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["部门预算支出总表"]
["预算单位编码及名称：[206023]山东省青岛第三十九中学",{"$nulls":5},"预算年度：2024",null,"金额单位：万元"]
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[null,"科目编码","科目名称"]
["栏次",1,2,3,4,5,6,7,8,9]
[0,null,"合计",{"v":11793.4263,"d":"11793.43"},{"v":9293.0423,"d":"9293.04"},{"v":2500.384,"d":"2500.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[1,205,"教育支出",{"v":10008.4387,"d":"10008.44"},{"v":7508.0547,"d":"7508.05"},{"v":2500.384,"d":"2500.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,20502,"普通教育",{"v":9187.0887,"d":"9187.09"},{"v":7508.0547,"d":"7508.05"},{"v":1679.034,"d":"1679.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,2050203,"初中教育",675.23,{"v":0,"d":"0.00"},675.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,2050204,"高中教育",{"v":8511.8587,"d":"8511.86"},{"v":7508.0547,"d":"7508.05"},{"v":1003.804,"d":"1003.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[5,20509,"教育费附加安排的支出",821.35,{"v":0,"d":"0.00"},821.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[7,2050904,"城市中小学教学设施",383.63,{"v":0,"d":"0.00"},383.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,2050999,"其他教育费附加安排的支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,208,"社会保障和就业支出",{"v":1137.1136,"d":"1137.11"},{"v":1137.1136,"d":"1137.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[11,2080505,"机关事业单位基本养老保险缴费支出",{"v":758.0757,"d":"758.08"},{"v":758.0757,"d":"758.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,2080506,"机关事业单位职业年金缴费支出",{"v":379.0379,"d":"379.04"},{"v":379.0379,"d":"379.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,221,"住房保障支出",{"v":647.874,"d":"647.87"},{"v":647.874,"d":"647.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,22102,"住房改革支出",{"v":647.874,"d":"647.87"},{"v":647.874,"d":"647.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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