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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、公共安全支出","31",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、教育支出","32",{"v":223400668.62,"d":"223,400,668.62"}]
["四、财政专户管理资金","4",{"v":56815870,"d":"56,815,870.00"},"四、科学技术支出","33",{"v":13848000,"d":"13,848,000.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、文化旅游体育与传媒支出","34",{"v":0,"d":"0.00"}]
["六、事业单位经营收入","6",{"v":1953898.18,"d":"1,953,898.18"},"六、社会保障和就业支出","35",{"v":23907000,"d":"23,907,000.00"}]
["七、上级补助收入","7",{"v":0,"d":"0.00"},"七、卫生健康支出","36",{"v":13543000,"d":"13,543,000.00"}]
["八、附属单位上缴收入","8",{"v":0,"d":"0.00"},"八、节能环保支出","37",{"v":0,"d":"0.00"}]
["九、其他收入","9",{"v":6183278.21,"d":"6,183,278.21"},"九、城乡社区支出","38",{"v":0,"d":"0.00"}]
["","10","","十、农林水支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、交通运输支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、资源勘探工业信息等支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、金融支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、自然资源海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、住房保障支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、国有资本经营预算支出","48",{"v":0,"d":"0.00"}]
["","20","","二十、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、债务付息支出","50",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":0,"d":"0.00"}]
["","23","","二十三、抗疫特别国债安排的支出","52",{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":288868896.39,"d":"288,868,896.39"},"本年支出合计","53",{"v":274698668.62,"d":"274,698,668.62"}]
["十、使用非财政拨款结余","25",{"v":3431787.4,"d":"3,431,787.40"},"二十四、结余分配","54",{"v":13008146.83,"d":"13,008,146.83"}]
["十一、年初结转和结余","26",{"v":11975924.92,"d":"11,975,924.92"},"二十五、年末结转和结余","55",{"v":16569793.26,"d":"16,569,793.26"}]
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["208","社会保障和就业支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"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"}]
["20805","行政事业单位养老支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"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"}]
["2080501","  行政单位离退休",{"v":12603000,"d":"12,603,000.00"},{"v":12603000,"d":"12,603,000.00"},{"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"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":5138000,"d":"5,138,000.00"},{"v":5138000,"d":"5,138,000.00"},{"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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["2080505","  机关事业单位基本养老保险缴费支出",{"v":1876000,"d":"1,876,000.00"},{"v":1876000,"d":"1,876,000.00"},{"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"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":2569000,"d":"2,569,000.00"},{"v":2569000,"d":"2,569,000.00"},{"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"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":261000,"d":"261,000.00"},{"v":261000,"d":"261,000.00"},{"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"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":938000,"d":"938,000.00"},{"v":938000,"d":"938,000.00"},{"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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["注：本表反映本年度取得的各项收入情况。","","","","","","","",""]

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["205","教育支出",{"v":223400668.62,"d":"223,400,668.62"},{"v":186863987.86,"d":"186,863,987.86"},{"v":35888881.66,"d":"35,888,881.66"},{"v":0,"d":"0.00"},{"v":647799.1,"d":"647,799.10"},{"v":0,"d":"0.00"}]
["20503","职业教育",{"v":216311152.73,"d":"216,311,152.73"},{"v":179774471.97,"d":"179,774,471.97"},{"v":35888881.66,"d":"35,888,881.66"},{"v":0,"d":"0.00"},{"v":647799.1,"d":"647,799.10"},{"v":0,"d":"0.00"}]
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["2050303","  技校教育",{"v":2923000,"d":"2,923,000.00"},{"v":0,"d":"0.00"},{"v":2923000,"d":"2,923,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","  高等职业教育",{"v":175379920.33,"d":"175,379,920.33"},{"v":145220239.57,"d":"145,220,239.57"},{"v":29511881.66,"d":"29,511,881.66"},{"v":0,"d":"0.00"},{"v":647799.1,"d":"647,799.10"},{"v":0,"d":"0.00"}]
["20508","进修及培训",{"v":7089515.89,"d":"7,089,515.89"},{"v":7089515.89,"d":"7,089,515.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050802","  干部教育",{"v":7089515.89,"d":"7,089,515.89"},{"v":7089515.89,"d":"7,089,515.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":13848000,"d":"13,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","其他科学技术支出",{"v":13848000,"d":"13,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069903","  转制科研机构",{"v":12848000,"d":"12,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","  其他科学技术支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","  行政单位离退休",{"v":12603000,"d":"12,603,000.00"},{"v":12603000,"d":"12,603,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":7536000,"d":"7,536,000.00"},{"v":7536000,"d":"7,536,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","  机关事业单位职业年金缴费支出",{"v":3768000,"d":"3,768,000.00"},{"v":3768000,"d":"3,768,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":13543000,"d":"13,543,000.00"},{"v":6041000,"d":"6,041,000.00"},{"v":7502000,"d":"7,502,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":13543000,"d":"13,543,000.00"},{"v":6041000,"d":"6,041,000.00"},{"v":7502000,"d":"7,502,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":367000,"d":"367,000.00"},{"v":0,"d":"0.00"},{"v":367000,"d":"367,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","  事业单位医疗",{"v":10970000,"d":"10,970,000.00"},{"v":3835000,"d":"3,835,000.00"},{"v":7135000,"d":"7,135,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199","  其他行政事业单位医疗支出",{"v":2206000,"d":"2,206,000.00"},{"v":2206000,"d":"2,206,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映本年度各项支出情况。","","","","","","",""]

