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["附表4-1"]
["部门收支决算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$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",{"v":164495.9,"d":"164495.90"},"一、一般公共服务支出",29]
["二、上级补助收入","2",null,"二、外交支出",30]
["三、事业收入","3",{"v":292.7,"d":"292.70"},"三、国防支出",31]
["四、经营收入","4",null,"四、公共安全支出",32]
["五、附属单位上缴收入","5",null,"五、教育支出",33,{"v":205586.4,"d":"205586.40"}]
["六、其他收入","6",{"v":18231.5,"d":"18231.50"},"六、科学技术支出",34,{"v":89.6,"d":"89.60"}]
[null,"7",null,"七、文化体育与传媒支出",35,{"v":43.6,"d":"43.60"}]
[null,"8",null,"八、社会保障和就业支出",36,{"v":210,"d":"210.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出",37]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",{"v":183020.1,"d":"183020.10"},"本年支出合计",52,{"v":205929.5,"d":"205929.50"}]
["         用事业基金弥补收支差额","25",{"v":205.7,"d":"205.70"},"                结余分配",53]
["         年初结转和结余","26",{"v":42704.6,"d":"42704.60"},"                年末结转和结余",54,{"v":20000.8,"d":"20000.80"}]
[null,"27",null,null,55]
["合计","28",{"v":225930.4,"d":"225930.40"},"合计",56,{"v":225930.4,"d":"225930.40"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["附表4-2"]
["部门收入决算总表"]
[{"$nulls":9},"公开02表"]
["部门：",{"$nulls":8},"单位：万元"]
["科目",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"]
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["栏次",null,null,"1","2","3","4","5","6","7"]
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[205,null,"教育支出",{"v":182850.7,"d":"182850.70"},{"v":164326.5,"d":"164326.50"},null,{"v":292.7,"d":"292.70"},null,null,{"v":18231.5,"d":"18231.50"}]
[20501,null,"教育管理事务",{"v":1459.2,"d":"1459.20"},{"v":1459.2,"d":"1459.20"}]
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[2050199,null,"  其他教育管理事务支出",{"v":1232.4,"d":"1232.40"},{"v":1232.4,"d":"1232.40"}]
[20502,null,"普通教育",{"v":109140.4,"d":"109140.40"},{"v":94298.9,"d":"94298.90"},{"$nulls":4},{"v":14841.5,"d":"14841.50"}]
[2050201,null,"  学前教育",{"v":243,"d":"243.00"},{"v":243,"d":"243.00"}]
[2050203,null,"  初中教育",{"v":2371.8,"d":"2371.80"},{"v":1451.1,"d":"1451.10"},{"$nulls":4},{"v":920.7,"d":"920.70"}]
[2050204,null,"  高中教育",{"v":73505,"d":"73505.00"},{"v":61138.1,"d":"61138.10"},{"$nulls":4},{"v":12366.9,"d":"12366.90"}]
[2050205,null,"  高等教育",{"v":30540.9,"d":"30540.90"},{"v":29107.1,"d":"29107.10"},{"$nulls":4},{"v":1433.8,"d":"1433.80"}]
[2050299,null,"  其他普通教育支出",{"v":2479.7,"d":"2479.70"},{"v":2359.7,"d":"2359.70"},{"$nulls":4},{"v":120,"d":"120.00"}]
[20503,null,"职业教育",{"v":50882.9,"d":"50882.90"},{"v":47281.2,"d":"47281.20"},null,{"v":292.7,"d":"292.70"},null,null,{"v":3309,"d":"3309.00"}]
[2050302,null,"  中专教育",{"v":11285.6,"d":"11285.60"},{"v":10648.7,"d":"10648.70"},{"$nulls":4},{"v":636.9,"d":"636.90"}]
[2050305,null,"  高等职业教育",{"v":31122.5,"d":"31122.50"},{"v":28157.7,"d":"28157.70"},null,{"v":292.7,"d":"292.70"},null,null,{"v":2672.1,"d":"2672.10"}]
[2050399,null,"  其他职业教育支出",{"v":8474.8,"d":"8474.80"},{"v":8474.8,"d":"8474.80"}]
[20507,null,"特殊教育",{"v":1279.9,"d":"1279.90"},{"v":1279.9,"d":"1279.90"}]
[2050701,null,"  特殊学校教育",{"v":1279.9,"d":"1279.90"},{"v":1279.9,"d":"1279.90"}]
