",{"v":3.8,"d":"3.80"}]
["035068","西安市长安区杜曲街道樊村初级中学",12.38]
["  ","  营养改善计划区级配套",{"v":10,"d":"10.00"}]
["  ","  区级生均公用经费",2.38]
["035071","西安市长安区王曲街道皇甫初级中学",4.05]
["  ","  区级生均公用经费",4.05]
["035077","西安市长安区五台街道初级中学",22.01]
["  ","  营养改善计划区级配套",{"v":20,"d":"20.00"}]
["  ","  区级生均公用经费",2.01]
["035078","西安市长安区王莽街道九年制学校",16.56]
["  ","  营养改善计划区级配套",{"v":14,"d":"14.00"}]
["  ","  区级生均公用经费",2.56]
["035079","西安市长安区王莽街道韦兆初级中学",1.43]
["  ","  区级生均公用经费",1.43]
["035080","西安市长安区杨庄街道初级中学",5.18]
["  ","  区级生均公用经费",5.18,"区级生均公用经费"]
["035081","西安市长安区鸣犊街道初级中学",11.66]
["  ","  营养改善计划区级配套",{"v":10,"d":"10.00"}]
["  ","  区级生均公用经费",1.66]
["035083","西安市长安区魏寨街道初级中学",10.92]
["  ","  营养改善计划区级配套",{"v":10,"d":"10.00"},"区级生均公用经费"]
["  ","  区级生均公用经费",0.92]
["035084","西安市长安区砲里街道初级中学",{"v":10,"d":"10.00"}]
["  ","  营养改善计划区级配套",{"v":10,"d":"10.00"},"学生数127人，每人72元，127*72=9144元，万元计0.92万元。"]
["035085","西安市长安区第一小学",{"v":22.2,"d":"22.20"}]
["  ","  三名工程",{"v":6,"d":"6.00"}]
["  ","  区级生均公用经费",{"v":16.2,"d":"16.20"}]
["035089","西安市长安区学生资助管理中心",{"v":1389.9,"d":"1,389.90"}]
["  ","  营养改善计划区级配套",{"v":404,"d":"404.00"}]
["  ","  贫困家庭中高职学生扶贫资助配套",{"v":3.6,"d":"3.60"}]
["  ","  2019年地方试点农村学生营养膳食补助",{"v":982,"d":"982.00"}]
["  ","  2019年学前经济困难幼儿生活补",{"v":0.3,"d":"0.30"}]
["035091","西安市长安区第三幼儿园",49.93]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":1,"d":"1.00"}]
["  ","  2019年学前经济困难幼儿生活补",{"v":4.4,"d":"4.40"}]
["  ","  公办幼儿园运行经费",{"v":35,"d":"35.00"}]
["  ","  三名工程",2.16]
["  ","  学前教育公用经费区配套",7.37]
["035096","西安市长安区教育考试管理中心",{"v":35,"d":"35.00"}]
["  ","  学业水平考试、体育考试补助",{"v":35,"d":"35.00"}]
["035097","西安市长安区长安家园幼儿园",20.61]
["  ","  学前教育公用经费区配套",3.06]
["  ","  2019年学前经济困难幼儿生活补",2.05]
["  ","  学前教育家庭经济困难幼儿生活补助区配",{"v":0.5,"d":"0.50"}]
["  ","  公办幼儿园运行经费",{"v":15,"d":"15.00"}]
["035098","西安市长安区第二小学",12.03]
["  ","  区级生均公用经费",4.03]
["  ","  珠心算教学资金",{"v":8,"d":"8.00"}]
["035099","长安一小城南分校",46.05]
["  ","  营养改善计划区级配套",{"v":40,"d":"40.00"}]
["  ","  区级生均公用经费",6.05]
["035100","西安市长安区第五小学",32.19]
["  ","  营养改善计划区级配套",{"v":30,"d":"30.00"}]
["  ","  区级生均公用经费",2.19]

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["表 11"]
[null,"西安市长安区教育局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":5},"合计",null,null,{"v":7968,"d":"7,968"},null,null,{"v":1356.16,"d":"1,356.16"}]
[205,20503,4,"  035011","西安市长安区职教中心","  区级生均公用经费","A006",null,0,null,"2019",{"v":14,"d":"14.00"}]
[205,20502,4,"  035013","西安市长安区第一中学","  高中免学费区级补助资金","C003",null,0,null,"2019",{"v":17,"d":"17.00"}]
[205,20502,4,"  035013","西安市长安区第一中学","  高中免学费区级补助资金","C008",null,0,null,"2019",{"v":37.5,"d":"37.50"}]
[205,20502,4,"  035013","西安市长安区第一中学","  高中免学费区级补助资金","A006",null,0,null,"2019",{"v":17,"d":"17.00"}]
[205,20502,4,"  035014","西安市长安区第二中学","  高中免学费区级补助资金","A002",null,0,null,"2019",{"v":60,"d":"60.00"}]
[205,20502,4,"  035014","西安市长安区第二中学","  高中免学费区级补助资金","A006",null,0,null,"2019",36.32]
[205,20502,4,"  035015","西安市长安区第三中学","  高中免学费区级补助资金","C003",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,4,"  035015","西安市长安区第三中学","  高中免学费区级补助资金","A006",null,0,null,"2019",{"v":9,"d":"9.00"}]
[205,20502,4,"  035015","西安市长安区第三中学","  高中免学费区级补助资金","A002",null,0,null,"2019",{"v":3,"d":"3.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  高中免学费区级补助资金","B001",null,1,null,"2019",{"v":10,"d":"10.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  高中公用经费区级补助资金","A016",null,1,"批","2019",{"v":4.5,"d":"4.50"}]
[205,20502,4,"  035018","西安市长安区第六中学","  高中公用经费区级补助资金","B007",null,1,"批","2019",{"v":4,"d":"4.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  高中公用经费区级补助资金","A002",null,1,"批","2019",{"v":5,"d":"5.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  区级生均公用经费","A006",null,1,null,"2019",{"v":3,"d":"3.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  高中免学费区级补助资金","B003",null,1,null,"2019",{"v":10,"d":"10.00"}]
