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["（一）莲湖区教育局2016年度收入支出决算总表"]
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["","","十四、资源勘探信息等支出","","    商品和服务支出",{"v":18248.678727,"d":"18,248.68"}]
["","","十五、商业服务业等支出","","    对个人和家庭的补助",{"v":16934.167992,"d":"16,934.17"}]
["","","十六、金融支出","","    对企事业单位的补贴"]
["","","十七、援助其他地区支出","","    债务利息支出"]
["","","十八、国土海洋气象等支出","","    基本建设支出"]
["","","十九、住房保障支出","","    其他资本性支出",{"v":6077.645167000001,"d":"6,077.65"}]
["","","二十、粮油物资储备支出","","    其他支出"]
["","","二十一、其他支出",{"v":2,"d":"2.00"},""]
["","","二十二、债务还本支出","",""]
["","","二十三、债务付息支出","",""]
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["（二）莲湖区教育局2016年度部门决算收入总表"]
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["（三）莲湖区教育局2016年度部门决算支出总表"]
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["（四）莲湖区教育局2016年度财政拨款收入支出决算总表"]
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["","","十三、交通运输支出","","    商品和服务支出",{"v":16494.855822,"d":"16,494.86"}]
["","","十四、资源勘探信息等支出","","    对个人和家庭的补助",{"v":16934.007992,"d":"16,934.01"}]
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["","","二十二、债务还本支出","","",""]
["","","二十三、债务付息支出","","",""]
["本年收入合计",{"v":72739.76938,"d":"72,739.77"},"本年支出合计",{"v":71078.96025,"d":"71,078.96"},"本年支出合计",{"v":71078.96025,"d":"71,078.96"}]
["","","","","",""]
["年初财政拨款结转和结余",{"v":13074.489438,"d":"13,074.49"},"年末财政拨款结转和结余",{"v":14735.298568000002,"d":"14,735.30"},"年末财政拨款结转和结余",{"v":14735.298568000002,"d":"14,735.30"}]
["一、一般公共预算财政拨款",{"v":13074.489438,"d":"13,074.49"},"    基本支出结转",{"v":2266.2759260000003,"d":"2,266.28"},"    基本支出结转",{"v":2266.2759260000003,"d":"2,266.28"}]
["二、政府性基金预算财政拨款","","    项目支出结转和结余",{"v":12469.022642,"d":"12,469.02"},"    项目支出结转和结余",{"v":12469.022642,"d":"12,469.02"}]
["","","",null,"",""]
["总计",{"v":85814.258818,"d":"85,814.26"},"总计",{"v":85814.258818,"d":"85,814.26"},"总计",{"v":85814.258818,"d":"85,814.26"}]

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["（五）莲湖区教育局2016年度一般公共预算财政拨款支出决算表"]
["（按支出功能分类）"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目编码",null,"合计","基本支出","项目支出"]
["科目编码","科目名称","","小计","小计"]
["合计","合计",{"v":71076.96025,"d":"71,076.96"},{"v":54943.393518,"d":"54,943.39"},{"v":16133.566732,"d":"16,133.57"}]
["205","教育支出",{"v":70918.832249,"d":"70,918.83"},{"v":54785.265517,"d":"54,785.27"},{"v":16133.566732,"d":"16,133.57"}]
["20501","教育管理事务",{"v":664.522543,"d":"664.52"},{"v":519.266463,"d":"519.27"},{"v":145.25608000000003,"d":"145.26"}]
["2050101","  行政运行",{"v":519.266463,"d":"519.27"},{"v":519.266463,"d":"519.27"}]
["2050199","  其他教育管理事务支出",{"v":145.25608000000003,"d":"145.26"},null,{"v":145.25608000000003,"d":"145.26"}]
