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["2021年预算部门预算项目绩效目标汇总表"]
[]
[{"$nulls":4},"单位：万元"]
["序号","单位名称","项目名称","项目类别","合计"]
[]
[null,null,"合　计",null,{"$f":"SUM(E7:E514)","v":{"v":117455.63573800004,"d":"117,455.64"}}]
[1,"济南市槐荫区经济和信息化局","培训费","经常性项目",{"v":20,"d":"20.00"}]
[2,"济南市槐荫区经济和信息化局","万名干部下基层","延续性项目",{"v":2.1,"d":"2.10"}]
[3,"济南市槐荫区经济和信息化局","外包服务费","延续性项目",{"v":33,"d":"33.00"}]
[4,"济南市槐荫区经济和信息化局","工业和信息化工作经费","延续性项目",{"v":42,"d":"42.00"}]
[5,"济南市槐荫区经济和信息化局","招商工作经费","延续性项目",{"v":5,"d":"5.00"}]
[6,"济南市槐荫区经济和信息化局","智慧城市","延续性项目",{"v":462,"d":"462.00"}]
[7,"妇联","两癌救助专项经费","延续性项目",{"v":12,"d":"12.00"}]
[8,"妇联","各类妇女儿童会议及活动","经常性项目",{"v":30,"d":"30.00"}]
[9,"妇联","基层妇女儿童活动工作专项经费","经常性项目",{"v":32,"d":"32.00"}]
[10,"妇联","妇女儿童活动中心经费","经常性项目",{"v":20,"d":"20.00"}]
[11,"妇联","妇女创业服务专项经费","经常性项目",{"v":5,"d":"5.00"}]
[12,"妇联","惠家项目专项经费","经常性项目",{"v":25,"d":"25.00"}]
[13,"物资集团","商品和服务支出","经常性项目",{"v":2.6447,"d":"2.64"}]
[14,"科技局","科技信息中心","经常性项目",{"v":15,"d":"15.00"}]
[15,"科技局","应用技术研究与开发","新增项目",{"v":1551.26,"d":"1,551.26"}]
[16,"科技局","科技计划管理","经常性项目",{"v":23,"d":"23.00"}]
[17,"统战部","民族工作经费","经常性项目",{"v":26,"d":"26.00"}]
[18,"统战部","涉台（港澳）宣教及信息化建设经费","经常性项目",{"v":2,"d":"2.00"}]
[19,"统战部","台胞台商台属活动经费","经常性项目",{"v":4.5,"d":"4.50"}]
[20,"统战部","济南“两岸茗香·槐荫情”品牌创建活动经费","新增项目",{"v":5,"d":"5.00"}]
[21,"统战部","党派活动经费","延续性项目",{"v":66,"d":"66.00"}]
[22,"统战部","基层统战工作经费","延续性项目",{"v":30,"d":"30.00"}]
[23,"统战部","招商活动经费","延续性项目",{"v":5,"d":"5.00"}]
[24,"统战部","宗教工作经费","新增项目",{"v":5,"d":"5.00"}]
[25,"统战部","侨务工作经费","延续性项目",{"v":4,"d":"4.00"}]
[26,"统战部","党外干部培训经费","延续性项目",{"v":27.5,"d":"27.50"}]
[27,"团委","保密工作经费","延续性项目",{"v":1,"d":"1.00"}]
[28,"团委","加强农村基层党组织建设工作队工作经费","延续性项目",{"v":4.8,"d":"4.80"}]
[29,"团委","各类会议及工委经费（含基层团建）","延续性项目",{"v":2,"d":"2.00"}]
[30,"团委","少工委经费","新增项目",{"v":5.5,"d":"5.50"}]
[31,"团委","志愿者工作经费","延续性项目",{"v":1,"d":"1.00"}]
[32,"团委","重点青少年群体帮扶社工项目","延续性项目",{"v":10,"d":"10.00"}]
[33,"团委","预防未成年人犯罪工作经费","延续性项目",{"v":2,"d":"2.00"}]
[34,"科协","科普活动","延续性项目",{"v":43.4,"d":"43.40"}]
[35,"科协","科普社工","新增项目",{"v":37.6,"d":"37.60"}]
[36,"科协","科普信息化建设","新增项目",{"v":16,"d":"16.00"}]
[37,"科协","中国科普e站","新增项目",{"v":8,"d":"8.00"}]
[38,"科协","服务企业万里行品牌工作","经常性项目",{"v":15,"d":"15.00"}]
[39,"疾病预防控制中心","预防性体检经费","新增项目",{"v":441.5,"d":"441.50"}]
[40,"疾病预防控制中心","儿童牙齿涂氟","延续性项目",{"v":162.008,"d":"162.01"}]
[41,"疾病预防控制中心","设备购置、仪器、办公软件维护、试剂耗材、办公用品、鉴定及环评监测费","延续性项目",89.79]
[42,"疾病预防控制中心","传染病防治经费","延续性项目",{"v":4,"d":"4.00"}]
[43,"疾病预防控制中心","慢性病防治、精神卫生及省级健康促进示范区经费","延续性项目",199.55]
[44,"疾病预防控制中心","牙齿窝沟封闭经费","延续性项目",{"v":54.6,"d":"54.60"}]
[45,"疾病预防控制中心","结核病防治经费","延续性项目",{"v":15,"d":"15.00"}]
[46,"疾病预防控制中心","艾滋病防治经费","延续性项目",3.58]
[47,"疾病预防控制中心","计免预防工作","延续性项目",{"v":4751.5,"d":"4,751.50"}]
[48,"妇幼保健站","“两癌”检查项目资金","延续性项目",{"v":150,"d":"150.00"}]
[49,"妇幼保健站","托幼机构入园查体","延续性项目",{"v":140,"d":"140.00"}]
[50,"妇幼保健站","设备购置、维修、宣传","新增项目",{"v":8,"d":"8.00"}]
[51,"妇幼保健站","预防出生缺陷综合干预","新增项目",{"v":100,"d":"100.00"}]
[52,"房屋征收服务中心","房屋租赁专项经费","延续性项目",{"v":68.187402,"d":"68.19"}]
[53,"槐荫公园","物业管理费","新增项目",{"v":30,"d":"30.00"}]
[54,"槐荫公园","商品和服务支出","经常性项目",{"v":23,"d":"23.00"}]
[55,"槐荫公园","广场养护管理费","延续性项目",{"v":48.4,"d":"48.40"}]
[56,"人社局","人社综合管理工作经费","延续性项目",{"v":214,"d":"214.00"}]
[57,"人社局","农村党建及干部下基层补助经费","延续性项目",{"v":9,"d":"9.00"}]
[58,"人社局","大学生就业管理工作经费","延续性项目",108.93]
[59,"人社局","区社保事业中心房屋租赁","延续性项目",{"v":19,"d":"19.00"}]
[60,"人社局","小额人身保险政府补贴资金","延续性项目",{"v":133.2,"d":"133.20"}]
[61,"人社局","大学生就业援助岗位补贴资金","经常性项目",{"v":1019.41,"d":"1,019.41"}]
[62,"人社局","“三支一扶”补助资金","经常性项目",22.26]
[63,"公共就业服务中心","宣传经费","经常性项目",{"v":5,"d":"5.00"}]
[64,"公共就业服务中心","设备购置与维修（护）费","经常性项目",{"v":15,"d":"15.00"}]
[65,"公共就业服务中心","培训经费","经常性项目",{"v":3,"d":"3.00"}]
[66,"公共就业服务中心","创业大赛经费","经常性项目",{"v":19,"d":"19.00"}]
[67,"公共就业服务中心","对口帮扶就业扶贫劳务协作工作经费","经常性项目",{"v":20,"d":"20.00"}]
[68,"公共就业服务中心","就业管理工作经费","新增项目",{"v":20,"d":"20.00"}]
[69,"公共就业服务中心","再就业资金","经常性项目",{"v":1660,"d":"1,660.00"}]
[70,"文化和旅游局","图书馆工作经费","经常性项目",{"v":172,"d":"172.00"}]
[71,"文化和旅游局","各类文化活动和培训经费","经常性项目",{"v":30,"d":"30.00"}]
[72,"文化和旅游局","基层公共文化建设资金","经常性项目",{"v":20,"d":"20.00"}]
[73,"文化和旅游局","非物质文化遗产经费","新增项目",{"v":15,"d":"15.00"}]
[74,"文化和旅游局","文化市场执法经费","延续性项目",{"v":3,"d":"3.00"}]
[75,"文化和旅游局","一年一村一场戏","延续性项目",{"v":25,"d":"25.00"}]
[76,"文化和旅游局","农村文化建设区级配套资金","延续性项目",{"v":55.8,"d":"55.80"}]
[77,"文化和旅游局","扫黄打非经费","新增项目",{"v":10,"d":"10.00"}]
[78,"文化和旅游局","旅游局工作经费","延续性项目",{"v":106.8,"d":"106.80"}]
[79,"文化和旅游局","文物保护经费","延续性项目",{"v":30,"d":"30.00"}]
[80,"侨联","侨联委员干部培训","延续性项目",{"v":3,"d":"3.00"}]
[81,"侨联","侨代会","延续性项目",{"v":3,"d":"3.00"}]
[82,"侨联","侨联示范社区建设","延续性项目",{"v":2,"d":"2.00"}]
[83,"侨联","侨胞之家","新增项目",{"v":2,"d":"2.00"}]
[84,"侨联","实践创新基地","延续性项目",{"v":2,"d":"2.00"}]
[85,"侨联","招商引资","延续性项目",{"v":4.5,"d":"4.50"}]
[86,"侨联","活动及走访慰问归侨侨眷","延续性项目",{"v":4.5,"d":"4.50"}]
[87,"发改委","(价格管理)价格监测工作经费","延续性项目",{"v":10,"d":"10.00"}]
[88,"发改委","(价格管理)刑事案件涉案物品价格鉴证工作经费","新增项目",{"v":12,"d":"12.00"}]
[89,"发改委","(价格管理)成本监审等工作经费","新增项目",{"v":7.5,"d":"7.50"}]
[90,"发改委","(节能)供电“一户一表”改造_民用清洁燃煤补助资金_电力设施电能保护","新增项目",{"v":50,"d":"50.00"}]
[91,"发改委","(节能)节能专项资金","经常性项目",{"v":20,"d":"20.00"}]
[92,"发改委","(金融监管)防范和处置非法集资工作_地方金融机构监管_非法集资案件举报奖励","新增项目",{"v":20,"d":"20.00"}]
[93,"发改委","“万名干部下基层”工作经费","延续性项目",{"v":4.8,"d":"4.80"}]
[94,"发改委","“十四五”规划编制工作经费","延续性项目",{"v":60,"d":"60.00"}]
[95,"发改委","区属国有(国有控股)企业监管审计经费区属国有(国有控股)企业监管审计经区属国有(国有控股)企业监管审计经费区属国有(国有控股)企业监管审计经费","延续性项目",{"v":40,"d":"40.00"}]
[96,"发改委","应急成品粮食储存专项经费","延续性项目",{"v":37.5,"d":"37.50"}]
[97,"发改委","扶贫协作花垣县工作经费","延续性项目",{"v":45,"d":"45.00"}]
[98,"发改委","社会信用体系建设工作经费","延续性项目",{"v":4,"d":"4.00"}]
[99,"发改委","重点项目视频巡查系统专项资金","延续性项目",{"v":30,"d":"30.00"}]
[100,"发改委","黄河流域生态保护高质量发展培训经费","延续性项目",{"v":5,"d":"5.00"}]
[101,"发改委","黄河滩区脱贫迁建工程款","延续性项目",{"v":700,"d":"700.00"}]
[102,"统计局","全国第七次人口普查经费","延续性项目",{"v":80,"d":"80.00"}]
[103,"统计局","农村基层党组织下派经费","新增项目",{"v":4.8,"d":"4.80"}]
[104,"统计局","统计业务费","新增项目",{"v":45,"d":"45.00"}]
[105,"统计局","统计调查资金","延续性项目",{"v":25,"d":"25.00"}]
[106,"纪检委","万名干部下基层经费","新增项目",{"v":4.2,"d":"4.20"}]
[107,"纪检委","保密经费","经常性项目",{"v":12,"d":"12.00"}]
[108,"纪检委","党建经费","延续性项目",{"v":10,"d":"10.00"}]
[109,"纪检委","党风政风行风评议经费","延续性项目",{"v":3,"d":"3.00"}]
[110,"纪检委","宣教经费","延续性项目",{"v":50,"d":"50.00"}]
[111,"纪检委","巡察机构经费","延续性项目",{"v":40.5,"d":"40.50"}]
[112,"纪检委","纪律审查经费","延续性项目",{"v":110,"d":"110.00"}]
[113,"纪检委","设备购置及维修费","延续性项目",{"v":40,"d":"40.00"}]
[114,"司法局","专职调解员工作经费","经常性项目",{"v":75,"d":"75.00"}]
[115,"司法局","人民调解工作经费","经常性项目",{"v":10,"d":"10.00"}]
[116,"司法局","依法行政专项资金","经常性项目",{"v":80,"d":"80.00"}]
[117,"司法局","全面依法治区与普法依法治理经费（普法）","经常性项目",{"v":40,"d":"40.00"}]
[118,"司法局","公共法律服务平台运行经费","经常性项目",{"v":10,"d":"10.00"}]
[119,"司法局","农村基层党组织下派经费","经常性项目",{"v":4.8,"d":"4.80"}]
[120,"司法局","基层司法所工作经费","经常性项目",{"v":30,"d":"30.00"}]
[121,"司法局","基层司法所规范化建设经费","新增项目",{"v":40,"d":"40.00"}]
[122,"司法局","律师费","经常性项目",{"v":30,"d":"30.00"}]
[123,"司法局","法律援助经费(含办案补贴)","经常性项目",{"v":130,"d":"130.00"}]
[124,"司法局","法律顾问服务工作经费","经常性项目",33.84]
[125,"司法局","社区矫正中心经费","经常性项目",{"v":70,"d":"70.00"}]
[126,"司法局","社区矫正工作经费","新增项目",{"v":9,"d":"9.00"}]
[127,"农发局","疫病监测","延续性项目",{"v":6.6,"d":"6.60"}]
[128,"农发局","农机购置补贴","延续性项目",{"v":62.577,"d":"62.58"}]
[129,"农发局","乡村振兴（第一批齐鲁样板村尾款、第二批齐鲁样板村、田园综合体、人居环境）","延续性项目",{"v":3062.49911,"d":"3,062.50"}]
[130,"农发局","扶贫（专项44、工作经费10））","新增项目",{"v":89.97066,"d":"89.97"}]
[131,"应急管理局","安全生产监管执法（防护）装备购置及安全生产举报奖励资金","延续性项目",{"v":15,"d":"15.00"}]
[132,"应急管理局","安全生产隐患排查专家费","延续性项目",{"v":10,"d":"10.00"}]
[133,"应急管理局","安全生产专项资金","延续性项目",{"v":460,"d":"460.00"}]
[134,"应急管理局","安全生产教育培训媒体宣传文化建设及“安全生产月”活动费用","延续性项目",{"v":24.4,"d":"24.40"}]
[135,"应急管理局","检查与调查及工作经费","延续性项目",{"v":30,"d":"30.00"}]
[136,"应急管理局","应急队伍装备设施运行维护综合费用","新增项目",{"v":50,"d":"50.00"}]
[137,"应急管理局","地震防汛救灾专项经费","延续性项目",{"v":6,"d":"6.00"}]
[138,"民政局","困难学生救助","延续性项目",{"v":17.4,"d":"17.40"}]
[139,"民政局","社会组织经费","延续性项目",36.75]
[140,"民政局","区划勘界和地名管理","延续性项目",{"v":160.2,"d":"160.20"}]
[141,"民政局","居委会办公经费","新增项目",{"v":814,"d":"814.00"}]
[142,"民政局","社区建设工作经费","新增项目",{"v":240,"d":"240.00"}]
[143,"民政局","社工项目工作经费","新增项目",{"v":480,"d":"480.00"}]
[144,"民政局","社区公益岗经费","经常性项目",{"v":68,"d":"68.00"}]
[145,"民政局","社区“两委”专职成员生活补贴和保险","新增项目",{"v":6533,"d":"6,533.00"}]
[146,"民政局","“万名干部下基层”工作经费","延续性项目",{"v":2.4,"d":"2.40"}]
[147,"民政局","低收入家庭经济状况核对中心工作经费","延续性项目",34.06]
[148,"民政局","保密工作经费","延续性项目",{"v":4,"d":"4.00"}]
[149,"民政局","城乡低保工作经费","延续性项目",{"v":175,"d":"175.00"}]
[150,"民政局","婚姻登记经费","延续性项目",{"v":138,"d":"138.00"}]
[151,"民政局","阳光民生救助中心经费","延续性项目",{"v":0.2,"d":"0.20"}]
[152,"民政局","社会保障事务专项支出","延续性项目",{"v":165,"d":"165.00"}]
[153,"民政局","精神病人医药费","延续性项目",{"v":40,"d":"40.00"}]
[154,"民政局","孤儿救助","延续性项目",58.32]
