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{"sheet":"封皮","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"merged":[[0,0,4,11],[4,12,4,25],[4,26,4,39],[4,40,4,53],[4,54,4,67],[4,68,4,81],[4,82,4,95],[4,96,4,109],[4,110,4,123],[4,124,4,137],[4,138,4,151],[4,152,4,165],[4,166,4,179],[4,180,4,193],[4,194,4,207],[4,208,4,221],[4,222,4,235],[4,236,4,249],[4,250,4,253]],"flags":["formulas_cached_only"]}
["西安市临潼区2017年财政预算执行和2018年财政预算表"]

{"sheet":"目录","index":1,"n_rows":24,"n_cols":1,"rows_kept":24,"flags":["formulas_cached_only"]}
["                          目      录"]
["表一 西安市临潼区2017年财政一般公共预算收支执行情况表"]
["表二 西安市临潼区2017年政府性基金预算收支执行情况表"]
["表三 西安市临潼区2018年一般公共预算收支预算表"]
["表四 西安市临潼区2018年一般公共预算收入预算表"]
["表五 西安市临潼区2018年一般公共预算支出预算表（按功能科目分）"]
["表六（1）西安市临潼区2018年一般公共预算支出预算表（按部门经济科目分）"]
["表六（2）西安市临潼区2018年一般公共预算支出预算表（按政府经济科目分）"]
["表七 西安市临潼区2018年一般公共财政预算收支平衡表"]
["表八 西安市临潼区2018年一般公共预算“三公”经费预算表"]
["表九 西安市临潼区2018年一般公共预算“政府采购”预算表"]
["表十 西安市临潼区2018年政府性基金预算收支预算表"]
["表十一 西安市临潼区2018年政府性基金预算收入预算表"]
["表十二 西安市临潼区2018年政府性基金预算支出预算表（按功能科目分）"]
["表十三（1）西安市临潼区2018年政府性基金预算支出预算表（按部门经济科目分）"]
["表十三（2）西安市临潼区2018年政府性基金预算支出预算表（按政府经济科目分）"]
["表十四 西安市临潼区2018年政府性基金预算“三公”经费预算表"]
["表十五 西安市临潼区2018年政府性基金预算“政府采购”预算表"]
["表十六 西安市临潼区2018年纳入财政专户管理的教育收费收支预算表"]
["表十七 西安市临潼区2018年纳入财政专户管理的教育收费支出明细表（按功能科目分）"]
["表十八（1）西安市临潼区2018年纳入财政专户管理的教育收费支出明细表（按部门经济科目分）"]
["表十八（2）西安市临潼区2018年纳入财政专户管理的教育收费支出明细表（按政府经济科目分）"]
["表二九 西安市临潼区2018年纳入财政专户管理的教育收费“三公”经费预算表"]
["表二十 西安市临潼区2018年纳入财政专户管理的教育收费“政府采购”预算表"]

{"sheet":"表一","index":2,"n_rows":43,"n_cols":10,"rows_kept":43,"merged":[[1,0,1,7],[2,6,2,7],[3,0,3,3],[3,4,3,7],[4,0,5,0],[4,1,4,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["表一"]
["西安市临潼区2017年财政一般公共预算收支执行情况表"]
[{"$nulls":6},"单位：万元"]
["收        入",{"$nulls":3},"支        出"]
["项    目","2017年",null,null,"项    目","2017年"]
[null,"调整预算数","预算完成数","占年初预算％",null,"年初     预算数","预算完成数","占年初预算％"]
["一、税收收入",108845,104135,{"v":95.67274564748035,"d":"95.67"},"一、一般公共服务支出",21556,24763,{"v":114.8775282983856,"d":"114.88"}]
["    工商税收",53065,50953,{"v":96.01997550174315,"d":"96.02"},"二、国防"]
["        增值税",28203,26485,{"v":93.90844945573166,"d":"93.91"},"三、公共安全支出",14956,17215,{"v":115.10430596416154,"d":"115.10"}]
["        营业税",null,497,null,"四、教育支出",73314,87022,{"v":118.6976566549363,"d":"118.70"}]
["        企业所得税",4655,4143,{"v":89.00107411385608,"d":"89.00"},"五、科学技术支出",692,891,{"v":128.757225433526,"d":"128.76"}]
["        个人所得税",2431,2548,{"v":104.81283422459893,"d":"104.81"},"六、文化体育与传媒支出",4040,4789,{"v":118.53960396039605,"d":"118.54"}]
["        资源税",3,4,{"v":133.33333333333331,"d":"133.33"},"七、社会保障和就业支出",65081,65552,{"v":100.72371352622118,"d":"100.72"}]
["        城市维护建设税",5776,5224,{"v":90.4432132963989,"d":"90.44"},"八、医疗卫生与计划生育支出",47046,52972,{"v":112.59618245972027,"d":"112.60"}]
["        房产税",2577,1567,{"v":60.807140085370584,"d":"60.81"},"九、节能环保支出",3149,5686,{"v":180.56525881232136,"d":"180.57"},null," "]
["        印花税",2768,2368,{"v":85.54913294797689,"d":"85.55"},"十、城乡社区支出",27926,71171,{"v":254.85569003795746,"d":"254.86"}]
["        城镇土地使用税",1987,2014,{"v":101.35883241066934,"d":"101.36"},"十一、农林水支出",21403,55187,{"v":257.84703079007613,"d":"257.85"}]
["        土地增值税",2681,4038,{"v":150.61544199925402,"d":"150.62"},"十二、交通运输支出",2346,2229,{"v":95.01278772378517,"d":"95.01"}]
["        车船税",1984,2065,{"v":104.08266129032258,"d":"104.08"},"十三、资源勘探信息等支出",2818,1850,{"v":65.64939673527324,"d":"65.65"}]
["    耕地占用税",52399,48563,{"v":92.67924960400008,"d":"92.68"},"十四、商业服务业等支出",3179,2024,{"v":63.667820069204154,"d":"63.67"}]
["    契税",3381,4619,{"v":136.61638568470866,"d":"136.62"},"十五、金融支出",null,26]
["二、非税收入",18425,23811,{"v":129.23202170963367,"d":"129.23"},"十七、国土海洋气象等支出",1484,1624,{"v":109.43396226415094,"d":"109.43"}]
["    专项收入",4686,5311,{"v":113.33760136577038,"d":"113.34"},"十八、住房保障支出",7861,11228,{"v":142.83170080142474,"d":"142.83"}]
["        教育费附加收入",2250,2339,{"v":103.95555555555556,"d":"103.96"},"十九、粮油物资储备支出",288,229,{"v":79.51388888888889,"d":"79.51"}]
["        地方教育附加收入",732,757,{"v":103.4153005464481,"d":"103.42"},"二十、债务付息支出",728,2054]
["        森林植被恢复费",4,5,{"v":125,"d":"125.00"},"二十一、其他支出",2154,210,{"v":9.749303621169917,"d":"9.75"}]
["        教育资金收入",850,1096,{"v":128.94117647058823,"d":"128.94"}]
["        农田水利建设资金收入",850,1096,{"v":128.94117647058823,"d":"128.94"}]
["        其他专项收入",null,18]
["    行政事业性收费收入",3233,2645,{"v":81.81255799566965,"d":"81.81"}]
["    罚没收入",5210,11291,{"v":216.71785028790788,"d":"216.72"}]
["    国有资本经营收入",80,80]
["    国有资源（资产）有偿使用收入",5166,4484,{"v":86.79829655439411,"d":"86.80"}]
["    其他收入",50]
["一般公共预算收入小计",127270,127946,{"v":100.53115423901941,"d":"100.53"},"一般公共预算支出小计",300021,406722,{"v":135.5645104842661,"d":"135.56"}]
["  上级补助收入","※",244507,"※","  上解上级支出","※",5672,"※"]
["  动用上年净结余","※",1764,"※","  调出资金","※",null,"※"]
["  调入资金","※",32930,"※","  年终结余","※",51,"※"]
["  调入预算稳定调节基金","※",2298,"※","  地方政府一般债务还本支出","※",22712,"※"]
["  地方政府债券转贷收入","※",25712,"※",null,"※",null,"※"]
[null,"※",null,"※",null,"※",null,"※"]
[null,"※",null,"※",null,"※",null,"※"]
["收入总计","※",435157,"※","支出总计","※",435157,"※"]

{"sheet":"表二","index":3,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7],[4,0,5,0],[4,1,4,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["表二"]
["西安市临潼区2017年政府性基金预算收支执行情况表"]
[{"$nulls":7},"单位：万元"]
["收  入",{"$nulls":3},"支出"]
["项      目","2017年",null,null,"项      目","2017年"]
[null,"预算数","预算完成数","占预算％",null,"预算数","预算完成数","占预算％"]
["一、政府住房基金收入",{"$nulls":3},"一、一般公共服务支出"]