["20502","普通教育",{"v":64293.020875,"d":"64,293.02"},{"v":52103.032156,"d":"52,103.03"},{"v":12189.988719,"d":"12,189.99"}]
["2050201","  学前教育",{"v":4241.229124,"d":"4,241.23"},{"v":881.7675060000001,"d":"881.77"},{"v":3359.4616180000003,"d":"3,359.46"}]
["2050202","  小学教育",{"v":18285.141024,"d":"18,285.14"},{"v":16307.605568,"d":"16,307.61"},{"v":1977.535456,"d":"1,977.54"}]
["2050203","  初中教育",{"v":17219.260929,"d":"17,219.26"},{"v":15915.802728999999,"d":"15,915.80"},{"v":1303.4582,"d":"1,303.46"}]
["2050204","  高中教育",{"v":6386.8023220000005,"d":"6,386.80"},{"v":4332.882131,"d":"4,332.88"},{"v":2053.920191,"d":"2,053.92"}]
["2050299","  其他普通教育支出",{"v":18160.587476,"d":"18,160.59"},{"v":14664.974222,"d":"14,664.97"},{"v":3495.613254,"d":"3,495.61"}]
["20503","职业教育",{"v":2338.131763,"d":"2,338.13"},{"v":1551.7254550000002,"d":"1,551.73"},{"v":786.4063080000001,"d":"786.41"}]
["2050302","  中专教育",{"v":541.615372,"d":"541.62"},{"v":27.232914,"d":"27.23"},{"v":514.382458,"d":"514.38"}]
["2050304","  职业高中教育",{"v":1796.516391,"d":"1,796.52"},{"v":1524.492541,"d":"1,524.49"},{"v":272.02385000000004,"d":"272.02"}]
["20507","特殊教育",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["2050701","  特殊学校教育",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["20508","进修及培训",{"v":523.790691,"d":"523.79"},{"v":523.790691,"d":"523.79"}]
["2050801","  教师进修",{"v":523.790691,"d":"523.79"},{"v":523.790691,"d":"523.79"}]
["20509","教育费附加安排的支出",{"v":3083.397625,"d":"3,083.40"},{"v":71.58200000000001,"d":"71.58"},{"v":3011.815625,"d":"3,011.82"}]
["2050903","  城市中小学校舍建设",{"v":83,"d":"83.00"},null,{"v":83,"d":"83.00"}]
["2050904","  城市中小学教学设施",{"v":314.44297700000004,"d":"314.44"},{"v":40,"d":"40.00"},{"v":274.44297700000004,"d":"274.44"}]
["2050905","  中等职业学校教学设施",{"v":266.76300000000003,"d":"266.76"},null,{"v":266.76300000000003,"d":"266.76"}]
["2050999","  其他教育费附加安排的支出",{"v":2419.191648,"d":"2,419.19"},{"v":31.582,"d":"31.58"},{"v":2387.609648,"d":"2,387.61"}]
["20599","其他教育支出",{"v":15.868752,"d":"15.87"},{"v":15.868751999999999,"d":"15.87"},""]
["2059999","  其他教育支出",{"v":15.868751999999999,"d":"15.87"},{"v":15.868751999999999,"d":"15.87"},""]
["210","医疗卫生与计划生育支出",{"v":158.128001,"d":"158.13"},{"v":158.128001,"d":"158.13"},""]
["21005","医疗保障",{"v":158.128001,"d":"158.13"},{"v":158.128001,"d":"158.13"},""]
["2100501","  行政单位医疗",{"v":8.082248,"d":"8.08"},{"v":8.082248,"d":"8.08"},""]
["2100502","  事业单位医疗",{"v":150.04575300000002,"d":"150.05"},{"v":150.04575300000002,"d":"150.05"},""]

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["（六）莲湖区教育局2016年度一般公共预算财政拨款支出决算表"]