[205,20502,4,"  035018","西安市长安区第六中学","  区级生均公用经费","A016",null,1,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,4,"  035019","西安市长安区第八中学","  高中公用经费区级补助资金","C003",null,0,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,4,"  035019","西安市长安区第八中学","  高中公用经费区级补助资金","C001",null,0,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,4,"  035019","西安市长安区第八中学","  高中公用经费区级补助资金","A006",null,0,null,"2019",{"v":6,"d":"6.00"}]
[205,20502,4,"  035019","西安市长安区第八中学","  高中公用经费区级补助资金","C007",null,0,null,"2019",{"v":4,"d":"4.00"}]
[205,20502,3,"  035020","西安市长安区第九中学","  区级生均公用经费","A002",null,1,null,"2019",0.05]
[205,20502,4,"  035020","西安市长安区第九中学","  高中免学费区级补助资金","A002",null,3,null,"2019",0.75]
[205,20502,4,"  035020","西安市长安区第九中学","  高中公用经费区级补助资金","A002",null,1,"台","2019",0.04]
[205,20502,4,"  035021","西安市长安区第十中学","  高中免学费区级补助资金",null,null,0,null,"2019",37.54]
[205,20502,5,"  035022","西安市长安区第十一中学","  区级生均公用经费","A002",null,2,"台","2019",0.36]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","C008",null,0,null,"2019",9.32]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","B003",null,0,null,"2019",{"v":18,"d":"18.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","C007",null,0,null,"2019",{"v":60,"d":"60.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","A015",null,0,null,"2019",{"v":21,"d":"21.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","A002",null,0,null,"2019",{"v":14,"d":"14.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","C007",null,0,null,"2019",{"v":256,"d":"256.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","A007",null,0,null,"2019",{"v":17,"d":"17.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","C003",null,0,null,"2019",{"v":12,"d":"12.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","A006",null,0,null,"2019",{"v":16,"d":"16.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","A015",null,0,null,"2019",{"v":13,"d":"13.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","A004",null,0,null,"2019",{"v":35,"d":"35.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","A002",null,0,null,"2019",{"v":72.1,"d":"72.10"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","B001",null,0,null,"2019",{"v":56,"d":"56.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","A006",null,0,null,"2019",{"v":16.2,"d":"16.20"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","A004",null,0,null,"2019",{"v":13,"d":"13.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","C001",null,0,null,"2019",{"v":30,"d":"30.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","B003",null,0,null,"2019",{"v":30,"d":"30.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育公用经费","C006",null,0,null,"2019",{"v":24,"d":"24.00"}]
[205,20502,1,"  035025","西安市长安区韦曲街道中心学校","  学前教育免费补助","C001",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","A006",null,0,null,"2019",10.29]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","C007",null,0,null,"2019",3.29]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","A002",null,0,null,"2019",{"v":10,"d":"10.00"}]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","B003",null,0,null,"2019",{"v":12,"d":"12.00"}]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","A004",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035025","西安市长安区韦曲街道中心学校","  区级生均公用经费","A015",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035026","西安市长安区郭杜街道中心学校","  区级生均公用经费","A002",null,83,null,"2019",63.25]
[205,20502,2,"  035026","西安市长安区郭杜街道中心学校","  区级生均公用经费","A015",null,{"v":4500,"d":"4,500"},null,"2019",{"v":11,"d":"11.00"}]
