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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：教育系统",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",76341.12,"一、一般公共服务支出","14"]
["二、上级补助收入","2",226.65,"二、外交支出","15"]
["三、事业收入","3",9060.74,"三、国防支出","16"]
["四、经营收入","4",null,"四、公共安全支出","17"]
["五、附属单位上缴收入","5",null,"五、教育支出","18",88352.32]
["六、其他收入","6",1120.81,"六、科学技术支出","19"]
[null,"7",null,"……","20"]
[null,"8",null,null,"21"]
["本年收入合计","9",{"v":86749.31999999999,"d":"86749.32"},"本年支出合计","22",88352.32]
["         用事业基金弥补收支差额","10",3380.95,"                结余分配","23",257.69]
["         年初结转和结余","11",984.44,"                年末结转和结余","24",{"v":2504.7,"d":"2504.70"}]
[null,"12",null,null,"25"]
["合计","13",{"v":91114.70999999999,"d":"91114.71"},"合计","26",91114.71]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"g02收入决算表","index":1,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[0,0,0,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,9]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：教育系统",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,{"v":86749.32000000002,"d":"86749.32"},{"v":76341.12000000001,"d":"76341.12"},{"v":226.64999999999998,"d":"226.65"},9060.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1120.8100000000002,"d":"1120.81"}]
[2050101,null,"行政运行",{"v":5376.09,"d":"5,376.09"},{"v":4577.09,"d":"4,577.09"},"","","","",{"v":799,"d":"799.00"}]
[2050199,null,"其他教育管理事务支出",{"v":877.4100000000001,"d":"877.41"},790.73,7.48,{"v":73.2,"d":"73.20"},"","",{"v":6,"d":"6.00"}]
[2050201,null,"学前教育",{"v":1419.17,"d":"1,419.17"},{"v":1366.97,"d":"1,366.97"},{"v":10,"d":"10.00"},{"v":42.2,"d":"42.20"},"","",""]
[2050202,null,"小学教育",{"v":30476.32,"d":"30,476.32"},{"v":29902.6,"d":"29,902.60"},112.07,380.36,"","",81.29]
[2050203,null,"初中教育",{"v":26569.34,"d":"26,569.34"},{"v":22597.23,"d":"22,597.23"},77.38,{"v":3767.77,"d":"3,767.77"},"","",126.96]
[2050204,null,"高中教育",{"v":14406.24,"d":"14,406.24"},{"v":9981.14,"d":"9,981.14"},"",{"v":4410.18,"d":"4,410.18"},"","",14.92]
[2050304,null,"职业高中教育",{"v":3857.91,"d":"3,857.91"},{"v":3433.8,"d":"3,433.80"},19.72,311.75,"","",92.64]
[2050701,null,"特殊学校教育",{"v":51.1,"d":"51.10"},{"v":51.1,"d":"51.10"},"","","","",""]
[2050801,null,"教师进修",634.74,559.46,"",75.28,"","",""]
[2050901,null,"农村中小学校舍建设",{"v":1025.51,"d":"1,025.51"},{"v":1025.51,"d":"1,025.51"},"","","","",""]
[2050902,null,"农村中小学教学设施",143.24,143.24,"","","","",""]
[2050999,null,"其他教育费附加安排的支出",{"v":1887.25,"d":"1,887.25"},{"v":1887.25,"d":"1,887.25"},"","","","",""]
[2296004,null,"用于教育事业的彩票公益金支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：教育系统",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":88352.31999999998,"d":"88352.32"},{"v":76518.99999999997,"d":"76519.00"},{"v":11833.320000000002,"d":"11833.32"}]
[2050101,null,"行政运行",{"v":5249.73,"d":"5,249.73"},{"v":5053.74,"d":"5,053.74"},195.99]
[2050199,null,"其他教育管理事务支出",851.38,851.38,""]
[2050201,null,"学前教育",794.75,317.05,{"v":477.7,"d":"477.70"}]