["二、散装水泥专项资金收入",{"$nulls":3},"二、教育支出"]
["三、新型墙体材料专项基金收入",500,317,{"v":63.4,"d":"63.40"},"三、文化体育与传媒支出",null,{"v":120,"d":"120.00"}]
["四、城市公用事业附加收入",{"$nulls":3},"四、社会保障和就业支出",{"v":610,"d":"610.00"},{"v":926,"d":"926.00"}]
["五、城市基础设施配套费收入",{"v":4200,"d":"4,200"},{"v":5896,"d":"5,896"},{"v":140.38095238095238,"d":"140.38"},"五、城乡社区支出",{"v":29039,"d":"29,039.00"},{"v":58139,"d":"58,139.00"},{"v":200.21006232997001,"d":"200.21"}]
["六、国有土地使用权出让金收入",{"v":25000,"d":"25,000"},{"v":71224,"d":"71,224"},{"v":284.896,"d":"284.90"},"六、农林水支出"]
["七、彩票公益金收入",{"$nulls":3},"七、交通运输支出"]
["八、国有土地收益基金收入",{"$nulls":3},"八、资源勘探电力信息等支出",{"v":500,"d":"500.00"},{"v":317,"d":"317.00"},{"v":63.4,"d":"63.40"}]
["九、农业土地开发资金收入",{"$nulls":3},"九、粮油物资储备等支出"]
["十、残疾人就业保障金",{"$nulls":3},"十、商业服务业等支出"]
["十一、地方教育附加收入",{"$nulls":3},"十二、债务付息支出",{"v":161,"d":"161.00"},{"v":752,"d":"752.00"}]
["十二、福利彩票销售机构的业务费用",300,236,{"v":78.66666666666666,"d":"78.67"},"十一、其他支出支出",{"v":913,"d":"913.00"},{"v":2873,"d":"2,873.00"},{"v":314.67688937568454,"d":"314.68"}]
["十三、其他基金收入",null,14]
["政府性基金收入小计",{"v":30000,"d":"30,000.00"},{"v":77687,"d":"77,687.00"},{"v":258.9566666666667,"d":"258.96"},"政府性基金支出小计",{"v":31223,"d":"31,223.00"},{"v":63127,"d":"63,127.00"},{"v":202.18108445697084,"d":"202.18"}]
["政府性基金上级补助收入",{"v":1223,"d":"1,223"},{"v":6191,"d":"6,191"},"※","政府性基金补助下级支出","※",null,"※"]
["政府性基金下级上解收入",null,0,"※","政府性基金上解上级支出","※",{"v":54,"d":"54.00"},"※"]
["待偿债置换专项债券上年结余",null,0,"※",null,"※",null,"※"]
["政府性基金上年结余",null,{"v":2666,"d":"2,666"},"※",null,"※",null,"※"]
["政府性基金调入资金",null,0,"※","政府性基金调出资金","※",{"v":18413,"d":"18,413.00"},"※"]
["  一般公共预算调入",null,0,"※",null,"※",null,"※"]
["  调入专项收入",null,0,"※",null,"※",null,"※"]
["  其他调入",null,0,"※",null,"※",null,"※"]
["债务收入",null,0,"※","债务还本支出","※",{"v":51692,"d":"51,692.00"},"※"]
["  地方政府债务收入",null,0,"※","  地方政府专项债务还本支出","※",{"v":51692,"d":"51,692.00"},"※"]
["    专项债务收入",null,0,"※",null,"※",null,"※"]
["债务转贷收入",null,{"v":51692,"d":"51,692"},"※","债务转贷支出","※",0,"※"]
["  地方政府专项债务转贷收入",null,{"v":51692,"d":"51,692"},"※",null,"※",null,"※"]
["政府性基金省补助计划单列市收入",null,0,"※","政府性基金计划单列市上解省支出","※",0,"※"]
["政府性基金计划单列市上解省收入",null,0,"※","政府性基金省补助计划单列市支出","※",0,"※"]
[{"$nulls":3},"※","待偿债置换专项债券结余","※",0,"※"]
[{"$nulls":3},"※","政府性基金年终结余","※",{"v":4950,"d":"4,950.00"},"※"]
["收　　入　　总　　计　",{"v":31223,"d":"31,223.00"},{"v":138236,"d":"138,236.00"},"※","支　　出　　总　　计　",{"v":31223,"d":"31,223.00"},{"v":138236,"d":"138,236.00"},"※"]

{"sheet":"表三","index":4,"n_rows":49,"n_cols":8,"rows_kept":49,"merged":[[1,0,1,7],[2,5,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表三"]
["西安市临潼区2018年一般公共预算收支预算表"]
[{"$nulls":5},"单位：万元"]
["项         目","2018年预算数","2017年预算           完成数","增幅   ","项         目","2018年预算数      （含预下专款）","2017预算       完成数","增幅   "]
[]
["一、税收收入",103843,104135,{"v":-0.28040524319392546,"d":"-0.3"},"一、一般公共服务支出",20153,24763,{"v":-18.616484270888023,"d":"-18.6"}]
["    工商税收",60549,50953,{"v":18.83304221537496,"d":"18.8"},"二、外交支出"]
["                增值税",31782,26485,{"v":20,"d":"20.0"},"三、国防支出"]
["                营业税",null,497,null,"四、公共安全支出",11837,17215,{"v":-31.240197502178333,"d":"-31.2"}]
["                企业所得税",4972,4143,{"v":20.00965483948829,"d":"20.0"},"五、教育支出",55473,87022,{"v":-36.25405069982304,"d":"-36.3"}]
["                个人所得税",3058,2548,{"v":20.015698587127147,"d":"20.0"},"六、科学技术支出",256,891,{"v":-71.26823793490459,"d":"-71.3"}]
["                资源税",5,4,{"v":25,"d":"25.0"},"七、文化体育与传媒支出",2617,4789,{"v":-45.35393610357068,"d":"-45.4"}]
["                城市维护建设税",6269,5224,{"v":20.003828483920373,"d":"20.0"},"八、社会保障和就业支出",52693,65552,{"v":-19.616487673907727,"d":"-19.6"}]
["                房产税",1880,1567,{"v":19.97447351627312,"d":"20.0"},"九、医疗卫生与计划生育支出",47398,52972,{"v":-10.522540209922226,"d":"-10.5"}]
["                印花税",2842,2368,{"v":20.016891891891888,"d":"20.0"},"十、节能环保支出",2033,5686,{"v":-64.24551530073865,"d":"-64.2"}]
["                城镇土地使用税",2417,2014,{"v":20.009930486593845,"d":"20.0"},"十一、城乡社区支出",18780,71171,{"v":-73.61284792963426,"d":"-73.6"}]
["                土地增值税",4846,4038,{"v":20.009905894006934,"d":"20.0"},"十二、农林水支出",31111,55187,{"v":-43.62621631906065,"d":"-43.6"}]
["                车船税",2478,2065,{"v":20,"d":"20.0"},"十三、交通运输支出",2086,2229,{"v":-6.41543292956483,"d":"-6.4"}]
["    耕地占用税",37751,48563,{"v":-22.263863435125515,"d":"-22.3"},"十四、资源勘探信息等支出",665,1850,{"v":-64.05405405405406,"d":"-64.1"}]
["    契税",5543,4619,{"v":20.00432994154579,"d":"20.0"},"十五、商业服务业等支出",903,2024,{"v":-55.38537549407115,"d":"-55.4"}]
["二、非税收入",28487,23811,{"v":19.63798244508841,"d":"19.6"},"十六、金融支出",null,26]
["    专项收入",8367,5311,{"v":57.54095273959706,"d":"57.5"},"十七、援助其他地区支出"]
["        教育费附加收入",2807,2339,{"v":20.008550662676356,"d":"20.0"},"十八、国土海洋气象等支出",1661,1624,{"v":2.2783251231527117,"d":"2.3"}]
["        地方教育附加收入",930,757,{"v":22.853368560105693,"d":"22.9"},"十九、住房保障支出",4455,11228,{"v":-60.322408265051656,"d":"-60.3"}]
["        森林植被恢复费",null,5,null,"二十、粮油物资储备支出",164,229,{"v":-28.384279475982538,"d":"-28.4"}]
["        残疾人就业保障金收入",{"$nulls":3},"二十一、预备费",2548]
["        教育资金收入",2315,1096,{"v":111.22262773722628,"d":"111.2"},"二十二、债务付息支出",null,2054,{"v":-100,"d":"-100.0"}]
["        农田水利建设资金收入",2315,1096,{"v":111.22262773722628,"d":"111.2"},"二十三、其他支出",null,210,{"v":-100,"d":"-100.0"}]
["        政府住房基金"]
["        水利建设基金"]
["        其他专项收入",null,18]
["        行政事业性收费收入",3192,2645,{"v":20.680529300567116,"d":"20.7"}]
["        罚没收入",7548,11291,{"v":-33.150296696483935,"d":"-33.2"}]
