{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收支总表1","支出总表2","支出总表3","三公经费4","政府采购表5"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算01表"]
["收    支    预    算    总    表"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":230183935,"d":"230,183,935.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":189553007,"d":"189,553,007.00"}]
["    (一)一般公共预算拨款",{"v":230183935,"d":"230,183,935.00"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":183157838,"d":"183,157,838.00"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":5224100,"d":"5,224,100.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":1171069,"d":"1,171,069.00"}]
["三、事业收入",null,"五、教育支出",{"v":230183935,"d":"230,183,935.00"},"二、项目支出",{"v":40630928,"d":"40,630,928.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":750148,"d":"750,148.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":21130780,"d":"21,130,780.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":500000,"d":"500,000.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":18150000,"d":"18,150,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":100000,"d":"100,000.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["收        入        总        计",{"v":230183935,"d":"230,183,935.00"},"功能分类支出合计",{"v":230183935,"d":"230,183,935.00"},"经济分类支出总计",{"v":230183935,"d":"230,183,935.00"}]

{"sheet":"支出总表2","index":1,"n_rows":327,"n_cols":6,"rows_kept":327,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算02表"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","总计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":230183935,"d":"230,183,935.00"},{"v":183673007,"d":"183,673,007.00"},{"v":46510928,"d":"46,510,928.00"}]
["036001","区教育局本级",{"v":29663052.5,"d":"29,663,052.50"},{"v":1138824.5,"d":"1,138,824.50"},{"v":28524228,"d":"28,524,228.00"}]
["  205","  教育支出",{"v":29663052.5,"d":"29,663,052.50"},{"v":1138824.5,"d":"1,138,824.50"},{"v":28524228,"d":"28,524,228.00"}]
["    20501","    教育支出",{"v":6388824.5,"d":"6,388,824.50"},{"v":1138824.5,"d":"1,138,824.50"},{"v":5250000,"d":"5,250,000.00"}]
["      2050101","      行政运行（教育管理事务）",{"v":1238824.5,"d":"1,238,824.50"},{"v":1138824.5,"d":"1,138,824.50"},{"v":100000,"d":"100,000.00"}]
["        ","        统发工资",{"v":1080874.5,"d":"1,080,874.50"},{"v":1080874.5,"d":"1,080,874.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":49590,"d":"49,590.00"},{"v":49590,"d":"49,590.00"},{"v":0,"d":"0.00"}]
["        ","        局机关取暖费用",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2050102","      一般行政管理事务（教育管理事务）",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"}]
["        ","        教师培养费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        教育教学比赛、活动、会议",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"}]
["        125039","        学生营养改善计划",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        教育系统慰问费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":3750000,"d":"3,750,000.00"},{"v":0,"d":"0.00"},{"v":3750000,"d":"3,750,000.00"}]
["        ","        教育信息化建设",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        义务教育长效机制维修资金",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["        ","        十一所学校还贷",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["        ","        教师节及名师工程",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    20502","    教育支出",{"v":11374228,"d":"11,374,228.00"},{"v":0,"d":"0.00"},{"v":11374228,"d":"11,374,228.00"}]
["      2050201","      学前教育",{"v":5024228,"d":"5,024,228.00"},{"v":0,"d":"0.00"},{"v":5024228,"d":"5,024,228.00"}]
["        ","        学前教育公用经费",{"v":425120,"d":"425,120.00"},{"v":0,"d":"0.00"},{"v":425120,"d":"425,120.00"}]
["        ","        公办幼儿园临聘教师工资",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["        ","        学前一年免费及贫困幼儿生活补助",{"v":599108,"d":"599,108.00"},{"v":0,"d":"0.00"},{"v":599108,"d":"599,108.00"}]
["      2050202","      小学教育",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["        ","        农村寄宿制学校标准化建设项目",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["      2050299","      其他普通教育支出",{"v":1350000,"d":"1,350,000.00"},{"v":0,"d":"0.00"},{"v":1350000,"d":"1,350,000.00"}]
["        ","        信息网络维护",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        中小学运动会",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        教学质量奖励",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["    20503","    教育支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      2050399","      其他职业教育支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        职教专项资金",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    20509","    教育支出",{"v":11400000,"d":"11,400,000.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11,400,000.00"}]
["      2050905","      中等职业学校教学设施（教育费附加安排的支出）",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["        ","        教育费附加安排职教专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["      2050999","      其他教育费附加安排的支出",{"v":8900000,"d":"8,900,000.00"},{"v":0,"d":"0.00"},{"v":8900000,"d":"8,900,000.00"}]
["        ","        学校安保经费",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["        ","        大学区管理",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        教育基础设施建设还债资金",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        学前教育建设项目",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["036002","区教研室",{"v":1573214,"d":"1,573,214.00"},{"v":1493214,"d":"1,493,214.00"},{"v":80000,"d":"80,000.00"}]
["  205","  教育支出",{"v":1573214,"d":"1,573,214.00"},{"v":1493214,"d":"1,493,214.00"},{"v":80000,"d":"80,000.00"}]
["    20501","    教育支出",{"v":1563214,"d":"1,563,214.00"},{"v":1493214,"d":"1,493,214.00"},{"v":70000,"d":"70,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":1563214,"d":"1,563,214.00"},{"v":1493214,"d":"1,493,214.00"},{"v":70000,"d":"70,000.00"}]
["        ","        培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        统发工资",{"v":1395914,"d":"1,395,914.00"},{"v":1395914,"d":"1,395,914.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":15600,"d":"15,600.00"},{"v":15600,"d":"15,600.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":69540,"d":"69,540.00"},{"v":69540,"d":"69,540.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"v":0,"d":"0.00"}]
["    20599","    教育支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2059999","      其他教育支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        阎良区语言文字规范化工作",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["036003","区招生办",{"v":571211.5,"d":"571,211.50"},{"v":176211.5,"d":"176,211.50"},{"v":395000,"d":"395,000.00"}]
["  205","  教育支出",{"v":571211.5,"d":"571,211.50"},{"v":176211.5,"d":"176,211.50"},{"v":395000,"d":"395,000.00"}]
["    20501","    教育支出",{"v":371211.5,"d":"371,211.50"},{"v":176211.5,"d":"176,211.50"},{"v":195000,"d":"195,000.00"}]
["      2050101","      行政运行（教育管理事务）",{"v":176211.5,"d":"176,211.50"},{"v":176211.5,"d":"176,211.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":9234,"d":"9,234.00"},{"v":9234,"d":"9,234.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":165761.5,"d":"165,761.50"},{"v":165761.5,"d":"165,761.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":1216,"d":"1,216.00"},{"v":1216,"d":"1,216.00"},{"v":0,"d":"0.00"}]
["      2050199","      其他教育管理事务支出",{"v":195000,"d":"195,000.00"},{"v":0,"d":"0.00"},{"v":195000,"d":"195,000.00"}]
["        ","        考务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        标准化考点维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["        ","        非税成本返还",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    20502","    教育支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2050299","      其他普通教育支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        考场设置费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["036004","区勤俭办",{"v":490562,"d":"490,562.00"},{"v":410562,"d":"410,562.00"},{"v":80000,"d":"80,000.00"}]
["  205","  教育支出",{"v":490562,"d":"490,562.00"},{"v":410562,"d":"410,562.00"},{"v":80000,"d":"80,000.00"}]
["    20501","    教育支出",{"v":490562,"d":"490,562.00"},{"v":410562,"d":"410,562.00"},{"v":80000,"d":"80,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":490562,"d":"490,562.00"},{"v":410562,"d":"410,562.00"},{"v":80000,"d":"80,000.00"}]
["        ","        蛋奶工程管理",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":383962,"d":"383,962.00"},{"v":383962,"d":"383,962.00"},{"v":0,"d":"0.00"}]
["        ","        生源地助学贷款专项资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        日常人均办公经费",{"v":22800,"d":"22,800.00"},{"v":22800,"d":"22,800.00"},{"v":0,"d":"0.00"}]
["        ","        学生资助工作管理费用",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["036005","区督导室",{"v":501668,"d":"501,668.00"},{"v":421668,"d":"421,668.00"},{"v":80000,"d":"80,000.00"}]
["  205","  教育支出",{"v":501668,"d":"501,668.00"},{"v":421668,"d":"421,668.00"},{"v":80000,"d":"80,000.00"}]
["    20501","    教育支出",{"v":501668,"d":"501,668.00"},{"v":421668,"d":"421,668.00"},{"v":80000,"d":"80,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":501668,"d":"501,668.00"},{"v":421668,"d":"421,668.00"},{"v":80000,"d":"80,000.00"}]
["        ","        日常人均办公经费",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":392018,"d":"392,018.00"},{"v":392018,"d":"392,018.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["        ","        督导专项经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["036006","区中小学卫生保健所",{"v":995296,"d":"995,296.00"},{"v":535296,"d":"535,296.00"},{"v":460000,"d":"460,000.00"}]
["  205","  教育支出",{"v":995296,"d":"995,296.00"},{"v":535296,"d":"535,296.00"},{"v":460000,"d":"460,000.00"}]
["    20501","    教育支出",{"v":945296,"d":"945,296.00"},{"v":535296,"d":"535,296.00"},{"v":410000,"d":"410,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":945296,"d":"945,296.00"},{"v":535296,"d":"535,296.00"},{"v":410000,"d":"410,000.00"}]
["        ","        统发工资",{"v":509646,"d":"509,646.00"},{"v":509646,"d":"509,646.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"}]
["        ","        三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":22002,"d":"22,002.00"},{"v":22002,"d":"22,002.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      2050299","      其他普通教育支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        未成年心理健康教育经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["036007","区青少年活动中心",{"v":1321572,"d":"1,321,572.00"},{"v":761572,"d":"761,572.00"},{"v":560000,"d":"560,000.00"}]
["  205","  教育支出",{"v":1321572,"d":"1,321,572.00"},{"v":761572,"d":"761,572.00"},{"v":560000,"d":"560,000.00"}]
["    20501","    教育支出",{"v":1321572,"d":"1,321,572.00"},{"v":761572,"d":"761,572.00"},{"v":560000,"d":"560,000.00"}]
["      2050199","      其他教育管理事务支出",{"v":1321572,"d":"1,321,572.00"},{"v":761572,"d":"761,572.00"},{"v":560000,"d":"560,000.00"}]
["        ","        三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":37620,"d":"37,620.00"},{"v":37620,"d":"37,620.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":717872,"d":"717,872.00"},{"v":717872,"d":"717,872.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560,000.00"}]
["036008","区幼儿园",{"v":3694346,"d":"3,694,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1130000,"d":"1,130,000.00"}]
["  205","  教育支出",{"v":3694346,"d":"3,694,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1130000,"d":"1,130,000.00"}]
["    20502","    教育支出",{"v":3694346,"d":"3,694,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1130000,"d":"1,130,000.00"}]
["      2050201","      学前教育",{"v":3694346,"d":"3,694,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1130000,"d":"1,130,000.00"}]