[155,"民政局","养老服务项目经费","延续性项目",{"v":1106.05,"d":"1,106.05"}]
[156,"民政局","敬老院运营经费","新增项目",1.58]
[157,"民政局","殡葬","新增项目",{"v":25,"d":"25.00"}]
[158,"民政局","残疾人两项补贴工作经费","延续性项目",{"v":25,"d":"25.00"}]
[159,"民政局","残疾人两项补贴经费","新增项目",447.47]
[160,"民政局","城市低保金","经常性项目",818.46]
[161,"民政局","农村低保金","延续性项目",606.82]
[162,"民政局","临时救助金","延续性项目",{"v":44,"d":"44.00"}]
[163,"民政局","城市特困人员救助供养资金","延续性项目",{"v":154.6,"d":"154.60"}]
[164,"民政局","农村特困人员救助供养资金","延续性项目",{"v":170.8,"d":"170.80"}]
[165,"民政局","低保边缘家庭救助","延续性项目",11.03]
[166,"民政局","春节困难群众救助","延续性项目",{"v":240,"d":"240.00"}]
[167,"民政局","农村特困家庭专项救助金","经常性项目",{"v":3.6,"d":"3.60"}]
[168,"工商联","会议费及业务经费","经常性项目",{"v":20,"d":"20.00"}]
[169,"工商联","培训费","经常性项目",{"v":10,"d":"10.00"}]
[170,"工商联","招商引资经费","经常性项目",{"v":2,"d":"2.00"}]
[171,"审计局","农村基层党组织下派经费","经常性项目",{"v":4.8,"d":"4.80"}]
[172,"人大办公室","万名干部下基层","经常性项目",{"v":4.2,"d":"4.20"}]
[173,"人大办公室","人代会会议经费","经常性项目",{"v":50,"d":"50.00"}]
[174,"人大办公室","其他会议及培训经费","新增项目",22.58]
[175,"人大办公室","专家咨询服务费","经常性项目",{"v":7.5,"d":"7.50"}]
[176,"人大办公室","调研考察经费","经常性项目",{"v":37.5,"d":"37.50"}]
[177,"人大办公室","代表履职能力培训经费","经常性项目",{"v":37.5,"d":"37.50"}]
[178,"人大办公室","代表活动、补助经费","经常性项目",{"v":80,"d":"80.00"}]
[179,"老干部局","关心下一代工作经费","新增项目",{"v":20,"d":"20.00"}]
[180,"老干部局","老干部文体活动经费","延续性项目",{"v":30,"d":"30.00"}]
[181,"老干部局","老干部服务工作经费","延续性项目",{"v":51.4,"d":"51.40"}]
[182,"老干部局","老年大学教学经费","延续性项目",{"v":30,"d":"30.00"}]
[183,"老干部局","离退休干部党组织工作经费和书记工作补助","新增项目",84.86]
[184,"老干部局","老干部健康查体费","延续性项目",{"v":112.1,"d":"112.10"}]
[185,"老干部局","老干部健康疗养费","延续性项目",{"v":26,"d":"26.00"}]
[186,"机关工委","保密经费","延续性项目",{"v":1.5,"d":"1.50"}]
[187,"机关工委","党建活动费","延续性项目",{"v":40,"d":"40.00"}]
[188,"机关工委","机关干部查体经费","延续性项目",{"v":100,"d":"100.00"}]
[189,"机关工委","职工救助资金","新增项目",{"v":3,"d":"3.00"}]
[190,"政法委","610经费","延续性项目",{"v":10,"d":"10.00"}]
[191,"政法委","严重精神障碍患者监护奖励资金","延续性项目",{"v":60,"d":"60.00"}]
[192,"政法委","严重精神障碍患者肇事肇祸责任险","延续性项目",{"v":15,"d":"15.00"}]
[193,"政法委","保密工作经费","延续性项目",{"v":2.5,"d":"2.50"}]
[194,"政法委","平安建设维稳专项资金","新增项目",{"v":250,"d":"250.00"}]
[195,"政法委","平安济南及综合治理经费","新增项目",{"v":60,"d":"60.00"}]
[196,"政法委","扫黑除恶专项斗争工作经费","新增项目",{"v":150,"d":"150.00"}]
[197,"政法委","政法培训经费","经常性项目",{"v":10,"d":"10.00"}]
[198,"政法委","涉案财物管理中心经费","新增项目",{"v":100,"d":"100.00"}]
[199,"政法委","涉法涉诉救助资金","延续性项目",{"v":30,"d":"30.00"}]
[200,"政法委","社会治理综合信息管理服务平台升级改造运营维护经费","延续性项目",{"v":2.802662,"d":"2.80"}]
[201,"政法委","维稳工作经费","延续性项目",{"v":50,"d":"50.00"}]
[202,"政法委","街居综治中心及网格化建设经费","延续性项目",{"v":240,"d":"240.00"}]
[203,"政法委","见义勇为基金","延续性项目",{"v":7.402219,"d":"7.40"}]
[204,"政法委","雪亮工程建设资金","延续性项目",{"v":542.1525,"d":"542.15"}]
[205,"政法委","雪亮工程线路租赁经费","延续性项目",{"v":132,"d":"132.00"}]
[206,"信访局","外聘律师费","延续性项目",{"v":20,"d":"20.00"}]
[207,"信访局","进京及省市两会费用","延续性项目",{"v":35.8,"d":"35.80"}]
[208,"信访局","信访信息中心工作经费","延续性项目",{"v":34,"d":"34.00"}]
[209,"信访局","信访工作经费","新增项目",{"v":27,"d":"27.00"}]
[210,"信访局","平安建设维稳专项资金","新增项目",{"v":100,"d":"100.00"}]
[211,"宣传部","会议培训及总结表彰经费","延续性项目",{"v":7.5,"d":"7.50"}]
[212,"宣传部","下派工作经费","新增项目",{"v":2.1,"d":"2.10"}]
[213,"宣传部","信息化建设经费","经常性项目",{"v":122,"d":"122.00"}]
[214,"宣传部","党报党刊征订","延续性项目",{"v":40,"d":"40.00"}]
[215,"宣传部","公共文明志愿者资金","延续性项目",{"v":107.1,"d":"107.10"}]
[216,"宣传部","各类宣传经费","延续性项目",{"v":312,"d":"312.00"}]
[217,"宣传部","宣传品制作","延续性项目",{"v":20,"d":"20.00"}]
[218,"宣传部","山东手机报年费","延续性项目",{"v":99,"d":"99.00"}]
[219,"宣传部","文化产业工作经费","延续性项目",{"v":70,"d":"70.00"}]
[220,"宣传部","文联工作经费","经常性项目",{"v":7.5,"d":"7.50"}]
[221,"宣传部","精神文明建设经费","经常性项目",{"v":22.5,"d":"22.50"}]
[222,"宣传部","融媒体中心工作经费","经常性项目",{"v":185.6,"d":"185.60"}]
[223,"宣传部","读书班及中心组学习经费","经常性项目",{"v":5,"d":"5.00"}]
[224,"宣传部","道德模范奖励及救助","经常性项目",{"v":10,"d":"10.00"}]
[225,"西客站","处理“中铁紫荆地块”遗留问题","经常性项目",38.85]
[226,"西客站","其他支出","经常性项目",{"v":4.8,"d":"4.80"}]
[227,"园林局","绿化建设及提升工程","新增项目",{"v":730,"d":"730.00"}]
[228,"园林局","绿地养护管理项目","经常性项目",{"v":3300,"d":"3,300.00"}]
[229,"区委办","印刷经费","经常性项目",{"v":5,"d":"5.00"}]
[230,"区委办","因公出国经费","经常性项目",{"v":15,"d":"15.00"}]
[231,"区委办","专用通信高清电视会议系统运行维护经费","经常性项目",{"v":10,"d":"10.00"}]
[232,"区委办","各类会议活动经费","新增项目",{"v":10,"d":"10.00"}]
[233,"区委办","各类培训经费","延续性项目",{"v":14,"d":"14.00"}]
[234,"区委办","党务、档案、行政工作经费","延续性项目",{"v":25,"d":"25.00"}]
[235,"区委办","挂职工作经费及个人补助","延续性项目",{"v":2.3,"d":"2.30"}]
[236,"区委办","机要保密工作及网络建设维护经费","新增项目",{"v":42,"d":"42.00"}]
[237,"区委办","办公设备购置及维护经费","延续性项目",{"v":10,"d":"10.00"}]
[238,"区委办","槐荫区总体国家安全观主题公园建设经费","延续性项目",{"v":10,"d":"10.00"}]
[239,"商务局","成品油监管经费","延续性项目",{"v":10,"d":"10.00"}]
[240,"商务局","扶持资金项目审核经费","延续性项目",{"v":32,"d":"32.00"}]
[241,"商务局","干部下基层工作经费","延续性项目",{"v":2.1,"d":"2.10"}]
[242,"商务局","第七届电子商务产业博览会","新增项目",{"v":30,"d":"30.00"}]
[243,"市政局","万名干部下基层","延续性项目",{"v":4.2,"d":"4.20"}]
[244,"市政局","农村公路（四好公路）","延续性项目",{"v":1500,"d":"1,500.00"}]
[245,"市政局","加强农村基层党组织建设工作队经费","延续性项目",{"v":4.8,"d":"4.80"}]
[246,"市政局","2021年槐荫区市政基础设施养护维修工程","延续性项目",{"v":3000,"d":"3,000.00"}]
[247,"城管局","下派干部补助","新增项目",{"v":0.6,"d":"0.60"}]
[248,"城管局","保安经费","新增项目",{"v":25,"d":"25.00"}]
[249,"城管局","协管员经费","新增项目",{"v":510,"d":"510.00"}]
[250,"城管局","垃圾收集清运","经常性项目",{"v":1139,"d":"1,139.00"}]
[251,"城管局","执法车辆购置","新增项目",{"v":161,"d":"161.00"}]
[252,"城管局","非税收入税金","延续性项目",{"v":30,"d":"30.00"}]
[253,"建委","《槐荫区人民防空方案》编制购买服务","延续性项目",{"v":5,"d":"5.00"}]
[254,"建委","2021年冬季清洁取暖项目","延续性项目",{"v":2000,"d":"2,000.00"}]
[255,"建委","扬尘治理","延续性项目",{"v":180,"d":"180.00"}]
[256,"建委","直管公房维修费","延续性项目",{"v":200,"d":"200.00"}]
[257,"建委","质安站聘用技术人员工资","延续性项目",{"v":47,"d":"47.00"}]
[258,"建委","燃气场站安全隐患检查服务","延续性项目",{"v":10,"d":"10.00"}]
[259,"建委","人防工程平战结合管理中心经费","延续性项目",{"v":136.2,"d":"136.20"}]
[260,"建委","住建工作专项经费","延续性项目",{"v":100,"d":"100.00"}]
[261,"建委","保密经费","延续性项目",{"v":5,"d":"5.00"}]
[262,"建委","加强农村基层党组织建设工作经费及补贴","新增项目",{"v":9.6,"d":"9.60"}]
[263,"建委","建筑施工安全第三方辅助巡查专项经费","新增项目",{"v":30,"d":"30.00"}]
[264,"建委","扫黑除恶专项斗争工作工作经费","延续性项目",{"v":10,"d":"10.00"}]
[265,"建委","无障碍设施改造工程","新增项目",{"v":100,"d":"100.00"}]
[266,"建委","槐荫区公共停车设施建设奖补资金","经常性项目",{"v":200,"d":"200.00"}]
[267,"建委","房屋管理中心补贴经费","延续性项目",{"v":1059.911739,"d":"1,059.91"}]
[268,"建委","历史文化名城保护工作","延续性项目",{"v":10,"d":"10.00"}]
[269,"建委","既有建筑节能改造","延续性项目",{"v":988,"d":"988.00"}]
[270,"建委","槐荫区农村危房改造保障资金","延续性项目",{"v":20,"d":"20.00"}]
[271,"建委","租赁房屋补贴及人才购房补贴经费","延续性项目",{"v":800,"d":"800.00"}]
[272,"法院","培训费","延续性项目",{"v":42,"d":"42.00"}]
[273,"法院","万名干部下基层","经常性项目",{"v":6.9,"d":"6.90"}]
[274,"法院","基建还欠及维修支出","经常性项目",{"v":300,"d":"300.00"}]
[275,"法院","政法装备购置","经常性项目",{"v":65,"d":"65.00"}]
[276,"法院","邮寄送达","经常性项目",{"v":110,"d":"110.00"}]
[277,"法院","被装购置费","经常性项目",{"v":37,"d":"37.00"}]
[278,"法院","人民陪审员及特邀调解经费","经常性项目",{"v":90,"d":"90.00"}]
[279,"法院","办案业务费","经常性项目",{"v":350,"d":"350.00"}]
[280,"法院","退诉讼费支出","新增项目",{"v":200,"d":"200.00"}]
[281,"法院","押解专用电梯及囚车专用车库","经常性项目",{"v":50,"d":"50.00"}]
[282,"法院","司法救助资金","经常性项目",{"v":20,"d":"20.00"}]
[283,"法院","微法院智慧法院建设","经常性项目",{"v":700,"d":"700.00"}]
[284,"档案局","商品和服务支出","经常性项目",{"v":3,"d":"3.00"}]
[285,"档案局","馆藏档案保护费","新增项目",{"v":7,"d":"7.00"}]
[286,"档案局","信息化建设经费","延续性项目",{"v":3.5,"d":"3.50"}]
[287,"卫健局","红会工作经费","延续性项目",{"v":5,"d":"5.00"}]
[288,"卫健局","国开行贷款","延续性项目",{"v":1021,"d":"1,021.00"}]
[289,"卫健局","老年乡村医生补助经费","新增项目",{"v":184,"d":"184.00"}]
[290,"卫健局","基本药物制度补助经费","延续性项目",{"v":1000,"d":"1,000.00"}]
[291,"卫健局","白内障患者复明工程","延续性项目",{"v":80,"d":"80.00"}]
[292,"卫健局","家庭医生签约服务经费","延续性项目",{"v":600,"d":"600.00"}]
[293,"卫健局","病媒生物防治经费","延续性项目",{"v":20,"d":"20.00"}]
[294,"卫健局","卫生应急工作经费","延续性项目",{"v":5,"d":"5.00"}]
[295,"卫健局","基本公共卫生服务经费","新增项目",{"v":1248.99,"d":"1,248.99"}]
[296,"卫健局","医养结合项目经费","延续性项目",{"v":80,"d":"80.00"}]
[297,"卫健局","新冠肺炎疫情防控经费","延续性项目",{"v":100,"d":"100.00"}]
[298,"卫健局","中医药工作经费","延续性项目",{"v":60,"d":"60.00"}]
[299,"卫健局","协会活动经费","延续性项目",{"v":12,"d":"12.00"}]
[300,"卫健局","计划生育公益金","新增项目",{"v":71.4,"d":"71.40"}]
[301,"卫健局","城镇其他居民独生子女父母奖励扶助","新增项目",322.56]
[302,"卫健局","独生子女保健费","新增项目",{"v":95,"d":"95.00"}]
[303,"卫健局","老年计生专职主任报酬","经常性项目",{"v":65,"d":"65.00"}]
[304,"卫健局","农村部分计划生育家庭奖励扶助","新增项目",282.24]
[305,"卫健局","特殊家庭奖励","延续性项目",{"v":263.238,"d":"263.24"}]
[306,"卫健局","计生干部工资","延续性项目",{"v":80,"d":"80.00"}]
[307,"卫健局","手术技术服务费","延续性项目",{"v":11,"d":"11.00"}]
[308,"卫健局","双女户奖励","延续性项目",37.44]
[309,"卫健局","失独家庭暖心行动专项经费","延续性项目",34.86]
[310,"卫健局","“银龄安康”工程经费","延续性项目",{"v":255,"d":"255.00"}]
[311,"卫健局","80-89周岁高龄津贴","延续性项目",{"v":342,"d":"342.00"}]
[312,"卫健局","90周岁以上高龄津贴","延续性项目",251.28]
[313,"卫健局","农村基层党组织建设工作队成员待遇保障经费","延续性项目",{"v":4.8,"d":"4.80"}]
[314,"卫健局","创建卫生城经费","延续性项目",{"v":9,"d":"9.00"}]
[315,"卫健局","卫生健康事业经费","新增项目",{"v":125,"d":"125.00"}]
[316,"卫健局","网络建设经费","新增项目",{"v":120,"d":"120.00"}]
[317,"卫健局","医疗健康扶贫资金","延续性项目",{"v":30,"d":"30.00"}]