[20509,null,"教育费附加安排的支出",{"v":14959.9,"d":"14959.90"},{"v":14895.8,"d":"14895.80"},{"$nulls":4},{"v":64.1,"d":"64.10"}]
[2050901,null,"  农村中小学校舍建设",{"v":1611.6,"d":"1611.60"},{"v":1611.6,"d":"1611.60"}]
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[2050903,null,"  城市中小学校舍建设",{"v":444.2,"d":"444.20"},{"v":444.2,"d":"444.20"}]
[2050904,null,"  城市中小学教学设施",{"v":1390.4,"d":"1390.40"},{"v":1390.4,"d":"1390.40"}]
[2050905,null,"  中等职业学校教学设施",{"v":1071.1,"d":"1071.10"},{"v":1071.1,"d":"1071.10"}]
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[20599,null,"其他教育支出",{"v":5128.4,"d":"5128.40"},{"v":5111.4,"d":"5111.40"},{"$nulls":4},{"v":16.9,"d":"16.90"}]
[2059999,null,"  其他教育支出",{"v":5128.4,"d":"5128.40"},{"v":5111.4,"d":"5111.40"},{"$nulls":4},{"v":16.9,"d":"16.90"}]
[206,null,"科学技术支出",{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"}]
[20602,null,"基础研究",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2060203,null,"  自然科学基金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[20603,null,"应用研究",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2060302,null,"  社会公益研究",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[20604,null,"技术研究与开发",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
[2060402,null,"  应用技术研究与开发",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
[20606,null,"社会科学",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[2060603,null,"  社科基金支出",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"}]
[207,null,"文化体育与传媒支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[20701,null,"文化",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2070199,null,"  其他文化支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[208,null,"社会保障和就业支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[20811,null,"残疾人事业",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[2081105,null,"  残疾人就业和扶贫",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["附表4-3"]
["部门支出决算总表"]
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["部门：",{"$nulls":7},"单位：万元"]
["科目",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"]
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["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":205929.5,"d":"205929.50"},{"v":88098,"d":"88098.00"},{"v":117831.5,"d":"117831.50"}]
[205,null,"教育支出",{"v":205586.4,"d":"205586.40"},{"v":88098,"d":"88098.00"},{"v":117488.4,"d":"117488.40"}]
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[2050199,null,"  其他教育管理事务支出",{"v":1232.4,"d":"1232.40"},{"v":871.4,"d":"871.40"},{"v":361,"d":"361.00"}]
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[2050399,null,"  其他职业教育支出",{"v":8452.5,"d":"8452.50"},null,{"v":8452.5,"d":"8452.50"}]
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[2050799,null,"  其他特殊教育支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[20509,null,"教育费附加安排的支出",{"v":14198.7,"d":"14198.70"},null,{"v":14198.7,"d":"14198.70"}]
[2050901,null,"  农村中小学校舍建设",{"v":1611.6,"d":"1611.60"},null,{"v":1611.6,"d":"1611.60"}]
[2050902,null,"  农村中小学教学设施",{"v":980.2,"d":"980.20"},null,{"v":980.2,"d":"980.20"}]