["（按支出经济类）"]
[{"$nulls":4},"单位：万元"]
["支出经济分类科目编码","支出经济分类科目名称","合计","基本支出","项目支出"]
["支出经济分类科目编码（包括z07和z09表数据）","合计",{"v":71076.96025,"d":"71076.96"},{"v":54943.393518,"d":"54943.39"},{"v":16133.566732,"d":"16133.57"}]
[301,"工资福利支出",{"v":32384.225942000005,"d":"32384.23"},{"v":32384.225942000005,"d":"32384.23"},{"v":0,"d":"0.00"}]
[30101,"  基本工资",{"v":15623.99231,"d":"15623.99"},{"v":15623.99231,"d":"15623.99"}]
[30102,"  津贴补贴",{"v":3448.39898,"d":"3448.40"},{"v":3448.39898,"d":"3448.40"}]
[30103,"  奖金",{"v":68.48325,"d":"68.48"},{"v":68.48325,"d":"68.48"}]
[30104,"  其他社会保障缴费",{"v":4.6907820000000005,"d":"4.69"},{"v":4.6907820000000005,"d":"4.69"}]
[30106,"  伙食补助费",17.97,17.97]
[30107,"  绩效工资",{"v":13202.612200000001,"d":"13202.61"},{"v":13202.612200000001,"d":"13202.61"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"}]
[30109,"  职业年金缴费",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":18.07842,"d":"18.08"},{"v":18.07842,"d":"18.08"}]
[302,"商品和服务支出",{"v":16492.855822,"d":"16492.86"},{"v":6441.222954,"d":"6441.22"},{"v":10051.632868,"d":"10051.63"}]
[30201,"  办公费",{"v":8722.107339,"d":"8722.11"},{"v":2209.238139,"d":"2209.24"},{"v":6512.8692,"d":"6512.87"}]
[30202,"  印刷费",{"v":133.500356,"d":"133.50"},{"v":112.92307,"d":"112.92"},{"v":20.577286,"d":"20.58"}]
[30203,"  咨询费",{"v":0,"d":"0.00"}]
[30204,"  手续费",{"v":0.5369470000000001,"d":"0.54"},{"v":0.470899,"d":"0.47"},{"v":0.06604800000000001,"d":"0.07"}]
[30205,"  水费",{"v":368.95277100000004,"d":"368.95"},{"v":288.856823,"d":"288.86"},{"v":80.095948,"d":"80.10"}]
[30206,"  电费",{"v":583.989473,"d":"583.99"},{"v":449.816427,"d":"449.82"},{"v":134.173046,"d":"134.17"}]
[30207,"  邮电费",{"v":87.88019,"d":"87.88"},{"v":57.354851000000004,"d":"57.35"},{"v":30.525339000000002,"d":"30.53"}]
[30208,"  取暖费",{"v":0,"d":"0.00"}]
[30209,"  物业管理费",{"v":116.366172,"d":"116.37"},{"v":103.307552,"d":"103.31"},{"v":13.05862,"d":"13.06"}]
[30211,"  差旅费",{"v":64.147966,"d":"64.15"},{"v":57.476675,"d":"57.48"},{"v":6.671291000000001,"d":"6.67"}]
[30212,"  因公出国（境）费用",{"v":0,"d":"0.00"}]
[30213,"  维修（护）费",{"v":3075.895802,"d":"3075.90"},{"v":1179.566867,"d":"1179.57"},{"v":1896.3289350000002,"d":"1896.33"}]
[30214,"  租赁费",{"v":42.036913,"d":"42.04"},{"v":15.308909,"d":"15.31"},{"v":26.728004,"d":"26.73"}]
[30215,"  会议费",{"v":0,"d":"0.00"}]
[30216,"  培训费",{"v":410.389322,"d":"410.39"},{"v":307.489957,"d":"307.49"},{"v":102.899365,"d":"102.90"}]
[30217,"  公务接待费",{"v":0,"d":"0.00"}]
[30218,"  专用材料费",{"v":254.377164,"d":"254.38"},{"v":130.401648,"d":"130.40"},{"v":123.975516,"d":"123.98"}]