["        国有资本经营收入",null,80]
["        国有资源（资产）有偿使用收入",9380,4484,{"v":109.18822479928636,"d":"109.2"}]
["        其他收入",null,null,{"$error":"#DIV/0!"}]
["一般公共预算收入合计",132330,127946,{"v":3.426445531708694,"d":"3.4"},"一般公共预算支出合计",254833,406722,{"v":-37.34467277403238,"d":"-37.3"}]
["转移性收入",132810,244507,"*","转移性支出",10307,5672,"*"]
["  上级补助收入",132810,244507,"*","  上解上级支出",10307,5672,"*"]
["    返还性收入",5971,6879,"*","    体制上解支出",null,null,"*"]
["    一般转移支付收入",55048,69147,"*","    出口退税专项上解支出",177,null,"*"]
["    专项转移支付收入",71791,168481,"*","    专项上解支出",10130,null,"*"]
["  动用上年净结余",null,1764,"*","  地方政府一般债务还本支出",null,22712,"*"]
["  调入资金",null,32930,"*","  年终结余",null,51,"*"]
["  调入预算稳定调节基金",null,2298,"*",{"$nulls":3},"*"]
["  地方政府债券转贷收入",null,25712,"*",{"$nulls":3},"*"]
[{"$nulls":3},"*",{"$nulls":3},"*"]
[{"$nulls":3},"*",{"$nulls":3},"*"]
["收  入  总  计",265140,435157,"*","支  出  总  计",265140,435157,"*"]

{"sheet":"表四","index":5,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["表四"]
["西安市临潼区2018年一般公共预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["项         目","2018年预算数","2017年预算完成数","增幅   "]
[]
["一、税收收入",103843,104135,{"v":-0.28040524319392546,"d":"-0.3"}]
["    工商税收",60549,50953,{"v":18.83304221537496,"d":"18.8"}]
["                增值税",31782,26485,{"v":20,"d":"20.0"}]
["                营业税",null,497]
["                企业所得税",4972,4143,{"v":20.00965483948829,"d":"20.0"}]
["                个人所得税",3058,2548,{"v":20.015698587127147,"d":"20.0"}]
["                资源税",5,4,{"v":25,"d":"25.0"}]
["                城市维护建设税",6269,5224,{"v":20.003828483920373,"d":"20.0"}]
["                房产税",1880,1567,{"v":19.97447351627312,"d":"20.0"}]
["                印花税",2842,2368,{"v":20.016891891891888,"d":"20.0"}]
["                城镇土地使用税",2417,2014,{"v":20.009930486593845,"d":"20.0"}]
["                土地增值税",4846,4038,{"v":20.009905894006934,"d":"20.0"}]
["                车船税",2478,2065,{"v":20,"d":"20.0"}]
["    耕地占用税",37751,48563,{"v":-22.263863435125515,"d":"-22.3"}]
["    契税",5543,4619,{"v":20.00432994154579,"d":"20.0"}]
["二、非税收入",28487,23811,{"v":19.63798244508841,"d":"19.6"}]
["    专项收入",8367,5311,{"v":57.54095273959706,"d":"57.5"}]
["        教育费附加收入",2807,2339,{"v":20.008550662676356,"d":"20.0"}]
["        地方教育附加收入",930,757,{"v":22.853368560105693,"d":"22.9"}]
["        森林植被恢复费",null,5]
["        残疾人就业保障金收入"]
["        教育资金收入",2315,1096,{"v":111.22262773722628,"d":"111.2"}]
["        农田水利建设资金收入",2315,1096,{"v":111.22262773722628,"d":"111.2"}]
["        政府住房基金"]
["        水利建设基金"]
["        其他专项收入",null,18]
["        行政事业性收费收入",3192,2645,{"v":20.680529300567116,"d":"20.7"}]
["        罚没收入",7548,11291,{"v":-33.150296696483935,"d":"-33.2"}]
["        国有资本经营收入",null,80]
["        国有资源（资产）有偿使用收入",9380,4484,{"v":109.18822479928636,"d":"109.2"}]
["        其他收入"]
["一般公共预算收入合计",132330,127946,{"v":3.426445531708694,"d":"3.4"}]
["转移性收入",132810,244507,"*"]
["  上级补助收入",132810,244507,"*"]
["    返还性收入",5971,6879,"*"]
["    一般转移支付收入",55048,69147,"*"]
["    专项转移支付收入",71791,168481,"*"]
["  动用上年净结余",null,1764,"*"]
["  调入资金",null,32930,"*"]
["  调入预算稳定调节基金",null,2298,"*"]
["  地方政府债券转贷收入",null,25712,"*"]
[{"$nulls":3},"*"]
[{"$nulls":3},"*"]
["收  入  总  计",265140,435157,"*"]

{"sheet":"表五","index":6,"n_rows":393,"n_cols":6,"rows_kept":393,"merged":[[1,0,2,5],[3,4,3,5]],"flags":["formulas_cached_only"]}
["表五"]
["西安市临潼区2018年一般公共预算支出预算表（按功能科目分）"]
[]
[{"$nulls":4},"单位：元"]
["科目代码","科目名称","合计","基本支出","项目支出","备注"]
[null,"合计",{"v":2548326118.46,"d":"2,548,326,118.46"},{"v":1144661975.52,"d":"1,144,661,975.52"},{"v":1403664142.94,"d":"1,403,664,142.94"}]
["201","一般公共服务支出",{"v":201525141.02,"d":"201,525,141.02"},{"v":114265569,"d":"114,265,569.00"},{"v":87259572.02,"d":"87,259,572.02"}]
["  20101","  人大事务",{"v":4333794,"d":"4,333,794.00"},{"v":3147794,"d":"3,147,794.00"},{"v":1186000,"d":"1,186,000.00"}]
["    2010101","    行政运行（人大事务）",{"v":3147794,"d":"3,147,794.00"},{"v":3147794,"d":"3,147,794.00"},{"v":0,"d":"0.00"}]
["    2010102","    一般行政管理事务（人大事务）",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["    2010104","    人大会议",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["    2010108","    代表工作",{"v":256000,"d":"256,000.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.00"}]
["  20102","  政协事务",{"v":3297443,"d":"3,297,443.00"},{"v":1593443,"d":"1,593,443.00"},{"v":1704000,"d":"1,704,000.00"}]
["    2010201","    行政运行（政协事务）",{"v":1593443,"d":"1,593,443.00"},{"v":1593443,"d":"1,593,443.00"},{"v":0,"d":"0.00"}]
["    2010202","    一般行政管理事务（政协事务）",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"}]
["    2010204","    政协会议",{"v":764000,"d":"764,000.00"},{"v":0,"d":"0.00"},{"v":764000,"d":"764,000.00"}]
["    2010299","    其他政协事务支出",{"v":490000,"d":"490,000.00"},{"v":0,"d":"0.00"},{"v":490000,"d":"490,000.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":99135375.02,"d":"99,135,375.02"},{"v":57908487,"d":"57,908,487.00"},{"v":41226888.02,"d":"41,226,888.02"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":55073985,"d":"55,073,985.00"},{"v":55073985,"d":"55,073,985.00"},{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":23491640,"d":"23,491,640.00"},{"v":0,"d":"0.00"},{"v":23491640,"d":"23,491,640.00"}]
["    2010308","    信访事务",{"v":5390600,"d":"5,390,600.00"},{"v":0,"d":"0.00"},{"v":5390600,"d":"5,390,600.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":2834502,"d":"2,834,502.00"},{"v":2834502,"d":"2,834,502.00"},{"v":0,"d":"0.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":12344648.02,"d":"12,344,648.02"},{"v":0,"d":"0.00"},{"v":12344648.02,"d":"12,344,648.02"}]