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[206,null,"科学技术支出",{"v":89.6,"d":"89.60"},null,{"v":89.6,"d":"89.60"}]
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[2060203,null,"  自然科学基金",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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[2070199,null,"  其他文化支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[20799,null,"其他文化体育与传媒支出",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
[2079999,null,"  其他文化体育与传媒支出",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
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[20807,null,"就业补助",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[2080712,null,"  高技能人才培养补助",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[20811,null,"残疾人事业",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[2081105,null,"  残疾人就业和扶贫",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["附表4-4"]
["部门财政拨款收支决算总表"]
[{"$nulls":8},"公开04表"]
["部门：",{"$nulls":7},"单位：万元"]
["收入",null,null,"支出"]
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["栏    次",null,"1","栏    次",null,2,3,4,"5"]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出",31]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34,{"v":188925.9,"d":"188,925.90"},{"v":188925.9,"d":"188,925.90"}]
[null,"6",null,"六、科学技术支出",35,89.6,89.6]
[null,"7",null,"七、文化体育与传媒支出",36,43.6,43.6]
[null,"8",null,"八、社会保障和就业支出",37,210,210]
[null,"9",null,"九、医疗卫生与计划生育支出",38]
[null,"10",null,"十、节能环保支出",39]
[null,"11",null,"十一、城乡社区支出",40]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",{"v":164495.9,"d":"164495.90"},"本年支出合计",53,{"v":189269.1,"d":"189,269.10"},{"v":189269.1,"d":"189,269.10"}]
["年初财政拨款结转和结余","25",{"v":42219.4,"d":"42219.40"},"年末结转和结余",54,{"v":17446.3,"d":"17,446.30"},{"v":17446.3,"d":"17,446.30"}]
["一般公共预算财政拨款","26",{"v":42219.4,"d":"42219.40"},null,55]
["政府性基金预算财政拨款","27",null,null,56]
["国有资本经营预算财政拨款","28",null,null,57]
["合计","29",{"v":206715.4,"d":"206715.40"},"合计",58,{"v":206715.4,"d":"206,715.40"},{"v":206715.4,"d":"206,715.40"}]
["注：本表反映部门本年度一般公共预算、政府性基金预算和国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["附表4-5"]
["部门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"]
["科目",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":189269.1,"d":"189,269.10"},{"v":85607.8,"d":"85,607.80"},{"v":103661.3,"d":"103,661.30"}]
[205,null,"教育支出",{"v":188925.9,"d":"188,925.90"},{"v":85607.8,"d":"85,607.80"},{"v":103318.1,"d":"103,318.10"}]
[20501,null,"教育管理事务",{"v":1459.2,"d":"1,459.20"},963.2,496]
[2050101,null,"  行政运行",226.9,91.9,135]
[2050199,null,"  其他教育管理事务支出",{"v":1232.4,"d":"1,232.40"},871.4,361]
[20502,null,"普通教育",{"v":110638.1,"d":"110,638.10"},{"v":53074.8,"d":"53,074.80"},{"v":57563.4,"d":"57,563.40"}]
[2050201,null,"  学前教育",243,null,243]
[2050203,null,"  初中教育",{"v":1711,"d":"1,711.00"},{"v":1494.3,"d":"1,494.30"},216.7]
[2050204,null,"  高中教育",{"v":75749,"d":"75,749.00"},{"v":35026.8,"d":"35,026.80"},{"v":40722.1,"d":"40,722.10"}]
[2050205,null,"  高等教育",{"v":30555.3,"d":"30,555.30"},{"v":15756.4,"d":"15,756.40"},{"v":14798.8,"d":"14,798.80"}]