[318,"检察院","中央空调制冷磁悬浮机组购置安装","新增项目",{"v":120,"d":"120.00"}]
[319,"检察院","保密专项经费","经常性项目",{"v":5,"d":"5.00"}]
[320,"检察院","党建基地及文化建设","延续性项目",{"v":53.5,"d":"53.50"}]
[321,"检察院","公诉及公益诉讼经费","延续性项目",{"v":50,"d":"50.00"}]
[322,"检察院","办案经费","延续性项目",{"v":80,"d":"80.00"}]
[323,"检察院","扫黑除恶专项经费","延续性项目",{"v":40,"d":"40.00"}]
[324,"检察院","新媒体运营服务","延续性项目",{"v":55,"d":"55.00"}]
[325,"检察院","智慧检务建设","延续性项目",{"v":200,"d":"200.00"}]
[326,"检察院","档案数字化项目","经常性项目",10.38]
[327,"检察院","检委会会议室规范化达标","经常性项目",{"v":65,"d":"65.00"}]
[328,"检察院","无线检务办案2.0平台","经常性项目",{"v":50,"d":"50.00"}]
[329,"检察院","万名干部下基层补助","经常性项目",{"v":2.1,"d":"2.10"}]
[330,"检察院","加强农村基层党组织建设补助","经常性项目",{"v":4.8,"d":"4.80"}]
[331,"检察院","取暖锅炉购置安装","经常性项目",{"v":40,"d":"40.00"}]
[332,"自然资源局","G3_G35高速公路租赁、补植及养护","经常性项目",34.76,1]
[333,"自然资源局","林业经费","新增项目",{"v":148,"d":"148.00"},2]
[334,"自然资源局","低效用地队伍服务项目","经常性项目",{"v":20,"d":"20.00"},3]
[335,"自然资源局","全国第三次土地调查（结转）","经常性项目",{"v":45.9,"d":"45.90"},4]
[336,"自然资源局","农村乱占耕地建房问题整治工作","经常性项目",{"v":77,"d":"77.00"},5]
[337,"自然资源局","农村宅基地档案扫描项目","经常性项目",{"v":0.8,"d":"0.80"},6]
[338,"自然资源局","农村房地一体项目（结转）","新增项目",{"v":151.5,"d":"151.50"},7]
[339,"自然资源局","即时控违执法队伍（结转）","延续性项目",{"v":207.5,"d":"207.50"},8]
[340,"自然资源局","历年征地档案电子化（结转）","延续性项目",{"v":26.9,"d":"26.90"},9]
[341,"自然资源局","国有建设用地审批","延续性项目",{"v":40,"d":"40.00"},10]
[342,"自然资源局","基本农田补划（结转）","新增项目",20.86,11]
[343,"自然资源局","外派人员补助及工作经费","延续性项目",{"v":9.6,"d":"9.60"},12]
[344,"自然资源局","宣传费","延续性项目",{"v":10,"d":"10.00"},13]
[345,"自然资源局","律师服务费","延续性项目",{"v":10,"d":"10.00"},14]
[346,"自然资源局","数据运维","延续性项目",{"v":20,"d":"20.00"},15]
[347,"自然资源局","测绘费（新增）","延续性项目",{"v":70,"d":"70.00"},16]
[348,"编委","事业单位监督管理","新增项目",{"v":1.5,"d":"1.50"}]
[349,"编委","权责清单工作经费","延续性项目",3.75]
[350,"编委","行政、事业单位改革","延续性项目",3.75]
[351,"编委","培训费","延续性项目",{"v":7,"d":"7.00"}]
[352,"政府项目资金管理中心","商品和服务支出","延续性项目",{"v":20,"d":"20.00"}]
[353,"政协","其他会议及培训经费","新增项目",{"v":14,"d":"14.00"}]
[354,"政协","政协全委会会议经费","新增项目",{"v":40,"d":"40.00"}]
[355,"政协","政协委员活动经费","新增项目",{"v":70,"d":"70.00"}]
[356,"政协","政协工作宣传经费","经常性项目",{"v":24.2,"d":"24.20"}]
[357,"政协","设备购置及维修经费","新增项目",{"v":10,"d":"10.00"}]
[358,"政协","调研考察经费","延续性项目",{"v":20,"d":"20.00"}]
[359,"政协","编审印刷费","延续性项目",{"v":40,"d":"40.00"}]
[360,"投促局","万名干部下基层经费","延续性项目",{"v":2.1,"d":"2.10"}]
[361,"投促局","宣传经费","延续性项目",{"v":35,"d":"35.00"}]
[362,"投促局","招商引资活动经费","延续性项目",{"v":61.825,"d":"61.83"}]
[363,"机关事务服务中心","水电费","延续性项目",{"v":419,"d":"419.00"}]
[364,"机关事务服务中心","邮电费","延续性项目",{"v":40,"d":"40.00"}]
[365,"机关事务服务中心","物业安保服务费","延续性项目",{"v":1573.5,"d":"1,573.50"}]
[366,"机关事务服务中心","1801工程","延续性项目",{"v":1922.28,"d":"1,922.28"}]
[367,"机关事务服务中心","工程、维护款","延续性项目",{"v":200,"d":"200.00"}]
[368,"机关事务服务中心","租赁费","新增项目",{"v":653.848674,"d":"653.85"}]
[369,"机关事务服务中心","天然气","新增项目",{"v":7,"d":"7.00"}]
[370,"机关事务服务中心","公务用车服务","延续性项目",{"v":7.8,"d":"7.80"}]
[371,"机关事务服务中心","税款","新增项目",{"v":100,"d":"100.00"}]
[372,"机关事务服务中心","临时工工资","经常性项目",{"v":205,"d":"205.00"}]
[373,"机关事务服务中心","伙食补贴","延续性项目",{"v":325,"d":"325.00"}]
[374,"机关事务服务中心","学校开放责任险","延续性项目",{"v":16,"d":"16.00"}]
[375,"机关事务服务中心","网络费","延续性项目",{"v":98.2,"d":"98.20"}]
[376,"机关事务服务中心","节能经费","延续性项目",{"v":10,"d":"10.00"}]
[377,"机关事务服务中心","规划局费用","延续性项目",{"v":30,"d":"30.00"}]
[378,"机关事务服务中心","槐苑宾馆遗留人员","延续性项目",{"v":70,"d":"70.00"}]
[379,"机关事务服务中心","梦世界幼儿园装修改造","经常性项目",{"v":171.64645,"d":"171.65"}]
[380,"党校","万名干部下基层","经常性项目",{"v":2.1,"d":"2.10"}]
[381,"党校","修缮经费","经常性项目",{"v":4.6,"d":"4.60"}]
[382,"党校","全区干部培训教育经费","经常性项目",{"v":52.3,"d":"52.30"}]
[383,"党校","干部培训工作经费","经常性项目",{"v":63,"d":"63.00"}]
[384,"组织部","万名干部下基层","经常性项目",{"v":2.3,"d":"2.30"}]
[385,"组织部","干部教育培训经费","经常性项目",{"v":110,"d":"110.00"}]
[386,"组织部","人才工作经费","新增项目",{"v":125.3,"d":"125.30"}]
[387,"组织部","党的建设工作经费","经常性项目",{"v":225.8,"d":"225.80"}]
[388,"组织部","宣传印刷及设备系统服务购置维修维护经费","经常性项目",{"v":108,"d":"108.00"}]
[389,"组织部","干部人事工作经费","经常性项目",{"v":10,"d":"10.00"}]
[390,"组织部","第一书记（含公开遴选村党支部书记）工作补助及工作经费","经常性项目",{"v":87,"d":"87.00"}]
[391,"组织部","远程工作经费","新增项目",{"v":29.8,"d":"29.80"}]
[392,"政府办","因公出国（境）经费","延续性项目",{"v":10,"d":"10.00"}]
[393,"政府办","12345热线经费","延续性项目",236.84]
[394,"政府办","保密经费","延续性项目",{"v":5,"d":"5.00"}]
[395,"政府办","公务活动经费","新增项目",{"v":30,"d":"30.00"}]
[396,"政府办","农村基层党组织下派经费","延续性项目",{"v":4.8,"d":"4.80"}]
[397,"政府办","各类会议及考察","延续性项目",{"v":20,"d":"20.00"}]
[398,"政府办","网络经费","延续性项目",{"v":320,"d":"320.00"}]
[399,"机关幼儿园","生均公用经费","延续性项目",{"v":20.898,"d":"20.90"}]
[400,"机关幼儿园","学前经费","延续性项目",{"v":168.3,"d":"168.30"}]
[401,"残联","农村基层党组织经费","新增项目",{"v":4.8,"d":"4.80"}]
[402,"总工会","万名干部下基层","延续性项目",{"v":2.4,"d":"2.40"}]
[403,"人民医院","公立医院药品零差价补贴","延续性项目",104.22]
[404,"人民医院","临床精品特色专科","延续性项目",{"v":257,"d":"257.00"}]
[405,"水务局","2021年槐荫区城区河道整治工程","延续性项目",{"v":495,"d":"495.00"}]
[406,"卫生监督所","卫生监测经费","新增项目",{"v":21,"d":"21.00"}]
[407,"卫生监督所","职业卫生经费","新增项目",{"v":8,"d":"8.00"}]
[408,"卫生监督所","商品和服务支出","新增项目",{"v":28,"d":"28.00"}]
[409,"贸促会","干部下基层工作经费补助","经常性项目",{"v":2.1,"d":"2.10"}]
[410,"贸促会","经贸洽谈及宣传","新增项目",4.86]
[411,"市场监督管理局","市场监督执法办案","延续性项目",{"v":60,"d":"60.00"}]
[412,"市场监督管理局","移动执法经费","延续性项目",{"v":150,"d":"150.00"}]
[413,"市场监督管理局","质量安全监管经费","延续性项目",{"v":30,"d":"30.00"}]
[414,"市场监督管理局","食品安全监管事务","延续性项目",{"v":250,"d":"250.00"}]
[415,"市场监督管理局","劳务派遣人员工资","延续性项目",{"v":458,"d":"458.00"}]
[416,"市场监督管理局","食品药品监管村居协管员补贴","延续性项目",{"v":46.8,"d":"46.80"}]
[417,"市场监督管理局","“加强农村基层党组织建设”工作队经费及补助","延续性项目",{"v":4.8,"d":"4.80"}]
[418,"市场监督管理局","万名干部下基层","延续性项目",{"v":2.1,"d":"2.10"}]
[419,"市场监督管理局","市场监督管理事务","延续性项目",{"v":221.6,"d":"221.60"}]
[420,"市场监督管理局","知识产权专项经费","延续性项目",{"v":220,"d":"220.00"}]
[421,"金融办","“山东数字金融产业园”服务经费","新增项目",{"v":200,"d":"200.00"}]
[422,"金融办","招商引资经费","新增项目",{"v":3,"d":"3.00"}]
[423,"金融办","金融产业园建设经费","延续性项目",{"v":3,"d":"3.00"}]
[424,"金融办","商品和服务支出","新增项目",{"v":22,"d":"22.00"}]
[425,"金融办","培训宣传教育","经常性项目",{"v":31,"d":"31.00"}]
[426,"济南市槐荫区教育局","下派农村基层工作人员3人（系统）","延续性项目",{"v":12,"d":"12.00"}]
[427,"济南市槐荫区教育局","招聘经费（系统）","延续性项目",{"v":38,"d":"38.00"}]
[428,"济南市槐荫区教育局","教育网站维护及信息化建设（系统）","延续性项目",{"v":45,"d":"45.00"}]
[429,"济南市槐荫区教育局","外聘幼儿教师工资（系统）","延续性项目",{"v":1600,"d":"1,600.00"}]
[430,"济南市槐荫区教育局","学前教育生均公用经费（系统）","延续性项目",{"v":1185.774,"d":"1,185.77"}]
[431,"济南市槐荫区教育局","学前助学金（系统）","延续性项目",{"v":200,"d":"200.00"}]
[432,"济南市槐荫区教育局","义务教育教师培训专项（系统）","经常性项目",{"v":10.5,"d":"10.50"}]
[433,"济南市槐荫区教育局","外海小学生均公用经费（系统）","经常性项目",100.65]
[434,"济南市槐荫区教育局","外聘教师工资（系统）","经常性项目",{"v":6264,"d":"6,264.00"}]
[435,"济南市槐荫区教育局","学业水平考试经费（系统）","经常性项目",{"v":80,"d":"80.00"}]
[436,"济南市槐荫区教育局","学生校外综合实践（系统）","经常性项目",{"v":420,"d":"420.00"}]
[437,"济南市槐荫区教育局","少先队经费（系统）","经常性项目",{"v":12.4356,"d":"12.44"}]
[438,"济南市槐荫区教育局","教师节经费（系统）","经常性项目",{"v":200,"d":"200.00"}]
[439,"济南市槐荫区教育局","青少年近视综合防控经费（系统）","新增项目",{"v":5,"d":"5.00"}]
[440,"济南市槐荫区教育局","原民办教师教龄补助（系统）","经常性项目",209.93]
[441,"济南市槐荫区教育局","免费学生装（系统）","经常性项目",{"v":434.5,"d":"434.50"}]
[442,"济南市槐荫区教育局","建档立卡助学金（系统）","经常性项目",{"v":6,"d":"6.00"}]
[443,"济南市槐荫区教育局","校长职级制改革绩效工资（系统）","经常性项目",{"v":730,"d":"730.00"}]
[444,"济南市槐荫区教育局","成教经费（系统）","新增项目",{"v":52.7,"d":"52.70"}]
[445,"济南市槐荫区教育局","区级城市教育费附加（系统）","延续性项目",{"v":10000,"d":"10,000.00"}]
[446,"济南市槐荫区教育局","区级地方教育附加（系统）","延续性项目",{"v":4300,"d":"4,300.00"}]
[447,"济南市槐荫区政务服务中心管理办公室","四级政务服务体系建设","延续性项目",{"v":65,"d":"65.00"}]
[448,"济南市槐荫区政务服务中心管理办公室","审批工作经费","新增项目",{"v":242,"d":"242.00"}]
[449,"济南市槐荫区政务服务中心管理办公室","平台信息化建设运行维护","延续性项目",{"v":88,"d":"88.00"}]
[450,"济南市槐荫区政务服务中心管理办公室","政务服务标准化提升","延续性项目",{"v":390,"d":"390.00"}]
[451,"济南市槐荫区政务服务中心管理办公室","营商环境工作经费","延续性项目",{"v":65,"d":"65.00"}]
[452,"济南市槐荫区玉清湖街道办事处社区卫生服务中心","商品和服务支出","延续性项目",{"v":14.5,"d":"14.50"}]
[453,"济南市槐荫区玉清湖街道办事处社区卫生服务中心","办公设备购置","延续性项目",9.58]
[454,"济南市槐荫区吴家堡街道办事处社区卫生服务中心","物业管理服务","新增项目",{"v":19,"d":"19.00"}]
[455,"济南市槐荫区吴家堡街道办事处社区卫生服务中心","办公设备购置","延续性项目",{"v":5,"d":"5.00"}]
[456,"济南市槐荫区腊山街道办事处社区卫生服务中心","物业管理费","延续性项目",{"v":19,"d":"19.00"}]
[457,"济南市槐荫区腊山街道办事处社区卫生服务中心","资本性支出","延续性项目",{"v":5,"d":"5.00"}]
[458,"济南市槐荫区退役军人事务局","三属","延续性项目",{"v":86,"d":"86.00"},1]
[459,"济南市槐荫区退役军人事务局","残疾军人抚恤金和护理费","新增项目",{"v":1363,"d":"1,363.00"},2]
[460,"济南市槐荫区退役军人事务局","参战、涉核退役人员生活补助","新增项目",{"v":170,"d":"170.00"},3]
[461,"济南市槐荫区退役军人事务局","在乡复员军人定期补助金","新增项目",{"v":69,"d":"69.00"},4]
[462,"济南市槐荫区退役军人事务局","带病回乡退伍军人生活补助","经常性项目",{"v":30,"d":"30.00"},5]
[463,"济南市槐荫区退役军人事务局","义务兵家庭优待金","新增项目",{"v":401.5,"d":"401.50"},6]
[464,"济南市槐荫区退役军人事务局","60岁老烈士子女定期生活补助","延续性项目",{"v":11,"d":"11.00"},7]
[465,"济南市槐荫区退役军人事务局","60岁退役士兵老年补助","延续性项目",{"v":140,"d":"140.00"},8]
[466,"济南市槐荫区退役军人事务局","抚恤事业费","延续性项目",150.44,9]
[467,"济南市槐荫区退役军人事务局","优抚对象价格临时补贴","延续性项目",{"v":39.6,"d":"39.60"},10]
[468,"济南市槐荫区退役军人事务局","符合政府安排工作条件退役士兵政策落实","延续性项目",{"v":5000,"d":"5,000.00"},11]
[469,"济南市槐荫区退役军人事务局","退役士兵自主就业一次性经济补助金","延续性项目",356.65,12]