[2050202,null,"小学教育",{"v":30578.65,"d":"30,578.65"},{"v":28892.07,"d":"28,892.07"},{"v":1686.58,"d":"1,686.58"}]
[2050203,null,"初中教育",{"v":26092.1,"d":"26,092.10"},{"v":24242.6,"d":"24,242.60"},{"v":1849.5,"d":"1,849.50"}]
[2050204,null,"高中教育",{"v":17353.84,"d":"17,353.84"},{"v":12496.28,"d":"12,496.28"},{"v":4857.56,"d":"4,857.56"}]
[2050304,null,"职业高中教育",{"v":3858.4700000000003,"d":"3,858.47"},{"v":2625.65,"d":"2,625.65"},{"v":1232.82,"d":"1,232.82"}]
[2050701,null,"特殊学校教育",42.79,42.79,""]
[2050801,null,"教师进修",531.79,448.79,{"v":83,"d":"83.00"}]
[2050901,null,"农村中小学校舍建设",{"v":1025.51,"d":"1,025.51"},820.62,204.89]
[2050902,null,"农村中小学教学设施",143.24,30.14,{"v":113.1,"d":"113.10"}]
[2050999,null,"其他教育费附加安排的支出",{"v":1816.1999999999998,"d":"1,816.20"},697.89,{"v":1118.31,"d":"1,118.31"}]
[2296004,null,"用于教育事业的彩票公益金支出",13.87,"",13.87]
["注：本表反映部门本年度各项支出情况。"]

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[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",76316.12,"一、一般公共服务支出",15]
["二、政府性基金预算财政拨款","2",{"v":25,"d":"25.00"},"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19,{"v":74892.90999999999,"d":"74892.91"},74879.04,13.87]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"……",21]
[null,"8",null,null,22]
["本年收入合计","9",76341.12,"本年支出合计",23]
["年初财政拨款结转和结余","10",966.61,"年末结转和结余",24,2414.82,2403.69,11.13]
["      一般公共预算财政拨款","11",null,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",77307.73,"合计",28,77307.73,77282.73,{"v":25,"d":"25.00"}]
["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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["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":74879.03999999998,"d":"74,879.04"},{"v":66939.56000000001,"d":"66,939.56"},{"v":7939.480000000001,"d":"7,939.48"}]
[2050101,null,"行政运行",{"v":4522.78,"d":"4,522.78"},{"v":4326.79,"d":"4,326.79"},195.99]
[2050199,null,"其他教育管理事务支出",781.85,781.85]
[2050201,null,"学前教育",752.54,274.84,{"v":477.7,"d":"477.70"}]
[2050202,null,"小学教育",{"v":29867.76,"d":"29,867.76"},{"v":28181.19,"d":"28,181.19"},{"v":1686.57,"d":"1,686.57"}]
[2050203,null,"初中教育",{"v":22084.92,"d":"22,084.92"},{"v":20235.41,"d":"20,235.41"},{"v":1849.51,"d":"1,849.51"}]
[2050204,null,"高中教育",{"v":9951.14,"d":"9,951.14"},{"v":8973.55,"d":"8,973.55"},977.59]
[2050304,null,"职业高中教育",{"v":3433.8,"d":"3,433.80"},{"v":2200.98,"d":"2,200.98"},{"v":1232.82,"d":"1,232.82"}]
[2050701,null,"特殊学校教育",42.79,42.79]
[2050801,null,"教师进修",456.51,373.51,{"v":83,"d":"83.00"}]
[2050901,null,"农村中小学校舍建设",{"v":1025.51,"d":"1,025.51"},820.62,204.89]
[2050902,null,"农村中小学教学设施",143.24,30.14,{"v":113.1,"d":"113.10"}]
[2050999,null,"其他教育费附加安排的支出",{"v":1816.1999999999998,"d":"1,816.20"},697.89,{"v":1118.31,"d":"1,118.31"}]
[2296004,null,"用于教育事业的彩票公益金支出"]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
["类","款"]
[null,null,"合计",66939.56000000001,54036.380000000005,12903.180000000002]
[301,null,"工资福利支出",35669.060000000005,35669.060000000005,0]
[null,"01","    基本工资",12089.9,12089.9]
[null,"02","    津补贴",1250.79,1250.79]
[null,"03","    奖金",157.78,157.78]