["  20104","  发展与改革事务",{"v":10846239,"d":"10,846,239.00"},{"v":4828239,"d":"4,828,239.00"},{"v":6018000,"d":"6,018,000.00"}]
["    2010401","    行政运行（发展与改革事务）",{"v":1919263,"d":"1,919,263.00"},{"v":1919263,"d":"1,919,263.00"},{"v":0,"d":"0.00"}]
["    2010402","    一般行政管理事务（发展与改革事务）",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["    2010408","    物价管理",{"v":7275458,"d":"7,275,458.00"},{"v":2615458,"d":"2,615,458.00"},{"v":4660000,"d":"4,660,000.00"}]
["    2010450","    事业运行（发展与改革事务）",{"v":293518,"d":"293,518.00"},{"v":293518,"d":"293,518.00"},{"v":0,"d":"0.00"}]
["    2010499","    其他发展与改革事务支出",{"v":1108000,"d":"1,108,000.00"},{"v":0,"d":"0.00"},{"v":1108000,"d":"1,108,000.00"}]
["  20105","  统计信息事务",{"v":2134692,"d":"2,134,692.00"},{"v":1744692,"d":"1,744,692.00"},{"v":390000,"d":"390,000.00"}]
["    2010501","    行政运行（统计信息事务）",{"v":1374240,"d":"1,374,240.00"},{"v":1374240,"d":"1,374,240.00"},{"v":0,"d":"0.00"}]
["    2010505","    专项统计业务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    2010550","    事业运行（统计信息事务）",{"v":370452,"d":"370,452.00"},{"v":370452,"d":"370,452.00"},{"v":0,"d":"0.00"}]
["    2010599","    其他统计信息事务支出",{"v":290000,"d":"290,000.00"},{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"}]
["  20106","  财政事务",{"v":24285034,"d":"24,285,034.00"},{"v":16883234,"d":"16,883,234.00"},{"v":7401800,"d":"7,401,800.00"}]
["    2010601","    行政运行（财政事务）",{"v":7886664,"d":"7,886,664.00"},{"v":7886664,"d":"7,886,664.00"},{"v":0,"d":"0.00"}]
["    2010604","    预算改革业务",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    2010605","    财政国库业务",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["    2010607","    信息化建设（财政事务）",{"v":1199000,"d":"1,199,000.00"},{"v":0,"d":"0.00"},{"v":1199000,"d":"1,199,000.00"}]
["    2010608","    财政委托业务支出",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["    2010650","    事业运行（财政事务）",{"v":8996570,"d":"8,996,570.00"},{"v":8996570,"d":"8,996,570.00"},{"v":0,"d":"0.00"}]
["    2010699","    其他财政事务支出",{"v":3352800,"d":"3,352,800.00"},{"v":0,"d":"0.00"},{"v":3352800,"d":"3,352,800.00"}]
["  20107","  税收事务",{"v":20289840,"d":"20,289,840.00"},{"v":4987140,"d":"4,987,140.00"},{"v":15302700,"d":"15,302,700.00"}]
["    2010706","    代扣代收代征税款手续费",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"}]
["    2010799","    其他税收事务支出",{"v":18889840,"d":"18,889,840.00"},{"v":4987140,"d":"4,987,140.00"},{"v":13902700,"d":"13,902,700.00"}]
["  20108","  审计事务",{"v":1996991,"d":"1,996,991.00"},{"v":1356991,"d":"1,356,991.00"},{"v":640000,"d":"640,000.00"}]
["    2010801","    行政运行（审计事务）",{"v":1356991,"d":"1,356,991.00"},{"v":1356991,"d":"1,356,991.00"},{"v":0,"d":"0.00"}]
["    2010899","    其他审计事务支出",{"v":640000,"d":"640,000.00"},{"v":0,"d":"0.00"},{"v":640000,"d":"640,000.00"}]
["  20110","  人力资源事务",{"v":3098669,"d":"3,098,669.00"},{"v":1498669,"d":"1,498,669.00"},{"v":1600000,"d":"1,600,000.00"}]
["    2011001","    行政运行（人力资源事务）",{"v":1249757,"d":"1,249,757.00"},{"v":1249757,"d":"1,249,757.00"},{"v":0,"d":"0.00"}]
["    2011002","    一般行政管理事务（人力资源事务）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["    2011010","    公务员履职能力提升",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    2011050","    事业运行（人力资源事务）",{"v":248912,"d":"248,912.00"},{"v":248912,"d":"248,912.00"},{"v":0,"d":"0.00"}]
["    2011099","    其他人力资源事务支出",{"v":1150000,"d":"1,150,000.00"},{"v":0,"d":"0.00"},{"v":1150000,"d":"1,150,000.00"}]
["  20111","  纪检监察事务",{"v":4470633,"d":"4,470,633.00"},{"v":4470633,"d":"4,470,633.00"},{"v":0,"d":"0.00"}]
["    2011101","    行政运行（纪检监察事务）",{"v":4470633,"d":"4,470,633.00"},{"v":4470633,"d":"4,470,633.00"},{"v":0,"d":"0.00"}]
["  20113","  商贸事务",{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":3150000,"d":"3,150,000.00"}]
["    2011308","    招商引资",{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":3150000,"d":"3,150,000.00"}]
["  20115","  工商行政管理事务",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    2011502","    一般行政管理事务（工商行政管理事务）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["  20126","  档案事务",{"v":1644026,"d":"1,644,026.00"},{"v":1149026,"d":"1,149,026.00"},{"v":495000,"d":"495,000.00"}]
["    2012601","    行政运行（档案事务）",{"v":1149026,"d":"1,149,026.00"},{"v":1149026,"d":"1,149,026.00"},{"v":0,"d":"0.00"}]
["    2012602","    一般行政管理事务（档案事务）",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    2012604","    档案馆",{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"}]
["  20128","  民主党派及工商联事务",{"v":542014,"d":"542,014.00"},{"v":542014,"d":"542,014.00"},{"v":0,"d":"0.00"}]
["    2012801","    行政运行（民主党派及工商联事务）",{"v":542014,"d":"542,014.00"},{"v":542014,"d":"542,014.00"},{"v":0,"d":"0.00"}]
["  20129","  群众团体事务",{"v":2662601,"d":"2,662,601.00"},{"v":1592601,"d":"1,592,601.00"},{"v":1070000,"d":"1,070,000.00"}]
["    2012901","    行政运行（群众团体事务）",{"v":1592601,"d":"1,592,601.00"},{"v":1592601,"d":"1,592,601.00"},{"v":0,"d":"0.00"}]
["    2012902","    一般行政管理事务（群众团体事务）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    2012999","    其他群众团体事务支出",{"v":570000,"d":"570,000.00"},{"v":0,"d":"0.00"},{"v":570000,"d":"570,000.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":10313561,"d":"10,313,561.00"},{"v":6670961,"d":"6,670,961.00"},{"v":3642600,"d":"3,642,600.00"}]
["    2013101","    行政运行（党委办公厅（室）及相关机构事务）",{"v":6438813,"d":"6,438,813.00"},{"v":6438813,"d":"6,438,813.00"},{"v":0,"d":"0.00"}]
