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["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",12410.06,"一、一般公共服务支出"]
[2,"二、上级拨款收入",null,"二、外交支出"]
[3,"三、事业收入",null,"三、国防支出"]
[4,"    其中：财政专户收入",null,"四、公共安全支出"]
[5,"四、经营收入",null,"五、教育支出",12410.06]
[6,"五、附属单位上缴收入",null,"六、科学技术支出"]
[7,"六、其他收入",null,"七、文化体育与传媒支出"]
[8,"","","八、社会保障和就业支出"]
[9,"","","九、医疗卫生与计划生育支出"]
[10,"","","十、节能环保支出"]
[11,"","","十一、城乡社区支出"]
[12,"","","十二、农林水支出"]
[13,"","","十三、交通运输支出"]
[14,"","","十四、资源勘探信息等支出"]
[15,"","","十五、商业服务业等支出"]
[16,"","","十六、金融支出"]
[17,"","","十七、援助其他地区支出"]
[18,"","","十八、国土海洋气候等支出"]
[19,"","","十九、住房保障支出"]
[20,"","","二十、粮油物资储备支出"]
[21,"","","二十一、国债还本付息支出"]
[22,"","","二十二、其他支出"]
[23,"        本年收入合计",12410.06,"        本年支出合计",12410.06]
[24,"    用事业基金弥补收支差额",null,"    结余分配"]
[25,"    年初结转和结余",null,"    年末结转和结余"]
[26,"            合计",12410.06,"            合计",12410.06]

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["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
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[1,"","合计",12410.06,12410.06]
[2,"205","教育支出",12410.06,12410.06]
[3,"20502","普通教育",142.02,142.02]
[4,"2050205","高等教育",142.02,142.02]
[5,"20503","职业教育",12268.04,12268.04]
[6,"2050305","高等职业教育",12268.04,12268.04]

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[1,"","合计",12410.06,6190.49,6219.57]
[2,"205","教育支出",12410.06,6190.49,6219.57]
[3,"20502","普通教育",142.02,{"v":0,"d":"0.00"},142.02]
[4,"2050205","高等教育",142.02,{"v":0,"d":"0.00"},142.02]
[5,"20503","职业教育",12268.04,6190.49,6077.55]
[6,"2050305","高等职业教育",12268.04,6190.49,6077.55]

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["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",12410.06,"一、一般公共服务支出"]
[2,"二、政府性基金预算财政拨款",null,"二、外交支出"]
[3,"三、国有资本经营预算财政拨款",null,"三、国防支出"]
[4,"","","四、公共安全支出"]
[5,"","","五、教育支出",12410.06,12410.06]
[6,"","","六、科学技术支出"]
[7,"","","七、文化体育与传媒支出"]
[8,"","","八、社会保障和就业支出"]
[9,"","","九、医疗卫生与计划生育支出"]
[10,"","","十、节能环保支出"]
[11,"","","十一、城乡社区支出"]
[12,"","","十二、农林水支出"]
[13,"","","十三、交通运输支出"]
[14,"","","十四、资源勘探信息等支出"]
[15,"","","十五、商业服务业等支出"]
[16,"","","十六、金融支出"]
[17,"","","十七、援助其他地区支出"]
[18,"","","十八、国土海洋气候等支出"]
[19,"","","十九、住房保障支出"]
[20,"","","二十、粮油物资储备支出"]
[21,"","","二十一、国债还本付息支出"]
[22,"","","二十二、其他支出"]
[23,"        本年收入合计",12410.06,"        本年支出合计",12410.06,12410.06]
[24,"    年初财政拨款结转和结余",null,"    年末结转和结余"]
[25,"            合计",12410.06,"            合计",12410.06,12410.06]

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[1,"","合计",12410.06,6190.49,6219.57]
[2,"205","教育支出",12410.06,6190.49,6219.57]
[3,"20502","普通教育",142.02,null,142.02]
[4,"2050205","高等教育",142.02,null,142.02]
[5,"20503","职业教育",12268.04,6190.49,6077.55]
[6,"2050305","高等职业教育",12268.04,6190.49,6077.55]

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["栏次","经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",6190.49,5010.88,1179.61]
[2,"301","工资福利支出",4391.65,4391.65]
[3,"30101","基本工资",1402.77,1402.77]
[4,"30102","津贴补贴",16.46,16.46]
[5,"30104","其他社会保障缴费",269.79,269.79]
[6,"30107","绩效工资",1592.66,1592.66]
[7,"30108","机关事业单位基本养老保险缴费",599.47,599.47]
[8,"30199","其他工资福利支出",{"v":510.5,"d":"510.50"},{"v":510.5,"d":"510.50"}]
[9,"302","商品和服务支出",1179.61,null,1179.61]
[10,"30208","取暖费",445.16,null,445.16]
[11,"30213","维修(护)费",{"v":70.1,"d":"70.10"},null,{"v":70.1,"d":"70.10"}]
[12,"30216","培训费",19.99,null,19.99]
[13,"30228","工会经费",35.97,null,35.97]
[14,"30229","福利费",34.37,null,34.37]
[15,"30231","公务用车运行维护费",21.85,null,21.85]
[16,"30299","其他商品和服务支出",552.17,null,552.17]
[17,"303","对个人和家庭的补助",619.23,619.23]
[18,"30305","生活补助",6.74,6.74]
[19,"30307","医疗费",31.17,31.17]
[20,"30309","奖励金",1.43,1.43]
[21,"30311","住房公积金",359.68,359.68]
[22,"30314","采暖补贴",220.21,220.21]

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["栏次","1","2","3","4","5"]
[1,"","合计"]
[2]
[3]
[4]
["注：无政府性基金预算，空表列示。"]

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["栏次"]
[]
[]
["注：无国有资本经营预算，空表列示。"]

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[1,"一、“三公”经费",133.05,133.05]
[2,"（1）因公出国（境）费"]
[3,"（2）公务用车购置及运维费",125.85,125.85]
[4,"    其中：公务用车购置费"]
[5,"          公务用车运行维护费",125.85,125.85]
[6,"（3）公务接待费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]