[470,"济南市槐荫区退役军人事务局","军队移交政府离退休、无军籍人员经费","延续性项目",{"v":3163.93,"d":"3,163.93"},13]
[471,"济南市槐荫区退役军人事务局","军休经费","延续性项目",{"v":162,"d":"162.00"},14]
[472,"济南市槐荫区退役军人事务局","随军家属未就业生活补助金","延续性项目",{"v":495,"d":"495.00"},15]
[473,"济南市槐荫区退役军人事务局","退役士兵保险接续经费","延续性项目",{"v":340,"d":"340.00"},16]
[474,"济南市槐荫区退役军人事务局","退役军人就业创业技能培训和专场招聘会","新增项目",{"v":20,"d":"20.00"},17]
[475,"济南市槐荫区退役军人事务局","双拥经费","新增项目",{"v":117.5,"d":"117.50"},18]
[476,"济南市槐荫区退役军人事务局","退役军人事务局及中心工作经费","延续性项目",{"v":170,"d":"170.00"},19]
[477,"济南市槐荫区退役军人事务局","退役军人专职联络员经费","新增项目",435.21,20]
[478,"济南市槐荫区退役军人事务局","退役军人创新创业和困难帮扶资金","经常性项目",19.66,21]
[479,"济南市槐荫区退役军人事务局","无军籍退休职工医保费","延续性项目",{"v":232,"d":"232.00"},22]
[480,"济南市槐荫区退役军人事务局","优抚对象医疗保险和医疗救助","延续性项目",139.59,23]
[481,"济南市槐荫区医疗保障局","无军籍代管人员医疗费","延续性项目",{"v":260,"d":"260.00"}]
[482,"济南市槐荫区医疗保障局","离休人员医疗费","延续性项目",{"v":2550,"d":"2,550.00"}]
[483,"济南市槐荫区医疗保障局","困难职工个人账户金","延续性项目",{"v":9,"d":"9.00"}]
[484,"济南市槐荫区医疗保障局","城乡医疗救助","延续性项目",366.22]
[485,"济南市槐荫区医疗保障局","办公经费","经常性项目",{"v":30,"d":"30.00"}]
[486,"党史研究中心","修志（年鉴）党史经费","经常性项目",{"v":30,"d":"30.00"}]
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[495,"五里沟","商品和服务支出","经常性项目",{"v":100,"d":"100.00"}]
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[null,"　　工资福利支出(在职人员工资）",1715.609168,1715.609168,1598.81792,116.791248,0]
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[null,"　　工资福利支出(在职人员工资）",1659.79127,1659.79127,1557.086904,102.704366,0]
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[null,"　　工资福利支出(在职人员工资）",1508.040065,1508.040065,1406.960751,101.079314,0]
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[null,"　　教师额外工作绩效",58.35,58.35,null,58.35,0]
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[null,"　　工资福利支出(在职人员工资）",1057.554273,1057.554273,989.283016,68.271257,0]
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[null,"　　工资福利支出(在职人员工资）",1883.704694,1883.704694,1733.228359,150.476335,0]
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[null,"　　工资福利支出(在职人员工资）",1751.886265,1751.886265,1636.162709,115.723556,0]
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[null,"　　工资福利支出(在职人员工资）",1421.546475,1421.546475,1326.899992,94.646483,0]
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[null,"　　免作业本费",4.158,4.158,null,4.158,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
[null,"　　教师额外工作绩效",41.58,41.58,null,41.58,0]
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[null,"　　工资福利支出(在职人员工资）",2790.344738,2790.344738,2601.954038,188.3907,0]
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[null,"　　教师额外工作绩效",31.56,31.56,null,31.56,0]
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[null,"　　工资福利支出(在职人员工资）",1281.54706,1281.54706,1192.262819,89.284241,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",1.316168,1.316168,0.876168,0.44,0]
[null,"　　对个人和家庭的补助（其他）",1.98,1.98,null,1.98,0]
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[null,"　三、专项支出",277.3015,277.3015,null,277.3015,0]
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[null,"　　免作业本费",4.7015,4.7015,null,4.7015,0]
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[null,"　　教师额外工作绩效",61.2,61.2,null,61.2,0]
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[null,"　　工资福利支出(在职人员工资）",1890.695411,1890.695411,1707.405782,183.289629,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",312.379068,312.379068,184.053,128.326068,0]
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[null,"　　中职助学金",32.4,32.4,null,32.4,0]
[null,"　　教师额外工作绩效",65.82,65.82,null,65.82,0]
[null,"　　精品课程奖补（上级专项）",25,0,null,null,25,25]
[null,"　　技能大赛设备购置（上级专项）",10,0,null,null,10,10]
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[null,"　　工资福利支出(在职人员工资）",891.318387,891.318387,811.079659,80.238728,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",200.237564,200.237564,134.647224,65.59034,0]
[null,"　　对个人和家庭的补助（其他）",1.584,1.584,null,1.584,0]
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[null,"　　低特孤救助",0.24,0.24,null,0.24,0]
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[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",29.64,29.64,null,29.64,0]
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[null,"　　对个人和家庭补助（离退休人员补贴）",236.951684,236.951684,179.640384,57.3113,0]
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[null,"　三、专项支出",285.735,285.735,null,285.735,0]
[null,"　　生均公用经费",17.01,17.01,null,17.01,0]
[null,"　　学前经费",75.6,75.6,null,75.6,0]
[null,"　　生均公用经费",142.02,142.02,null,142.02,0]
[null,"　　低特孤救助",0.96,0.96,null,0.96,0]
[null,"　　免作业本费",2.805,2.805,null,2.805,0]
[null,"　　教师额外工作绩效",47.34,47.34,null,47.34,0]
["济南市小辛庄小学","济南市小辛庄小学",900.568598,892.568598,736.262495,156.306103,8,8]
[null,"　一、人员支出",806.902035,806.902035,736.262495,70.63954,0]
[null,"　　工资福利支出(在职人员工资）",715.973315,715.973315,665.764475,50.20884,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",90.53272,90.53272,70.49802,20.0347,0]
[null,"　　对个人和家庭的补助（其他）",0.396,0.396,null,0.396,0]
[null,"　二、商品和服务支出",14.867563,14.867563,null,14.867563,0]
[null,"　三、专项支出",78.799,70.799,null,70.799,8,8]
[null,"　　生均公用经费",54.98,46.98,null,46.98,8,8]
[null,"　　低特孤救助",0.84,0.84,null,0.84,0]
[null,"　　免作业本费",0.919,0.919,null,0.919,0]
[null,"　　随班就读",6.4,6.4,null,6.4,0]
[null,"　　教师额外工作绩效",15.66,15.66,null,15.66,0]
["济南市南辛庄小学","济南市南辛庄小学",1185.930199,1185.930199,816.064852,369.865347,0]
[null,"　一、人员支出",910.498906,910.498906,816.064852,94.434054,0]
[null,"　　工资福利支出(在职人员工资）",823.046866,823.046866,752.858812,70.188054,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",84.53604,84.53604,63.20604,21.33,0]
[null,"　　对个人和家庭的补助（其他）",2.916,2.916,null,2.916,0]
[null,"　二、商品和服务支出",17.441793,17.441793,null,17.441793,0]
[null,"　三、专项支出",257.9895,257.9895,null,257.9895,0]
[null,"　　生均公用经费",17.658,17.658,null,17.658,0]
[null,"　　学前经费",104.64,104.64,null,104.64,0]
[null,"　　生均公用经费",77.49,77.49,null,77.49,0]
[null,"　　低特孤救助",2.28,2.28,null,2.28,0]
[null,"　　免作业本费",2.0515,2.0515,null,2.0515,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",30.81,30.81,null,30.81,0]
[null,"　　生均公用经费",18.26,18.26,null,18.26,0]
["济南市光明街小学","济南市光明街小学",609.161657,609.161657,463.746326,145.415331,0]
[null,"　一、人员支出",516.090246,516.090246,463.746326,52.34392,0]
[null,"　　工资福利支出(在职人员工资）",458.724354,458.724354,421.410434,37.31392,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",56.375892,56.375892,42.335892,14.04,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",9.598911,9.598911,null,9.598911,0]
[null,"　三、专项支出",83.4725,83.4725,null,83.4725,0]
[null,"　　生均公用经费",5.184,5.184,null,5.184,0]
[null,"　　学前经费",18.432,18.432,null,18.432,0]
[null,"　　生均公用经费",40.14,40.14,null,40.14,0]
[null,"　　低特孤救助",0.72,0.72,null,0.72,0]
[null,"　　免作业本费",0.8165,0.8165,null,0.8165,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",13.38,13.38,null,13.38,0]
["济南市德兴街小学","济南市德兴街小学",933.345207,933.345207,706.797527,226.54768,0]
[null,"　一、人员支出",843.368183,843.368183,706.797527,136.570656,0]
[null,"　　工资福利支出(在职人员工资）",633.991275,633.991275,563.345519,70.645756,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",207.252908,207.252908,143.452008,63.8009,0]
[null,"　　对个人和家庭的补助（其他）",2.124,2.124,null,2.124,0]
[null,"　二、商品和服务支出",13.258024,13.258024,null,13.258024,0]
[null,"　三、专项支出",76.719,76.719,null,76.719,0]
[null,"　　生均公用经费",54.09,54.09,null,54.09,0]
[null,"　　监考费",3,3,null,3,0]
[null,"　　低特孤救助",0.48,0.48,null,0.48,0]
[null,"　　免作业本费",1.119,1.119,null,1.119,0]
[null,"　　教师额外工作绩效",18.03,18.03,null,18.03,0]
["济南市新世界小学","济南市新世界小学",1018.252521,1018.252521,774.776959,243.475562,0]
[null,"　一、人员支出",873.180846,873.180846,774.776959,98.403887,0]
[null,"　　工资福利支出(在职人员工资）",759.55573,759.55573,693.397843,66.157887,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",109.179116,109.179116,81.379116,27.8,0]
[null,"　　对个人和家庭的补助（其他）",4.446,4.446,null,4.446,0]
[null,"　二、商品和服务支出",16.019175,16.019175,null,16.019175,0]
[null,"　三、专项支出",129.0525,129.0525,null,129.0525,0]
[null,"　　生均公用经费",82.26,82.26,null,82.26,0]
[null,"　　监考费",8,8,null,8,0]
[null,"　　低特孤救助",0.12,0.12,null,0.12,0]
[null,"　　免作业本费",1.6525,1.6525,null,1.6525,0]
[null,"　　随班就读",9.6,9.6,null,9.6,0]
[null,"　　教师额外工作绩效",27.42,27.42,null,27.42,0]
["济南市营市东街小学","济南市营市东街小学",2454.79999,2454.79999,1791.422275,663.377715,0]
[null,"　一、人员支出",2027.33099,2027.33099,1791.422275,235.908715,0]
[null,"　　工资福利支出(在职人员工资）",1812.729862,1812.729862,1678.647247,134.082615,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",208.661128,208.661128,112.775028,95.8861,0]
[null,"　　对个人和家庭的补助（其他）",5.94,5.94,null,5.94,0]
[null,"　二、商品和服务支出",38.6425,38.6425,null,38.6425,0]
[null,"　三、专项支出",388.8265,388.8265,null,388.8265,0]
[null,"　　生均公用经费",18.468,18.468,null,18.468,0]