["    2013102","    一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":214000,"d":"214,000.00"},{"v":0,"d":"0.00"},{"v":214000,"d":"214,000.00"}]
["    2013105","    专项业务（党委办公厅（室）及相关机构事务）",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["    2013150","    事业运行（党委办公厅（室）及相关机构事务）",{"v":232148,"d":"232,148.00"},{"v":232148,"d":"232,148.00"},{"v":0,"d":"0.00"}]
["    2013199","    其他党委办公厅（室）及相关机构事务支出",{"v":2728600,"d":"2,728,600.00"},{"v":0,"d":"0.00"},{"v":2728600,"d":"2,728,600.00"}]
["  20132","  组织事务",{"v":4305039,"d":"4,305,039.00"},{"v":3382129,"d":"3,382,129.00"},{"v":922910,"d":"922,910.00"}]
["    2013201","    行政运行（组织事务）",{"v":3072507,"d":"3,072,507.00"},{"v":3072507,"d":"3,072,507.00"},{"v":0,"d":"0.00"}]
["    2013202","    一般行政管理事务（组织事务）",{"v":534160,"d":"534,160.00"},{"v":0,"d":"0.00"},{"v":534160,"d":"534,160.00"}]
["    2013250","    事业运行（组织事务）",{"v":309622,"d":"309,622.00"},{"v":309622,"d":"309,622.00"},{"v":0,"d":"0.00"}]
["    2013299","    其他组织事务支出",{"v":388750,"d":"388,750.00"},{"v":0,"d":"0.00"},{"v":388750,"d":"388,750.00"}]
["  20133","  宣传事务",{"v":4121994,"d":"4,121,994.00"},{"v":2081994,"d":"2,081,994.00"},{"v":2040000,"d":"2,040,000.00"}]
["    2013301","    行政运行（宣传事务）",{"v":987570,"d":"987,570.00"},{"v":987570,"d":"987,570.00"},{"v":0,"d":"0.00"}]
["    2013302","    一般行政管理事务（宣传事务）",{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"}]
["    2013350","    事业运行（宣传事务）",{"v":1094424,"d":"1,094,424.00"},{"v":1094424,"d":"1,094,424.00"},{"v":0,"d":"0.00"}]
["    2013399","    其他宣传事务支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["  20134","  统战事务",{"v":697196,"d":"697,196.00"},{"v":427522,"d":"427,522.00"},{"v":269674,"d":"269,674.00"}]
["    2013401","    行政运行（统战事务）",{"v":427522,"d":"427,522.00"},{"v":427522,"d":"427,522.00"},{"v":0,"d":"0.00"}]
["    2013402","    一般行政管理事务（统战事务）",{"v":178000,"d":"178,000.00"},{"v":0,"d":"0.00"},{"v":178000,"d":"178,000.00"}]
["    2013499","    其他统战事务支出",{"v":91674,"d":"91,674.00"},{"v":0,"d":"0.00"},{"v":91674,"d":"91,674.00"}]
["204","公共安全支出",{"v":118373803,"d":"118,373,803.00"},{"v":76846093,"d":"76,846,093.00"},{"v":41527710,"d":"41,527,710.00"}]
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["  21308","  普惠金融发展支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    2130804","    创业担保贷款贴息",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  21399","  其他农林水支出",{"v":8690000,"d":"8,690,000.00"},{"v":0,"d":"0.00"},{"v":8690000,"d":"8,690,000.00"}]
["    2139999","    其他农林水支出",{"v":8690000,"d":"8,690,000.00"},{"v":0,"d":"0.00"},{"v":8690000,"d":"8,690,000.00"}]
["214","交通运输支出",{"v":20860348.6,"d":"20,860,348.60"},{"v":7393791,"d":"7,393,791.00"},{"v":13466557.6,"d":"13,466,557.60"}]
["  21401","  公路水路运输",{"v":20860348.6,"d":"20,860,348.60"},{"v":7393791,"d":"7,393,791.00"},{"v":13466557.6,"d":"13,466,557.60"}]
["    2140101","    行政运行（公路水路运输）",{"v":1377881,"d":"1,377,881.00"},{"v":1377881,"d":"1,377,881.00"},{"v":0,"d":"0.00"}]
["    2140106","    公路养护（公路水路运输）",{"v":10153000,"d":"10,153,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":7133000,"d":"7,133,000.00"}]
["    2140199","    其他公路水路运输支出",{"v":9329467.6,"d":"9,329,467.60"},{"v":2995910,"d":"2,995,910.00"},{"v":6333557.6,"d":"6,333,557.60"}]
["215","资源勘探信息等支出",{"v":6652914,"d":"6,652,914.00"},{"v":5753764,"d":"5,753,764.00"},{"v":899150,"d":"899,150.00"}]
["  21506","  安全生产监管",{"v":2274644,"d":"2,274,644.00"},{"v":1474644,"d":"1,474,644.00"},{"v":800000,"d":"800,000.00"}]
["    2150601","    行政运行（安全生产监管）",{"v":1474644,"d":"1,474,644.00"},{"v":1474644,"d":"1,474,644.00"},{"v":0,"d":"0.00"}]
["    2150602","    一般行政管理事务（安全生产监管）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["    2150605","    安全监管监察专项",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["  21507","  国有资产监管",{"v":938568,"d":"938,568.00"},{"v":904068,"d":"904,068.00"},{"v":34500,"d":"34,500.00"}]
["    2150701","    行政运行（国有资产监管）",{"v":904068,"d":"904,068.00"},{"v":904068,"d":"904,068.00"},{"v":0,"d":"0.00"}]
["    2150799","    其他国有资产监管支出",{"v":34500,"d":"34,500.00"},{"v":0,"d":"0.00"},{"v":34500,"d":"34,500.00"}]
["  21508","  支持中小企业发展和管理支出",{"v":3439702,"d":"3,439,702.00"},{"v":3375052,"d":"3,375,052.00"},{"v":64650,"d":"64,650.00"}]
["    2150801","    行政运行（支持中小企业发展和管理支出）",{"v":3375052,"d":"3,375,052.00"},{"v":3375052,"d":"3,375,052.00"},{"v":0,"d":"0.00"}]
["    2150899","    其他支持中小企业发展和管理支出",{"v":64650,"d":"64,650.00"},{"v":0,"d":"0.00"},{"v":64650,"d":"64,650.00"}]
["216","商业服务业等支出",{"v":9030666.2,"d":"9,030,666.20"},{"v":3571507,"d":"3,571,507.00"},{"v":5459159.2,"d":"5,459,159.20"}]
["  21602","  商业流通事务",{"v":1718280,"d":"1,718,280.00"},{"v":0,"d":"0.00"},{"v":1718280,"d":"1,718,280.00"}]
["    2160299","    其他商业流通事务支出",{"v":1718280,"d":"1,718,280.00"},{"v":0,"d":"0.00"},{"v":1718280,"d":"1,718,280.00"}]
["  21605","  旅游业管理与服务支出",{"v":7211507,"d":"7,211,507.00"},{"v":3571507,"d":"3,571,507.00"},{"v":3640000,"d":"3,640,000.00"}]
["    2160501","    行政运行（旅游业管理与服务支出）",{"v":1620702,"d":"1,620,702.00"},{"v":1620702,"d":"1,620,702.00"},{"v":0,"d":"0.00"}]
["    2160505","    旅游行业业务管理",{"v":626400,"d":"626,400.00"},{"v":626400,"d":"626,400.00"},{"v":0,"d":"0.00"}]
["    2160599","    其他旅游业管理与服务支出",{"v":4964405,"d":"4,964,405.00"},{"v":1324405,"d":"1,324,405.00"},{"v":3640000,"d":"3,640,000.00"}]
["  21699","  其他商业服务业等支出",{"v":100879.2,"d":"100,879.20"},{"v":0,"d":"0.00"},{"v":100879.2,"d":"100,879.20"}]