[205,20502,2,"  035026","西安市长安区郭杜街道中心学校","  区级生均公用经费","A016",null,{"v":1640,"d":"1,640"},null,"2019",29.52]
[205,20502,2,"  035030","西安市长安区子午街道中心学校","  区级生均公用经费","A006",null,200,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,2,"  035031","西安市长安区太乙宫街道中心学校","  区级生均公用经费","A006",null,0,"批","2019",{"v":3.5,"d":"3.50"}]
[205,20502,1,"  035032","西安市长安区引镇街道中心学校","  学前教育公用经费","B001",null,0,null,"2019",{"v":3.9,"d":"3.90"}]
[205,20502,1,"  035032","西安市长安区引镇街道中心学校","  学前教育公用经费","A006",null,0,null,"2019",{"v":5.3,"d":"5.30"}]
[205,20502,2,"  035032","西安市长安区引镇街道中心学校","  区级生均公用经费","A006",null,0,null,"2019",{"v":4.8,"d":"4.80"}]
[205,20502,2,"  035032","西安市长安区引镇街道中心学校","  区级生均公用经费","B003",null,0,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","柜式空调",1,"台","2019",{"v":0.8,"d":"0.80"}]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","冰箱",1,"台","2019",0.25]
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[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","投影仪",2,"台","2019",0.72]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","柜机空调",5,"台","2019",{"v":4,"d":"4.00"}]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","速印机",1,"台","2019",{"v":1.5,"d":"1.50"}]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","留样柜",1,"台","2019",0.15]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","打印机",10,"台","2019",1.86]
[205,20502,2,"  035033","西安市长安区杜曲街道中心学校","  区级生均公用经费","A002","一体机",1,"台","2019",{"v":1.2,"d":"1.20"}]
[205,20502,2,"  035042","西安市长安区王莽街道中心学校","  区级生均公用经费","A002","惠普打印",2,"台","2019",1.02]
[205,20502,2,"  035042","西安市长安区王莽街道中心学校","  区级生均公用经费","A002","90cm*200",1,"套","2019",{"v":0.5,"d":"0.50"}]
[205,20502,2,"  035042","西安市长安区王莽街道中心学校","  区级生均公用经费","A002","收纳箱",10,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,2,"  035042","西安市长安区王莽街道中心学校","  区级生均公用经费","A002","70cm*140",25,"套","2019",{"v":2.5,"d":"2.50"}]
[205,20502,2,"  035042","西安市长安区王莽街道中心学校","  区级生均公用经费","A002","1.2m*1.2",25,"套","2019",{"v":1.5,"d":"1.50"}]
[205,20502,2,"  035043","西安市长安区杨庄街道中心学校","  区级生均公用经费","A006",null,0,null,"2019",5.47]
[205,20502,1,"  035044","西安市长安区大兆街道中心学校","  公办幼儿园运行经费",null,null,0,null,"2019",{"v":26,"d":"26.00"}]
[205,20502,2,"  035044","西安市长安区大兆街道中心学校","  区级生均公用经费","B003",null,3,null,"2019",{"v":12,"d":"12.00"}]
[205,20502,2,"  035044","西安市长安区大兆街道中心学校","  区级生均公用经费","C001",null,1,null,"2019",{"v":3,"d":"3.00"}]
[205,20502,2,"  035044","西安市长安区大兆街道中心学校","  区级生均公用经费","A006",null,7,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035044","西安市长安区大兆街道中心学校","  区级生均公用经费","B007",null,2,null,"2019",{"v":6,"d":"6.00"}]
[205,20502,2,"  035044","西安市长安区大兆街道中心学校","  区级生均公用经费","A002",null,7,null,"2019",{"v":6,"d":"6.00"}]
[205,20502,2,"  035045","西安市长安区魏寨街道中心学校","  区级生均公用经费","A002","办公家具",0,null,"2019",{"v":2,"d":"2.00"}]
[205,20502,2,"  035047","西安市长安区南街小学","  区级生均公用经费","C003",null,0,null,"2019",{"v":7,"d":"7.00"}]
[205,20502,2,"  035047","西安市长安区南街小学","  区级生均公用经费","B003",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035047","西安市长安区南街小学","  区级生均公用经费","A015",null,0,null,"2019",{"v":5,"d":"5.00"}]
[205,20502,2,"  035047","西安市长安区南街小学","  区级生均公用经费","A006",null,0,null,"2019",{"v":8,"d":"8.00"}]
[205,20502,2,"  035047","西安市长安区南街小学","  区级生均公用经费","A002",null,0,null,"2019",{"v":10,"d":"10.00"}]
[205,20502,3,"  035056","西安市长安区滦镇街道景民初级中学","  区级生均公用经费","A002",null,1,null,"2019",{"v":2.5,"d":"2.50"}]
[205,20502,3,"  035058","西安市长安区滦镇街道鸭池口初级中学","  区级生均公用经费","A002",null,20,"套","2019",{"v":1,"d":"1.00"}]
[205,20502,3,"  035060","西安市长安区东大街道祥峪初级中学","  区级生均公用经费","A002",null,1,"台","2019",{"v":0.6,"d":"0.60"}]
[205,20502,3,"  035061","西安市长安区子午街道初级中学","  区级生均公用经费","A006",null,200,null,"2019",{"v":3,"d":"3.00"}]