[null,"　　学前经费",87.552,87.552,null,87.552,0]
[null,"　　生均公用经费",190.35,190.35,null,190.35,0]
[null,"　　监考费",10,10,null,10,0]
[null,"　　低特孤救助",0.84,0.84,null,0.84,0]
[null,"　　免作业本费",3.7665,3.7665,null,3.7665,0]
[null,"　　随班就读",14.4,14.4,null,14.4,0]
[null,"　　教师额外工作绩效",63.45,63.45,null,63.45,0]
["济南市机场小学","济南市机场小学",1521.044491,1521.044491,607.917442,913.127049,0]
[null,"　一、人员支出",667.400871,667.400871,607.917442,59.483429,0]
[null,"　　工资福利支出(在职人员工资）",621.589899,621.589899,575.71447,45.875429,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",43.092972,43.092972,32.202972,10.89,0]
[null,"　　对个人和家庭的补助（其他）",2.718,2.718,null,2.718,0]
[null,"　二、商品和服务支出",13.09505,13.09505,null,13.09505,0]
[null,"　三、专项支出",840.54857,840.54857,null,840.54857,0]
[null,"　　生均公用经费",18.792,18.792,null,18.792,0]
[null,"　　学前经费",723.45557,723.45557,null,723.45557,0]
[null,"　　生均公用经费",71.82,71.82,null,71.82,0]
[null,"　　低特孤救助",1.08,1.08,null,1.08,0]
[null,"　　免作业本费",1.461,1.461,null,1.461,0]
[null,"　　教师额外工作绩效",23.94,23.94,null,23.94,0]
["济南市明星小学","济南市明星小学",699.470779,699.470779,474.732046,224.738733,0]
[null,"　一、人员支出",533.594633,533.594633,474.732046,58.862587,0]
[null,"　　工资福利支出(在职人员工资）",496.639961,496.639961,457.847674,38.792287,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",35.532672,35.532672,16.884372,18.6483,0]
[null,"　　对个人和家庭的补助（其他）",1.422,1.422,null,1.422,0]
[null,"　二、商品和服务支出",10.395146,10.395146,null,10.395146,0]
[null,"　三、专项支出",155.481,155.481,null,155.481,0]
[null,"　　生均公用经费",12.15,12.15,null,12.15,0]
[null,"　　学前经费",43.2,43.2,null,43.2,0]
[null,"　　生均公用经费",71.28,71.28,null,71.28,0]
[null,"　　低特孤救助",2.04,2.04,null,2.04,0]
[null,"　　免作业本费",1.451,1.451,null,1.451,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",23.76,23.76,null,23.76,0]
["济南市槐荫实验小学","济南市槐荫实验小学",1870.020492,1870.020492,1134.789603,735.230889,0]
[null,"　一、人员支出",1220.552892,1220.552892,1134.789603,85.763289,0]
[null,"　　工资福利支出(在职人员工资）",1181.61692,1181.61692,1108.745631,72.871289,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",34.633972,34.633972,26.043972,8.59,0]
[null,"　　对个人和家庭的补助（其他）",4.302,4.302,null,4.302,0]
[null,"　二、商品和服务支出",24.6326,24.6326,null,24.6326,0]
[null,"　三、专项支出",624.835,624.835,null,624.835,0]
[null,"　　生均公用经费",66.177,66.177,null,66.177,0]
[null,"　　学前经费",393.62,393.62,null,393.62,0]
[null,"　　生均公用经费",116.19,116.19,null,116.19,0]
[null,"　　监考费",3.5,3.5,null,3.5,0]
[null,"　　低特孤救助",1.08,1.08,null,1.08,0]
[null,"　　免作业本费",2.338,2.338,null,2.338,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",38.73,38.73,null,38.73,0]
["济南市阳光100小学","济南市阳光100小学",1214.550984,1214.550984,972.497539,242.053445,0]
[null,"　一、人员支出",1052.296955,1052.296955,972.497539,79.799416,0]
[null,"　　工资福利支出(在职人员工资）",1004.661071,1004.661071,939.411655,65.249416,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",44.665884,44.665884,33.085884,11.58,0]
[null,"　　对个人和家庭的补助（其他）",2.97,2.97,null,2.97,0]
[null,"　二、商品和服务支出",21.992529,21.992529,null,21.992529,0]
[null,"　三、专项支出",140.2615,140.2615,null,140.2615,0]
[null,"　　生均公用经费",92.97,92.97,null,92.97,0]
[null,"　　监考费",3.18,3.18,null,3.18,0]
[null,"　　免作业本费",1.9215,1.9215,null,1.9215,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
[null,"　　教师额外工作绩效",30.99,30.99,null,30.99,0]
["济南市泉城花园小学","济南市泉城花园小学",612.543021,612.543021,457.506463,155.036558,0]
[null,"　一、人员支出",502.238107,502.238107,457.506463,44.731644,0]
[null,"　　工资福利支出(在职人员工资）",491.325712,491.325712,457.432668,33.893044,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",10.120395,10.120395,0.073795,10.0466,0]
[null,"　　对个人和家庭的补助（其他）",0.792,0.792,null,0.792,0]
[null,"　二、商品和服务支出",10.356414,10.356414,null,10.356414,0]
[null,"　三、专项支出",99.9485,99.9485,null,99.9485,0]
[null,"　　生均公用经费",70.11,70.11,null,70.11,0]
[null,"　　低特孤救助",0.24,0.24,null,0.24,0]
[null,"　　免作业本费",1.4285,1.4285,null,1.4285,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作碛效",23.37,23.37,null,23.37,0]
["济南市昆仑小学","济南市昆仑小学",1080.673495,1080.673495,690.845402,389.828093,0]
[null,"　一、人员支出",777.491569,777.491569,690.845402,86.646167,0]
[null,"　　工资福利支出(在职人员工资）",685.965085,685.965085,626.600918,59.364167,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",86.414484,86.414484,64.244484,22.17,0]
[null,"　　对个人和家庭的补助（其他）",5.112,5.112,null,5.112,0]
[null,"　二、商品和服务支出",14.222926,14.222926,null,14.222926,0]
[null,"　三、专项支出",288.959,288.959,null,288.959,0]
[null,"　　生均公用经费",19.116,19.116,null,19.116,0]
[null,"　　学前经费",141.6,141.6,null,141.6,0]
[null,"　　生均公用经费",86.94,86.94,null,86.94,0]
[null,"　　低特孤救助",0.96,0.96,null,0.96,0]
[null,"　　免作业本费",1.763,1.763,null,1.763,0]
[null,"　　随班就读",9.6,9.6,null,9.6,0]
[null,"　　教师额外工作绩效",28.98,28.98,null,28.98,0]
["济南市兴济小学","济南市兴济小学",1229.081051,1229.081051,796.543828,432.537223,0]
[null,"　一、人员支出",900.299579,900.299579,796.543828,103.755751,0]
[null,"　　工资福利支出(在职人员工资）",790.483555,790.483555,722.430004,68.053551,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",108.826024,108.826024,74.113824,34.7122,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",16.568472,16.568472,null,16.568472,0]
[null,"　三、专项支出",312.213,312.213,null,312.213,0]
[null,"　　生均公用经费",26.406,26.406,null,26.406,0]
[null,"　　学前经费",146.7,146.7,null,146.7,0]
[null,"　　生均公用经费",93.78,93.78,null,93.78,0]
[null,"　　低特孤救助",0.96,0.96,null,0.96,0]
[null,"　　免作业本费",1.907,1.907,null,1.907,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
[null,"　　教师额外工作绩效",31.26,31.26,null,31.26,0]
["济南市汇英小学","济南市汇英小学",483.924624,475.424624,348.204924,127.2197,8.5,8.5]
[null,"　一、人员支出",395.009405,395.009405,348.204924,46.804481,0]
[null,"　　工资福利支出(在职人员工资）",360.497597,360.497597,330.368316,30.129281,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",32.189808,32.189808,17.836608,14.3532,0]
[null,"　　对个人和家庭的补助（其他）",2.322,2.322,null,2.322,0]
[null,"　二、商品和服务支出",7.576219,7.576219,null,7.576219,0]
[null,"　三、专项支出",81.339,72.839,null,72.839,8.5,8.5]
[null,"　　生均公用经费",57.1,48.6,null,48.6,8.5,8.5]
[null,"　　低特孤救助",3.84,3.84,null,3.84,0]
[null,"　　免作业本费",0.999,0.999,null,0.999,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",16.2,16.2,null,16.2,0]
["济南市槐荫区教育教学研究中心","济南市槐荫区教育教学研究中心",277.703289,277.703289,239.660855,38.042434,0]
[null,"　一、人员支出",273.497211,273.497211,239.660855,33.836356,0]
[null,"　　工资福利支出(在职人员工资）",200.782977,200.782977,180.947291,19.835686,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",72.516234,72.516234,58.713564,13.80267,0]
[null,"　　对个人和家庭的补助（其他）",0.198,0.198,null,0.198,0]
[null,"　二、商品和服务支出",4.206078,4.206078,null,4.206078,0]
["济南市育园学校","济南市育园学校",886.015468,886.015468,608.747551,277.267917,0]
[null,"　一、人员支出",751.559468,751.559468,608.747551,142.811917,0]
[null,"　　工资福利支出(在职人员工资）",618.227422,618.227422,554.436835,63.790587,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",97.138046,97.138046,54.310716,42.82733,0]
[null,"　　对个人和家庭的补助（其他）",36.194,36.194,null,36.194,0]
[null,"　二、商品和服务支出",11.786,11.786,null,11.786,0]
[null,"　三、专项支出",122.67,122.67,null,122.67,0]
[null,"　　生均公用经费",120,120,null,120,0]
[null,"　　教师额外工作绩效",2.67,2.67,null,2.67,0]
["济南市槐荫区青少年宫","济南市槐荫区青少年宫",522.557381,522.557381,439.421138,83.136243,0]
[null,"　一、人员支出",495.599129,495.599129,439.421138,56.177991,0]
[null,"　　工资福利支出(在职人员工资）",429.526837,429.526837,403.052846,26.473991,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",61.086292,61.086292,36.368292,24.718,0]
[null,"　　对个人和家庭的补助（其他）",4.986,4.986,null,4.986,0]
[null,"　二、商品和服务支出",26.958252,26.958252,null,26.958252,0]
["济南市匡山小学","济南市匡山小学",951.648481,951.648481,718.142791,233.50569,0]
[null,"　一、人员支出",791.358897,791.358897,718.142791,73.216106,0]
[null,"　　工资福利支出(在职人员工资）",748.758401,748.758401,690.036295,58.722106,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",37.506496,37.506496,28.106496,9.4,0]
[null,"　　对个人和家庭的补助（其他）",5.094,5.094,null,5.094,0]
[null,"　二、商品和服务支出",15.342084,15.342084,null,15.342084,0]
[null,"　三、专项支出",144.9475,144.9475,null,144.9475,0]
[null,"　　生均公用经费",106.65,106.65,null,106.65,0]
[null,"　　低特孤补助",0.6,0.6,null,0.6,0]
[null,"　　免作业本费",2.1475,2.1475,null,2.1475,0]
[null,"　　教师额外工作绩效",35.55,35.55,null,35.55,0]
["济南市美里湖第一小学","济南市美里湖第一小学",1197.475877,1176.475877,793.335908,383.139969,21,21]
[null,"　一、人员支出",885.693842,885.693842,793.335908,92.357934,0]
[null,"　　工资福利支出(在职人员工资）",854.10253,854.10253,772.808096,81.294434,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",27.107812,27.107812,20.527812,6.58,0]
[null,"　　对个人和家庭的补助（其他）",4.4835,4.4835,null,4.4835,0]
[null,"　二、商品和服务支出",17.415035,17.415035,null,17.415035,0]
[null,"　三、专项支出",294.367,273.367,null,273.367,21,21]
[null,"　　生均公用经费",211.89,190.89,null,190.89,21,21]
[null,"　　低特孤救助",2.16,2.16,null,2.16,0]
[null,"　　免作业本费",3.887,3.887,null,3.887,0]
[null,"　　随班就读",12.8,12.8,null,12.8,0]