["    2169999","    其他商业服务业等支出",{"v":100879.2,"d":"100,879.20"},{"v":0,"d":"0.00"},{"v":100879.2,"d":"100,879.20"}]
["220","国土海洋气象等支出",{"v":16614060,"d":"16,614,060.00"},{"v":8845000,"d":"8,845,000.00"},{"v":7769060,"d":"7,769,060.00"}]
["  22001","  国土资源事务",{"v":15514156,"d":"15,514,156.00"},{"v":8234156,"d":"8,234,156.00"},{"v":7280000,"d":"7,280,000.00"}]
["    2200101","    行政运行（国土资源事务）",{"v":1097086,"d":"1,097,086.00"},{"v":1097086,"d":"1,097,086.00"},{"v":0,"d":"0.00"}]
["    2200105","    土地资源调查",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    2200106","    土地资源利用与保护",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["    2200111","    地质灾害防治",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["    2200114","    地质矿产资源利用与保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    2200150","    事业运行（国土资源事务）",{"v":7137070,"d":"7,137,070.00"},{"v":7137070,"d":"7,137,070.00"},{"v":0,"d":"0.00"}]
["    2200199","    其他国土资源事务支出",{"v":4580000,"d":"4,580,000.00"},{"v":0,"d":"0.00"},{"v":4580000,"d":"4,580,000.00"}]
["  22004","  地震事务",{"v":343238,"d":"343,238.00"},{"v":331738,"d":"331,738.00"},{"v":11500,"d":"11,500.00"}]
["    2200405","    地震预测预报",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    2200450","    地震事业机构",{"v":331738,"d":"331,738.00"},{"v":331738,"d":"331,738.00"},{"v":0,"d":"0.00"}]
["    2200499","    其他地震事务支出",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["  22005","  气象事务",{"v":756666,"d":"756,666.00"},{"v":279106,"d":"279,106.00"},{"v":477560,"d":"477,560.00"}]
["    2200504","    气象事业机构",{"v":279106,"d":"279,106.00"},{"v":279106,"d":"279,106.00"},{"v":0,"d":"0.00"}]
["    2200509","    气象服务",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    2200599","    其他气象事务支出",{"v":277560,"d":"277,560.00"},{"v":0,"d":"0.00"},{"v":277560,"d":"277,560.00"}]
["221","住房保障支出",{"v":44546894,"d":"44,546,894.00"},{"v":2700144,"d":"2,700,144.00"},{"v":41846750,"d":"41,846,750.00"}]
["  22101","  保障性安居工程支出",{"v":1096750,"d":"1,096,750.00"},{"v":0,"d":"0.00"},{"v":1096750,"d":"1,096,750.00"}]
["    2210105","    农村危房改造",{"v":1096750,"d":"1,096,750.00"},{"v":0,"d":"0.00"},{"v":1096750,"d":"1,096,750.00"}]
["  22102","  住房改革支出",{"v":42700144,"d":"42,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":40000000,"d":"40,000,000.00"}]
["    2210201","    住房公积金",{"v":42700144,"d":"42,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":40000000,"d":"40,000,000.00"}]
["  22103","  城乡社区住宅",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["    2210399","    其他城乡社区住宅支出",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["222","粮油物资储备支出",{"v":1643796,"d":"1,643,796.00"},{"v":823146,"d":"823,146.00"},{"v":820650,"d":"820,650.00"}]
["  22201","  粮油事务",{"v":953796,"d":"953,796.00"},{"v":823146,"d":"823,146.00"},{"v":130650,"d":"130,650.00"}]
["    2220101","    行政运行（粮油事务）",{"v":823146,"d":"823,146.00"},{"v":823146,"d":"823,146.00"},{"v":0,"d":"0.00"}]
["    2220199","    其他粮油事务支出",{"v":130650,"d":"130,650.00"},{"v":0,"d":"0.00"},{"v":130650,"d":"130,650.00"}]
["  22204","  粮油储备",{"v":690000,"d":"690,000.00"},{"v":0,"d":"0.00"},{"v":690000,"d":"690,000.00"}]
["    2220401","    储备粮油补贴",{"v":690000,"d":"690,000.00"},{"v":0,"d":"0.00"},{"v":690000,"d":"690,000.00"}]
["227","预备费",{"v":25480000,"d":"25,480,000.00"},{"v":0,"d":"0.00"},{"v":25480000,"d":"25,480,000.00"}]
["  227","  预备费",{"v":25480000,"d":"25,480,000.00"},{"v":0,"d":"0.00"},{"v":25480000,"d":"25,480,000.00"}]

{"sheet":"表六(部门）","index":7,"n_rows":65,"n_cols":6,"rows_kept":65,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表六（1）"]
["西安市临潼区2018年一般公共预算支出预算表（按部门经济科目分）"]
[{"$nulls":4},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
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["301","工资福利支出",{"v":1194000508.7,"d":"1,194,000,508.70"},{"v":1091010508.7,"d":"1,091,010,508.70"},{"v":102990000,"d":"102,990,000.00"}]
["  30101","  基本工资",{"v":453884130,"d":"453,884,130.00"},{"v":453884130,"d":"453,884,130.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":214192314,"d":"214,192,314.00"},{"v":214192314,"d":"214,192,314.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6776952,"d":"6,776,952.00"},{"v":6776952,"d":"6,776,952.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":256423728,"d":"256,423,728.00"},{"v":256423728,"d":"256,423,728.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":182177612.1,"d":"182,177,612.10"},{"v":158857612.1,"d":"158,857,612.10"},{"v":23320000,"d":"23,320,000.00"}]
["  30112","  其他社会保障缴费",{"v":34470000,"d":"34,470,000.00"},{"v":0,"d":"0.00"},{"v":34470000,"d":"34,470,000.00"}]
["  30113","  住房公积金",{"v":40000000,"d":"40,000,000.00"},{"v":0,"d":"0.00"},{"v":40000000,"d":"40,000,000.00"}]
["  30199","  其他工资福利支出",{"v":6075772.6,"d":"6,075,772.60"},{"v":875772.6,"d":"875,772.60"},{"v":5200000,"d":"5,200,000.00"}]
["302","商品和服务支出",{"v":410258034,"d":"410,258,034.00"},{"v":45659651,"d":"45,659,651.00"},{"v":364598383,"d":"364,598,383.00"}]
["  30201","  办公费",{"v":47082425,"d":"47,082,425.00"},{"v":8999071,"d":"8,999,071.00"},{"v":38083354,"d":"38,083,354.00"}]
["  30202","  印刷费",{"v":6349213,"d":"6,349,213.00"},{"v":465610,"d":"465,610.00"},{"v":5883603,"d":"5,883,603.00"}]
["  30203","  咨询费",{"v":468000,"d":"468,000.00"},{"v":0,"d":"0.00"},{"v":468000,"d":"468,000.00"}]
["  30204","  手续费",{"v":116500,"d":"116,500.00"},{"v":0,"d":"0.00"},{"v":116500,"d":"116,500.00"}]
