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["部门预算一般公共预算财政拨款支出表"]
["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：2025","金额单位：万元"]
["序号","支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","公用经费"]
["栏次",1,2,3,4,5,6,7]
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[2,205,"教育支出",{"v":8409.233544,"d":"8409.23"},{"v":6153.771544,"d":"6153.77"},{"v":6153.771544,"d":"6153.77"},{"v":0,"d":"0.00"},{"v":2255.462,"d":"2255.46"}]
[3,20502,"普通教育",{"v":7615.133544,"d":"7615.13"},{"v":6153.771544,"d":"6153.77"},{"v":6153.771544,"d":"6153.77"},{"v":0,"d":"0.00"},{"v":1461.362,"d":"1461.36"}]
[4,2050203,"初中教育",499.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},499.39]
[5,2050204,"高中教育",{"v":7114.543544,"d":"7114.54"},{"v":6153.771544,"d":"6153.77"},{"v":6153.771544,"d":"6153.77"},{"v":0,"d":"0.00"},{"v":960.772,"d":"960.77"}]
[6,2050299,"其他普通教育支出",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
[7,20509,"教育费附加安排的支出",{"v":794.1,"d":"794.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":794.1,"d":"794.10"}]
[8,2050903,"城市中小学校舍建设",570.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},570.25]
[9,2050904,"城市中小学教学设施",153.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},153.85]
[10,2050999,"其他教育费附加安排的支出",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[11,208,"社会保障和就业支出",{"v":1116.05616,"d":"1116.06"},{"v":1116.05616,"d":"1116.06"},{"v":1116.05616,"d":"1116.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,20805,"行政事业单位养老支出",{"v":1116.05616,"d":"1116.06"},{"v":1116.05616,"d":"1116.06"},{"v":1116.05616,"d":"1116.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,2080505,"机关事业单位基本养老保险缴费支出",{"v":744.03744,"d":"744.04"},{"v":744.03744,"d":"744.04"},{"v":744.03744,"d":"744.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,2080506,"机关事业单位职业年金缴费支出",{"v":372.01872,"d":"372.02"},{"v":372.01872,"d":"372.02"},{"v":372.01872,"d":"372.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,221,"住房保障支出",{"v":700.4376,"d":"700.44"},{"v":700.4376,"d":"700.44"},{"v":700.4376,"d":"700.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,22102,"住房改革支出",{"v":700.4376,"d":"700.44"},{"v":700.4376,"d":"700.44"},{"v":700.4376,"d":"700.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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