[30224,"  被装购置费",{"v":0,"d":"0.00"}]
[30225,"  专用燃料费",{"v":0,"d":"0.00"}]
[30226,"  劳务费",{"v":2091.32591,"d":"2091.33"},{"v":1018.220585,"d":"1018.22"},{"v":1073.105325,"d":"1073.11"}]
[30227,"  委托业务费",{"v":1.4387400000000001,"d":"1.44"},{"v":1.4387400000000001,"d":"1.44"}]
[30228,"  工会经费",{"v":338.371301,"d":"338.37"},{"v":338.371301,"d":"338.37"}]
[30229,"  福利费",{"v":78.190083,"d":"78.19"},{"v":78.190083,"d":"78.19"}]
[30231,"  公务用车运行维护费",{"v":13.544661999999999,"d":"13.54"},{"v":12.83429,"d":"12.83"},{"v":0.7103720000000001,"d":"0.71"}]
[30239,"  其他交通费用",{"v":50.675194,"d":"50.68"},{"v":46.03926,"d":"46.04"},{"v":4.635934,"d":"4.64"}]
[30240,"  税金及附加费用",{"v":0,"d":"0.00"}]
[30299,"  其他商品和服务支出",{"v":59.12951700000001,"d":"59.13"},{"v":33.916878000000004,"d":"33.92"},{"v":25.212639000000003,"d":"25.21"}]
[303,"对个人和家庭的补助",{"v":16934.007992,"d":"16934.01"},{"v":16116.439322,"d":"16116.44"},{"v":817.5686700000001,"d":"817.57"}]
[30301,"  离休费",{"v":250.09704,"d":"250.10"},{"v":250.09704,"d":"250.10"}]
[30302,"  退休费",{"v":11430.390687000001,"d":"11430.39"},{"v":11430.390687000001,"d":"11430.39"}]
[30303,"  退职（役）费",{"v":0,"d":"0.00"}]
[30304,"  抚恤金",{"v":457.856692,"d":"457.86"},{"v":457.856692,"d":"457.86"}]
[30305,"  生活补助",{"v":121.469548,"d":"121.47"},{"v":100.769548,"d":"100.77"},{"v":20.7,"d":"20.70"}]
[30306,"  救济费",{"v":0,"d":"0.00"}]
[30307,"  医疗费",{"v":220.139892,"d":"220.14"},{"v":220.139892,"d":"220.14"}]
[30308,"  助学金",{"v":813.0274830000001,"d":"813.03"},{"v":16.158813000000002,"d":"16.16"},{"v":796.8686700000001,"d":"796.87"}]
[30309,"  奖励金",{"v":34.82005,"d":"34.82"},{"v":34.82005,"d":"34.82"}]
[30310,"  生产补贴",{"v":0,"d":"0.00"}]
[30311,"  住房公积金",{"v":3201.5296000000003,"d":"3201.53"},{"v":3201.5296000000003,"d":"3201.53"}]
[30312,"  提租补贴",{"v":0,"d":"0.00"}]
[30313,"  购房补贴",{"v":0,"d":"0.00"}]
[30314,"  采暖补贴",{"v":389.808,"d":"389.81"},{"v":389.808,"d":"389.81"}]
[30315,"  物业服务补贴",{"v":14.869000000000002,"d":"14.87"},{"v":14.869000000000002,"d":"14.87"}]
[30399,"  其他对个人和家庭的补助支出"]
[310,"其他资本性支出",{"v":5265.870494,"d":"5265.87"},{"v":1.5053,"d":"1.51"},{"v":5264.365194,"d":"5264.37"}]
[31001,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[31002,"  办公设备购置",{"v":2005.2325469999998,"d":"2005.23"},{"v":1.3054000000000001,"d":"1.31"},{"v":2003.9271469999999,"d":"2003.93"}]
[31003,"  专用设备购置",{"v":2719.5794300000002,"d":"2719.58"},{"v":0.19990000000000002,"d":"0.20"},{"v":2719.37953,"d":"2719.38"}]
[31005,"  基础设施建设",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
[31006,"  大型修缮",{"v":117.5023,"d":"117.50"},null,{"v":117.5023,"d":"117.50"}]