["  30205","  水费",{"v":1752418,"d":"1,752,418.00"},{"v":609200,"d":"609,200.00"},{"v":1143218,"d":"1,143,218.00"}]
["  30206","  电费",{"v":8322629,"d":"8,322,629.00"},{"v":2840059,"d":"2,840,059.00"},{"v":5482570,"d":"5,482,570.00"}]
["  30207","  邮电费",{"v":2295066,"d":"2,295,066.00"},{"v":754820,"d":"754,820.00"},{"v":1540246,"d":"1,540,246.00"}]
["  30208","  取暖费",{"v":1733050,"d":"1,733,050.00"},{"v":180000,"d":"180,000.00"},{"v":1553050,"d":"1,553,050.00"}]
["  30209","  物业管理费",{"v":1247621,"d":"1,247,621.00"},{"v":291200,"d":"291,200.00"},{"v":956421,"d":"956,421.00"}]
["  30211","  差旅费",{"v":8695468,"d":"8,695,468.00"},{"v":2078852,"d":"2,078,852.00"},{"v":6616616,"d":"6,616,616.00"}]
["  30212","  因公出国（境）费用",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["  30213","  维修(护)费",{"v":16598954,"d":"16,598,954.00"},{"v":1072850,"d":"1,072,850.00"},{"v":15526104,"d":"15,526,104.00"}]
["  30214","  租赁费",{"v":5238000,"d":"5,238,000.00"},{"v":404000,"d":"404,000.00"},{"v":4834000,"d":"4,834,000.00"}]
["  30215","  会议费",{"v":2723200,"d":"2,723,200.00"},{"v":135200,"d":"135,200.00"},{"v":2588000,"d":"2,588,000.00"}]
["  30216","  培训费",{"v":3517800,"d":"3,517,800.00"},{"v":314000,"d":"314,000.00"},{"v":3203800,"d":"3,203,800.00"}]
["  30217","  公务接待费",{"v":361800,"d":"361,800.00"},{"v":115100,"d":"115,100.00"},{"v":246700,"d":"246,700.00"}]
["  30218","  专用材料费",{"v":5573200,"d":"5,573,200.00"},{"v":2000,"d":"2,000.00"},{"v":5571200,"d":"5,571,200.00"}]
["  30224","  被装购置费",{"v":1401000,"d":"1,401,000.00"},{"v":302000,"d":"302,000.00"},{"v":1099000,"d":"1,099,000.00"}]
["  30225","  专用燃料费",{"v":3709182,"d":"3,709,182.00"},{"v":4000,"d":"4,000.00"},{"v":3705182,"d":"3,705,182.00"}]
["  30226","  劳务费",{"v":115938645,"d":"115,938,645.00"},{"v":2297700,"d":"2,297,700.00"},{"v":113640945,"d":"113,640,945.00"}]
["  30227","  委托业务费",{"v":13041000,"d":"13,041,000.00"},{"v":120000,"d":"120,000.00"},{"v":12921000,"d":"12,921,000.00"}]
["  30228","  工会经费",{"v":1378740,"d":"1,378,740.00"},{"v":1158740,"d":"1,158,740.00"},{"v":220000,"d":"220,000.00"}]
["  30229","  福利费",{"v":583434,"d":"583,434.00"},{"v":385074,"d":"385,074.00"},{"v":198360,"d":"198,360.00"}]
["  30231","  公务用车运行维护费",{"v":8059500,"d":"8,059,500.00"},{"v":5301000,"d":"5,301,000.00"},{"v":2758500,"d":"2,758,500.00"}]
["  30239","  其他交通费用",{"v":18519196,"d":"18,519,196.00"},{"v":17677200,"d":"17,677,200.00"},{"v":841996,"d":"841,996.00"}]
["  30299","  其他商品和服务支出",{"v":135351993,"d":"135,351,993.00"},{"v":151975,"d":"151,975.00"},{"v":135200018,"d":"135,200,018.00"}]
["303","对个人和家庭的补助",{"v":621601513.76,"d":"621,601,513.76"},{"v":7991815.82,"d":"7,991,815.82"},{"v":613609697.94,"d":"613,609,697.94"}]
["  30301","  离休费",{"v":4118866.22,"d":"4,118,866.22"},{"v":4118866.22,"d":"4,118,866.22"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金",{"v":1440795.6,"d":"1,440,795.60"},{"v":150795.6,"d":"150,795.60"},{"v":1290000,"d":"1,290,000.00"}]
["  30305","  生活补助",{"v":153855435.42,"d":"153,855,435.42"},{"v":3644778,"d":"3,644,778.00"},{"v":150210657.42,"d":"150,210,657.42"}]
["  30306","  救济费",{"v":30030000,"d":"30,030,000.00"},{"v":0,"d":"0.00"},{"v":30030000,"d":"30,030,000.00"}]
["  30307","  医疗费",{"v":251051840,"d":"251,051,840.00"},{"v":27840,"d":"27,840.00"},{"v":251024000,"d":"251,024,000.00"}]
["  30308","  助学金",{"v":484950,"d":"484,950.00"},{"v":0,"d":"0.00"},{"v":484950,"d":"484,950.00"}]
["  30309","  奖励金",{"v":626000,"d":"626,000.00"},{"v":0,"d":"0.00"},{"v":626000,"d":"626,000.00"}]
["  30310","  个人农业生产补贴",{"v":34198428,"d":"34,198,428.00"},{"v":0,"d":"0.00"},{"v":34198428,"d":"34,198,428.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":145795198.52,"d":"145,795,198.52"},{"v":49536,"d":"49,536.00"},{"v":145745662.52,"d":"145,745,662.52"}]
["307","债务利息及费用支出",{"v":4753600,"d":"4,753,600.00"},{"v":0,"d":"0.00"},{"v":4753600,"d":"4,753,600.00"}]
["  30701","  国内债务付息",{"v":4753600,"d":"4,753,600.00"},{"v":0,"d":"0.00"},{"v":4753600,"d":"4,753,600.00"}]
["310","资本性支出",{"v":290042462,"d":"290,042,462.00"},{"v":0,"d":"0.00"},{"v":290042462,"d":"290,042,462.00"}]
["  31001","  房屋建筑物购建",{"v":34340000,"d":"34,340,000.00"},{"v":0,"d":"0.00"},{"v":34340000,"d":"34,340,000.00"}]
["  31002","  办公设备购置",{"v":1232340,"d":"1,232,340.00"},{"v":0,"d":"0.00"},{"v":1232340,"d":"1,232,340.00"}]
["  31003","  专用设备购置",{"v":6066000,"d":"6,066,000.00"},{"v":0,"d":"0.00"},{"v":6066000,"d":"6,066,000.00"}]
["  31005","  基础设施建设",{"v":139181652,"d":"139,181,652.00"},{"v":0,"d":"0.00"},{"v":139181652,"d":"139,181,652.00"}]
["  31006","  大型修缮",{"v":6242400,"d":"6,242,400.00"},{"v":0,"d":"0.00"},{"v":6242400,"d":"6,242,400.00"}]
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["      农村综合改革转移支付收入",null," "]
["      产粮（油）大县奖励资金收入",1857," "]
["      重点生态功能区转移支付收入",null," "]
["      固定数额补助收入",15278," "]
["      革命老区转移支付收入",null," "]
["      民族地区转移支付收入",null," "]
["      边疆地区转移支付收入",null," "]
["      贫困地区转移支付收入",null," "]
["      其他一般性转移支付收入",null," "]
["    专项转移支付收入",71791," "]
[null,null," "]
["  上年结余收入",null,"  调出资金"]
["  调入资金",null,"    补充预算稳定调节基金"]
["    调入预算稳定调节基金",null,"    补充预算周转金"]
["    从政府性基金预算调入",null,"    其他调出资金"]
["    从国有资本经营预算调入",null,"  年终结余"]
["    从其他资金调入",null,"  地方政府一般债务还本支出"]
["  地方政府一般债务收入",null,"  地方政府一般债务转贷支出"]
["  地方政府一般债务转贷收入",null,"  援助其他地区支出"]
["  接受其他地区援助收入",null," "]
[]
[]
["收入总计",265140,"支出总计",265140]

{"sheet":"表八","index":10,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["表八"]
["西安市临潼区2018年一般公共预算“三公”经费预算表"]
[{"$nulls":5},"单位：元"]