[2050299,null,"  其他普通教育支出",{"v":2379.9,"d":"2,379.90"},797.2,{"v":1582.6,"d":"1,582.60"}]
[20503,null,"职业教育",{"v":54384.7,"d":"54,384.70"},{"v":27876.9,"d":"27,876.90"},{"v":26507.8,"d":"26,507.80"}]
[2050302,null,"  中专教育",{"v":11696.3,"d":"11,696.30"},{"v":10196.8,"d":"10,196.80"},{"v":1499.5,"d":"1,499.50"}]
[2050305,null,"  高等职业教育",{"v":34235.8,"d":"34,235.80"},{"v":17680,"d":"17,680.00"},{"v":16555.8,"d":"16,555.80"}]
[2050399,null,"  其他职业教育支出",{"v":8452.5,"d":"8,452.50"},null,{"v":8452.5,"d":"8,452.50"}]
[20507,null,"特殊教育",{"v":1332.7,"d":"1,332.70"},{"v":1279.9,"d":"1,279.90"},52.8]
[2050701,null,"  特殊学校教育",{"v":1282.7,"d":"1,282.70"},{"v":1279.9,"d":"1,279.90"},2.8]
[2050799,null,"  其他特殊教育支出",50,null,50]
[20509,null,"教育费附加安排的支出",{"v":14134.7,"d":"14,134.70"},null,{"v":14134.7,"d":"14,134.70"}]
[2050901,null,"  农村中小学校舍建设",{"v":1611.6,"d":"1,611.60"},null,{"v":1611.6,"d":"1,611.60"}]
[2050902,null,"  农村中小学教学设施",980.2,null,980.2]
[2050903,null,"  城市中小学校舍建设",427.7,null,427.7]
[2050904,null,"  城市中小学教学设施",{"v":1384.3,"d":"1,384.30"},null,{"v":1384.3,"d":"1,384.30"}]
[2050905,null,"  中等职业学校教学设施",{"v":1063.4,"d":"1,063.40"},null,{"v":1063.4,"d":"1,063.40"}]
[2050999,null,"  其他教育费附加安排的支出",{"v":8667.4,"d":"8,667.40"},null,{"v":8667.4,"d":"8,667.40"}]
[20599,null,"其他教育支出",{"v":6976.5,"d":"6,976.50"},{"v":2413,"d":"2,413.00"},{"v":4563.4,"d":"4,563.40"}]
[2059999,null,"  其他教育支出",{"v":6976.5,"d":"6,976.50"},{"v":2413,"d":"2,413.00"},{"v":4563.4,"d":"4,563.40"}]
[206,null,"科学技术支出",89.6,null,89.6]
[20602,null,"基础研究",20,null,20]
[2060203,null,"  自然科学基金",20,null,20]
[20603,null,"应用研究",4,null,4]
[2060302,null,"  社会公益研究",4,null,4]
[20604,null,"技术研究与开发",64,null,64]
[2060402,null,"  应用技术研究与开发",64,null,64]
[20606,null,"社会科学",1.6,null,1.6]
[2060603,null,"  社科基金支出",1.6,null,1.6]
[207,null,"文化体育与传媒支出",43.6,null,43.6]
[20701,null,"文化",25,null,25]
[2070199,null,"  其他文化支出",25,null,25]
[20799,null,"其他文化体育与传媒支出",18.6,null,18.6]
[2079999,null,"  其他文化体育与传媒支出",18.6,null,18.6]
[208,null,"社会保障和就业支出",210,null,210]
[20807,null,"就业补助",150,null,150]
[2080712,null,"  高技能人才培养补助",150,null,150]
[20811,null,"残疾人事业",60,null,60]
[2081105,null,"  残疾人就业和扶贫",60,null,60]
["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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["附表4-6"]
["部门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"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":85607.8,"d":"85,607.80"},{"v":73702.1,"d":"73,702.10"},{"v":11905.7,"d":"11,905.70"}]
[301,null,"工资福利支出",{"v":51271.3,"d":"51,271.30"},{"v":51271.3,"d":"51,271.30"}]
[30101,null,"  基本工资",{"v":15875.1,"d":"15,875.10"},{"v":15875.1,"d":"15,875.10"}]
[30102,null,"  津贴补贴",{"v":7005.3,"d":"7,005.30"},{"v":7005.3,"d":"7,005.30"}]
[30103,null,"  奖金",353.9,353.9]
[30104,null,"  社会保障缴费",912.4,912.4]
[30107,null,"  绩效工资",{"v":18506,"d":"18,506.00"},{"v":18506,"d":"18,506.00"}]
[30199,null,"  其他工资福利支出",{"v":8618.6,"d":"8,618.60"},{"v":8618.6,"d":"8,618.60"}]
[302,null,"商品和服务支出",{"v":11493.2,"d":"11,493.20"},null,{"v":11493.2,"d":"11,493.20"}]
[30201,null,"  办公费",946.9,null,946.9]
