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["表2","部门收入总体情况表","否",""]
["表3","部门支出总体情况表","否",""]
["表4","财政拨款收支总体情况表","否",""]
["表5","一般公共预算支出情况表（按功能分类科目）","否",""]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否",""]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否",""]
["表8","政府性基金预算收支情况表","否",""]

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["","","16、金融支出",{"v":0,"d":"0.00"}]
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["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":692.4,"d":"692.40"}]
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["编制部门：西咸新区空港新城教育卫体局（汇总）",null,"2019年",null,null,"单位：万元"]
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["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"]
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["2、政府性基金预算财政拨款",953.24,"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":9173.96,"d":"9,173.96"},{"v":9173.96,"d":"9,173.96"},{"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、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",{"v":1125.11,"d":"1,125.11"},{"v":1125.11,"d":"1,125.11"},{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":2242.53,"d":"2,242.53"},{"v":2242.53,"d":"2,242.53"},{"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",923.63,{"v":0,"d":"0.00"},923.63]
["","","12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":692.4,"d":"692.40"},{"v":692.4,"d":"692.40"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["本年收入合计",{"v":14551.16,"d":"14,551.16"},"本年支出合计",{"v":14168.13,"d":"14,168.13"},{"v":13235.5,"d":"13,235.50"},932.63]
["年初财政拨款结转和结余",547.81,"年末财政拨款结转和结余",930.84,910.23,20.61]
["一、一般公共预算财政拨款",547.81,"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":15098.97,"d":"15,098.97"},"总计",{"v":15098.97,"d":"15,098.97"},{"v":14145.73,"d":"14,145.73"},953.24]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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["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":9173.96,"d":"9,173.96"},{"v":6621.85,"d":"6,621.85"},{"v":5681.2,"d":"5,681.20"},940.65,{"v":2552.1,"d":"2,552.10"},""]
["20501","","","教育管理事务",259.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},259.13,""]
["2050199","","","  其他教育管理事务支出",259.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},259.13,""]
["20502","","","普通教育",{"v":7708.99,"d":"7,708.99"},{"v":6621.85,"d":"6,621.85"},{"v":5681.2,"d":"5,681.20"},940.65,{"v":1087.13,"d":"1,087.13"},""]
["2050201","","","  学前教育",360.14,203.15,{"v":0,"d":"0.00"},203.15,156.99,""]
["2050202","","","  小学教育",{"v":3429.37,"d":"3,429.37"},{"v":3235.73,"d":"3,235.73"},{"v":2754.97,"d":"2,754.97"},480.76,193.63,""]
["2050203","","","  初中教育",{"v":3438.25,"d":"3,438.25"},{"v":3073.47,"d":"3,073.47"},{"v":2926.23,"d":"2,926.23"},147.24,364.78,""]
["2050299","","","  其他普通教育支出",481.23,{"v":109.5,"d":"109.50"},{"v":0,"d":"0.00"},{"v":109.5,"d":"109.50"},371.73,""]
["20508","","","进修及培训",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["2050801","","","  教师进修",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["20509","","","教育费附加安排的支出",{"v":1196.84,"d":"1,196.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1196.84,"d":"1,196.84"},""]
["2050901","","","  农村中小学校舍建设",2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.88,""]
["2050902","","","  农村中小学教学设施",{"v":1182.5,"d":"1,182.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1182.5,"d":"1,182.50"},""]
["2050999","","","  其他教育费附加安排的支出",11.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.46,""]
["208","","","社会保障和就业支出",{"v":1125.11,"d":"1,125.11"},{"v":1123.98,"d":"1,123.98"},{"v":1123.98,"d":"1,123.98"},{"v":0,"d":"0.00"},1.13,""]
["20805","","","行政事业单位离退休",{"v":1087.75,"d":"1,087.75"},{"v":1087.75,"d":"1,087.75"},{"v":1087.75,"d":"1,087.75"},{"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",776.96,776.96,776.96,{"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",310.79,310.79,310.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20810","","","社会福利",36.23,36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2081099","","","  其他社会福利支出",36.23,36.23,36.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20811","","","残疾人事业",1.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.13,""]
["2081199","","","  其他残疾人事业支出",1.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.13,""]
["210","","","卫生健康支出",{"v":2242.53,"d":"2,242.53"},{"v":1078.71,"d":"1,078.71"},{"v":1078.71,"d":"1,078.71"},{"v":0,"d":"0.00"},{"v":1163.83,"d":"1,163.83"},""]
["21003","","","基层医疗卫生机构",{"v":1120.44,"d":"1,120.44"},657.16,657.16,{"v":0,"d":"0.00"},463.29,""]
["2100302","","","  乡镇卫生院",865.05,657.16,657.16,{"v":0,"d":"0.00"},{"v":207.9,"d":"207.90"},""]
["2100399","","","  其他基层医疗卫生机构支出",255.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},255.39,""]
["21004","","","公共卫生",661.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},661.52,""]
["2100408","","","  基本公共卫生服务",611.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},611.29,""]
["2100409","","","  重大公共卫生专项",48.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},48.44,""]
["2100499","","","  其他公共卫生支出",1.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.79,""]
["21007","","","计划生育事务",39.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.02,""]
["2100717","","","  计划生育服务",39.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.02,""]
["21011","","","行政事业单位医疗",421.55,421.55,421.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",{"v":326.8,"d":"326.80"},{"v":326.8,"d":"326.80"},{"v":326.8,"d":"326.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",94.75,94.75,94.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",{"v":692.4,"d":"692.40"},{"v":692.4,"d":"692.40"},{"v":692.4,"d":"692.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",{"v":692.4,"d":"692.40"},{"v":692.4,"d":"692.40"},{"v":692.4,"d":"692.40"},{"v":0,"d":"0.00"},{"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实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["30107","","","  绩效工资",872.04,872.04,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",776.96,776.96,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",310.79,310.79,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",339.66,339.66,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",81.89,81.89,{"v":0,"d":"0.00"},""]
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["30205","","","  水费",{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":31.5,"d":"31.50"},""]
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["30207","","","  邮电费",9.86,{"v":0,"d":"0.00"},9.86,""]
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["30214","","","  租赁费",24.68,{"v":0,"d":"0.00"},24.68,""]
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["30305","","","  生活补助",61.49,61.49,{"v":0,"d":"0.00"},""]
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