[31007,"  信息网络及软件购置更新",{"v":231.39700000000002,"d":"231.40"},null,{"v":231.39700000000002,"d":"231.40"}]
[31099,"  其他资本性支出",{"v":10.985315,"d":"10.99"},null,{"v":10.985315,"d":"10.99"}]

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["（七）莲湖区教育局2016年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
[{"$nulls":8},"单位：万元"]
["项  目","行次","决算数","项  目","行次","统计数","项  目","行次","统计数"]
["栏  次",null,1,"栏  次",null,2,"栏  次",null,3]
["一、“三公”经费支出",1,"—","———",9,null,"二、国有资产占用情况",17,3]
["（一）支出合计",2,{"v":4.17061,"d":"4.17"},"（二）相关统计数",10,null,"（一）车辆数合计（辆）",18,3]
["  1．因公出国（境）费",3,null,"  1．因公出国（境）团组数（个）",11,null,"  1．部级领导干部用车",19]
["  2．公务用车购置及运行维护费",4,{"v":4.17061,"d":"4.17"},"  2．因公出国（境）人次数（人）",12,null,"  2．一般公务用车",20,3]
["    （1）公务用车购置费",5,null,"  3．公务用车购置数（辆）",13,null,"  3．一般执法执勤用车",21]
["    （2）公务用车运行维护费",6,{"v":4.17061,"d":"4.17"},"  4．公务用车保有量（辆）",14,3,"  4．特种专业技术用车",22]
["  3．公务接待费",7,null,"  5．国内公务接待批次（个）",15,null,"  5．其他用车",23]
["     其中：外事接待费",8,null,"  6．国内公务接待人次（人）",16,null,"（二）单价50万元以上通用设备（台，套）",24]

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["（八）莲湖区教育局2016年度“三公”经费增减原因情况表"]
[{"$nulls":14},"单位：万元"]
["科目编码","科目名称","本年数",{"$nulls":3},"上年数",{"$nulls":3},"增减",{"$nulls":3},"增减原因及备注"]
[null,null,"“三公经费”","因公出国（境）","公务用车购置及运行维护费","公务接待费","“三公经费”","因公出国（境）","公务用车购置及运行维护费","公务接待费","“三公经费”","因公出国（境）","公务用车购置及运行维护费","公务接待费"]
["205","教育支出",{"v":4.17061,"d":"4.17"},null,{"v":4.17061,"d":"4.17"},null,{"v":6.460238,"d":"6.46"},null,{"v":5.960238,"d":"5.96"},{"v":0.5,"d":"0.50"},{"v":-2.2896280000000004,"d":"-2.29"},null,{"v":-1.7896280000000004,"d":"-1.79"},{"v":-0.5,"d":"-0.50"},"减少车辆运行支出"]
["20502","普通教育",{"v":4.17061,"d":"4.17"},null,{"v":4.17061,"d":"4.17"},null,{"v":6.460238,"d":"6.46"},null,{"v":5.960238,"d":"5.96"},{"v":0.5,"d":"0.50"},{"v":-2.2896280000000004,"d":"-2.29"},null,{"v":-1.7896280000000004,"d":"-1.79"},{"v":-0.5,"d":"-0.50"}]
["2050202","  小学教育",{"v":2.9467470000000002,"d":"2.95"},null,{"v":2.9467470000000002,"d":"2.95"},null,{"v":4.736375000000001,"d":"4.74"},null,{"v":4.736375000000001,"d":"4.74"},null,{"v":-1.7896280000000004,"d":"-1.79"},null,{"v":-1.7896280000000004,"d":"-1.79"},{"v":0,"d":"0.00"}]
["2050204","  高中教育",{"$nulls":8},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","  其他普通教育支出",{"v":1.223863,"d":"1.22"},null,{"v":1.223863,"d":"1.22"},null,{"v":1.7238630000000001,"d":"1.72"},null,{"v":1.223863,"d":"1.22"},{"v":0.5,"d":"0.50"},{"v":-0.5000000000000002,"d":"-0.50"},null,{"v":0,"d":"0.00"},{"v":-0.5,"d":"-0.50"},"减少接待支出"]

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["（九）莲湖区教育局2016年度部门决算政府性基金收支总表"]
