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[]
["  2016   年度部门收支总表"]
[]
["单位：教体局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",{"v":34069.4,"d":"34069.40"},null,"2050101","行政运行",{"v":737.8,"d":"737.80"},{"v":45.5,"d":"45.50"},{"v":30,"d":"30.00"},{"$nulls":6},{"v":813.3,"d":"813.30"}]
[" 经费拨款",null,null,2050201,"学前教育",{"v":113.9,"d":"113.90"},{"v":0.8,"d":"0.80"},{"$nulls":7},{"v":114.7,"d":"114.70"}]
["  纳入公共预算管理的非税收入拨款",null,null,2050202,"小学教育",{"v":8890.2,"d":"8890.20"},{"v":87.8,"d":"87.80"},{"v":3.9,"d":"3.90"},{"v":794,"d":"794.00"},{"$nulls":5},{"v":9775.9,"d":"9775.90"}]
["二、政府性基金拨款",null,null,"2050203","初中教育",{"v":7122.7,"d":"7122.70"},{"v":4.4,"d":"4.40"},{"v":135.7,"d":"135.70"},{"$nulls":6},{"v":7262.799999999999,"d":"7262.80"}]
["三、纳入专户管理的非税收入拨款",null,null,"2050204","高中教育",{"v":2660.9,"d":"2660.90"},{"v":10.9,"d":"10.90"},{"v":5.7,"d":"5.70"},{"$nulls":5},{"v":2607,"d":"2607.00"},{"v":5284.5,"d":"5284.50"}]
["四、中央财政补助",null,null,"2050299","其他普通教育支出",{"v":870.4,"d":"870.40"},null,{"v":5336.2,"d":"5336.20"},{"$nulls":5},{"v":1586,"d":"1586.00"},{"v":7792.599999999999,"d":"7792.60"}]
["五、事业单位经营服务收入",null,null,"2050302","职业教育",{"v":538.4,"d":"538.40"},{"v":2.9,"d":"2.90"},{"v":4.6,"d":"4.60"},{"$nulls":5},{"v":248,"d":"248.00"},{"v":793.9,"d":"793.90"}]
["六、其他收入",null,null,"2050999","教育附加费支出",{"$nulls":8},{"v":2118,"d":"2118.00"},{"v":2118,"d":"2118.00"}]
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[{"$nulls":3},"2070305","体育竞赛",{"$nulls":8},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[{"$nulls":3},"2070308","群众体育",{"$nulls":8},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["本 年 收 入 合 计",{"v":34069.4,"d":"34069.40"},null,null,"合计",{"v":21003.200000000008,"d":"21003.20"},{"v":160.10000000000002,"d":"160.10"},{"v":5516.1,"d":"5516.10"},{"v":794,"d":"794.00"},{"$nulls":4},{"v":6596,"d":"6596.00"},{"v":34069.399999999994,"d":"34069.40"}]

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["  2016   年度部门财政拨款支出表"]
[]
["单位：教体局",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
["科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["2050101","行政运行",{"v":737.8,"d":"737.80"},{"v":45.5,"d":"45.50"},{"v":30,"d":"30.00"},{"$nulls":6},{"v":813.3,"d":"813.30"}]
[2050201,"学前教育",{"v":113.9,"d":"113.90"},{"v":0.8,"d":"0.80"},{"$nulls":7},{"v":114.7,"d":"114.70"}]
[2050202,"小学教育",{"v":8890.2,"d":"8890.20"},{"v":87.8,"d":"87.80"},{"v":3.9,"d":"3.90"},{"v":794,"d":"794.00"},{"$nulls":5},{"v":9775.9,"d":"9775.90"}]
["2050203","初中教育",{"v":7122.7,"d":"7122.70"},{"v":4.4,"d":"4.40"},{"v":135.7,"d":"135.70"},{"$nulls":6},{"v":7262.799999999999,"d":"7262.80"}]
