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["2018年部门决算公开报表"]
[]
["                    部门名称：西咸新区空港新城教育卫体局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

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["表1","部门决算收支总表",{"$nulls":8},"否"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费及会议费、培训费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金预算收支表",{"$nulls":8},"是","未编制政府性基金预算"]
["表9","部门决算政府采购情况表",{"$nulls":8},"否"]

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["","","  16、金融支出",{"v":0,"d":"0.00"}]
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["2210201","","","  住房公积金",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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[{"$nulls":5},"部门支出总体情况表"]
[{"$nulls":9},"03表"]
["部门名称：西咸新区空港新城教育卫体局（汇总）",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","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","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":10879.53,"d":"10,879.53"},{"v":7929.22,"d":"7,929.22"},{"v":2950.32,"d":"2,950.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20136","","","其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013699","","","  其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":6855.03,"d":"6,855.03"},{"v":5356.25,"d":"5,356.25"},{"v":1498.79,"d":"1,498.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":6312.8,"d":"6,312.80"},{"v":5354.25,"d":"5,354.25"},958.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",385.09,328.15,56.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":3278.68,"d":"3,278.68"},{"v":2831.35,"d":"2,831.35"},447.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":2448.55,"d":"2,448.55"},{"v":2047.27,"d":"2,047.27"},401.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",200.48,147.48,{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050799","","","  其他特殊教育支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",540.23,{"v":0,"d":"0.00"},540.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050901","","","  农村中小学校舍建设",447.39,{"v":0,"d":"0.00"},447.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050902","","","  农村中小学教学设施",92.84,{"v":0,"d":"0.00"},92.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070108","","","  文化活动",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1121.8,"d":"1,121.80"},{"v":1121.8,"d":"1,121.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1066.9,"d":"1,066.90"},{"v":1066.9,"d":"1,066.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",762.07,762.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",304.83,304.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",48.12,48.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",48.12,48.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",6.78,6.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",3.51,3.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082703","","","  财政对生育保险基金的补助",3.27,3.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":2321.53,"d":"2,321.53"},940.36,{"v":1381.17,"d":"1,381.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21003","","","基层医疗卫生机构",{"v":1711.09,"d":"1,711.09"},796.48,914.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",{"v":1525.84,"d":"1,525.84"},796.48,729.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",185.25,{"v":0,"d":"0.00"},185.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",442.56,{"v":0,"d":"0.00"},442.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",442.56,{"v":0,"d":"0.00"},442.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21010","","","食品和药品监督管理事务",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101016","","","  食品安全事务",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",143.88,143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",143.88,143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",83.87,{"v":15,"d":"15.00"},68.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",83.87,{"v":15,"d":"15.00"},68.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130506","","","  社会发展",83.87,{"v":15,"d":"15.00"},68.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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[{"$nulls":5},"04表"]
["部门名称：西咸新区空港新城教育卫体局（汇总）",null,"2018年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":9579.12,"d":"9,579.12"},"  1、一般公共服务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":6855.03,"d":"6,855.03"},{"v":6855.03,"d":"6,855.03"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":1121.8,"d":"1,121.80"},{"v":1121.8,"d":"1,121.80"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":2127.82,"d":"2,127.82"},{"v":2127.82,"d":"2,127.82"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",83.87,83.87,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":9579.12,"d":"9,579.12"},"本年支出合计",{"v":10685.83,"d":"10,685.83"},{"v":10685.83,"d":"10,685.83"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":1654.52,"d":"1,654.52"},"年末财政拨款结转和结余",547.81,547.81,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":1654.52,"d":"1,654.52"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["收入总计",{"v":11233.64,"d":"11,233.64"},"支出总计",{"v":11233.64,"d":"11,233.64"},{"v":11233.64,"d":"11,233.64"},{"v":0,"d":"0.00"}]
["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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[{"$nulls":9},"05表"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":10685.83,"d":"10,685.83"},{"v":7735.51,"d":"7,735.51"},{"v":6616.59,"d":"6,616.59"},{"v":1118.92,"d":"1,118.92"},{"v":2950.32,"d":"2,950.32"},""]
["201","","","一般公共服务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["20136","","","其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["2013699","","","  其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["205","","","教育支出",{"v":6855.03,"d":"6,855.03"},{"v":5356.25,"d":"5,356.25"},{"v":4252.63,"d":"4,252.63"},{"v":1103.62,"d":"1,103.62"},{"v":1498.79,"d":"1,498.79"},""]