["                                                                                                                   ",{"$nulls":4},"单位：万元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",2,"一、科学技术支出",0,"一、基本支出",2]
[null,null,"二、文化体育与传媒支出",0,"    人员经费",0]
[null,null,"三、社会保障和就业支出",0,"    日常公用经费",2]
[null,null,"四、节能环保支出",0,"二、项目支出",0]
[null,null,"五、城乡社区支出",0,"    基本建设类项目",0]
[null,null,"六、农林水支出",0,"    行政事业类项目",0]
[null,null,"七、交通运输支出",0,null,0]
[null,null,"八、资源勘探信息等支出",0,null,0]
[null,null,"九、商业服务等支出",0,null,0]
[null,null,"十二、金融支出",0,"支出经济分类",2]
[null,null,"十三、其他支出",2,"基本支出和项目支出合计",0]
[null,null,"十四、债务还本支出",0,"    工资福利支出",0]
[null,null,"十五、债务付息支出",0,"    商品和服务支出",2]
[null,null,"十六、债务发行费用支出",0,"    对个人和家庭的补助",0]
[{"$nulls":3},0,"    对企事业单位的补贴",0]
[{"$nulls":4},"    债务利息支出",0]
[{"$nulls":4},"    其他资本性支出",0]
[{"$nulls":4},"    其他支出"]
["本年收入合计",2,"本年支出合计",null,null,2]
["年初结转和结余",null,"年末结转和结余"]
["    基本支出结转",null,"    基本支出结转"]
["    项目支出结转和结余",null,"    项目支出结转和结余"]
["收入总计",2,"支出总计",null,null,2]

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["（十）莲湖区教育局2016年度政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":14},"单位：万元"]
["项    目",null,"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["科目编码","科目名称","合计","基本支出结转","项目支出","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出"]
[{"$nulls":4},"结转和结余",{"$nulls":4},"小计","人员经费","日常公用经费",{"$nulls":3},"结转和结余"]
[229,"其他支出",{"$nulls":3},2,2,null,2,2,null,2]
[22960,"彩票公益金及对应专项债务收入安排的支出",{"$nulls":3},2,2,null,2,2,null,2]
[2296003,"  用于体育事业的彩票公益金支出",{"$nulls":3},2,2,null,2,2,null,2]

{"sheet":"表11","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）莲湖区教育局2016年度政府采购情况"]
[]
[{"$nulls":6},"单位：万元"]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合计",{"v":3445.91093,"d":"3445.91"},{"v":3316.8499800000004,"d":"3316.85"},{"v":129.06095000000002,"d":"129.06"},{"v":3358.0614299999997,"d":"3358.06"},{"v":3227.50378,"d":"3227.50"},{"v":130.55765,"d":"130.56"}]
["货物",{"v":3268.92093,"d":"3268.92"},{"v":3195.00383,"d":"3195.00"},{"v":73.9171,"d":"73.92"},{"v":3193.7083300000004,"d":"3193.71"},{"v":3118.29453,"d":"3118.29"},{"v":75.41380000000001,"d":"75.41"}]
["工程",176.99,{"v":121.84615000000001,"d":"121.85"},{"v":55.14385,"d":"55.14"},{"v":164.3531,"d":"164.35"},{"v":109.20925000000001,"d":"109.21"},{"v":55.14385,"d":"55.14"}]
["服务"]

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["（十二）莲湖区教育局2016年度机关运行经费表"]
[{"$nulls":5},"单位：万元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）"]
["（一）","行政单位",63.55,99.82,36.269999999999996,"发放公务交通补贴"]
["（二）","参照公务员法管理事业单位"]
[]
["机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护以及其他费用。"]