["2050204","高中教育",{"v":2660.9,"d":"2660.90"},{"v":10.9,"d":"10.90"},{"v":5.7,"d":"5.70"},{"$nulls":5},{"v":2607,"d":"2607.00"},{"v":5284.5,"d":"5284.50"}]
["2050299","其他普通教育支出",{"v":870.4,"d":"870.40"},null,{"v":5336.2,"d":"5336.20"},{"$nulls":5},{"v":1586,"d":"1586.00"},{"v":7792.599999999999,"d":"7792.60"}]
["2050302","职业教育",{"v":538.4,"d":"538.40"},{"v":2.9,"d":"2.90"},{"v":4.6,"d":"4.60"},{"$nulls":5},{"v":248,"d":"248.00"},{"v":793.9,"d":"793.90"}]
["2050999","教育附加费支出",{"$nulls":8},{"v":2118,"d":"2118.00"},{"v":2118,"d":"2118.00"}]
["2070301","行政运行",{"v":68.9,"d":"68.90"},{"v":7.8,"d":"7.80"},{"$nulls":6},{"v":4,"d":"4.00"},{"v":80.7,"d":"80.70"}]
["2070305","体育竞赛",{"$nulls":8},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["2070308","群众体育",{"$nulls":8},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
[null,"合计",{"v":21003.200000000008,"d":"21003.20"},{"v":160.10000000000002,"d":"160.10"},{"v":5516.1,"d":"5516.10"},{"v":794,"d":"794.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6596,"d":"6596.00"},{"v":34069.399999999994,"d":"34069.40"}]

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[]
["   2016  年度部门一般公共预算支出表"]
["单位：教体局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":34069.399999999994,"d":"34069.40"},{"v":34069.399999999994,"d":"34069.40"},{"v":0,"d":"0.00"}]
["2050101","行政运行",{"v":813.3,"d":"813.30"},{"v":813.3,"d":"813.30"}]
[2050201,"学前教育",{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"}]
[2050202,"小学教育",{"v":9775.9,"d":"9775.90"},{"v":9775.9,"d":"9775.90"}]
["2050203","初中教育",{"v":7262.799999999999,"d":"7262.80"},{"v":7262.799999999999,"d":"7262.80"}]
["2050204","高中教育",{"v":5284.5,"d":"5284.50"},{"v":5284.5,"d":"5284.50"}]
["2050299","其他普通教育支出",{"v":7792.599999999999,"d":"7792.60"},{"v":7792.599999999999,"d":"7792.60"}]
["2050302","职业教育",{"v":793.9,"d":"793.90"},{"v":793.9,"d":"793.90"}]
["2050999","教育附加费支出",{"v":2118,"d":"2118.00"},{"v":2118,"d":"2118.00"}]
["2070301","行政运行",{"v":80.7,"d":"80.70"},{"v":80.7,"d":"80.70"}]
["2070305","体育竞赛",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["2070308","群众体育",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
{"$rows_empty":7}
["说明：数据公开到支出功能分类项级科目。"]

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[]
["    2016    年度部门一般公共预算基本支出表"]
["单位：教体局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":34069.4,"d":"34069.40"}]
[301,"一、工资福利支出",{"v":21003.2,"d":"21003.20"}]
[30101,"基本工资",{"v":11375.2,"d":"11375.20"}]
[30102,"津贴补贴"]
[30103,"奖金"]
[30104,"社会保障缴费",{"v":2860,"d":"2860.00"}]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资",{"v":6768,"d":"6768.00"}]