["        ","        统发工资",{"v":2564346,"d":"2,564,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":1130000,"d":"1,130,000.00"},{"v":0,"d":"0.00"},{"v":1130000,"d":"1,130,000.00"}]
["036009","阎良一小",{"v":3906527,"d":"3,906,527.00"},{"v":3906527,"d":"3,906,527.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":3906527,"d":"3,906,527.00"},{"v":3906527,"d":"3,906,527.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":3906527,"d":"3,906,527.00"},{"v":3906527,"d":"3,906,527.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":3906527,"d":"3,906,527.00"},{"v":3906527,"d":"3,906,527.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":197719,"d":"197,719.00"},{"v":197719,"d":"197,719.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":3698008,"d":"3,698,008.00"},{"v":3698008,"d":"3,698,008.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["036010","阎良二小",{"v":2941035,"d":"2,941,035.00"},{"v":2941035,"d":"2,941,035.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":2941035,"d":"2,941,035.00"},{"v":2941035,"d":"2,941,035.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":2941035,"d":"2,941,035.00"},{"v":2941035,"d":"2,941,035.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":2941035,"d":"2,941,035.00"},{"v":2941035,"d":"2,941,035.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":2875014,"d":"2,875,014.00"},{"v":2875014,"d":"2,875,014.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":54621,"d":"54,621.00"},{"v":54621,"d":"54,621.00"},{"v":0,"d":"0.00"}]
["036011","西飞一小",{"v":6410724,"d":"6,410,724.00"},{"v":6410724,"d":"6,410,724.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":6410724,"d":"6,410,724.00"},{"v":6410724,"d":"6,410,724.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":6410724,"d":"6,410,724.00"},{"v":6410724,"d":"6,410,724.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":6410724,"d":"6,410,724.00"},{"v":6410724,"d":"6,410,724.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":6098648,"d":"6,098,648.00"},{"v":6098648,"d":"6,098,648.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":308476,"d":"308,476.00"},{"v":308476,"d":"308,476.00"},{"v":0,"d":"0.00"}]
["036012","西飞二小",{"v":5702402,"d":"5,702,402.00"},{"v":5632402,"d":"5,632,402.00"},{"v":70000,"d":"70,000.00"}]
["  205","  教育支出",{"v":5702402,"d":"5,702,402.00"},{"v":5632402,"d":"5,632,402.00"},{"v":70000,"d":"70,000.00"}]
["    20502","    教育支出",{"v":5702402,"d":"5,702,402.00"},{"v":5632402,"d":"5,632,402.00"},{"v":70000,"d":"70,000.00"}]
["      2050202","      小学教育",{"v":5702402,"d":"5,702,402.00"},{"v":5632402,"d":"5,632,402.00"},{"v":70000,"d":"70,000.00"}]
["        ","        非税成本返还",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        日常人均办公经费",{"v":288990,"d":"288,990.00"},{"v":288990,"d":"288,990.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":5338612,"d":"5,338,612.00"},{"v":5338612,"d":"5,338,612.00"},{"v":0,"d":"0.00"}]
["036013","西飞四小",{"v":8169486,"d":"8,169,486.00"},{"v":8149486,"d":"8,149,486.00"},{"v":20000,"d":"20,000.00"}]
["  205","  教育支出",{"v":8169486,"d":"8,169,486.00"},{"v":8149486,"d":"8,149,486.00"},{"v":20000,"d":"20,000.00"}]
["    20502","    教育支出",{"v":8169486,"d":"8,169,486.00"},{"v":8149486,"d":"8,149,486.00"},{"v":20000,"d":"20,000.00"}]
["      2050202","      小学教育",{"v":8169486,"d":"8,169,486.00"},{"v":8149486,"d":"8,149,486.00"},{"v":20000,"d":"20,000.00"}]
["        ","        统发工资",{"v":7704236,"d":"7,704,236.00"},{"v":7704236,"d":"7,704,236.00"},{"v":0,"d":"0.00"}]
["        ","        区级各部门召开会议使用费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        日常人均办公经费",{"v":445250,"d":"445,250.00"},{"v":445250,"d":"445,250.00"},{"v":0,"d":"0.00"}]
["036015","区铁路小学",{"v":1165878,"d":"1,165,878.00"},{"v":1165878,"d":"1,165,878.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":1165878,"d":"1,165,878.00"},{"v":1165878,"d":"1,165,878.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":1165878,"d":"1,165,878.00"},{"v":1165878,"d":"1,165,878.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":1165878,"d":"1,165,878.00"},{"v":1165878,"d":"1,165,878.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1144374,"d":"1,144,374.00"},{"v":1144374,"d":"1,144,374.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"}]
["036016","区凤凰路中心小学",{"v":3291323,"d":"3,291,323.00"},{"v":3291323,"d":"3,291,323.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":3291323,"d":"3,291,323.00"},{"v":3291323,"d":"3,291,323.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":3291323,"d":"3,291,323.00"},{"v":3291323,"d":"3,291,323.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":3291323,"d":"3,291,323.00"},{"v":3291323,"d":"3,291,323.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":46500,"d":"46,500.00"},{"v":46500,"d":"46,500.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":3202956,"d":"3,202,956.00"},{"v":3202956,"d":"3,202,956.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":41867,"d":"41,867.00"},{"v":41867,"d":"41,867.00"},{"v":0,"d":"0.00"}]
["036017","区新华路中心小学",{"v":2762823,"d":"2,762,823.00"},{"v":2762823,"d":"2,762,823.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":2762823,"d":"2,762,823.00"},{"v":2762823,"d":"2,762,823.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":2762823,"d":"2,762,823.00"},{"v":2762823,"d":"2,762,823.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":2762823,"d":"2,762,823.00"},{"v":2762823,"d":"2,762,823.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":2719094,"d":"2,719,094.00"},{"v":2719094,"d":"2,719,094.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":25729,"d":"25,729.00"},{"v":25729,"d":"25,729.00"},{"v":0,"d":"0.00"}]
["036018","区振兴中心小学",{"v":6522828.5,"d":"6,522,828.50"},{"v":6522828.5,"d":"6,522,828.50"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":6522828.5,"d":"6,522,828.50"},{"v":6522828.5,"d":"6,522,828.50"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":6522828.5,"d":"6,522,828.50"},{"v":6522828.5,"d":"6,522,828.50"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":6522828.5,"d":"6,522,828.50"},{"v":6522828.5,"d":"6,522,828.50"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":84896,"d":"84,896.00"},{"v":84896,"d":"84,896.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":6340580,"d":"6,340,580.00"},{"v":6340580,"d":"6,340,580.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":97352.5,"d":"97,352.50"},{"v":97352.5,"d":"97,352.50"},{"v":0,"d":"0.00"}]
["036019","区北屯中心小学",{"v":5515646,"d":"5,515,646.00"},{"v":5515646,"d":"5,515,646.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":5515646,"d":"5,515,646.00"},{"v":5515646,"d":"5,515,646.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":5515646,"d":"5,515,646.00"},{"v":5515646,"d":"5,515,646.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":5515646,"d":"5,515,646.00"},{"v":5515646,"d":"5,515,646.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":5275884,"d":"5,275,884.00"},{"v":5275884,"d":"5,275,884.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":103272,"d":"103,272.00"},{"v":103272,"d":"103,272.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":136490,"d":"136,490.00"},{"v":136490,"d":"136,490.00"},{"v":0,"d":"0.00"}]
["036020","区新兴中心小学",{"v":5664735,"d":"5,664,735.00"},{"v":5664735,"d":"5,664,735.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":5664735,"d":"5,664,735.00"},{"v":5664735,"d":"5,664,735.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":5664735,"d":"5,664,735.00"},{"v":5664735,"d":"5,664,735.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":5664735,"d":"5,664,735.00"},{"v":5664735,"d":"5,664,735.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":71036,"d":"71,036.00"},{"v":71036,"d":"71,036.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":5493376,"d":"5,493,376.00"},{"v":5493376,"d":"5,493,376.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":100323,"d":"100,323.00"},{"v":100323,"d":"100,323.00"},{"v":0,"d":"0.00"}]
["036021","区武屯中心小学",{"v":7827390.5,"d":"7,827,390.50"},{"v":7827390.5,"d":"7,827,390.50"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":7827390.5,"d":"7,827,390.50"},{"v":7827390.5,"d":"7,827,390.50"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":7827390.5,"d":"7,827,390.50"},{"v":7827390.5,"d":"7,827,390.50"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":7827390.5,"d":"7,827,390.50"},{"v":7827390.5,"d":"7,827,390.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":142188.5,"d":"142,188.50"},{"v":142188.5,"d":"142,188.50"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":43080,"d":"43,080.00"},{"v":43080,"d":"43,080.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":7503482,"d":"7,503,482.00"},{"v":7503482,"d":"7,503,482.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":138640,"d":"138,640.00"},{"v":138640,"d":"138,640.00"},{"v":0,"d":"0.00"}]
["036022","区关山中心小学",{"v":15341685,"d":"15,341,685.00"},{"v":15341685,"d":"15,341,685.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":15341685,"d":"15,341,685.00"},{"v":15341685,"d":"15,341,685.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":15341685,"d":"15,341,685.00"},{"v":15341685,"d":"15,341,685.00"},{"v":0,"d":"0.00"}]
["      2050202","      小学教育",{"v":15341685,"d":"15,341,685.00"},{"v":15341685,"d":"15,341,685.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":14756064,"d":"14,756,064.00"},{"v":14756064,"d":"14,756,064.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":295061,"d":"295,061.00"},{"v":295061,"d":"295,061.00"},{"v":0,"d":"0.00"}]
["        ","        非统发工资",{"v":84960,"d":"84,960.00"},{"v":84960,"d":"84,960.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":205600,"d":"205,600.00"},{"v":205600,"d":"205,600.00"},{"v":0,"d":"0.00"}]
["036023","区第一中学",{"v":3396756,"d":"3,396,756.00"},{"v":3396756,"d":"3,396,756.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":3396756,"d":"3,396,756.00"},{"v":3396756,"d":"3,396,756.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":3396756,"d":"3,396,756.00"},{"v":3396756,"d":"3,396,756.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":3396756,"d":"3,396,756.00"},{"v":3396756,"d":"3,396,756.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":3364680,"d":"3,364,680.00"},{"v":3364680,"d":"3,364,680.00"},{"v":0,"d":"0.00"}]
["036024","区西飞二中",{"v":10298245,"d":"10,298,245.00"},{"v":10298245,"d":"10,298,245.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":10298245,"d":"10,298,245.00"},{"v":10298245,"d":"10,298,245.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":10298245,"d":"10,298,245.00"},{"v":10298245,"d":"10,298,245.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":10298245,"d":"10,298,245.00"},{"v":10298245,"d":"10,298,245.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":9807158,"d":"9,807,158.00"},{"v":9807158,"d":"9,807,158.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":483887,"d":"483,887.00"},{"v":483887,"d":"483,887.00"},{"v":0,"d":"0.00"}]
["036025","区振兴初级中学",{"v":4867052,"d":"4,867,052.00"},{"v":4867052,"d":"4,867,052.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":4867052,"d":"4,867,052.00"},{"v":4867052,"d":"4,867,052.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":4867052,"d":"4,867,052.00"},{"v":4867052,"d":"4,867,052.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":4867052,"d":"4,867,052.00"},{"v":4867052,"d":"4,867,052.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":101762,"d":"101,762.00"},{"v":101762,"d":"101,762.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":4726090,"d":"4,726,090.00"},{"v":4726090,"d":"4,726,090.00"},{"v":0,"d":"0.00"}]
