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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["208","","","社会保障和就业支出",13.47,13.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  一般公共预算财政拨款","24",400.68,"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["20503","","","职业教育",{"v":2952.84,"d":"2,952.84"},{"v":2673.75,"d":"2,673.75"},279.09]
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["2050304","","","  职业高中教育",{"v":2207.81,"d":"2,207.81"},{"v":2025.89,"d":"2,025.89"},181.92]
["2050305","","","  高等职业教育",9.19,{"v":0,"d":"0.00"},9.19]
["2050399","","","  其他职业教育支出",6.39,{"v":0,"d":"0.00"},6.39]
["20509","","","教育费附加安排的支出",82.92,{"v":1.5,"d":"1.50"},81.42]
["2050999","","","  其他教育费附加安排的支出",82.92,{"v":1.5,"d":"1.50"},81.42]
["20599","","","其他教育支出",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":50.3,"d":"50.30"},{"v":50.3,"d":"50.30"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",13.47,13.47,{"v":0,"d":"0.00"}]
["20808","","","抚恤",13.47,13.47,{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",2.78]
["30106","  伙食补助费",24.19,"30204","  手续费",0.02,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
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["30110","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",19.55,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
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["30113","  住房公积金",{"v":138.6,"d":"138.60"},"30212","  因公出国（境）费用",5.61,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",130.51,"31010","  安置补助",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",223.48,"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",14.69,"30216","  培训费",12.91,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0.6,"d":"0.60"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",15.75,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",55.77,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",0.24]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":42.2,"d":"42.20"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":108.1,"d":"108.10"},"30227","  委托业务费",68.97,"39906","  赠与",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",16.08,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30309","  奖励金",1.62,"30229","  福利费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",11.99,"39999","  其他支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",27.55,"30239","  其他交通费用",3.12,"","",""]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",144.65,"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]