[205,20502,3,"  035063","西安市长安区太乙街道办事处初级中学","  区级生均公用经费","A002","合格",31,"件","2019",1.54]
[205,20502,3,"  035063","西安市长安区太乙街道办事处初级中学","  区级生均公用经费","A006","合格",28,"件","2019",1.43]
[205,20502,3,"  035064","西安市长安区引镇街道初级中学","  区级生均公用经费","A006",null,1,null,"2019",{"v":3.6,"d":"3.60"}]
[205,20502,3,"  035067","西安市长安区杜曲街道初级中学","  区级生均公用经费","A002",null,0,null,"2019",{"v":3.6,"d":"3.60"}]
[205,20502,3,"  035068","西安市长安区杜曲街道樊村初级中学","  区级生均公用经费","A002","饮水机",12,null,"2019",0.46]
[205,20502,3,"  035068","西安市长安区杜曲街道樊村初级中学","  区级生均公用经费","A002","公文柜",40,null,"2019",{"v":1.8,"d":"1.80"}]
[205,20502,3,"  035071","西安市长安区王曲街道皇甫初级中学","  区级生均公用经费","A015",null,1,null,"2019",0.23]
[205,20502,3,"  035071","西安市长安区王曲街道皇甫初级中学","  区级生均公用经费","A006",null,1,null,"2019",{"v":1,"d":"1.00"}]
[205,20502,3,"  035079","西安市长安区王莽街道韦兆初级中学","  区级生均公用经费","A006",null,0,null,"2019",0.89]
[205,20502,3,"  035080","西安市长安区杨庄街道初级中学","  区级生均公用经费","A006","办公用品",1,"批","2019",6.02]
[205,20502,3,"  035081","西安市长安区鸣犊街道初级中学","  区级生均公用经费","A002","办公桌椅",20,"套","2019",{"v":1,"d":"1.00"}]
[205,20502,3,"  035083","西安市长安区魏寨街道初级中学","  区级生均公用经费","A002","办公桌椅",15,"套","2019",0.75]
[205,20502,2,"  035085","西安市长安区第一小学","  区级生均公用经费","A002",null,20,"台","2019",{"v":12,"d":"12.00"}]
[205,20502,2,"  035085","西安市长安区第一小学","  区级生均公用经费","A015",null,{"v":1000,"d":"1,000"},"册","2019",{"v":5,"d":"5.00"}]
[205,20502,1,"  035097","西安市长安区长安家园幼儿园","  学前教育公用经费","A003",null,20,null,"2019",0.24]
[205,20502,1,"  035097","西安市长安区长安家园幼儿园","  学前教育公用经费","A007",null,7,null,"2019",{"v":3,"d":"3.00"}]
[205,20502,1,"  035097","西安市长安区长安家园幼儿园","  学前教育公用经费","A006",null,0,null,"2019",{"v":6,"d":"6.00"}]

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["表 12"]
["西安市长安区教育局“三公”经费支出预算表"]
[]
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["  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"},{"$nulls":5},2.38,0.68,{"v":0,"d":"0.00"},0.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},1.68,-0.019999999999999907,null,-0.019999999999999907,{"$nulls":3},1.7]
["  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,{"$nulls":5},0.35,{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},0.22999999999999998,-0.01999999999999999,null,-0.01999999999999999,{"$nulls":3},0.25]
["  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,{"$nulls":5},0.21,0.06,{"v":0,"d":"0.00"},0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},0.16999999999999998,0.019999999999999997,null,0.019999999999999997,{"$nulls":3},0.15]
["  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"},{"$nulls":5},0.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"},0.39,0.04000000000000001,null,0.04000000000000001,{"$nulls":3},0.35]
["  035006","  西安市长安区教育局材料站",0.36,0.36,{"v":0,"d":"0.00"},0.36,{"$nulls":5},1.26,0.36,{"v":0,"d":"0.00"},0.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},0.9,0,null,0,{"$nulls":3},0.9]
["  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"},{"$nulls":5},3.01,0.86,{"v":0,"d":"0.00"},0.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.15,{"v":0,"d":"0.00"},3.01,0.86,null,0.86,{"$nulls":3},2.15]
["  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"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,null,0,{"$nulls":3},0]
["  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"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,null,0,{"$nulls":3},0]
["  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"},{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,null,0,{"$nulls":3},0]
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["注：三公经费增加，主要原因为人员，会议费增加为新增项目。"]

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