["036026","区武屯初级中学",{"v":8723820,"d":"8,723,820.00"},{"v":8723820,"d":"8,723,820.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":8723820,"d":"8,723,820.00"},{"v":8723820,"d":"8,723,820.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":8723820,"d":"8,723,820.00"},{"v":8723820,"d":"8,723,820.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":8723820,"d":"8,723,820.00"},{"v":8723820,"d":"8,723,820.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":84950,"d":"84,950.00"},{"v":84950,"d":"84,950.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":141964,"d":"141,964.00"},{"v":141964,"d":"141,964.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":8496906,"d":"8,496,906.00"},{"v":8496906,"d":"8,496,906.00"},{"v":0,"d":"0.00"}]
["036027","区北屯初级中学",{"v":4620771,"d":"4,620,771.00"},{"v":4620771,"d":"4,620,771.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":4620771,"d":"4,620,771.00"},{"v":4620771,"d":"4,620,771.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":4620771,"d":"4,620,771.00"},{"v":4620771,"d":"4,620,771.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":4620771,"d":"4,620,771.00"},{"v":4620771,"d":"4,620,771.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":29375,"d":"29,375.00"},{"v":29375,"d":"29,375.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":4505352,"d":"4,505,352.00"},{"v":4505352,"d":"4,505,352.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":86044,"d":"86,044.00"},{"v":86044,"d":"86,044.00"},{"v":0,"d":"0.00"}]
["036029","区关山初级中学",{"v":6841603.5,"d":"6,841,603.50"},{"v":6841603.5,"d":"6,841,603.50"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":6841603.5,"d":"6,841,603.50"},{"v":6841603.5,"d":"6,841,603.50"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":6841603.5,"d":"6,841,603.50"},{"v":6841603.5,"d":"6,841,603.50"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":6841603.5,"d":"6,841,603.50"},{"v":6841603.5,"d":"6,841,603.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":116809.5,"d":"116,809.50"},{"v":116809.5,"d":"116,809.50"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":6662994,"d":"6,662,994.00"},{"v":6662994,"d":"6,662,994.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":61800,"d":"61,800.00"},{"v":61800,"d":"61,800.00"},{"v":0,"d":"0.00"}]
["036030","区康桥初级中学",{"v":4768682.5,"d":"4,768,682.50"},{"v":4768682.5,"d":"4,768,682.50"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":4768682.5,"d":"4,768,682.50"},{"v":4768682.5,"d":"4,768,682.50"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":4768682.5,"d":"4,768,682.50"},{"v":4768682.5,"d":"4,768,682.50"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":4768682.5,"d":"4,768,682.50"},{"v":4768682.5,"d":"4,768,682.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":83660.5,"d":"83,660.50"},{"v":83660.5,"d":"83,660.50"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":4629422,"d":"4,629,422.00"},{"v":4629422,"d":"4,629,422.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":55600,"d":"55,600.00"},{"v":55600,"d":"55,600.00"},{"v":0,"d":"0.00"}]
["036031","区第二中学",{"v":7817400,"d":"7,817,400.00"},{"v":7377400,"d":"7,377,400.00"},{"v":440000,"d":"440,000.00"}]
["  205","  教育支出",{"v":7817400,"d":"7,817,400.00"},{"v":7377400,"d":"7,377,400.00"},{"v":440000,"d":"440,000.00"}]
["    20502","    教育支出",{"v":7817400,"d":"7,817,400.00"},{"v":7377400,"d":"7,377,400.00"},{"v":440000,"d":"440,000.00"}]
["      2050203","      初中教育",{"v":7377400,"d":"7,377,400.00"},{"v":7377400,"d":"7,377,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":7350724,"d":"7,350,724.00"},{"v":7350724,"d":"7,350,724.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":3276,"d":"3,276.00"},{"v":3276,"d":"3,276.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["      2050204","      高中教育",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["        ","        非税成本返还",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["036032","区630中学",{"v":7849770,"d":"7,849,770.00"},{"v":7849770,"d":"7,849,770.00"},{"v":0,"d":"0.00"}]
["  205","  教育支出",{"v":7849770,"d":"7,849,770.00"},{"v":7849770,"d":"7,849,770.00"},{"v":0,"d":"0.00"}]
["    20502","    教育支出",{"v":7849770,"d":"7,849,770.00"},{"v":7849770,"d":"7,849,770.00"},{"v":0,"d":"0.00"}]
["      2050203","      初中教育",{"v":7849770,"d":"7,849,770.00"},{"v":7849770,"d":"7,849,770.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":512986,"d":"512,986.00"},{"v":512986,"d":"512,986.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":7336784,"d":"7,336,784.00"},{"v":7336784,"d":"7,336,784.00"},{"v":0,"d":"0.00"}]
["036033","区西飞一中",{"v":21876386,"d":"21,876,386.00"},{"v":14352386,"d":"14,352,386.00"},{"v":7524000,"d":"7,524,000.00"}]
["  205","  教育支出",{"v":21876386,"d":"21,876,386.00"},{"v":14352386,"d":"14,352,386.00"},{"v":7524000,"d":"7,524,000.00"}]
["    20502","    教育支出",{"v":20376386,"d":"20,376,386.00"},{"v":14352386,"d":"14,352,386.00"},{"v":6024000,"d":"6,024,000.00"}]
["      2050204","      高中教育",{"v":20376386,"d":"20,376,386.00"},{"v":14352386,"d":"14,352,386.00"},{"v":6024000,"d":"6,024,000.00"}]
["        ","        成本返还",{"v":6024000,"d":"6,024,000.00"},{"v":0,"d":"0.00"},{"v":6024000,"d":"6,024,000.00"}]
["        ","        统发工资",{"v":13719262,"d":"13,719,262.00"},{"v":13719262,"d":"13,719,262.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":624724,"d":"624,724.00"},{"v":624724,"d":"624,724.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["    20509","    教育支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      2050999","      其他教育费附加安排的支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        高中运行费用",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["036034","区关山中学",{"v":17004180,"d":"17,004,180.00"},{"v":12774180,"d":"12,774,180.00"},{"v":4230000,"d":"4,230,000.00"}]
["  205","  教育支出",{"v":17004180,"d":"17,004,180.00"},{"v":12774180,"d":"12,774,180.00"},{"v":4230000,"d":"4,230,000.00"}]
["    20502","    教育支出",{"v":17004180,"d":"17,004,180.00"},{"v":12774180,"d":"12,774,180.00"},{"v":4230000,"d":"4,230,000.00"}]
["      2050204","      高中教育",{"v":17004180,"d":"17,004,180.00"},{"v":12774180,"d":"12,774,180.00"},{"v":4230000,"d":"4,230,000.00"}]
["        ","        统发工资",{"v":12317640,"d":"12,317,640.00"},{"v":12317640,"d":"12,317,640.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":53400,"d":"53,400.00"},{"v":53400,"d":"53,400.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":403140,"d":"403,140.00"},{"v":403140,"d":"403,140.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":4230000,"d":"4,230,000.00"},{"v":0,"d":"0.00"},{"v":4230000,"d":"4,230,000.00"}]
["036035","区武屯中学",{"v":11260976,"d":"11,260,976.00"},{"v":10424376,"d":"10,424,376.00"},{"v":836600,"d":"836,600.00"}]
["  205","  教育支出",{"v":11260976,"d":"11,260,976.00"},{"v":10424376,"d":"10,424,376.00"},{"v":836600,"d":"836,600.00"}]
["    20502","    教育支出",{"v":11144376,"d":"11,144,376.00"},{"v":10424376,"d":"10,424,376.00"},{"v":720000,"d":"720,000.00"}]
["      2050204","      高中教育",{"v":11144376,"d":"11,144,376.00"},{"v":10424376,"d":"10,424,376.00"},{"v":720000,"d":"720,000.00"}]
["        ","        统发工资",{"v":10196472,"d":"10,196,472.00"},{"v":10196472,"d":"10,196,472.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":720000,"d":"720,000.00"},{"v":0,"d":"0.00"},{"v":720000,"d":"720,000.00"}]
["        ","        日常人均办公经费",{"v":201504,"d":"201,504.00"},{"v":201504,"d":"201,504.00"},{"v":0,"d":"0.00"}]
["    20503","    教育支出",{"v":116600,"d":"116,600.00"},{"v":0,"d":"0.00"},{"v":116600,"d":"116,600.00"}]
["      2050304","      职业高中教育",{"v":116600,"d":"116,600.00"},{"v":0,"d":"0.00"},{"v":116600,"d":"116,600.00"}]
["        ","        中职免学费区级配套",{"v":116600,"d":"116,600.00"},{"v":0,"d":"0.00"},{"v":116600,"d":"116,600.00"}]
["036036","区职业中学",{"v":4828878,"d":"4,828,878.00"},{"v":4012278,"d":"4,012,278.00"},{"v":816600,"d":"816,600.00"}]
["  205","  教育支出",{"v":4828878,"d":"4,828,878.00"},{"v":4012278,"d":"4,012,278.00"},{"v":816600,"d":"816,600.00"}]
["    20503","    教育支出",{"v":4828878,"d":"4,828,878.00"},{"v":4012278,"d":"4,012,278.00"},{"v":816600,"d":"816,600.00"}]
["      2050304","      职业高中教育",{"v":4093878,"d":"4,093,878.00"},{"v":4012278,"d":"4,012,278.00"},{"v":81600,"d":"81,600.00"}]
["        ","        对个人和家庭的补助其他",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":3944082,"d":"3,944,082.00"},{"v":3944082,"d":"3,944,082.00"},{"v":0,"d":"0.00"}]
["        ","        中职免学费区级配套",{"v":81600,"d":"81,600.00"},{"v":0,"d":"0.00"},{"v":81600,"d":"81,600.00"}]
["        ","        日常人均办公经费",{"v":60396,"d":"60,396.00"},{"v":60396,"d":"60,396.00"},{"v":0,"d":"0.00"}]
["      2050305","      高等职业教育",{"v":735000,"d":"735,000.00"},{"v":0,"d":"0.00"},{"v":735000,"d":"735,000.00"}]
["        ","        非税成本返还",{"v":735000,"d":"735,000.00"},{"v":0,"d":"0.00"},{"v":735000,"d":"735,000.00"}]
["036037","西安市第六保育院",{"v":1466916,"d":"1,466,916.00"},{"v":452416,"d":"452,416.00"},{"v":1014500,"d":"1,014,500.00"}]
["  205","  教育支出",{"v":1466916,"d":"1,466,916.00"},{"v":452416,"d":"452,416.00"},{"v":1014500,"d":"1,014,500.00"}]
["    20502","    教育支出",{"v":1466916,"d":"1,466,916.00"},{"v":452416,"d":"452,416.00"},{"v":1014500,"d":"1,014,500.00"}]
["      2050201","      学前教育",{"v":1466916,"d":"1,466,916.00"},{"v":452416,"d":"452,416.00"},{"v":1014500,"d":"1,014,500.00"}]
["        ","        统发工资",{"v":452416,"d":"452,416.00"},{"v":452416,"d":"452,416.00"},{"v":0,"d":"0.00"}]
["        ","        非税成本返还",{"v":1014500,"d":"1,014,500.00"},{"v":0,"d":"0.00"},{"v":1014500,"d":"1,014,500.00"}]
["036038","康桥幼儿园",{"v":529094,"d":"529,094.00"},{"v":279094,"d":"279,094.00"},{"v":250000,"d":"250,000.00"}]
["  205","  教育支出",{"v":529094,"d":"529,094.00"},{"v":279094,"d":"279,094.00"},{"v":250000,"d":"250,000.00"}]
["    20502","    教育支出",{"v":529094,"d":"529,094.00"},{"v":279094,"d":"279,094.00"},{"v":250000,"d":"250,000.00"}]
["      2050201","      学前教育",{"v":279094,"d":"279,094.00"},{"v":279094,"d":"279,094.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":279094,"d":"279,094.00"},{"v":279094,"d":"279,094.00"},{"v":0,"d":"0.00"}]
["      2050299","      其他普通教育支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        非税成本返还",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]

{"sheet":"支出总表3","index":2,"n_rows":715,"n_cols":6,"rows_kept":715,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算03表"]
["部门预算财政拨款支出预算表（按经济分类科目分）\t\t\t\t\t"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":230183935,"d":"230,183,935.00"},{"v":183673007,"d":"183,673,007.00"},{"v":46510928,"d":"46,510,928.00"}]
["036001","区教育局本级",{"v":29663052.5,"d":"29,663,052.50"},{"v":1138824.5,"d":"1,138,824.50"},{"v":28524228,"d":"28,524,228.00"}]
["  301","  工资福利支出",{"v":5930874.5,"d":"5,930,874.50"},{"v":1080874.5,"d":"1,080,874.50"},{"v":4850000,"d":"4,850,000.00"}]
["    30101","    基本工资",{"v":444324,"d":"444,324.00"},{"v":444324,"d":"444,324.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":444324,"d":"444,324.00"},{"v":444324,"d":"444,324.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":474630,"d":"474,630.00"},{"v":474630,"d":"474,630.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":474630,"d":"474,630.00"},{"v":474630,"d":"474,630.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":877222.5,"d":"877,222.50"},{"v":27222.5,"d":"27,222.50"},{"v":850000,"d":"850,000.00"}]
["      ","      统发工资",{"v":27222.5,"d":"27,222.50"},{"v":27222.5,"d":"27,222.50"},{"v":0,"d":"0.00"}]