["20502","","","普通教育",{"v":6312.8,"d":"6,312.80"},{"v":5354.25,"d":"5,354.25"},{"v":4250.63,"d":"4,250.63"},{"v":1103.62,"d":"1,103.62"},958.56,""]
["2050201","","","  学前教育",385.09,328.15,{"v":0,"d":"0.00"},328.15,56.95,""]
["2050202","","","  小学教育",{"v":3278.68,"d":"3,278.68"},{"v":2831.35,"d":"2,831.35"},{"v":2264.44,"d":"2,264.44"},566.91,447.33,""]
["2050203","","","  初中教育",{"v":2448.55,"d":"2,448.55"},{"v":2047.27,"d":"2,047.27"},{"v":1865.83,"d":"1,865.83"},181.44,401.28,""]
["2050299","","","  其他普通教育支出",200.48,147.48,120.36,27.12,{"v":53,"d":"53.00"},""]
["20507","","","特殊教育",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2050799","","","  其他特殊教育支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20509","","","教育费附加安排的支出",540.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},540.23,""]
["2050901","","","  农村中小学校舍建设",447.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},447.39,""]
["2050902","","","  农村中小学教学设施",92.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.84,""]
["207","","","文化体育与传媒支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},""]
["20701","","","文化",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},""]
["2070108","","","  文化活动",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",{"v":1121.8,"d":"1,121.80"},{"v":1121.8,"d":"1,121.80"},{"v":1121.8,"d":"1,121.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",{"v":1066.9,"d":"1,066.90"},{"v":1066.9,"d":"1,066.90"},{"v":1066.9,"d":"1,066.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",762.07,762.07,762.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080506","","","  机关事业单位职业年金缴费支出",304.83,304.83,304.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20810","","","社会福利",48.12,48.12,48.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2081099","","","  其他社会福利支出",48.12,48.12,48.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20827","","","财政对其他社会保险基金的补助",6.78,6.78,6.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2082702","","","  财政对工伤保险基金的补助",3.51,3.51,3.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2082703","","","  财政对生育保险基金的补助",3.27,3.27,3.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",{"v":2127.82,"d":"2,127.82"},746.65,746.65,{"v":0,"d":"0.00"},{"v":1381.17,"d":"1,381.17"},""]
["21003","","","基层医疗卫生机构",{"v":1517.38,"d":"1,517.38"},602.77,602.77,{"v":0,"d":"0.00"},914.61,""]
["2100302","","","  乡镇卫生院",{"v":1332.13,"d":"1,332.13"},602.77,602.77,{"v":0,"d":"0.00"},729.36,""]
["2100399","","","  其他基层医疗卫生机构支出",185.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},185.25,""]
["21004","","","公共卫生",442.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},442.56,""]
["2100408","","","  基本公共卫生服务",442.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},442.56,""]
["21010","","","食品和药品监督管理事务",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["2101016","","","  食品安全事务",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["21011","","","行政事业单位医疗",143.88,143.88,143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",143.88,143.88,143.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["213","","","农林水支出",83.87,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},68.87,""]
["21305","","","扶贫",83.87,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},68.87,""]
["2130506","","","  社会发展",83.87,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},68.87,""]
["221","","","住房保障支出",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["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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["部门名称：西咸新区空港新城教育卫体局（汇总）",{"$nulls":4},"2018年",null,"单位：万元"]
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["合计","","","合计",{"v":7735.51,"d":"7,735.51"},{"v":6616.59,"d":"6,616.59"},{"v":1118.92,"d":"1,118.92"},""]
["301","","","工资福利支出",{"v":6437.72,"d":"6,437.72"},{"v":6437.73,"d":"6,437.73"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":2273.99,"d":"2,273.99"},{"v":2273.99,"d":"2,273.99"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",566.57,566.57,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",273.83,273.83,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":1603.53,"d":"1,603.53"},{"v":1603.53,"d":"1,603.53"},{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",762.07,762.07,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",304.83,304.83,{"v":0,"d":"0.00"},""]
["30110","","","  城镇职工基本医疗保险缴费",143.88,143.88,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",13.52,13.52,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":495.5,"d":"495.50"},{"v":495.5,"d":"495.50"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":1118.92,"d":"1,118.92"},{"v":0,"d":"0.00"},{"v":1118.92,"d":"1,118.92"},""]
["30201","","","  办公费",304.84,{"v":0,"d":"0.00"},304.84,""]
["30202","","","  印刷费",70.58,{"v":0,"d":"0.00"},70.58,""]
["30203","","","  咨询费",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["30204","","","  手续费",11.06,{"v":0,"d":"0.00"},11.06,""]
["30205","","","  水费",14.92,{"v":0,"d":"0.00"},14.92,""]
["30206","","","  电费",70.47,{"v":0,"d":"0.00"},70.47,""]
["30207","","","  邮电费",{"v":17.8,"d":"17.80"},{"v":0,"d":"0.00"},{"v":17.8,"d":"17.80"},""]
["30208","","","  取暖费",21.85,{"v":0,"d":"0.00"},21.85,""]
["30209","","","  物业管理费",2.75,{"v":0,"d":"0.00"},2.75,""]
["30211","","","  差旅费",14.93,{"v":0,"d":"0.00"},14.93,""]
["30213","","","  维修（护）费",171.41,{"v":0,"d":"0.00"},171.41,""]
["30214","","","  租赁费",26.19,{"v":0,"d":"0.00"},26.19,""]
["30216","","","  培训费",41.97,{"v":0,"d":"0.00"},41.97,""]
["30218","","","  专用材料费",5.55,{"v":0,"d":"0.00"},5.55,""]
["30226","","","  劳务费",193.86,{"v":0,"d":"0.00"},193.86,""]
["30227","","","  委托业务费",{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"},{"v":25.1,"d":"25.10"},""]
["30239","","","  其他交通费用",30.09,{"v":0,"d":"0.00"},30.09,""]
["30299","","","  其他商品和服务支出",17.55,{"v":0,"d":"0.00"},17.55,""]
["303","","","对个人和家庭的补助",178.87,178.87,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",118.37,118.37,{"v":0,"d":"0.00"},""]
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