[30199,"其他工资福利支出"]
[302,"二、商品和服务支出",{"v":160.1,"d":"160.10"}]
[30201,"办公费",{"v":160.1,"d":"160.10"}]
[30202,"印刷费"]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费"]
[30206,"电费"]
[30207,"邮电费"]
[30208,"取暖费"]
[30209,"物业管理费"]
[30211,"差旅费"]
[30212,"因公出国(境)费用"]
[30213,"维修（护）费"]
[30214,"租赁费"]
[30215,"会议费"]
[30216,"培训费"]
[30217,"公务接待费"]
[30218,"专用材料费"]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30223,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费"]
[30227,"委托业务费"]
[30228,"工会经费"]
[30229,"福利费"]
[30231,"公务用车运行维护费"]
[30239,"其他交通费用"]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出"]
[303,"三、对个人和家庭的补助支出",{"v":5516.1,"d":"5516.10"}]
[30301,"离休费"]
[30302,"退休费"]
[30303,"退职（役）费"]
[30304,"抚恤金",{"v":528.1,"d":"528.10"}]
[30305,"生活补助",{"v":4307,"d":"4307.00"}]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金"]
[30310,"生产补助"]
[30311,"住房公积金",{"v":681,"d":"681.00"}]
[30312,"提租补助"]
[30313,"购房补助"]
[30399,"其他对个人和家庭的补助支出"]
[304,"四、对企事业单位的补贴",{"v":794,"d":"794.00"}]
[30401,"企业政策性补贴"]
[30402,"事业单位补贴"]
[30403,"财政贴息"]
[30404,"国有资本经营预算费用性支出"]
[30499,"其他对企事业单位的补贴",{"v":794,"d":"794.00"}]
[305,"四、转移性支出"]
[30501,"不同级政府间转移性支出"]
[30502,"同级政府间转移性支出"]
[306,"六、赠与"]
[30601,"对国内的赠与"]
[30602,"对国外的赠与"]
[307,"七、债务利息支出"]
[30701,"国库券付息"]
[30702,"向国家银行借款付息"]
[30703,"其他国内借款付息"]
[30704,"向外国政府借款付息"]
[30705,"向国际组织借款付息"]
[30706,"其他国外借款付息"]
[308,"八、债务还本支出"]
[30801,"国内债务还本"]
[30802,"国外债务还本"]
[309,"九、基本建设支出"]
[30901,"房屋建筑物购建"]
[30902,"办公设备购置"]
[30903,"专用设备购置"]
[30904,"交通工具购置"]
[30905,"基础设施建设"]
[30906,"大型修缮"]
[30907,"信息网络及软件购置更新"]
[30908,"物资储备"]
[30913,"公务用车购置"]
[30919,"其他交通工具购置"]
[30999,"其他基本建设支出"]
[310,"十、其他资本性支出"]
[31001,"房屋建筑物购建"]
[31002,"办公设备购置"]
[31003,"专用设备购置"]
[31005,"基础设施建设"]
[31006,"大型修缮"]
[31007,"信息网络及软件购置更新"]
[31008,"物资储备"]
[31009,"土地补偿"]
[31010,"安置补助"]
[31011,"地上附着物和青苗补偿"]
[31012,"拆迁补偿"]
[31013,"公务用车购置"]
[31019,"其他交通工具购置"]
[31099,"其他资本性支出"]
[311,"十一、贷款转贷及产权参股"]
[31101,"国内贷款"]
[31102,"国外贷款"]
[31103,"国内转贷"]
[31104,"国外转贷"]
[31105,"产权参股"]
[31106,"国有资本经营预算资本性支出"]
[31199,"其他贷款转贷及产权参股支出"]
[399,"十二、其他支出",{"v":6596,"d":"6596.00"}]
[39901,"预备费"]
[39902,"预留"]
[39903,"补充全国社会保障基金"]
[39904,"未划分的项目支出"]
[39905,"国有资本经营预算其他支出"]
[39999,"其他支出",{"v":6596,"d":"6596.00"}]

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[]
["      年部门政府性基金预算支出表"]
[]
["单位：",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
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[]
["         年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
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["教体局",298.68,261.18,{"v":37.5,"d":"37.50"},null,{"v":37.5,"d":"37.50"},null,224.16,"教育体育合并"]