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["部门：廊坊市三河市燕郊高新技术产业开发区管理委员会（本级）",{"$nulls":4},"金额单位：万元"]
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["　　其中：政府性基金预算财政拨款","2",{"v":11601.43493,"d":"11,601.43"},"二、外交支出","31"]
["二、上级补助收入","3",null,"三、国防支出","32"]
["三、事业收入","4",null,"四、公共安全支出","33",{"v":1656,"d":"1,656.00"}]
["四、经营收入","5",null,"五、教育支出","34",{"v":963.722976,"d":"963.72"}]
["五、附属单位上缴收入","6",null,"六、科学技术支出","35",{"v":40,"d":"40.00"}]
["六、其他收入","7",{"v":23271.301512000002,"d":"23,271.30"},"七、文化体育与传媒支出","36",{"v":108.8,"d":"108.80"}]
["","8",null,"八、社会保障和就业支出","37",{"v":499.81404800000007,"d":"499.81"}]
["","9",null,"九、医疗卫生与计划生育支出","38",{"v":142.469177,"d":"142.47"}]
["","10",null,"十、节能环保支出","39",{"v":9675.977078,"d":"9,675.98"}]
["","11",null,"十一、城乡社区支出","40",{"v":64446.28980700001,"d":"64,446.29"}]
["","12",null,"十二、农林水支出","41",{"v":1908.2910739999998,"d":"1,908.29"}]
["","13",null,"十三、交通运输支出","42",{"v":101,"d":"101.00"}]
["","14",null,"十四、资源勘探信息等支出","43",28.79]
["","15",null,"十五、商业服务业等支出","44"]
["","16",null,"十六、金融支出","45"]
["","17",null,"十七、援助其他地区支出","46"]
["","18",null,"十八、国土海洋气象等支出","47"]
["","19",null,"十九、住房保障支出","48",{"v":1054.6139,"d":"1,054.61"}]
["","20",null,"二十、粮油物资储备支出","49"]
["","21",null,"二十一、其他支出","50"]
["本年收入合计","22",{"v":77855.820612,"d":"77,855.82"},"本年支出合计","51",{"v":85322.857355,"d":"85,322.86"}]
["用事业基金弥补收支差额","23",null,"结余分配","52"]
["年初结转和结余","24",{"v":19148.958917,"d":"19,148.96"},"  其中：提取职工福利基金","53"]
["  其中：项目支出结转和结余","25",{"v":18223.152499,"d":"18,223.15"},"        转入事业基金","54"]
["","26",null,"年末结转和结余","55",{"v":11681.922174,"d":"11,681.92"}]
["","27",null,"  其中：项目支出结转和结余","56",{"v":11163.756658,"d":"11,163.76"}]
["","28",null,"","57"]
["总计","29",{"v":97004.77952899999,"d":"97,004.78"},"总计","58",{"v":97004.77952899999,"d":"97,004.78"}]
["注：本表反映部门决算本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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["2010301","","","  行政运行",{"v":3514.50307,"d":"3,514.50"},{"v":3485.4407340000002,"d":"3,485.44"},{"$nulls":4},{"v":29.062336,"d":"29.06"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["20106","","","财政事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2010601","","","  行政运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["20113","","","商贸事务",{"v":1163,"d":"1,163.00"},{"v":1163,"d":"1,163.00"}]
["2011308","","","  招商引资",{"v":1163,"d":"1,163.00"},{"v":1163,"d":"1,163.00"}]
["205","","","教育支出",{"v":1174.472976,"d":"1,174.47"},{"v":630.6148,"d":"630.61"},{"$nulls":4},{"v":543.858176,"d":"543.86"}]
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["2050299","","","  其他普通教育支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
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["2050803","","","  培训支出",11.77,11.77]
["20509","","","教育费附加安排的支出",{"v":383.386,"d":"383.39"},{"v":383.386,"d":"383.39"}]
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["206","","","科学技术支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["20699","","","其他科学技术支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2069999","","","  其他科学技术支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["207","","","文化体育与传媒支出",81.85,{"$nulls":5},81.85]
["20701","","","文化",3.45,{"$nulls":5},3.45]
["2070109","","","  群众文化",3.45,{"$nulls":5},3.45]
["20703","","","体育",{"v":78.4,"d":"78.40"},{"$nulls":5},{"v":78.4,"d":"78.40"}]
["2070308","","","  群众体育",{"v":78.4,"d":"78.40"},{"$nulls":5},{"v":78.4,"d":"78.40"}]
["208","","","社会保障和就业支出",{"v":752.479122,"d":"752.48"},{"v":635.8791219999999,"d":"635.88"},{"$nulls":4},{"v":116.6,"d":"116.60"}]
["20801","","","人力资源和社会保障管理事务",{"v":391.6,"d":"391.60"},{"v":275,"d":"275.00"},{"$nulls":4},{"v":116.6,"d":"116.60"}]
["2080102","","","  一般行政管理事务",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"}]
["2080111","","","  公共就业服务和职业技能鉴定机构",{"v":116.6,"d":"116.60"},{"$nulls":5},{"v":116.6,"d":"116.60"}]
["20805","","","行政事业单位离退休",{"v":360.879122,"d":"360.88"},{"v":360.879122,"d":"360.88"}]
["2080505","","","  机关事业单位基本养老保险缴费支出★",{"v":360.879122,"d":"360.88"},{"v":360.879122,"d":"360.88"}]
["210","","","医疗卫生与计划生育支出",{"v":140.92421399999998,"d":"140.92"},{"v":140.92421399999998,"d":"140.92"}]
["21011","","","行政事业单位医疗★",{"v":140.92421399999998,"d":"140.92"},{"v":140.92421399999998,"d":"140.92"}]
["2101101","","","  行政单位医疗★",{"v":140.92421399999998,"d":"140.92"},{"v":140.92421399999998,"d":"140.92"}]
["211","","","节能环保支出",{"v":8906.75,"d":"8,906.75"},{"v":6979.1,"d":"6,979.10"},{"$nulls":4},{"v":1927.65,"d":"1,927.65"}]
["21103","","","污染防治",{"v":8906.75,"d":"8,906.75"},{"v":6979.1,"d":"6,979.10"},{"$nulls":4},{"v":1927.65,"d":"1,927.65"}]
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["212","","","城乡社区支出",{"v":57979.35073,"d":"57,979.35"},{"v":37436.609730000004,"d":"37,436.61"},{"$nulls":4},{"v":20542.741,"d":"20,542.74"}]
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["2120102","","","  一般行政管理事务",{"v":6554.82,"d":"6,554.82"},{"v":6554.82,"d":"6,554.82"}]
["2120104","","","  城管执法",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
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[]
[{"$nulls":3},"— 4 —"]

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["编制单位：廊坊市三河市燕郊高新技术产业开发区管理委员会（本级）",null,null,"2018年7月",null,null,"金额单位：万元"]
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