[null,"　　教师额外工作绩效",63.63,63.63,null,63.63,0]
["济南市美里湖第二小学","济南市美里湖第二小学",438.066837,438.066837,282.418357,155.64848,0]
[null,"　一、人员支出",316.774939,316.774939,282.418357,34.356582,0]
[null,"　　工资福利支出(在职人员工资）",290.884311,290.884311,263.707729,27.176582,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",24.900628,24.900628,18.710628,6.19,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",5.888398,5.888398,null,5.888398,0]
[null,"　三、专项支出",115.4035,115.4035,null,115.4035,0]
[null,"　　生均公共经费",51.84,51.84,null,51.84,0]
[null,"　　学前经费",28.224,28.224,null,28.224,0]
[null,"　　生均公用经费",7.938,7.938,null,7.938,0]
[null,"　　低特孤救助",1.08,1.08,null,1.08,0]
[null,"　　免作业本费",1.0415,1.0415,null,1.0415,0]
[null,"　　随班就读",8,8,null,8,0]
[null,"　　教师额外工作绩效",17.28,17.28,null,17.28,0]
["济南市美里湖第三小学","济南市美里湖第三小学",642.01,642.01,417.29,224.72,0]
[null,"　一、人员支出",457.39,457.39,417.29,40.1,0]
[null,"　　工资福利支出(在职人员工资）",437.7,437.7,403.32,34.38,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",16.04,16.04,13.97,2.07,0]
[null,"　　对个人和家庭的补助（其他）",3.65,3.65,null,3.65,0]
[null,"　二、商品和服务支出",8.85,8.85,null,8.85,0]
[null,"　三、专项支出",175.77,175.77,null,175.77,0]
[null,"　　生均公用经费",16.11,16.11,null,16.11,0]
[null,"　　学前经费",50.9,50.9,null,50.9,0]
[null,"　　生均公用经费",69.12,69.12,null,69.12,0]
[null,"　　低特孤救助",2.4,2.4,null,2.4,0]
[null,"　　免作业本费",1.4,1.4,null,1.4,0]
[null,"　　随班就读",12.8,12.8,null,12.8,0]
[null,"　　教师额外工作绩效",23.04,23.04,null,23.04,0]
["济南市段店小学","济南市段店小学",556.934873,556.934873,399.591218,157.343655,0]
[null,"　一、人员支出",449.414873,449.414873,399.591218,49.823655,0]
[null,"　　工资福利支出(在职人员工资）",394.180253,394.180253,354.856598,39.323655,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",53.85462,53.85462,44.73462,9.12,0]
[null,"　　对个人和家庭的补助（其他）",1.38,1.38,null,1.38,0]
[null,"　二、商品和服务支出",8.158,8.158,null,8.158,0]
[null,"　三、专项支出",99.362,99.362,null,99.362,0]
[null,"　　生均公用经费",64.71,64.71,null,64.71,0]
[null,"　　低特孤救助",0.6,0.6,null,0.6,0]
[null,"　　免作业本费",1.282,1.282,null,1.282,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
[null,"　　教师额外工作绩效",21.57,21.57,null,21.57,0]
["济南市槐荫区张庄小学","济南市槐荫区张庄小学",476.61222,476.61222,369.454381,107.157839,0]
[null,"　一、人员支出",404.070785,404.070785,369.454381,34.616404,0]
[null,"　　工资福利支出(在职人员工资）",383.932205,383.932205,356.362801,27.569404,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",17.32158,17.32158,13.09158,4.23,0]
[null,"　　对个人和家庭的补助（其他）",2.817,2.817,null,2.817,0]
[null,"　二、商品和服务支出",8.107435,8.107435,null,8.107435,0]
[null,"　三、专项支出",64.434,64.434,null,64.434,0]
[null,"　　生均公用经费",46.8,46.8,null,46.8,0]
[null,"　　低特孤救助",1.08,1.08,null,1.08,0]
[null,"　　免作业本费",0.954,0.954,null,0.954,0]
[null,"　　教师额外工作绩效",15.6,15.6,null,15.6,0]
["济南市槐荫区刘庄小学","济南市槐荫区刘庄小学",431.071562,431.071562,321.121611,109.949951,0]
[null,"　一、人员支出",369.148232,369.148232,321.121611,48.026621,0]
[null,"　　工资福利支出(在职人员工资）",328.243512,328.243512,302.299191,25.944321,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",39.91472,39.91472,18.82242,21.0923,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",6.84883,6.84883,null,6.84883,0]
[null,"　三、专项支出",55.0745,55.0745,null,55.0745,0]
[null,"　　生均公用经费",38.61,38.61,null,38.61,0]
[null,"　　低特孤救助",1.2,1.2,null,1.2,0]
[null,"　　免作业本费",0.7945,0.7945,null,0.7945,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",12.87,12.87,null,12.87,0]
["济南市刘堂小学","济南市刘堂小学",467.070998,467.070998,366.246475,100.824523,0]
[null,"　一、人员支出",404.196242,404.196242,366.246475,37.949767,0]
[null,"　　工资福利支出(在职人员工资）",369.186878,369.186878,341.053111,28.133767,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",33.623364,33.623364,25.193364,8.43,0]
[null,"　　对个人和家庭的补助（其他）",1.386,1.386,null,1.386,0]
[null,"　二、商品和服务支出",7.550756,7.550756,null,7.550756,0]
[null,"　三、专项支出",55.324,55.324,null,55.324,0]
[null,"　　生均公用经费",38.16,38.16,null,38.16,0]
[null,"　　低特孤救助",0.48,0.48,null,0.48,0]
[null,"　　免作业本费",0.764,0.764,null,0.764,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",12.72,12.72,null,12.72,0]
["济南市槐荫区闫千户小学","济南市槐荫区闫千户小学",676.943404,676.943404,488.722709,188.220695,0]
[null,"　一、人员支出",535.807683,535.807683,488.722709,47.084974,0]
[null,"　　工资福利支出(在职人员工资）",512.077203,512.077203,472.018229,40.058974,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",22.34448,22.34448,16.70448,5.64,0]
[null,"　　对个人和家庭的补助（其他）",1.386,1.386,null,1.386,0]
[null,"　二、商品和服务支出",10.962221,10.962221,null,10.962221,0]
[null,"　三、专项支出",130.1735,130.1735,null,130.1735,0]
[null,"　　生均公用经费",7.047,7.047,null,7.047,0]
[null,"　　学前经费",25.92,25.92,null,25.92,0]
[null,"　　生均公用经费",70.92,70.92,null,70.92,0]
[null,"　　低特孤救助",1.2,1.2,null,1.2,0]
[null,"　　免作业本费",1.4465,1.4465,null,1.4465,0]
[null,"　　教师额外工作绩效",23.64,23.64,null,23.64,0]
["济南市老屯小学","济南市老屯小学",475.365927,475.365927,359.861964,115.503963,0]
[null,"　一、人员支出",397.241082,397.241082,359.861964,37.379118,0]
[null,"　　工资福利支出(在职人员工资）",373.588358,373.588358,344.49324,29.095118,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",20.538724,20.538724,15.368724,5.17,0]
[null,"　　对个人和家庭的补助（其他）",3.114,3.114,null,3.114,0]
[null,"　二、商品和服务支出",7.712345,7.712345,null,7.712345,0]
[null,"　三、专项支出",70.4125,70.4125,null,70.4125,0]
[null,"　　生均公用经费",51.3,51.3,null,51.3,0]
[null,"　　低特孤救助",0.96,0.96,null,0.96,0]
[null,"　　免作业本费",1.0525,1.0525,null,1.0525,0]
[null,"　　教师额外工作绩效",17.1,17.1,null,17.1,0]
["济南市饮马小学","济南市饮马小学",1489.542893,1489.542893,1075.077301,414.465592,0]
[null,"　一、人员支出",1212.90762,1212.90762,1075.077301,137.830319,0]
[null,"　　工资福利支出(在职人员工资）",1109.709592,1109.709592,1014.550273,95.159319,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",89.568028,89.568028,60.527028,29.041,0]
[null,"　　对个人和家庭的补助（其他）",13.63,13.63,null,13.63,0]
[null,"　二、商品和服务支出",22.815273,22.815273,null,22.815273,0]
[null,"　三、专项支出",253.82,253.82,null,253.82,0]
[null,"　　生均公用经费",176.04,176.04,null,176.04,0]
[null,"　　监考费",3,3,null,3,0]
[null,"　　低特孤救助",1.32,1.32,null,1.32,0]
[null,"　　免作业本费",3.58,3.58,null,3.58,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
[null,"　　教师额外工作绩效",58.68,58.68,null,58.68,0]
["山东省济南古城中学","山东省济南古城中学",1645.79405,1620.79405,1272.461159,348.332891,25,25]
[null,"　一、人员支出",1437.958855,1437.958855,1272.461159,165.497696,0]
[null,"　　工资福利支出(在职人员工资）",1284.109791,1284.109791,1202.876495,81.233296,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",142.937464,142.937464,69.584664,73.3528,0]
[null,"　　对个人和家庭的补助（其他）",10.9116,10.9116,null,10.9116,0]
[null,"　二、商品和服务支出",25.951195,25.951195,null,25.951195,0]
[null,"　三、专项支出",181.884,156.884,null,156.884,25,25]
[null,"　　生均公用经费",138.08,113.08,null,113.08,25,25]
[null,"　　低特孤救助",3.48,3.48,null,3.48,0]
[null,"　　免作业本费",3.084,3.084,null,3.084,0]
[null,"　　随班就读",6.4,6.4,null,6.4,0]
[null,"　　教师额外工作绩效",30.84,30.84,null,30.84,0]
["济南市古城实验学校","济南市古城实验学校",840.14397,782.41697,542.454304,239.962666,57.727,57.727]
[null,"　一、人员支出",630.104303,630.104303,542.454304,87.649999,0]
[null,"　　工资福利支出(在职人员工资）",542.271351,542.271351,486.254152,56.017199,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",74.520152,74.520152,56.200152,18.32,0]
[null,"　　对个人和家庭的补助（其他）",13.3128,13.3128,null,13.3128,0]
[null,"　二、商品和服务支出",11.542667,11.542667,null,11.542667,0]
[null,"　三、专项支出",198.497,140.77,null,140.77,57.727,57.727]
[null,"　　教师额外工作绩效",30.93,30.93,null,30.93,0]
[null,"　　生均公用经费",150.517,92.79,null,92.79,57.727,57.727]
[null,"　　低特孤救助",3.96,3.96,null,3.96,0]
[null,"　　免作业本费",1.89,1.89,null,1.89,0]
[null,"　　随班就读",11.2,11.2,null,11.2,0]
["济南市槐荫区周王小学","济南市槐荫区周王小学",571.204393,571.204393,294.107657,277.096736,0]
[null,"　一、人员支出",347.960333,347.960333,294.107657,53.852676,0]
[null,"　　工资福利支出(在职人员工资）",306.773221,306.773221,265.746545,41.026676,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",37.731112,37.731112,28.361112,9.37,0]
[null,"　　对个人和家庭的补助（其他）",3.456,3.456,null,3.456,0]
[null,"　二、商品和服务支出",6.08806,6.08806,null,6.08806,0]
[null,"　三、专项支出",217.156,217.156,null,217.156,0]
[null,"　　生均公用经费",13.689,13.689,null,13.689,0]
[null,"　　学前经费",81.12,81.12,null,81.12,0]
[null,"　　生均公用经费",86.31,86.31,null,86.31,0]
[null,"　　低特孤救助",0.72,0.72,null,0.72,0]
[null,"　　免作业本费",1.747,1.747,null,1.747,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",28.77,28.77,null,28.77,0]
["济南市槐荫区大金小学","济南市槐荫区大金小学",911.220196,911.220196,611.784053,299.436143,0]
[null,"　一、人员支出",696.494841,696.494841,611.784053,84.710788,0]
[null,"　　工资福利支出(在职人员工资）",643.009265,643.009265,576.704477,66.304788,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",46.519576,46.519576,35.079576,11.44,0]
[null,"　　对个人和家庭的补助（其他）",6.966,6.966,null,6.966,0]
[null,"　二、商品和服务支出",13.577855,13.577855,null,13.577855,0]
[null,"　三、专项支出",201.1475,201.1475,null,201.1475,0]
[null,"　　生均公用经费",143.82,143.82,null,143.82,0]
[null,"　　低特孤救助",1.68,1.68,null,1.68,0]