["      ","      教师节及名师工程",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      教学质量奖励",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["    30107","    绩效工资",{"v":127678,"d":"127,678.00"},{"v":127678,"d":"127,678.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":127678,"d":"127,678.00"},{"v":127678,"d":"127,678.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":7020,"d":"7,020.00"},{"v":7020,"d":"7,020.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":7020,"d":"7,020.00"},{"v":7020,"d":"7,020.00"},{"v":0,"d":"0.00"}]
["    30120","    临时工工资",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["      ","      公办幼儿园临聘教师工资",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["  302","  商品和服务支出",{"v":4332030,"d":"4,332,030.00"},{"v":57950,"d":"57,950.00"},{"v":4274080,"d":"4,274,080.00"}]
["    30201","    办公费",{"v":788187.5,"d":"788,187.50"},{"v":14107.5,"d":"14,107.50"},{"v":774080,"d":"774,080.00"}]
["      ","      学前教育公用经费",{"v":425120,"d":"425,120.00"},{"v":0,"d":"0.00"},{"v":425120,"d":"425,120.00"}]
["      ","      日常人均办公经费",{"v":14107.5,"d":"14,107.50"},{"v":14107.5,"d":"14,107.50"},{"v":0,"d":"0.00"}]
["      ","      学前一年免费及贫困幼儿生活补助",{"v":348960,"d":"348,960.00"},{"v":0,"d":"0.00"},{"v":348960,"d":"348,960.00"}]
["    30202","    印刷费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3866.5,"d":"3,866.50"},{"v":3866.5,"d":"3,866.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3866.5,"d":"3,866.50"},{"v":3866.5,"d":"3,866.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":102508,"d":"102,508.00"},{"v":2508,"d":"2,508.00"},{"v":100000,"d":"100,000.00"}]
["      ","      日常人均办公经费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
["      ","      局机关取暖费用",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30211","    差旅费",{"v":14943.5,"d":"14,943.50"},{"v":14943.5,"d":"14,943.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":14943.5,"d":"14,943.50"},{"v":14943.5,"d":"14,943.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":355700,"d":"355,700.00"},{"v":5700,"d":"5,700.00"},{"v":350000,"d":"350,000.00"}]
["      ","      信息网络维护",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":252194.5,"d":"252,194.50"},{"v":2194.5,"d":"2,194.50"},{"v":250000,"d":"250,000.00"}]
["      ","      日常人均办公经费",{"v":2194.5,"d":"2,194.50"},{"v":2194.5,"d":"2,194.50"},{"v":0,"d":"0.00"}]
["      ","      中小学运动会",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["    30216","    培训费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      教师培养费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["    30224","    被装购置费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      学校安保经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30226","    劳务费",{"v":860000,"d":"860,000.00"},{"v":0,"d":"0.00"},{"v":860000,"d":"860,000.00"}]
["      ","      学校安保经费",{"v":860000,"d":"860,000.00"},{"v":0,"d":"0.00"},{"v":860000,"d":"860,000.00"}]
["    30229","    福利费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      教育系统慰问费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30230","    三公经费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":1450000,"d":"1,450,000.00"},{"v":0,"d":"0.00"},{"v":1450000,"d":"1,450,000.00"}]
["      ","      大学区管理",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      教育教学比赛、活动、会议",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"}]
["  303","  对个人和家庭的补助",{"v":750148,"d":"750,148.00"},{"v":0,"d":"0.00"},{"v":750148,"d":"750,148.00"}]
["    30308","    助学金",{"v":750148,"d":"750,148.00"},{"v":0,"d":"0.00"},{"v":750148,"d":"750,148.00"}]
["      ","      学前一年免费及贫困幼儿生活补助",{"v":250148,"d":"250,148.00"},{"v":0,"d":"0.00"},{"v":250148,"d":"250,148.00"}]
["      125039","      学生营养改善计划",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["  309","  基本建设支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    30903","    专用设备购置（基建）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      学前教育建设项目",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["  310","  其他资本性支出（类）",{"v":18150000,"d":"18,150,000.00"},{"v":0,"d":"0.00"},{"v":18150000,"d":"18,150,000.00"}]
["    31001","    房屋建筑物购建",{"v":11500000,"d":"11,500,000.00"},{"v":0,"d":"0.00"},{"v":11500000,"d":"11,500,000.00"}]
["      ","      学前教育建设项目",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["      ","      农村寄宿制学校标准化建设项目",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["      ","      教育费附加安排职教专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["    31002","    办公设备购置",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      学前教育建设项目",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    31005","    基础设施建设",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["      ","      教育基础设施建设还债资金",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      ","      职教专项资金",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    31006","    大型修缮",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["      ","      义务教育长效机制维修资金",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["    31007","    信息网络购建",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      教育信息化建设",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    31099","    其他资本性支出",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["      ","      十一所学校还贷",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["036002","区教研室",{"v":1573214,"d":"1,573,214.00"},{"v":1493214,"d":"1,493,214.00"},{"v":80000,"d":"80,000.00"}]
["  301","  工资福利支出",{"v":1395914,"d":"1,395,914.00"},{"v":1395914,"d":"1,395,914.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":622884,"d":"622,884.00"},{"v":622884,"d":"622,884.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":622884,"d":"622,884.00"},{"v":622884,"d":"622,884.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":773030,"d":"773,030.00"},{"v":773030,"d":"773,030.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":773030,"d":"773,030.00"},{"v":773030,"d":"773,030.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":161700,"d":"161,700.00"},{"v":81700,"d":"81,700.00"},{"v":80000,"d":"80,000.00"}]
["    30201","    办公费",{"v":30520,"d":"30,520.00"},{"v":20520,"d":"20,520.00"},{"v":10000,"d":"10,000.00"}]
["      ","      阎良区语言文字规范化工作",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":20520,"d":"20,520.00"},{"v":20520,"d":"20,520.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":5624,"d":"5,624.00"},{"v":5624,"d":"5,624.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5624,"d":"5,624.00"},{"v":5624,"d":"5,624.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":21736,"d":"21,736.00"},{"v":21736,"d":"21,736.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":21736,"d":"21,736.00"},{"v":21736,"d":"21,736.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":3192,"d":"3,192.00"},{"v":3192,"d":"3,192.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3192,"d":"3,192.00"},{"v":3192,"d":"3,192.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    30230","    三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":15600,"d":"15,600.00"},{"v":15600,"d":"15,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":15600,"d":"15,600.00"},{"v":15600,"d":"15,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":15600,"d":"15,600.00"},{"v":15600,"d":"15,600.00"},{"v":0,"d":"0.00"}]
["036003","区招生办",{"v":571211.5,"d":"571,211.50"},{"v":176211.5,"d":"176,211.50"},{"v":395000,"d":"395,000.00"}]
["  301","  工资福利支出",{"v":165761.5,"d":"165,761.50"},{"v":165761.5,"d":"165,761.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":65148,"d":"65,148.00"},{"v":65148,"d":"65,148.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":65148,"d":"65,148.00"},{"v":65148,"d":"65,148.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":93568,"d":"93,568.00"},{"v":93568,"d":"93,568.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":93568,"d":"93,568.00"},{"v":93568,"d":"93,568.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":5485.5,"d":"5,485.50"},{"v":5485.5,"d":"5,485.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5485.5,"d":"5,485.50"},{"v":5485.5,"d":"5,485.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1560,"d":"1,560.00"},{"v":1560,"d":"1,560.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":405450,"d":"405,450.00"},{"v":10450,"d":"10,450.00"},{"v":395000,"d":"395,000.00"}]
["    30201","    办公费",{"v":202280,"d":"202,280.00"},{"v":2280,"d":"2,280.00"},{"v":200000,"d":"200,000.00"}]
["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      ","      考场设置费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    30202","    印刷费",{"v":494,"d":"494.00"},{"v":494,"d":"494.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":494,"d":"494.00"},{"v":494,"d":"494.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":627,"d":"627.00"},{"v":627,"d":"627.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":627,"d":"627.00"},{"v":627,"d":"627.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":494,"d":"494.00"},{"v":494,"d":"494.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":494,"d":"494.00"},{"v":494,"d":"494.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":456,"d":"456.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":456,"d":"456.00"},{"v":456,"d":"456.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":1672,"d":"1,672.00"},{"v":1672,"d":"1,672.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1672,"d":"1,672.00"},{"v":1672,"d":"1,672.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":17850,"d":"17,850.00"},{"v":2850,"d":"2,850.00"},{"v":15000,"d":"15,000.00"}]
["      ","      标准化考点维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":361,"d":"361.00"},{"v":361,"d":"361.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":361,"d":"361.00"},{"v":361,"d":"361.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":1216,"d":"1,216.00"},{"v":1216,"d":"1,216.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":1216,"d":"1,216.00"},{"v":1216,"d":"1,216.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      非税成本返还",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    30299","    其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      考务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["036004","区勤俭办",{"v":490562,"d":"490,562.00"},{"v":410562,"d":"410,562.00"},{"v":80000,"d":"80,000.00"}]
["  301","  工资福利支出",{"v":383962,"d":"383,962.00"},{"v":383962,"d":"383,962.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":161916,"d":"161,916.00"},{"v":161916,"d":"161,916.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":161916,"d":"161,916.00"},{"v":161916,"d":"161,916.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":222046,"d":"222,046.00"},{"v":222046,"d":"222,046.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":222046,"d":"222,046.00"},{"v":222046,"d":"222,046.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":106600,"d":"106,600.00"},{"v":26600,"d":"26,600.00"},{"v":80000,"d":"80,000.00"}]
["    30201","    办公费",{"v":86412.5,"d":"86,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":80000,"d":"80,000.00"}]
["      ","      蛋奶工程管理",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      生源地助学贷款专项资金",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":6412.5,"d":"6,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":0,"d":"0.00"}]
["      ","      学生资助工作管理费用",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30202","    印刷费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1757.5,"d":"1,757.50"},{"v":1757.5,"d":"1,757.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1757.5,"d":"1,757.50"},{"v":1757.5,"d":"1,757.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["036005","区督导室",{"v":501668,"d":"501,668.00"},{"v":421668,"d":"421,668.00"},{"v":80000,"d":"80,000.00"}]