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["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":223915850,"d":"223,915,850.00"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、教育支出","32",{"v":168679726.59,"d":"168,679,726.59"},{"v":168679726.59,"d":"168,679,726.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、科学技术支出","33",{"v":13848000,"d":"13,848,000.00"},{"v":13848000,"d":"13,848,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、文化旅游体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、社会保障和就业支出","35",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、卫生健康支出","36",{"v":13543000,"d":"13,543,000.00"},{"v":13543000,"d":"13,543,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、资源勘探工业信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、自然资源海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、住房保障支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、国有资本经营预算支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、债务付息支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、抗疫特别国债安排的支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24",{"v":223915850,"d":"223,915,850.00"},"本年支出合计","53",{"v":219977726.59,"d":"219,977,726.59"},{"v":219977726.59,"d":"219,977,726.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   年初财政拨款结转和结余","25",{"v":3578130.45,"d":"3,578,130.45"},"年末财政拨款结转和结余","54",{"v":7516253.86,"d":"7,516,253.86"},{"v":7516253.86,"d":"7,516,253.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      一般公共预算财政拨款","26",{"v":3578130.45,"d":"3,578,130.45"},"","55","","","",""]
["      政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","","",""]
["      国有资本经营预算财政拨款","28",{"v":0,"d":"0.00"},"","57","","","",""]
["合计","29",{"v":227493980.45,"d":"227,493,980.45"},"合计","58",{"v":227493980.45,"d":"227,493,980.45"},{"v":227493980.45,"d":"227,493,980.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["编制单位：天津渤海化工集团有限责任公司",{"$nulls":5},"金额单位：元"]
["项    目","","合计","基本支出  ","","","项目支出"]
["科目编码","科目名称","","小计","人员经费","公用经费",""]
["栏次","","1","2","3","4","5"]
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["205","教育支出",{"v":168679726.59,"d":"168,679,726.59"},{"v":140939400,"d":"140,939,400.00"},{"v":117533000,"d":"117,533,000.00"},{"v":23406400,"d":"23,406,400.00"},{"v":27740326.59,"d":"27,740,326.59"}]
["20503","职业教育",{"v":161591726.59,"d":"161,591,726.59"},{"v":133851400,"d":"133,851,400.00"},{"v":110979000,"d":"110,979,000.00"},{"v":22872400,"d":"22,872,400.00"},{"v":27740326.59,"d":"27,740,326.59"}]
["2050302","  中等职业教育",{"v":34322000,"d":"34,322,000.00"},{"v":30868000,"d":"30,868,000.00"},{"v":21868000,"d":"21,868,000.00"},{"v":9000000,"d":"9,000,000.00"},{"v":3454000,"d":"3,454,000.00"}]
["2050303","  技校教育",{"v":2923000,"d":"2,923,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2923000,"d":"2,923,000.00"}]
["2050305","  高等职业教育",{"v":124346726.59,"d":"124,346,726.59"},{"v":102983400,"d":"102,983,400.00"},{"v":89111000,"d":"89,111,000.00"},{"v":13872400,"d":"13,872,400.00"},{"v":21363326.59,"d":"21,363,326.59"}]
["20508","进修及培训",{"v":7088000,"d":"7,088,000.00"},{"v":7088000,"d":"7,088,000.00"},{"v":6554000,"d":"6,554,000.00"},{"v":534000,"d":"534,000.00"},{"v":0,"d":"0.00"}]
["2050802","  干部教育",{"v":7088000,"d":"7,088,000.00"},{"v":7088000,"d":"7,088,000.00"},{"v":6554000,"d":"6,554,000.00"},{"v":534000,"d":"534,000.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":13848000,"d":"13,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["20699","其他科学技术支出",{"v":13848000,"d":"13,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["2069903","  转制科研机构",{"v":12848000,"d":"12,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":12848000,"d":"12,848,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","  其他科学技术支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["208","社会保障和就业支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","行政事业单位养老支出",{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":23907000,"d":"23,907,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080505","  机关事业单位基本养老保险缴费支出",{"v":7536000,"d":"7,536,000.00"},{"v":7536000,"d":"7,536,000.00"},{"v":7536000,"d":"7,536,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","","","科学技术支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":7502000,"d":"7,502,000.00"},{"v":7502000,"d":"7,502,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101101","","","  行政单位医疗",{"v":367000,"d":"367,000.00"},{"v":367000,"d":"367,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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