[null,"　　免作业本",2.9075,2.9075,null,2.9075,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",47.94,47.94,null,47.94,0]
["济南市槐荫区大杨小学","济南市槐荫区大杨小学",546.961169,546.961169,385.197573,161.763596,0]
[null,"　一、人员支出",441.798559,441.798559,385.197573,56.600986,0]
[null,"　　工资福利支出(在职人员工资）",386.470995,386.470995,345.606009,40.864986,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",52.411564,52.411564,39.591564,12.82,0]
[null,"　　对个人和家庭的补助（其他）",2.916,2.916,null,2.916,0]
[null,"　二、商品和服务支出",8.01861,8.01861,null,8.01861,0]
[null,"　三、专项支出",97.144,97.144,null,97.144,0]
[null,"　　生均公用经费",67.86,67.86,null,67.86,0]
[null,"　　低特孤救助",0.48,0.48,null,0.48,0]
[null,"　　免作业本费",1.384,1.384,null,1.384,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",22.62,22.62,null,22.62,0]
["济南市槐荫区担山屯小学","济南市槐荫区担山屯小学",402.318647,402.318647,262.582063,139.736584,0]
[null,"　一、人员支出",309.985521,309.985521,262.582063,47.403458,0]
[null,"　　工资福利支出(在职人员工资）",273.154961,273.154961,247.249903,25.905058,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",30.51256,30.51256,15.33216,15.1804,0]
[null,"　　对个人和家庭的补助（其他）",6.318,6.318,null,6.318,0]
[null,"　二、商品和服务支出",5.420126,5.420126,null,5.420126,0]
[null,"　三、专项支出",86.913,86.913,null,86.913,0]
[null,"　　生均公用经费",5.751,5.751,null,5.751,0]
[null,"　　学前经费",16.614,16.614,null,16.614,0]
[null,"　　生均公用经费",46.53,46.53,null,46.53,0]
[null,"　　低特孤补助",1.56,1.56,null,1.56,0]
[null,"　　免作业本费",0.948,0.948,null,0.948,0]
[null,"　　教师额外工作绩效",15.51,15.51,null,15.51,0]
["济南市槐荫区田庄小学","济南市槐荫区田庄小学",423.536485,423.536485,302.723924,120.812561,0]
[null,"　一、人员支出",353.590985,353.590985,302.723924,50.867061,0]
[null,"　　工资福利支出(在职人员工资）",281.095385,281.095385,249.884324,31.211061,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",66.3096,66.3096,52.8396,13.47,0]
[null,"　　对个人和家庭的补助（其他）",6.186,6.186,null,6.186,0]
[null,"　二、商品和服务支出",5.8925,5.8925,null,5.8925,0]
[null,"　三、专项支出",64.053,64.053,null,64.053,0]
[null,"　　生均公用经费",43.83,43.83,null,43.83,0]
[null,"　　低特孤救助",3.12,3.12,null,3.12,0]
[null,"　　免作业本费",0.893,0.893,null,0.893,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",14.61,14.61,null,14.61,0]
["济南市槐荫区小金小学","济南市槐荫区小金小学",420.031551,420.031551,283.155224,136.876327,0]
[null,"　一、人员支出",335.942793,335.942793,283.155224,52.787569,0]
[null,"　　工资福利支出(在职人员工资）",286.478393,286.478393,251.532824,34.945569,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",42.0124,42.0124,31.6224,10.39,0]
[null,"　　对个人和家庭的补助（其他）",7.452,7.452,null,7.452,0]
[null,"　二、商品和服务支出",5.935258,5.935258,null,5.935258,0]
[null,"　三、专项支出",78.1535,78.1535,null,78.1535,0]
[null,"　　生均公用经费",56.52,56.52,null,56.52,0]
[null,"　　免作业本费",1.1935,1.1935,null,1.1935,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",18.84,18.84,null,18.84,0]
["济南市槐荫区腊山小学","济南市槐荫区腊山小学",413.400249,413.400249,289.773946,123.626303,0]
[null,"　一、人员支出",326.087591,326.087591,289.773946,36.313645,0]
[null,"　　工资福利支出(在职人员工资）",294.168847,294.168847,269.619202,24.549645,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",26.734744,26.734744,20.154744,6.58,0]
[null,"　　对个人和家庭的补助（其他）",5.184,5.184,null,5.184,0]
[null,"　二、商品和服务支出",6.240658,6.240658,null,6.240658,0]
[null,"　三、专项支出",81.072,81.072,null,81.072,0]
[null,"　　生均公用经费",8.1,8.1,null,8.1,0]
[null,"　　学前经费",23.4,23.4,null,23.4,0]
[null,"　　生均公用经费",35.55,35.55,null,35.55,0]
[null,"　　低特孤救助",1.44,1.44,null,1.44,0]
[null,"　　免作业本费",0.732,0.732,null,0.732,0]
[null,"　　教师额外工作绩效",11.85,11.85,null,11.85,0]
["济南市槐荫区楚庄小学","济南市槐荫区楚庄小学",546.924232,546.924232,357.032525,189.891707,0]
[null,"　一、人员支出",400.470688,400.470688,357.032525,43.438163,0]
[null,"　　工资福利支出(在职人员工资）",361.190436,361.190436,330.704273,30.486163,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",34.888252,34.888252,26.328252,8.56,0]
[null,"　　对个人和家庭的补助（其他）",4.392,4.392,null,4.392,0]
[null,"　二、商品和服务支出",7.304044,7.304044,null,7.304044,0]
[null,"　三、专项支出",139.1495,139.1495,null,139.1495,0]
[null,"　　生均公用经费",9.558,9.558,null,9.558,0]
[null,"　　学前经费",61.96,61.96,null,61.96,0]
[null,"　　生均公用经费",46.53,46.53,null,46.53,0]
[null,"　　低特孤救助",1.44,1.44,null,1.44,0]
[null,"　　免作业本费",0.9515,0.9515,null,0.9515,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",15.51,15.51,null,15.51,0]
["济南市槐荫区周官屯小学","济南市槐荫区周官屯小学",584.069142,584.069142,393.572294,190.496848,0]
[null,"　一、人员支出",447.201298,447.201298,393.572294,53.629004,0]
[null,"　　工资福利支出(在职人员工资）",391.81401,391.81401,356.573006,35.241004,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",49.069288,49.069288,36.999288,12.07,0]
[null,"　　对个人和家庭的补助（其他）",6.318,6.318,null,6.318,0]
[null,"　二、商品和服务支出",8.050844,8.050844,null,8.050844,0]
[null,"　三、专项支出",128.817,128.817,null,128.817,0]
[null,"　　学前经费",50.4,50.4,null,50.4,0]
[null,"　　生均公用经费",58.014,58.014,null,58.014,0]
[null,"　　低特孤救助",1.08,1.08,null,1.08,0]
[null,"　　免作业本费",0.943,0.943,null,0.943,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",15.18,15.18,null,15.18,0]
["济南市槐荫区三教堂小学","济南市槐荫区三教堂小学",533.741461,533.741461,394.724991,139.01647,0]
[null,"　一、人员支出",441.741403,441.741403,394.724991,47.016412,0]
[null,"　　工资福利支出(在职人员工资）",391.966971,391.966971,362.538159,29.428812,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",42.066832,42.066832,32.186832,9.88,0]
[null,"　　对个人和家庭的补助（其他）",7.7076,7.7076,null,7.7076,0]
[null,"　二、商品和服务支出",7.927058,7.927058,null,7.927058,0]
[null,"　三、专项支出",84.073,84.073,null,84.073,0]
[null,"　　生均公用经费",8.1,8.1,null,8.1,0]
[null,"　　学前经费",32,32,null,32,0]
[null,"　　生均公用经费",29.97,29.97,null,29.97,0]
[null,"　　低特孤救助",1.8,1.8,null,1.8,0]
[null,"　　免作业本费",0.613,0.613,null,0.613,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",9.99,9.99,null,9.99,0]
["济南市槐荫区西张小学","济南市槐荫区西张小学",355.757266,355.757266,260.023766,95.7335,0]
[null,"　一、人员支出",294.231766,294.231766,260.023766,34.208,0]
[null,"　　工资福利支出(在职人员工资）",262.339318,262.339318,243.619718,18.7196,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",31.694448,31.694448,16.404048,15.2904,0]
[null,"　　对个人和家庭的补助（其他）",0.198,0.198,null,0.198,0]
[null,"　二、商品和服务支出",5.1455,5.1455,null,5.1455,0]
[null,"　三、专项支出",56.38,56.38,null,56.38,0]
[null,"　　生均公用经费",6.237,6.237,null,6.237,0]
[null,"　　学前经费",20.8,20.8,null,20.8,0]
[null,"　　生均公用经费",20.7,20.7,null,20.7,0]
[null,"　　低特孤救助",1.32,1.32,null,1.32,0]
[null,"　　免作业本费",0.423,0.423,null,0.423,0]
[null,"　　教师额外工作绩效",6.9,6.9,null,6.9,0]
["济南市槐荫区西堡小学","济南市槐荫区西堡小学",649.394449,649.394449,476.241118,173.153331,0]
[null,"　一、人员支出",525.430708,525.430708,476.241118,49.18959,0]
[null,"　　工资福利支出(在职人员工资）",491.37862,491.37862,453.88903,37.48959,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",30.002088,30.002088,22.352088,7.65,0]
[null,"　　对个人和家庭的补助（其他）",4.05,4.05,null,4.05,0]
[null,"　二、商品和服务支出",10.069241,10.069241,null,10.069241,0]
[null,"　三、专项支出",113.8945,113.8945,null,113.8945,0]
[null,"　　生均公用经费",4.536,4.536,null,4.536,0]
[null,"　　学前经费",16.128,16.128,null,16.128,0]
[null,"　　生均公用经费",64.98,64.98,null,64.98,0]
[null,"　　低特孤救助",0.48,0.48,null,0.48,0]
[null,"　　免作业本费",1.3105,1.3105,null,1.3105,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",21.66,21.66,null,21.66,0]
["济南市槐荫区实验幼儿园","济南市槐荫区实验幼儿园",1723.050904,1723.050904,734.035104,989.0158,0]
[null,"　一、人员支出",783.308604,783.308604,734.035104,49.2735,0]
[null,"　　工资福利支出(在职人员工资）",746.910896,746.910896,709.437396,37.4735,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",33.427708,33.427708,24.597708,8.83,0]
[null,"　　对个人和家庭的补助（其他）",2.97,2.97,null,2.97,0]
[null,"　二、商品和服务支出",16.1588,16.1588,null,16.1588,0]
[null,"　三、专项支出",923.5835,923.5835,null,923.5835,0]
[null,"　　生均公用经费",111.051,111.051,null,111.051,0]
[null,"　　学前经费",812.5325,812.5325,null,812.5325,0]
["槐荫区演马佳苑幼儿园","槐荫区演马佳苑幼儿园",917.606277,917.606277,222.162203,695.444074,0]
[null,"　一、人员支出",234.45434,234.45434,222.162203,12.292137,0]
[null,"　　工资福利支出(在职人员工资）",231.48942,231.48942,220.855283,10.634137,0]
[null,"　　对个人和家庭补助（离退休人员补贴）",1.77692,1.77692,1.30692,0.47,0]
[null,"　　对个人和家庭的补助（其他）",1.188,1.188,null,1.188,0]
[null,"　二、商品和服务支出",5.454937,5.454937,null,5.454937,0]
[null,"　三、专项支出",677.697,677.697,null,677.697,0]
[null,"　　生均公用经费",71.847,71.847,null,71.847,0]
[null,"　　学前经费",605.85,605.85,null,605.85,0]
["槐荫区礼乐佳苑幼儿园","槐荫区礼乐佳苑幼儿园",1767.969218,1767.969218,395.110975,1372.858243,0]
[null,"　一、人员支出",417.124861,417.124861,395.110975,22.013886,0]
[null,"　　工资福利支出(在职人员工资）",413.263861,413.263861,395.110975,18.152886,0]
[null,"　　对个人和家庭的补助（其他）",3.861,3.861,null,3.861,0]
[null,"　二、商品和服务支出",9.246357,9.246357,null,9.246357,0]
[null,"　三、专项支出",1341.598,1341.598,null,1341.598,0]
[null,"　　生均公用经费",74.682,74.682,null,74.682,0]
[null,"　　学前经费",1266.916,1266.916,null,1266.916,0]
["大金新苑幼儿园","大金新苑幼儿园",1432.774523,1432.774523,211.106209,1221.668314,0]
[null,"　一、人员支出",221.679825,221.679825,211.106209,10.573616,0]