[30202,null,"  印刷费",388.8,null,388.8]
[30203,null,"  咨询费",28,null,28]
[30204,null,"  手续费",4.8,null,4.8]
[30205,null,"  水费",796.2,null,796.2]
[30206,null,"  电费",{"v":1336.2,"d":"1,336.20"},null,{"v":1336.2,"d":"1,336.20"}]
[30207,null,"  邮电费",177.2,null,177.2]
[30208,null,"  取暖费",{"v":1896.7,"d":"1,896.70"},null,{"v":1896.7,"d":"1,896.70"}]
[30209,null,"  物业管理费",493.9,null,493.9]
[30211,null,"  差旅费",357,null,357]
[30212,null,"  因公出国（境）费用",15.8,null,15.8]
[30213,null,"  维修(护)费",698.2,null,698.2]
[30214,null,"  租赁费",52.9,null,52.9]
[30215,null,"  会议费",36.7,null,36.7]
[30216,null,"  培训费",296.5,null,296.5]
[30217,null,"  公务接待费",67.1,null,67.1]
[30218,null,"  专用材料费",285.4,null,285.4]
[30226,null,"  劳务费",{"v":1671.5,"d":"1,671.50"},null,{"v":1671.5,"d":"1,671.50"}]
[30228,null,"  工会经费",647.8,null,647.8]
[30229,null,"  福利费",501.7,null,501.7]
[30231,null,"  公务用车运行维护费",424.3,null,424.3]
[30239,null,"  其他交通费用",15.4,null,15.4]
[30240,null,"  税金及附加费用",6.3,null,6.3]
[30299,null,"  其他商品和服务支出",347.8,null,347.8]
[303,null,"对个人和家庭的补助",{"v":22430.8,"d":"22,430.80"},{"v":22430.8,"d":"22,430.80"}]
[30301,null,"  离休费",732.1,732.1]
[30302,null,"  退休费",{"v":14027.4,"d":"14,027.40"},{"v":14027.4,"d":"14,027.40"}]
[30304,null,"  抚恤金",320,320]
[30305,null,"  生活补助",84.2,84.2]
[30307,null,"  医疗费",11.5,11.5]
[30308,null,"  助学金",{"v":3124.8,"d":"3,124.80"},{"v":3124.8,"d":"3,124.80"}]
[30309,null,"  奖励金",13.2,13.2]
[30311,null,"  住房公积金",{"v":3943.6,"d":"3,943.60"},{"v":3943.6,"d":"3,943.60"}]
[30399,null,"  其他对个人和家庭的补助支出",174.2,174.2]
[310,null,"其他资本性支出",412.5,null,412.5]
[31002,null,"  办公设备购置",209.9,null,209.9]
[31003,null,"  专用设备购置",133,null,133]
[31007,null,"  信息网络及软件购置更新",21.4,null,21.4]
[31019,null,"  其他交通工具购置",25.9,null,25.9]
[31099,null,"  其他资本性支出",22.3,null,22.3]
["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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["附表4-7"]
["部门政府性基金预算财政拨款收支决算表"]
[{"$nulls":8},"公开08表"]
["部门：",{"$nulls":7},"单位：万元"]
["科目",null,null,"上年结转和结余","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"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,"无","无","无","无","无","无"]
[]
[]
[]
[]
[]
[]
["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。教育部门未安排此项预算。"]

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["附表4-8"]
["部门国有资本经营预算财政拨款支出决算表"]
[]
["部门：",{"$nulls":4},"单位：万元"]
["科目",null,null,"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,"无","无","无"]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。教育部门未安排此项预算。"]

{"sheet":"附表4-9","index":8,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11],[9,0,9,11]],"flags":["formulas_cached_only"]}
["附表4-9"]
["部门财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：",{"$nulls":10},"单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[301.29999999999995,null,300.4,0,300.4,0.9,{"v":674.934714,"d":"674.93"},{"v":173.653785,"d":"173.65"},{"v":433.654196,"d":"433.65"},0,{"v":433.654196,"d":"433.65"},{"v":67.626733,"d":"67.63"}]
["注：决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。本表预算数中未包括在综合定额中安排的出国费、接待费。"]