["  301","  工资福利支出",{"v":392018,"d":"392,018.00"},{"v":392018,"d":"392,018.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":185112,"d":"185,112.00"},{"v":185112,"d":"185,112.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":185112,"d":"185,112.00"},{"v":185112,"d":"185,112.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":206906,"d":"206,906.00"},{"v":206906,"d":"206,906.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":206906,"d":"206,906.00"},{"v":206906,"d":"206,906.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":101850,"d":"101,850.00"},{"v":21850,"d":"21,850.00"},{"v":80000,"d":"80,000.00"}]
["    30201","    办公费",{"v":85130,"d":"85,130.00"},{"v":5130,"d":"5,130.00"},{"v":80000,"d":"80,000.00"}]
["      ","      日常人均办公经费",{"v":5130,"d":"5,130.00"},{"v":5130,"d":"5,130.00"},{"v":0,"d":"0.00"}]
["      ","      督导专项经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    30202","    印刷费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1406,"d":"1,406.00"},{"v":1406,"d":"1,406.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1406,"d":"1,406.00"},{"v":1406,"d":"1,406.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1140,"d":"1,140.00"},{"v":1140,"d":"1,140.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":912,"d":"912.00"},{"v":912,"d":"912.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":5434,"d":"5,434.00"},{"v":5434,"d":"5,434.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5434,"d":"5,434.00"},{"v":5434,"d":"5,434.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":798,"d":"798.00"},{"v":798,"d":"798.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":798,"d":"798.00"},{"v":798,"d":"798.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3040,"d":"3,040.00"},{"v":3040,"d":"3,040.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["036006","区中小学卫生保健所",{"v":995296,"d":"995,296.00"},{"v":535296,"d":"535,296.00"},{"v":460000,"d":"460,000.00"}]
["  301","  工资福利支出",{"v":509646,"d":"509,646.00"},{"v":509646,"d":"509,646.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":226680,"d":"226,680.00"},{"v":226680,"d":"226,680.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":226680,"d":"226,680.00"},{"v":226680,"d":"226,680.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":282966,"d":"282,966.00"},{"v":282966,"d":"282,966.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":282966,"d":"282,966.00"},{"v":282966,"d":"282,966.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":485650,"d":"485,650.00"},{"v":25650,"d":"25,650.00"},{"v":460000,"d":"460,000.00"}]
["    30201","    办公费",{"v":6840,"d":"6,840.00"},{"v":6840,"d":"6,840.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6840,"d":"6,840.00"},{"v":6840,"d":"6,840.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1881,"d":"1,881.00"},{"v":1881,"d":"1,881.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1881,"d":"1,881.00"},{"v":1881,"d":"1,881.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1482,"d":"1,482.00"},{"v":1482,"d":"1,482.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1083,"d":"1,083.00"},{"v":1083,"d":"1,083.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1083,"d":"1,083.00"},{"v":1083,"d":"1,083.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"}]
["      ","      非税成本返还",{"v":410000,"d":"410,000.00"},{"v":0,"d":"0.00"},{"v":410000,"d":"410,000.00"}]
["    30299","    其他商品和服务支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      未成年心理健康教育经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["036007","区青少年活动中心",{"v":1321572,"d":"1,321,572.00"},{"v":761572,"d":"761,572.00"},{"v":560000,"d":"560,000.00"}]
["  301","  工资福利支出",{"v":717872,"d":"717,872.00"},{"v":717872,"d":"717,872.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":286152,"d":"286,152.00"},{"v":286152,"d":"286,152.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":286152,"d":"286,152.00"},{"v":286152,"d":"286,152.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":431720,"d":"431,720.00"},{"v":431720,"d":"431,720.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":431720,"d":"431,720.00"},{"v":431720,"d":"431,720.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":603700,"d":"603,700.00"},{"v":43700,"d":"43,700.00"},{"v":560000,"d":"560,000.00"}]
["    30201","    办公费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":2470,"d":"2,470.00"},{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2470,"d":"2,470.00"},{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":2470,"d":"2,470.00"},{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2470,"d":"2,470.00"},{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1805,"d":"1,805.00"},{"v":1805,"d":"1,805.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1805,"d":"1,805.00"},{"v":1805,"d":"1,805.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560,000.00"}]
["      ","      非税成本返还",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560,000.00"}]
["036008","区幼儿园",{"v":3694346,"d":"3,694,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1130000,"d":"1,130,000.00"}]
["  301","  工资福利支出",{"v":3594346,"d":"3,594,346.00"},{"v":2564346,"d":"2,564,346.00"},{"v":1030000,"d":"1,030,000.00"}]
["    30101","    基本工资",{"v":956268,"d":"956,268.00"},{"v":956268,"d":"956,268.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":956268,"d":"956,268.00"},{"v":956268,"d":"956,268.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1608078,"d":"1,608,078.00"},{"v":1608078,"d":"1,608,078.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1608078,"d":"1,608,078.00"},{"v":1608078,"d":"1,608,078.00"},{"v":0,"d":"0.00"}]
["    30117","    其他工资福利支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      非税成本返还",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30120","    临时工工资",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      非税成本返还",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  399","  其他支出（类）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    39999","    其他支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      非税成本返还",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["036009","阎良一小",{"v":3906527,"d":"3,906,527.00"},{"v":3906527,"d":"3,906,527.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":3698008,"d":"3,698,008.00"},{"v":3698008,"d":"3,698,008.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1496400,"d":"1,496,400.00"},{"v":1496400,"d":"1,496,400.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1496400,"d":"1,496,400.00"},{"v":1496400,"d":"1,496,400.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2201608,"d":"2,201,608.00"},{"v":2201608,"d":"2,201,608.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2201608,"d":"2,201,608.00"},{"v":2201608,"d":"2,201,608.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":197719,"d":"197,719.00"},{"v":197719,"d":"197,719.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":184201,"d":"184,201.00"},{"v":184201,"d":"184,201.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":184201,"d":"184,201.00"},{"v":184201,"d":"184,201.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":11718,"d":"11,718.00"},{"v":11718,"d":"11,718.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":11718,"d":"11,718.00"},{"v":11718,"d":"11,718.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["036010","阎良二小",{"v":2941035,"d":"2,941,035.00"},{"v":2941035,"d":"2,941,035.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":2875014,"d":"2,875,014.00"},{"v":2875014,"d":"2,875,014.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1160340,"d":"1,160,340.00"},{"v":1160340,"d":"1,160,340.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1160340,"d":"1,160,340.00"},{"v":1160340,"d":"1,160,340.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1714674,"d":"1,714,674.00"},{"v":1714674,"d":"1,714,674.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1714674,"d":"1,714,674.00"},{"v":1714674,"d":"1,714,674.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":54621,"d":"54,621.00"},{"v":54621,"d":"54,621.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":51102,"d":"51,102.00"},{"v":51102,"d":"51,102.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":51102,"d":"51,102.00"},{"v":51102,"d":"51,102.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":2187,"d":"2,187.00"},{"v":2187,"d":"2,187.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2187,"d":"2,187.00"},{"v":2187,"d":"2,187.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["036011","西飞一小",{"v":6410724,"d":"6,410,724.00"},{"v":6410724,"d":"6,410,724.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":6098648,"d":"6,098,648.00"},{"v":6098648,"d":"6,098,648.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2505120,"d":"2,505,120.00"},{"v":2505120,"d":"2,505,120.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2505120,"d":"2,505,120.00"},{"v":2505120,"d":"2,505,120.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3593528,"d":"3,593,528.00"},{"v":3593528,"d":"3,593,528.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3593528,"d":"3,593,528.00"},{"v":3593528,"d":"3,593,528.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":308476,"d":"308,476.00"},{"v":308476,"d":"308,476.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2952,"d":"2,952.00"},{"v":2952,"d":"2,952.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2952,"d":"2,952.00"},{"v":2952,"d":"2,952.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":296425,"d":"296,425.00"},{"v":296425,"d":"296,425.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":296425,"d":"296,425.00"},{"v":296425,"d":"296,425.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":9099,"d":"9,099.00"},{"v":9099,"d":"9,099.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":9099,"d":"9,099.00"},{"v":9099,"d":"9,099.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["036012","西飞二小",{"v":5702402,"d":"5,702,402.00"},{"v":5632402,"d":"5,632,402.00"},{"v":70000,"d":"70,000.00"}]
["  301","  工资福利支出",{"v":5338612,"d":"5,338,612.00"},{"v":5338612,"d":"5,338,612.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2208336,"d":"2,208,336.00"},{"v":2208336,"d":"2,208,336.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2208336,"d":"2,208,336.00"},{"v":2208336,"d":"2,208,336.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3130276,"d":"3,130,276.00"},{"v":3130276,"d":"3,130,276.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3130276,"d":"3,130,276.00"},{"v":3130276,"d":"3,130,276.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":358990,"d":"358,990.00"},{"v":288990,"d":"288,990.00"},{"v":70000,"d":"70,000.00"}]
["    30229","    福利费",{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":281061,"d":"281,061.00"},{"v":281061,"d":"281,061.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":281061,"d":"281,061.00"},{"v":281061,"d":"281,061.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":5373,"d":"5,373.00"},{"v":5373,"d":"5,373.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5373,"d":"5,373.00"},{"v":5373,"d":"5,373.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      非税成本返还",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["  303","  对个人和家庭的补助",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":0,"d":"0.00"}]
["036013","西飞四小",{"v":8169486,"d":"8,169,486.00"},{"v":8149486,"d":"8,149,486.00"},{"v":20000,"d":"20,000.00"}]