[null,"　　工资福利支出(在职人员工资）",220.821825,220.821825,211.106209,9.715616,0]
[null,"　　对个人和家庭的补助（其他）",0.858,0.858,null,0.858,0]
[null,"　二、商品和服务支出",5.124698,5.124698,null,5.124698,0]
[null,"　三、专项支出",1205.97,1205.97,null,1205.97,0]
[null,"　　生均公用经费",62.37,62.37,null,62.37,0]
[null,"　　学前经费",1143.6,1143.6,null,1143.6,0]
["济南市槐荫区吴家堡中心幼儿园","济南市槐荫区吴家堡中心幼儿园",474.518329,474.518329,117.473388,357.044941,0]
[null,"　一、人员支出",123.308441,123.308441,117.473388,5.835053,0]
[null,"　　工资福利支出(在职人员工资）",122.912441,122.912441,117.473388,5.439053,0]
[null,"　　对个人和家庭的补助（其他）",0.396,0.396,null,0.396,0]
[null,"　二、商品和服务支出",2.963888,2.963888,null,2.963888,0]
[null,"　三、专项支出",348.246,348.246,null,348.246,0]
[null,"　　生均公用经费",37.746,37.746,null,37.746,0]
[null,"　　学前经费",310.5,310.5,null,310.5,0]
["济南市槐荫区礼乐中学","济南市槐荫区礼乐中学",512.162199,512.162199,320.807031,191.355168,0]
[null,"　一、人员支出",355.329168,355.329168,320.807031,34.522137,0]
[null,"　　工资福利支出(在职人员工资）",354.537168,354.537168,320.807031,33.730137,0]
[null,"　　对个人和家庭的补助（其他）",0.792,0.792,null,0.792,0]
[null,"　二、商品和服务支出",7.249031,7.249031,null,7.249031,0]
[null,"　三、专项支出",149.584,149.584,null,149.584,0]
[null,"　　生均公用经费",97.68,97.68,null,97.68,0]
[null,"　　教师监考费",16,16,null,16,0]
[null,"　　低特孤救助",1.8,1.8,null,1.8,0]
[null,"　　免作业本费",2.664,2.664,null,2.664,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",26.64,26.64,null,26.64,0]
["济南市槐荫区御景城小学","济南市槐荫区御景城小学",546.529554,546.529554,408.964788,137.564766,0]
[null,"　一、人员支出",442.890263,442.890263,408.964788,33.925475,0]
[null,"　　工资福利支出(在职人员工资）",441.306263,441.306263,408.964788,32.341475,0]
[null,"　　对个人和家庭的补助（其他）",1.584,1.584,null,1.584,0]
[null,"　二、商品和服务支出",9.639791,9.639791,null,9.639791,0]
[null,"　三、专项支出",93.9995,93.9995,null,93.9995,0]
[null,"　　生均公用经费",63.45,63.45,null,63.45,0]
[null,"　　低特孤救助",0.12,0.12,null,0.12,0]
[null,"　　免作业本费",1.2795,1.2795,null,1.2795,0]
[null,"　　随班就读",8,8,null,8,0]
[null,"　　教师额外工作绩效",21.15,21.15,null,21.15,0]
["济南市槐荫区泉新学校","济南市槐荫区泉新学校",1845.987389,1845.987389,1135.221278,710.766111,0]
[null,"　一、人员支出",1282.434235,1282.434235,1135.221278,147.212957,0]
[null,"　　工资福利支出(在职人员工资）",1276.494235,1276.494235,1135.221278,141.272957,0]
[null,"　　对个人和家庭的补助（其他）",5.94,5.94,null,5.94,0]
[null,"　二、商品和服务支出",27.350154,27.350154,null,27.350154,0]
[null,"　三、专项支出",536.203,536.203,null,536.203,0]
[null,"　　生均公用经费",320.22,320.22,null,320.22,0]
[null,"　　低特孤救助",1.2,1.2,null,1.2,0]
[null,"　　免作业本费",8.583,8.583,null,8.583,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",127.71,127.71,null,127.71,0]
[null,"　　生均公用经费",76.89,76.89,null,76.89,0]
["济南市美里湖中心幼儿园","济南市美里湖中心幼儿园",554.415085,554.415085,164.892152,389.522933,0]
[null,"　一、人员支出",174.270217,174.270217,164.892152,9.378065,0]
[null,"　　工资福利支出(在职人员工资）",172.884217,172.884217,164.892152,7.992065,0]
[null,"　　对个人和家庭的补助（其他）",1.386,1.386,null,1.386,0]
[null,"　二、商品和服务支出",4.068868,4.068868,null,4.068868,0]
[null,"　三、专项支出",376.076,376.076,null,376.076,0]
[null,"　　生均公用经费",48.276,48.276,null,48.276,0]
[null,"　　学前经费",327.8,327.8,null,327.8,0]
["济南市槐荫区第二实验幼儿园","济南市槐荫区第二实验幼儿园",835.170102,835.170102,182.567897,652.602205,0]
[null,"　一、人员支出",192.130402,192.130402,182.567897,9.562505,0]
[null,"　　工资福利支出(在职人员工资）",191.140402,191.140402,182.567897,8.572505,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",4.5467,4.5467,null,4.5467,0]
[null,"　三、专项支出",638.493,638.493,null,638.493,0]
[null,"　　生均公用经费",60.993,60.993,null,60.993,0]
[null,"　　学前经费",577.5,577.5,null,577.5,0]
["槐荫区青少年宫第一幼儿园","槐荫区青少年宫第一幼儿园",1035.208031,1035.208031,186.852237,848.355794,0]
[null,"　一、人员支出",195.665603,195.665603,186.852237,8.813366,0]
[null,"　　工资福利支出(在职人员工资）",195.467603,195.467603,186.852237,8.615366,0]
[null,"　　对个人和家庭的补助（其他）",0.198,0.198,null,0.198,0]
[null,"　二、商品和服务支出",4.452428,4.452428,null,4.452428,0]
[null,"　三、专项支出",835.09,835.09,null,835.09,0]
[null,"　　生均公用经费",41.715,41.715,null,41.715,0]
[null,"　　学前经费",793.375,793.375,null,793.375,0]
["槐荫区青少年宫第二幼儿园","槐荫区青少年宫第二幼儿园",853.63646,853.63646,181.423128,672.213332,0]
[null,"　一、人员支出",190.437417,190.437417,181.423128,9.014289,0]
[null,"　　工资福利支出(在职人员工资）",190.041417,190.041417,181.423128,8.618289,0]
[null,"　　对个人和家庭的补助（其他）",0.396,0.396,null,0.396,0]
[null,"　二、商品和服务支出",4.687043,4.687043,null,4.687043,0]
[null,"　三、专项支出",658.512,658.512,null,658.512,0]
[null,"　　生均公用经费",89.262,89.262,null,89.262,0]
[null,"　　学前经费",569.25,569.25,null,569.25,0]
["济南市槐荫区第三实验幼儿园","济南市槐荫区第三实验幼儿园",970.060386,970.060386,184.516006,785.54438,0]
[null,"　一、人员支出",193.567947,193.567947,184.516006,9.051941,0]
[null,"　　工资福利支出(在职人员工资）",192.973947,192.973947,184.516006,8.457941,0]
[null,"　　对个人和家庭的补助（其他）",0.594,0.594,null,0.594,0]
[null,"　二、商品和服务支出",4.741839,4.741839,null,4.741839,0]
[null,"　三、专项支出",771.7506,771.7506,null,771.7506,0]
[null,"　　生均公用经费",86.508,86.508,null,86.508,0]
[null,"　　学前经费",685.2426,685.2426,null,685.2426,0]
["济南市槐荫区外海中学","济南市槐荫区外海中学",303.971819,303.971819,151.900491,152.071328,0]
[null,"　一、人员支出",183.622334,183.622334,151.900491,31.721843,0]
[null,"　　工资福利支出(在职人员工资）",182.632334,182.632334,151.900491,30.731843,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",3.420485,3.420485,null,3.420485,0]
[null,"　三、专项支出",116.929,116.929,null,116.929,0]
[null,"　　生均公用经费",86.31,86.31,null,86.31,0]
[null,"　　低特孤救助",0.12,0.12,null,0.12,0]
[null,"　　免作业本费",1.729,1.729,null,1.729,0]
[null,"　　教师额外工作绩效",28.77,28.77,null,28.77,0]
["济南市槐荫区锦绣城小学","济南市槐荫区锦绣城小学",715.504554,715.504554,379.836312,335.668242,0]
[null,"　一、人员支出",442.068684,442.068684,379.836312,62.232372,0]
[null,"　　工资福利支出(在职人员工资）",441.177684,441.177684,379.836312,61.341372,0]
[null,"　　对个人和家庭的补助（其他）",0.891,0.891,null,0.891,0]
[null,"　二、商品和服务支出",8.60987,8.60987,null,8.60987,0]
[null,"　三、专项支出",264.826,264.826,null,264.826,0]
[null,"　　生均公用经费",181.98,181.98,null,181.98,0]
[null,"　　低特孤救助",0.96,0.96,null,0.96,0]
[null,"　　免作业本费",3.626,3.626,null,3.626,0]
[null,"　　随班就读",17.6,17.6,null,17.6,0]
[null,"　　教师额外工作绩效",60.66,60.66,null,60.66,0]
["济南市槐荫区粼湖居小学","济南市槐荫区粼湖居小学",231.868877,231.868877,140.583637,91.28524,0]
[null,"　一、人员支出",158.906019,158.906019,140.583637,18.322382,0]
[null,"　　工资福利支出(在职人员工资）",157.916019,157.916019,140.583637,17.332382,0]
[null,"　　对个人和家庭的补助（其他）",0.99,0.99,null,0.99,0]
[null,"　二、商品和服务支出",3.233358,3.233358,null,3.233358,0]
[null,"　三、专项支出",69.7295,69.7295,null,69.7295,0]
[null,"　　生均公用经费",47.61,47.61,null,47.61,0]
[null,"　　低特孤救助",0.48,0.48,null,0.48,0]
[null,"　　免作业本费",0.9695,0.9695,null,0.9695,0]
[null,"　　随班就读",4.8,4.8,null,4.8,0]
[null,"　　教师额外工作绩效",15.87,15.87,null,15.87,0]
["槐荫区锦绣城幼儿园","槐荫区锦绣城幼儿园",104.004,104.004,null,104.004,0]
[null,"　三、专项支出",104.004,104.004,null,104.004,0]
[null,"　　生均公用支出",104.004,104.004,null,104.004,0]
["济南市槐荫区西城实验初级中学","济南市槐荫区西城实验初级中学",252.317,252.317,null,252.317,0]
[null,"　一、人员支出",38.88,38.88,null,38.88,0]
[null,"　　工资福利支出(在职人员工资）",38.88,38.88,null,38.88,0]
[null,"　三、专项支出",213.437,213.437,null,213.437,0]
[null,"　　生均公用经费",109.71,109.71,null,109.71,0]
[null,"　　生均公用经费",47.63,47.63,null,47.63,0]
[null,"　　免作业本费",3.337,3.337,null,3.337,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",49.56,49.56,null,49.56,0]
["济南市槐荫区恒新小学","济南市槐荫区恒新小学",472.69105,472.69105,250.759939,221.931111,0]
[null,"　一、人员支出",294.434923,294.434923,250.759939,43.674984,0]
[null,"　　工资福利支出(在职人员工资）",294.236923,294.236923,250.759939,43.476984,0]
[null,"　　对个人和家庭的补助（其他）",0.198,0.198,null,0.198,0]
[null,"　二、商品和服务支出",5.763627,5.763627,null,5.763627,0]
[null,"　三、专项支出",172.4925,172.4925,null,172.4925,0]
[null,"　　生均公用经费",126.27,126.27,null,126.27,0]
[null,"　　低特孤救助",0.12,0.12,null,0.12,0]
[null,"　　免作业本费",2.4125,2.4125,null,2.4125,0]
[null,"　　随班就读",1.6,1.6,null,1.6,0]
[null,"　　教师额外工作绩效",42.09,42.09,null,42.09,0]
["济济南市槐荫区培新小学","济济南市槐荫区培新小学",225.070731,225.070731,114.278804,110.791927,0]
[null,"　一、人员支出",135.74532,135.74532,114.278804,21.466516,0]
[null,"　　工资福利支出(在职人员工资）",135.15132,135.15132,114.278804,20.872516,0]
[null,"　　对个人和家庭的补助（其他）",0.594,0.594,null,0.594,0]
[null,"　二、商品和服务支出",2.868411,2.868411,null,2.868411,0]
[null,"　三、专项支出",86.457,86.457,null,86.457,0]
[null,"　　生均公用经费",60.48,60.48,null,60.48,0]
[null,"　　低特孤救助",1.44,1.44,null,1.44,0]
[null,"　　免作业本费",1.177,1.177,null,1.177,0]
[null,"　　随班就读",3.2,3.2,null,3.2,0]
[null,"　　教师额外工作绩效",20.16,20.16,null,20.16,0]
["济南市槐荫区济水上苑幼儿园","济南市槐荫区济水上苑幼儿园",80.109,80.109,null,80.109,0]
[null,"　三、专项支出",80.109,80.109,null,80.109,0]
[null,"　　生均公用经费",80.109,80.109,null,80.109,0]
["济南市槐荫区腊山南苑幼儿园","济南市槐荫区腊山南苑幼儿园",52.974,52.974,null,52.974,0]
[null,"　三、专项支出",52.974,52.974,null,52.974,0]
[null,"　　生均公用经费",52.974,52.974,null,52.974,0]
["济南市槐荫区公园里幼儿园","济南市槐荫区公园里幼儿园",25.677,25.677,null,25.677,0]
[null,"　三、专项支出",25.677,25.677,null,25.677,0]
[null,"　　生均公用经费",25.677,25.677,null,25.677,0]