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[{"$nulls":4},"资产情况表"]
[{"$nulls":8},"财决附01表"]
["编制单位：石家庄市教育局（汇总）",{"$nulls":3},"2015年度",{"$nulls":3},"金额单位：元"]
["项　　目","行次","数量","","价值","","补充资料 ","",""]
["","","年初数","年末数","年初数","年末数","","",""]
["栏　　次","","1","2","3","4","栏　　次","行次","5"]
["资产总额","1","—","—",{"v":3494809295.98,"d":"3,494,809,295.98"},{"v":3925983113.1000004,"d":"3,925,983,113.10"},"一、本年坏账损失金额","24",""]
["一、流动资产","2","—","—",{"v":545533282.16,"d":"545,533,282.16"},{"v":393626090.21,"d":"393,626,090.21"},"二、危房面积（平方米）","25","—"]
["二、固定资产","3","—","—",{"v":2940981513.82,"d":"2,940,981,513.82"},{"v":3050932494.82,"d":"3,050,932,494.82"},"   （一）上年年末数","26",""]
["  （一）房屋（平方米）","4",{"v":1763618.48,"d":"1,763,618.48"},{"v":1779221.98,"d":"1,779,221.98"},{"v":1913274475.6699998,"d":"1,913,274,475.67"},{"v":1916313846.43,"d":"1,916,313,846.43"},"   （二）本年增加数","27",""]
["        1.办公用房","5",{"v":1723473.48,"d":"1,723,473.48"},{"v":1739023.98,"d":"1,739,023.98"},{"v":1902539877.33,"d":"1,902,539,877.33"},{"v":1905627616.0899997,"d":"1,905,627,616.09"},"   （三）本年减少数","28",""]
["　　    2.业务用房","6","","","","","         其中：本年修复数","29",""]
["　 　   3.其他","7",{"v":40145,"d":"40,145.00"},{"v":40198,"d":"40,198.00"},{"v":10734598.34,"d":"10,734,598.34"},{"v":10686230.34,"d":"10,686,230.34"},"   （四）年末数","30",""]
["  （二）汽车（台、辆）","8",120,116,{"v":26572715.84,"d":"26,572,715.84"},{"v":25261192.84,"d":"25,261,192.84"},"三、年末单位负担费用的供暖面积（平方米）","31",{"v":1463091,"d":"1,463,091.00"}]
["        1.轿车","9",79,78,{"v":16808602.47,"d":"16,808,602.47"},{"v":16346502.47,"d":"16,346,502.47"},"四、年末单位出租出借房屋面积（平方米）","32",{"v":12177,"d":"12,177.00"}]
["        2.越野车","10","","","","","五、年末单位已确权土地面积（平方米）","33",{"v":1046457.74,"d":"1,046,457.74"}]
["        3.小型载客汽车","11",20,20,{"v":3511450.2000000007,"d":"3,511,450.20"},{"v":3648046.2,"d":"3,648,046.20"},"六、年末单位汽车工作用途情况（台、辆）","34",116]
["        4.大中型载客汽车","12",7,7,{"v":2729810.0599999996,"d":"2,729,810.06"},{"v":2729810.0599999996,"d":"2,729,810.06"},"    1.副部（省）级及以上领导用车","35",""]
["        5.其他车型","13",14,11,{"v":3522853.11,"d":"3,522,853.11"},{"v":2536834.11,"d":"2,536,834.11"},"    2.一般公务用车","36",43]
["  （三）单价在20万元以上的设备（台、套…）","14",81,98,{"v":43531684.94,"d":"43,531,684.94"},{"v":63393459.93999999,"d":"63,393,459.94"},"    3.一般执法执勤用车","37",""]
["        1.单价20万元（含）－200万元","15",80,97,{"v":41301284.94,"d":"41,301,284.94"},{"v":61163059.93999999,"d":"61,163,059.94"},"    4.特种专业技术用车","38",""]
["        2.单价200万元（含）以上","16",1,1,{"v":2230400,"d":"2,230,400.00"},{"v":2230400,"d":"2,230,400.00"},"    5.其他用车","39",73]
["  （四）其他固定资产","17","—","—",{"v":957602637.37,"d":"957,602,637.37"},{"v":1045963995.61,"d":"1,045,963,995.61"},"","40",""]
["减：累计折旧及减值准备","18","—","—","","","","41",""]
["三、长期投资","19","—","—","","","","42",""]
["四、在建工程","20","—","—",{"v":7200000,"d":"7,200,000.00"},{"v":480200338.07,"d":"480,200,338.07"},"","43",""]
["五、无形资产","21",70,72,{"v":1094500,"d":"1,094,500.00"},{"v":1224190,"d":"1,224,190.00"},"","44",""]
["减：累计摊销","22","—","—","","","","45",""]
["六、其他资产","23","—","—","","","","46",""]
[]
[{"$nulls":4},"— 22 —"]