["  301","  工资福利支出",{"v":7704236,"d":"7,704,236.00"},{"v":7704236,"d":"7,704,236.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3090552,"d":"3,090,552.00"},{"v":3090552,"d":"3,090,552.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3090552,"d":"3,090,552.00"},{"v":3090552,"d":"3,090,552.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4613684,"d":"4,613,684.00"},{"v":4613684,"d":"4,613,684.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4613684,"d":"4,613,684.00"},{"v":4613684,"d":"4,613,684.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":465250,"d":"465,250.00"},{"v":445250,"d":"445,250.00"},{"v":20000,"d":"20,000.00"}]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      区级各部门召开会议使用费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30229","    福利费",{"v":3744,"d":"3,744.00"},{"v":3744,"d":"3,744.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3744,"d":"3,744.00"},{"v":3744,"d":"3,744.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":423011,"d":"423,011.00"},{"v":423011,"d":"423,011.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":423011,"d":"423,011.00"},{"v":423011,"d":"423,011.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":18495,"d":"18,495.00"},{"v":18495,"d":"18,495.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":18495,"d":"18,495.00"},{"v":18495,"d":"18,495.00"},{"v":0,"d":"0.00"}]
["036015","区铁路小学",{"v":1165878,"d":"1,165,878.00"},{"v":1165878,"d":"1,165,878.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":1144374,"d":"1,144,374.00"},{"v":1144374,"d":"1,144,374.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":474684,"d":"474,684.00"},{"v":474684,"d":"474,684.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":474684,"d":"474,684.00"},{"v":474684,"d":"474,684.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":669690,"d":"669,690.00"},{"v":669690,"d":"669,690.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":669690,"d":"669,690.00"},{"v":669690,"d":"669,690.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["036016","区凤凰路中心小学",{"v":3291323,"d":"3,291,323.00"},{"v":3291323,"d":"3,291,323.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":3202956,"d":"3,202,956.00"},{"v":3202956,"d":"3,202,956.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1337292,"d":"1,337,292.00"},{"v":1337292,"d":"1,337,292.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1337292,"d":"1,337,292.00"},{"v":1337292,"d":"1,337,292.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1865664,"d":"1,865,664.00"},{"v":1865664,"d":"1,865,664.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1865664,"d":"1,865,664.00"},{"v":1865664,"d":"1,865,664.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":41867,"d":"41,867.00"},{"v":41867,"d":"41,867.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1512,"d":"1,512.00"},{"v":1512,"d":"1,512.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1512,"d":"1,512.00"},{"v":1512,"d":"1,512.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":34550,"d":"34,550.00"},{"v":34550,"d":"34,550.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":34550,"d":"34,550.00"},{"v":34550,"d":"34,550.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":5805,"d":"5,805.00"},{"v":5805,"d":"5,805.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5805,"d":"5,805.00"},{"v":5805,"d":"5,805.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":46500,"d":"46,500.00"},{"v":46500,"d":"46,500.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":41400,"d":"41,400.00"},{"v":41400,"d":"41,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":41400,"d":"41,400.00"},{"v":41400,"d":"41,400.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"}]
["036017","区新华路中心小学",{"v":2762823,"d":"2,762,823.00"},{"v":2762823,"d":"2,762,823.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":2719094,"d":"2,719,094.00"},{"v":2719094,"d":"2,719,094.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1092516,"d":"1,092,516.00"},{"v":1092516,"d":"1,092,516.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1092516,"d":"1,092,516.00"},{"v":1092516,"d":"1,092,516.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1626578,"d":"1,626,578.00"},{"v":1626578,"d":"1,626,578.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1626578,"d":"1,626,578.00"},{"v":1626578,"d":"1,626,578.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":25729,"d":"25,729.00"},{"v":25729,"d":"25,729.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1332,"d":"1,332.00"},{"v":1332,"d":"1,332.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":18835,"d":"18,835.00"},{"v":18835,"d":"18,835.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":18835,"d":"18,835.00"},{"v":18835,"d":"18,835.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":5562,"d":"5,562.00"},{"v":5562,"d":"5,562.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5562,"d":"5,562.00"},{"v":5562,"d":"5,562.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["036018","区振兴中心小学",{"v":6522828.5,"d":"6,522,828.50"},{"v":6522828.5,"d":"6,522,828.50"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":6340580,"d":"6,340,580.00"},{"v":6340580,"d":"6,340,580.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2632464,"d":"2,632,464.00"},{"v":2632464,"d":"2,632,464.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2632464,"d":"2,632,464.00"},{"v":2632464,"d":"2,632,464.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3708116,"d":"3,708,116.00"},{"v":3708116,"d":"3,708,116.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3708116,"d":"3,708,116.00"},{"v":3708116,"d":"3,708,116.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":97352.5,"d":"97,352.50"},{"v":97352.5,"d":"97,352.50"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":94292.5,"d":"94,292.50"},{"v":94292.5,"d":"94,292.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":94292.5,"d":"94,292.50"},{"v":94292.5,"d":"94,292.50"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3060,"d":"3,060.00"},{"v":3060,"d":"3,060.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3060,"d":"3,060.00"},{"v":3060,"d":"3,060.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":84896,"d":"84,896.00"},{"v":84896,"d":"84,896.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":64800,"d":"64,800.00"},{"v":64800,"d":"64,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":64800,"d":"64,800.00"},{"v":64800,"d":"64,800.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":6696,"d":"6,696.00"},{"v":6696,"d":"6,696.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":6696,"d":"6,696.00"},{"v":6696,"d":"6,696.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":0,"d":"0.00"}]
["036019","区北屯中心小学",{"v":5515646,"d":"5,515,646.00"},{"v":5515646,"d":"5,515,646.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":5275884,"d":"5,275,884.00"},{"v":5275884,"d":"5,275,884.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2153460,"d":"2,153,460.00"},{"v":2153460,"d":"2,153,460.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2153460,"d":"2,153,460.00"},{"v":2153460,"d":"2,153,460.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3122424,"d":"3,122,424.00"},{"v":3122424,"d":"3,122,424.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3122424,"d":"3,122,424.00"},{"v":3122424,"d":"3,122,424.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":136490,"d":"136,490.00"},{"v":136490,"d":"136,490.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":133934,"d":"133,934.00"},{"v":133934,"d":"133,934.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":133934,"d":"133,934.00"},{"v":133934,"d":"133,934.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2556,"d":"2,556.00"},{"v":2556,"d":"2,556.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":103272,"d":"103,272.00"},{"v":103272,"d":"103,272.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":60600,"d":"60,600.00"},{"v":60600,"d":"60,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":60600,"d":"60,600.00"},{"v":60600,"d":"60,600.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":27972,"d":"27,972.00"},{"v":27972,"d":"27,972.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":27972,"d":"27,972.00"},{"v":27972,"d":"27,972.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":14700,"d":"14,700.00"},{"v":14700,"d":"14,700.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":14700,"d":"14,700.00"},{"v":14700,"d":"14,700.00"},{"v":0,"d":"0.00"}]
["036020","区新兴中心小学",{"v":5664735,"d":"5,664,735.00"},{"v":5664735,"d":"5,664,735.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":5493376,"d":"5,493,376.00"},{"v":5493376,"d":"5,493,376.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2264424,"d":"2,264,424.00"},{"v":2264424,"d":"2,264,424.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2264424,"d":"2,264,424.00"},{"v":2264424,"d":"2,264,424.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":3228952,"d":"3,228,952.00"},{"v":3228952,"d":"3,228,952.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3228952,"d":"3,228,952.00"},{"v":3228952,"d":"3,228,952.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":100323,"d":"100,323.00"},{"v":100323,"d":"100,323.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":97695,"d":"97,695.00"},{"v":97695,"d":"97,695.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":97695,"d":"97,695.00"},{"v":97695,"d":"97,695.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2628,"d":"2,628.00"},{"v":2628,"d":"2,628.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2628,"d":"2,628.00"},{"v":2628,"d":"2,628.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":71036,"d":"71,036.00"},{"v":71036,"d":"71,036.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":54600,"d":"54,600.00"},{"v":54600,"d":"54,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":54600,"d":"54,600.00"},{"v":54600,"d":"54,600.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":3036,"d":"3,036.00"},{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":3036,"d":"3,036.00"},{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":13400,"d":"13,400.00"},{"v":13400,"d":"13,400.00"},{"v":0,"d":"0.00"}]
["036021","区武屯中心小学",{"v":7827390.5,"d":"7,827,390.50"},{"v":7827390.5,"d":"7,827,390.50"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":7546562,"d":"7,546,562.00"},{"v":7546562,"d":"7,546,562.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3067320,"d":"3,067,320.00"},{"v":3067320,"d":"3,067,320.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3067320,"d":"3,067,320.00"},{"v":3067320,"d":"3,067,320.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4436162,"d":"4,436,162.00"},{"v":4436162,"d":"4,436,162.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4436162,"d":"4,436,162.00"},{"v":4436162,"d":"4,436,162.00"},{"v":0,"d":"0.00"}]
["    30119","    边远教师津贴",{"v":43080,"d":"43,080.00"},{"v":43080,"d":"43,080.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":43080,"d":"43,080.00"},{"v":43080,"d":"43,080.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":142188.5,"d":"142,188.50"},{"v":142188.5,"d":"142,188.50"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":138552.5,"d":"138,552.50"},{"v":138552.5,"d":"138,552.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":138552.5,"d":"138,552.50"},{"v":138552.5,"d":"138,552.50"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3636,"d":"3,636.00"},{"v":3636,"d":"3,636.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3636,"d":"3,636.00"},{"v":3636,"d":"3,636.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":138640,"d":"138,640.00"},{"v":138640,"d":"138,640.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":94800,"d":"94,800.00"},{"v":94800,"d":"94,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":94800,"d":"94,800.00"},{"v":94800,"d":"94,800.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":19140,"d":"19,140.00"},{"v":19140,"d":"19,140.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":19140,"d":"19,140.00"},{"v":19140,"d":"19,140.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":24700,"d":"24,700.00"},{"v":24700,"d":"24,700.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":24700,"d":"24,700.00"},{"v":24700,"d":"24,700.00"},{"v":0,"d":"0.00"}]