[null,"04","    社会保障缴费",7732.13,7732.13]
[null,"06","    伙食补助费",42.74,42.74]
[null,"07","    绩效工资",13612.31,13612.31]
[null,"99","    其他工资福利支出",783.41,783.41]
["302",null,"商品和服务支出",11070.100000000002,0,11070.100000000002]
[null,"01","    办公费",1349.94,null,1349.94]
[null,"02","    印刷费",152.64,null,152.64]
[null,"03","    咨询费",0.5,null,0.5]
[null,"04","    手续费",1.37,null,1.37]
[null,"05","    水费",126.89,null,126.89]
[null,"06","    电费",285.15,null,285.15]
[null,"07","    邮电费",90.54,null,90.54]
[null,"09","    物业管理费",68.66,null,68.66]
[null,"11","    差旅费",70.8,null,70.8]
[null,"13","    维修（护）费",5153.47,null,5153.47]
[null,"14","    租赁费",13.97,null,13.97]
[null,"15","    会议费",33.79,null,33.79]
[null,"16","    培训费",149.43,null,149.43]
[null,"17","    公务接待费",184.62,null,184.62]
[null,"18","    专用材料费",423.84,null,423.84]
[null,"26","    劳务费",496.62,null,496.62]
[null,"28","    工会经费",651.85,null,651.85]
[null,"29","    福利费",102.92,null,102.92]
[null,"31","    公务用车运行维护费",13.91,null,13.91]
[null,"39","    其他交通费用",81.04,null,81.04]
[null,"99","    其他商品和服务支出",1618.15,null,1618.15]
["303",null,"对个人和家庭的补助",18367.320000000003,18367.320000000003,0]
[null,"01","    离休费",97.42,97.42]
[null,"02","    退休费",12687.35,12687.35]
[null,"04","    抚恤金",167.01,167.01]
[null,"05","    生活补助",401.12,401.12]
[null,"07","    医疗费",72.92,72.92]
[null,"08","    助学金",2088.37,2088.37]
[null,"09","    奖励金",76.53,76.53]
[null,"11","    住房公积金",2639.78,2639.78]
[null,"99","    其他对个人和家庭的补助支出",136.82,136.82]
["307",null,"债务利息支出",149.06,0,149.06]
[null,"01","    国内债务付息",149.06,null,149.06]
["310",null,"其他资本性支出",1684.0200000000002,0,1684.0200000000002]
[null,"01","    房屋建筑物购建"]
[null,"02","    办公设备购置",153.7,null,153.7]
[null,"03","    专用设备购置",1437.15,null,1437.15]
[null,"05","    基础设施建设"]
[null,"07","    信息网络及软件购置更新"]
[null,"99","    其他资本性支出",93.17,null,93.17]
["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。"]

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[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,"部门名称：","金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计",198.53]
[null,"1.因公出国（境）费"]
[null,"2.公务用车购置及运行维护费",13.91]
[null,"（1）公务用车购置费"]
[null,"（2）公务用车运行维护费",13.91]
[null,"3.公务接待费",184.62]
[null,"二、相关统计数"]
[null,"1.因公出国（境）团组数（个）"]
[null,"2.因公出国（境）人数（人）"]
[null,"3.公务用车购置数（辆）"]
[null,"4.公务用车保有量（辆）",6]
[null,"5.公务接待批次（批）",3428]
[null,"6.公务接待人数（人）",24877]
[null,"说明:1、本表公开内容为列省级支出的“三公”经费当年安排数和上年结转数；"]
[null,"     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
[null,"     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]

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["政府性基金预算财政拨款收入支出决算表"]
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["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
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["栏次",null,null,1,2,3,4,5,6]
["合计"]
[2296004,null,"用于教育事业的彩票公益金支出",null,25,13.87,null,13.87,11.13]
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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。"]