["036022","区关山中心小学",{"v":15341685,"d":"15,341,685.00"},{"v":15341685,"d":"15,341,685.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":14841024,"d":"14,841,024.00"},{"v":14841024,"d":"14,841,024.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":5936376,"d":"5,936,376.00"},{"v":5936376,"d":"5,936,376.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5936376,"d":"5,936,376.00"},{"v":5936376,"d":"5,936,376.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":8819688,"d":"8,819,688.00"},{"v":8819688,"d":"8,819,688.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":8819688,"d":"8,819,688.00"},{"v":8819688,"d":"8,819,688.00"},{"v":0,"d":"0.00"}]
["    30119","    边远教师津贴",{"v":84960,"d":"84,960.00"},{"v":84960,"d":"84,960.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":84960,"d":"84,960.00"},{"v":84960,"d":"84,960.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":295061,"d":"295,061.00"},{"v":295061,"d":"295,061.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":287645,"d":"287,645.00"},{"v":287645,"d":"287,645.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":287645,"d":"287,645.00"},{"v":287645,"d":"287,645.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":7416,"d":"7,416.00"},{"v":7416,"d":"7,416.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":7416,"d":"7,416.00"},{"v":7416,"d":"7,416.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":205600,"d":"205,600.00"},{"v":205600,"d":"205,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":133800,"d":"133,800.00"},{"v":133800,"d":"133,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":133800,"d":"133,800.00"},{"v":133800,"d":"133,800.00"},{"v":0,"d":"0.00"}]
["    30306","    救济费",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":57400,"d":"57,400.00"},{"v":57400,"d":"57,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":57400,"d":"57,400.00"},{"v":57400,"d":"57,400.00"},{"v":0,"d":"0.00"}]
["036023","区第一中学",{"v":3396756,"d":"3,396,756.00"},{"v":3396756,"d":"3,396,756.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":3364680,"d":"3,364,680.00"},{"v":3364680,"d":"3,364,680.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1448412,"d":"1,448,412.00"},{"v":1448412,"d":"1,448,412.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1448412,"d":"1,448,412.00"},{"v":1448412,"d":"1,448,412.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1916268,"d":"1,916,268.00"},{"v":1916268,"d":"1,916,268.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1916268,"d":"1,916,268.00"},{"v":1916268,"d":"1,916,268.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1476,"d":"1,476.00"},{"v":1476,"d":"1,476.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["036024","区西飞二中",{"v":10298245,"d":"10,298,245.00"},{"v":10298245,"d":"10,298,245.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":9807158,"d":"9,807,158.00"},{"v":9807158,"d":"9,807,158.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":4205652,"d":"4,205,652.00"},{"v":4205652,"d":"4,205,652.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4205652,"d":"4,205,652.00"},{"v":4205652,"d":"4,205,652.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":5601506,"d":"5,601,506.00"},{"v":5601506,"d":"5,601,506.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5601506,"d":"5,601,506.00"},{"v":5601506,"d":"5,601,506.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":483887,"d":"483,887.00"},{"v":483887,"d":"483,887.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":461387,"d":"461,387.00"},{"v":461387,"d":"461,387.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":461387,"d":"461,387.00"},{"v":461387,"d":"461,387.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":4356,"d":"4,356.00"},{"v":4356,"d":"4,356.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4356,"d":"4,356.00"},{"v":4356,"d":"4,356.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":18144,"d":"18,144.00"},{"v":18144,"d":"18,144.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":18144,"d":"18,144.00"},{"v":18144,"d":"18,144.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["036025","区振兴初级中学",{"v":4867052,"d":"4,867,052.00"},{"v":4867052,"d":"4,867,052.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":4726090,"d":"4,726,090.00"},{"v":4726090,"d":"4,726,090.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1905912,"d":"1,905,912.00"},{"v":1905912,"d":"1,905,912.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1905912,"d":"1,905,912.00"},{"v":1905912,"d":"1,905,912.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2820178,"d":"2,820,178.00"},{"v":2820178,"d":"2,820,178.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2820178,"d":"2,820,178.00"},{"v":2820178,"d":"2,820,178.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":101762,"d":"101,762.00"},{"v":101762,"d":"101,762.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":99458,"d":"99,458.00"},{"v":99458,"d":"99,458.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":99458,"d":"99,458.00"},{"v":99458,"d":"99,458.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2304,"d":"2,304.00"},{"v":2304,"d":"2,304.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2304,"d":"2,304.00"},{"v":2304,"d":"2,304.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"}]
["036026","区武屯初级中学",{"v":8723820,"d":"8,723,820.00"},{"v":8723820,"d":"8,723,820.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":8496906,"d":"8,496,906.00"},{"v":8496906,"d":"8,496,906.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3349656,"d":"3,349,656.00"},{"v":3349656,"d":"3,349,656.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3349656,"d":"3,349,656.00"},{"v":3349656,"d":"3,349,656.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":5147250,"d":"5,147,250.00"},{"v":5147250,"d":"5,147,250.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5147250,"d":"5,147,250.00"},{"v":5147250,"d":"5,147,250.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":141964,"d":"141,964.00"},{"v":141964,"d":"141,964.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":137644,"d":"137,644.00"},{"v":137644,"d":"137,644.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":137644,"d":"137,644.00"},{"v":137644,"d":"137,644.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":4320,"d":"4,320.00"},{"v":4320,"d":"4,320.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4320,"d":"4,320.00"},{"v":4320,"d":"4,320.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":84950,"d":"84,950.00"},{"v":84950,"d":"84,950.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":37200,"d":"37,200.00"},{"v":37200,"d":"37,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":37200,"d":"37,200.00"},{"v":37200,"d":"37,200.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":47750,"d":"47,750.00"},{"v":47750,"d":"47,750.00"},{"v":0,"d":"0.00"}]
["036027","区北屯初级中学",{"v":4620771,"d":"4,620,771.00"},{"v":4620771,"d":"4,620,771.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":4505352,"d":"4,505,352.00"},{"v":4505352,"d":"4,505,352.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1795104,"d":"1,795,104.00"},{"v":1795104,"d":"1,795,104.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1795104,"d":"1,795,104.00"},{"v":1795104,"d":"1,795,104.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2710248,"d":"2,710,248.00"},{"v":2710248,"d":"2,710,248.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2710248,"d":"2,710,248.00"},{"v":2710248,"d":"2,710,248.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":86044,"d":"86,044.00"},{"v":86044,"d":"86,044.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":83848,"d":"83,848.00"},{"v":83848,"d":"83,848.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":83848,"d":"83,848.00"},{"v":83848,"d":"83,848.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2196,"d":"2,196.00"},{"v":2196,"d":"2,196.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2196,"d":"2,196.00"},{"v":2196,"d":"2,196.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":29375,"d":"29,375.00"},{"v":29375,"d":"29,375.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":17375,"d":"17,375.00"},{"v":17375,"d":"17,375.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":17375,"d":"17,375.00"},{"v":17375,"d":"17,375.00"},{"v":0,"d":"0.00"}]
["036029","区关山初级中学",{"v":6841603.5,"d":"6,841,603.50"},{"v":6841603.5,"d":"6,841,603.50"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":6662994,"d":"6,662,994.00"},{"v":6662994,"d":"6,662,994.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2586300,"d":"2,586,300.00"},{"v":2586300,"d":"2,586,300.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2586300,"d":"2,586,300.00"},{"v":2586300,"d":"2,586,300.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4076694,"d":"4,076,694.00"},{"v":4076694,"d":"4,076,694.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4076694,"d":"4,076,694.00"},{"v":4076694,"d":"4,076,694.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":116809.5,"d":"116,809.50"},{"v":116809.5,"d":"116,809.50"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":113353.5,"d":"113,353.50"},{"v":113353.5,"d":"113,353.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":113353.5,"d":"113,353.50"},{"v":113353.5,"d":"113,353.50"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":61800,"d":"61,800.00"},{"v":61800,"d":"61,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["036030","区康桥初级中学",{"v":4768682.5,"d":"4,768,682.50"},{"v":4768682.5,"d":"4,768,682.50"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":4629422,"d":"4,629,422.00"},{"v":4629422,"d":"4,629,422.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1777044,"d":"1,777,044.00"},{"v":1777044,"d":"1,777,044.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1777044,"d":"1,777,044.00"},{"v":1777044,"d":"1,777,044.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2852378,"d":"2,852,378.00"},{"v":2852378,"d":"2,852,378.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2852378,"d":"2,852,378.00"},{"v":2852378,"d":"2,852,378.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":83660.5,"d":"83,660.50"},{"v":83660.5,"d":"83,660.50"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":81248.5,"d":"81,248.50"},{"v":81248.5,"d":"81,248.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":81248.5,"d":"81,248.50"},{"v":81248.5,"d":"81,248.50"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":2412,"d":"2,412.00"},{"v":2412,"d":"2,412.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2412,"d":"2,412.00"},{"v":2412,"d":"2,412.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":55600,"d":"55,600.00"},{"v":55600,"d":"55,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":30600,"d":"30,600.00"},{"v":30600,"d":"30,600.00"},{"v":0,"d":"0.00"}]
["    30308","    助学金",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["036031","区第二中学",{"v":7817400,"d":"7,817,400.00"},{"v":7377400,"d":"7,377,400.00"},{"v":440000,"d":"440,000.00"}]
["  301","  工资福利支出",{"v":7350724,"d":"7,350,724.00"},{"v":7350724,"d":"7,350,724.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3156828,"d":"3,156,828.00"},{"v":3156828,"d":"3,156,828.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3156828,"d":"3,156,828.00"},{"v":3156828,"d":"3,156,828.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4193896,"d":"4,193,896.00"},{"v":4193896,"d":"4,193,896.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4193896,"d":"4,193,896.00"},{"v":4193896,"d":"4,193,896.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":443276,"d":"443,276.00"},{"v":3276,"d":"3,276.00"},{"v":440000,"d":"440,000.00"}]
["    30229","    福利费",{"v":3276,"d":"3,276.00"},{"v":3276,"d":"3,276.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3276,"d":"3,276.00"},{"v":3276,"d":"3,276.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["      ","      非税成本返还",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"}]
["  303","  对个人和家庭的补助",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["036032","区630中学",{"v":7849770,"d":"7,849,770.00"},{"v":7849770,"d":"7,849,770.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":7336784,"d":"7,336,784.00"},{"v":7336784,"d":"7,336,784.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3169332,"d":"3,169,332.00"},{"v":3169332,"d":"3,169,332.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3169332,"d":"3,169,332.00"},{"v":3169332,"d":"3,169,332.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":4167452,"d":"4,167,452.00"},{"v":4167452,"d":"4,167,452.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4167452,"d":"4,167,452.00"},{"v":4167452,"d":"4,167,452.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":512986,"d":"512,986.00"},{"v":512986,"d":"512,986.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":241063,"d":"241,063.00"},{"v":241063,"d":"241,063.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":241063,"d":"241,063.00"},{"v":241063,"d":"241,063.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3204,"d":"3,204.00"},{"v":3204,"d":"3,204.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3204,"d":"3,204.00"},{"v":3204,"d":"3,204.00"},{"v":0,"d":"0.00"}]
["    30231","    免杂费区配",{"v":249711,"d":"249,711.00"},{"v":249711,"d":"249,711.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":249711,"d":"249,711.00"},{"v":249711,"d":"249,711.00"},{"v":0,"d":"0.00"}]
["    30232","    免费科教补助",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":19008,"d":"19,008.00"},{"v":19008,"d":"19,008.00"},{"v":0,"d":"0.00"}]
["036033","区西飞一中",{"v":21876386,"d":"21,876,386.00"},{"v":14352386,"d":"14,352,386.00"},{"v":7524000,"d":"7,524,000.00"}]
["  301","  工资福利支出",{"v":13719262,"d":"13,719,262.00"},{"v":13719262,"d":"13,719,262.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":5818308,"d":"5,818,308.00"},{"v":5818308,"d":"5,818,308.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5818308,"d":"5,818,308.00"},{"v":5818308,"d":"5,818,308.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":7900954,"d":"7,900,954.00"},{"v":7900954,"d":"7,900,954.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":7900954,"d":"7,900,954.00"},{"v":7900954,"d":"7,900,954.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":8148724,"d":"8,148,724.00"},{"v":624724,"d":"624,724.00"},{"v":7524000,"d":"7,524,000.00"}]
["    30201","    办公费",{"v":8142496,"d":"8,142,496.00"},{"v":618496,"d":"618,496.00"},{"v":7524000,"d":"7,524,000.00"}]
["      ","      成本返还",{"v":6024000,"d":"6,024,000.00"},{"v":0,"d":"0.00"},{"v":6024000,"d":"6,024,000.00"}]
["      ","      高中运行费用",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      日常人均办公经费",{"v":618496,"d":"618,496.00"},{"v":618496,"d":"618,496.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":6228,"d":"6,228.00"},{"v":6228,"d":"6,228.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6228,"d":"6,228.00"},{"v":6228,"d":"6,228.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["036034","区关山中学",{"v":17004180,"d":"17,004,180.00"},{"v":12774180,"d":"12,774,180.00"},{"v":4230000,"d":"4,230,000.00"}]
["  301","  工资福利支出",{"v":12317640,"d":"12,317,640.00"},{"v":12317640,"d":"12,317,640.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":4865388,"d":"4,865,388.00"},{"v":4865388,"d":"4,865,388.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4865388,"d":"4,865,388.00"},{"v":4865388,"d":"4,865,388.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":7452252,"d":"7,452,252.00"},{"v":7452252,"d":"7,452,252.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":7452252,"d":"7,452,252.00"},{"v":7452252,"d":"7,452,252.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4633140,"d":"4,633,140.00"},{"v":403140,"d":"403,140.00"},{"v":4230000,"d":"4,230,000.00"}]
["    30201","    办公费",{"v":397056,"d":"397,056.00"},{"v":397056,"d":"397,056.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":397056,"d":"397,056.00"},{"v":397056,"d":"397,056.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":6084,"d":"6,084.00"},{"v":6084,"d":"6,084.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":6084,"d":"6,084.00"},{"v":6084,"d":"6,084.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":4230000,"d":"4,230,000.00"},{"v":0,"d":"0.00"},{"v":4230000,"d":"4,230,000.00"}]
["      ","      非税成本返还",{"v":4230000,"d":"4,230,000.00"},{"v":0,"d":"0.00"},{"v":4230000,"d":"4,230,000.00"}]
["  303","  对个人和家庭的补助",{"v":53400,"d":"53,400.00"},{"v":53400,"d":"53,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":53400,"d":"53,400.00"},{"v":53400,"d":"53,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":53400,"d":"53,400.00"},{"v":53400,"d":"53,400.00"},{"v":0,"d":"0.00"}]
["036035","区武屯中学",{"v":11260976,"d":"11,260,976.00"},{"v":10424376,"d":"10,424,376.00"},{"v":836600,"d":"836,600.00"}]
["  301","  工资福利支出",{"v":10196472,"d":"10,196,472.00"},{"v":10196472,"d":"10,196,472.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":3988188,"d":"3,988,188.00"},{"v":3988188,"d":"3,988,188.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":3988188,"d":"3,988,188.00"},{"v":3988188,"d":"3,988,188.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":6208284,"d":"6,208,284.00"},{"v":6208284,"d":"6,208,284.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":6208284,"d":"6,208,284.00"},{"v":6208284,"d":"6,208,284.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1038104,"d":"1,038,104.00"},{"v":201504,"d":"201,504.00"},{"v":836600,"d":"836,600.00"}]
["    30201","    办公费",{"v":196320,"d":"196,320.00"},{"v":196320,"d":"196,320.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":196320,"d":"196,320.00"},{"v":196320,"d":"196,320.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":5184,"d":"5,184.00"},{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5184,"d":"5,184.00"},{"v":5184,"d":"5,184.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":836600,"d":"836,600.00"},{"v":0,"d":"0.00"},{"v":836600,"d":"836,600.00"}]
["      ","      中职免学费区级配套",{"v":116600,"d":"116,600.00"},{"v":0,"d":"0.00"},{"v":116600,"d":"116,600.00"}]
["      ","      非税成本返还",{"v":720000,"d":"720,000.00"},{"v":0,"d":"0.00"},{"v":720000,"d":"720,000.00"}]
["  303","  对个人和家庭的补助",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":26400,"d":"26,400.00"},{"v":26400,"d":"26,400.00"},{"v":0,"d":"0.00"}]
["036036","区职业中学",{"v":4828878,"d":"4,828,878.00"},{"v":4012278,"d":"4,012,278.00"},{"v":816600,"d":"816,600.00"}]
["  301","  工资福利支出",{"v":3944082,"d":"3,944,082.00"},{"v":3944082,"d":"3,944,082.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1653564,"d":"1,653,564.00"},{"v":1653564,"d":"1,653,564.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1653564,"d":"1,653,564.00"},{"v":1653564,"d":"1,653,564.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2290518,"d":"2,290,518.00"},{"v":2290518,"d":"2,290,518.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2290518,"d":"2,290,518.00"},{"v":2290518,"d":"2,290,518.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":876996,"d":"876,996.00"},{"v":60396,"d":"60,396.00"},{"v":816600,"d":"816,600.00"}]
["    30201","    办公费",{"v":58560,"d":"58,560.00"},{"v":58560,"d":"58,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":58560,"d":"58,560.00"},{"v":58560,"d":"58,560.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1836,"d":"1,836.00"},{"v":1836,"d":"1,836.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1836,"d":"1,836.00"},{"v":1836,"d":"1,836.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":735000,"d":"735,000.00"},{"v":0,"d":"0.00"},{"v":735000,"d":"735,000.00"}]
["      ","      非税成本返还",{"v":735000,"d":"735,000.00"},{"v":0,"d":"0.00"},{"v":735000,"d":"735,000.00"}]
["    30299","    其他商品和服务支出",{"v":81600,"d":"81,600.00"},{"v":0,"d":"0.00"},{"v":81600,"d":"81,600.00"}]
["      ","      中职免学费区级配套",{"v":81600,"d":"81,600.00"},{"v":0,"d":"0.00"},{"v":81600,"d":"81,600.00"}]
["  303","  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["036037","西安市第六保育院",{"v":1466916,"d":"1,466,916.00"},{"v":452416,"d":"452,416.00"},{"v":1014500,"d":"1,014,500.00"}]
["  301","  工资福利支出",{"v":452416,"d":"452,416.00"},{"v":452416,"d":"452,416.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":152124,"d":"152,124.00"},{"v":152124,"d":"152,124.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":152124,"d":"152,124.00"},{"v":152124,"d":"152,124.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":300292,"d":"300,292.00"},{"v":300292,"d":"300,292.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":300292,"d":"300,292.00"},{"v":300292,"d":"300,292.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1014500,"d":"1,014,500.00"},{"v":0,"d":"0.00"},{"v":1014500,"d":"1,014,500.00"}]
["    30299","    其他商品和服务支出",{"v":1014500,"d":"1,014,500.00"},{"v":0,"d":"0.00"},{"v":1014500,"d":"1,014,500.00"}]
["      ","      非税成本返还",{"v":1014500,"d":"1,014,500.00"},{"v":0,"d":"0.00"},{"v":1014500,"d":"1,014,500.00"}]
["036038","康桥幼儿园",{"v":529094,"d":"529,094.00"},{"v":279094,"d":"279,094.00"},{"v":250000,"d":"250,000.00"}]
["  301","  工资福利支出",{"v":279094,"d":"279,094.00"},{"v":279094,"d":"279,094.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":93336,"d":"93,336.00"},{"v":93336,"d":"93,336.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":93336,"d":"93,336.00"},{"v":93336,"d":"93,336.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":185758,"d":"185,758.00"},{"v":185758,"d":"185,758.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":185758,"d":"185,758.00"},{"v":185758,"d":"185,758.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["    30299","    其他商品和服务支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      非税成本返还",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]

{"sheet":"三公经费4","index":3,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算:04表"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","财政拨款安排的“三公”经费预算"]
[null,null,"合计","因公出国(境)费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置经费","公务用车运行维护费"]
[null,"合计",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":265000,"d":"265,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["036","区教育系统",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":265000,"d":"265,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]

{"sheet":"政府采购表5","index":4,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算5表"]
["部门预算财政拨款安排的政府采购（资产配置/采购时间）预算表"]
[null,null,"",{"$nulls":7},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"合计",{"$nulls":3},47,null,null,{"v":6362000,"d":"6,362,000.00"}]
[{"$nulls":3},"036","区教育局",null,null,47,null,null,{"v":6362000,"d":"6,362,000.00"}]
[{"$nulls":3},"  036001","  区教育局本级",null,null,47,null,null,{"v":6362000,"d":"6,362,000.00"}]
["205","01","99","    ","    教育信息化建设","网络设备","班班通",46,"套","1月-12月",{"v":1702000,"d":"1,702,000.00"}]
["205","01","99","    ","    教育信息化建设","网络设备","服务平台",1,"套","1月-12月",{"v":4660000,"d":"4,660,000.00"}]