["财政拨款安排的‘三公’经费预算"]
["合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","公务用车购置经费","公务用车运行维护费"]
[{"v":8621300,"d":"8,621,300.00"},{"v":200000,"d":"200,000.00"},{"v":361800,"d":"361,800.00"},{"v":8059500,"d":"8,059,500.00"},{"v":0,"d":"0.00"},{"v":8059500,"d":"8,059,500.00"}]
["备注：2018年，全区“三公经费”预算862.13万元，较2017年预算（918.28万元）下降6.11%。其中：因公出国（境）费20万元，公务接待经费36.18万元，与2017年预算一致；公务用车经费805.95万元，较2017年预算（862.10万元）下降6.51%。"]

{"sheet":"表九","index":11,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表九"]
["西安市临潼区2018年一般公共预算“政府采购”预算表"]
[{"$nulls":3},"单位：元"]
["科目编码","部门（科目）名称","预算支出","备注"]
[null,"合计",{"v":12880340,"d":"12,880,340.00"}]
["201","一般公共服务支出",{"v":6594600,"d":"6,594,600.00"}]
["  20101","  人大事务",{"v":30000,"d":"30,000.00"}]
["    2010102","    一般行政管理事务（人大事务）",{"v":30000,"d":"30,000.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":100000,"d":"100,000.00"}]
["    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":100000,"d":"100,000.00"}]
["  20104","  发展与改革事务",{"v":120000,"d":"120,000.00"}]
["    2010402","    一般行政管理事务（发展与改革事务）",{"v":120000,"d":"120,000.00"}]
["  20106","  财政事务",{"v":151000,"d":"151,000.00"}]
["    2010699","    其他财政事务支出",{"v":151000,"d":"151,000.00"}]
["  20107","  税收事务",{"v":6121000,"d":"6,121,000.00"}]
["    2010799","    其他税收事务支出",{"v":6121000,"d":"6,121,000.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":48600,"d":"48,600.00"}]
["    2013199","    其他党委办公厅（室）及相关机构事务支出",{"v":48600,"d":"48,600.00"}]
["  20132","  组织事务",{"v":14000,"d":"14,000.00"}]
["    2013202","    一般行政管理事务（组织事务）",{"v":14000,"d":"14,000.00"}]
["  20134","  统战事务",{"v":10000,"d":"10,000.00"}]
["    2013499","    其他统战事务支出",{"v":10000,"d":"10,000.00"}]
["204","公共安全支出",{"v":2644000,"d":"2,644,000.00"}]
["  20401","  武装警察",{"v":1440000,"d":"1,440,000.00"}]
["    2040103","    消防",{"v":1440000,"d":"1,440,000.00"}]
["  20402","  公安",{"v":1000000,"d":"1,000,000.00"}]
["    2040204","    治安管理",{"v":1000000,"d":"1,000,000.00"}]
["  20406","  司法",{"v":204000,"d":"204,000.00"}]
["    2040699","    其他司法支出",{"v":204000,"d":"204,000.00"}]
["205","教育支出",{"v":3260000,"d":"3,260,000.00"}]
["  20501","  教育管理事务",{"v":200000,"d":"200,000.00"}]
["    2050199","    其他教育管理事务支出",{"v":200000,"d":"200,000.00"}]
["  20502","  普通教育",{"v":200000,"d":"200,000.00"}]
["    2050299","    其他普通教育支出",{"v":200000,"d":"200,000.00"}]
["  20508","  进修及培训",{"v":50000,"d":"50,000.00"}]
["    2050802","    干部教育",{"v":50000,"d":"50,000.00"}]
["  20509","  教育费附加安排的支出",{"v":2810000,"d":"2,810,000.00"}]
["    2050999","    其他教育费附加安排的支出",{"v":2810000,"d":"2,810,000.00"}]
["210","医疗卫生与计划生育支出",{"v":60000,"d":"60,000.00"}]
["  21004","  公共卫生",{"v":60000,"d":"60,000.00"}]
["    2100401","    疾病预防控制机构",{"v":60000,"d":"60,000.00"}]
["212","城乡社区支出",{"v":88140,"d":"88,140.00"}]
["  21205","  城乡社区环境卫生",{"v":88140,"d":"88,140.00"}]
["    2120501","    城乡社区环境卫生",{"v":88140,"d":"88,140.00"}]
["213","农林水支出",{"v":219100,"d":"219,100.00"}]
["  21301","  农业",{"v":89100,"d":"89,100.00"}]
["    2130199","    其他农业支出",{"v":89100,"d":"89,100.00"}]
["  21303","  水利",{"v":130000,"d":"130,000.00"}]
["    2130304","    水利行业业务管理",{"v":50000,"d":"50,000.00"}]
["    2130322","    水利安全监督",{"v":80000,"d":"80,000.00"}]
["215","资源勘探信息等支出",{"v":14500,"d":"14,500.00"}]
["  21506","  安全生产监管",{"v":10000,"d":"10,000.00"}]
["    2150605","    安全监管监察专项",{"v":10000,"d":"10,000.00"}]
["  21507","  国有资产监管",{"v":4500,"d":"4,500.00"}]
["    2150799","    其他国有资产监管支出",{"v":4500,"d":"4,500.00"}]

{"sheet":"表十","index":12,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[3,0,4,0],[3,3,4,3],[3,4,4,4],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表十"]
["西安市临潼区2018年政府性基金预算收支预算表"]
[{"$nulls":7},"单位：万元"]
["项         目","2018年           ","2017年","增幅   ","项        目","2018年           ","2017年","增幅   "]
[null,"预算数","预算完成数",null,null,"预算数","预算完成数     "]
["一、农网还贷资金收入",{"$nulls":3},"一、文化体育与传媒支出",null,120]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3},"二、社会保障和就业支出",489,926,{"v":-0.4719222462203024,"d":"-47.19%"}]
["三、港口建设费收入",{"$nulls":3},"三、节能环保支出"]
["四、新型墙体材料专项基金收入",null,317,null,"四、城乡社区支出",49585,58139,{"v":-0.1471301535974131,"d":"-14.71%"}]
["五、国家电影事业发展专项资金收入",{"$nulls":3},"五、农林水支出"]
["六、城市公用事业附加收入",{"$nulls":3},"七、资源勘探信息等支出",null,317]
["七、国有土地收益基金收入",{"$nulls":3},"八、商业服务业等支出"]
["八、农业土地开发资金收入",{"$nulls":3},"九、其他支出",1329,2873,{"v":-0.5374173337974243,"d":"-53.74%"}]
["九、国有土地使用权出让收入",43834,71224,{"v":-0.3845613838032124,"d":"-38.46%"},"十、债务付息支出",249,752,{"v":-0.6688829787234043,"d":"-66.89%"}]
["十、大中型水库库区基金收入",{"$nulls":3},"十一、债务发行费用支出"]
["十一、彩票公益金收入"]
["十二、城市基础设施配套费收入",6000,5896,{"v":0.017639077340569877,"d":"1.76%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入"]
["十七、彩票发行机构和彩票销售机构的业务费用",166,236,{"v":-0.2966101694915254,"d":"-29.66%"}]
["十八、其他政府性基金收入",null,14]
[]
[]
["收入合计",50000,77687,{"v":-0.3563916742826985,"d":"-35.64%"},"支出合计",51652,63127,{"v":-0.18177641896494368,"d":"-18.18%"}]
["转移性收入",1652,6191,"※","转移性支出","※",54,"※"]
["  政府性基金转移收入",1652,6191,"※","  政府性基金转移支付","※",54,"※"]
["    政府性基金补助收入",1652,6191,"※","    政府性基金补助支出","※",null,"※"]
["    政府性基金上解收入",null,null,"※","    政府性基金上解支出","※",54,"※"]
["  上年结余收入",null,2666,"※"," 调出资金","※",18413,"※"]
["  调入资金",null,null,"※"," 年终结余","※",4950,"※"]
["    其中：地方政府性基金调入专项收入",null,null,"※"," 地方政府专项债务还本支出","※",51692,"※"]
["  地方政府专项债务收入",null,null,"※"," 地方政府专项债务转贷支出","※",null,"※"]
["  地方政府专项债务转贷收入",null,51692,"※",null,"※",null,"※"]
[{"$nulls":3},"※",null,"※",null,"※"]
["收入总计",51652,138236,"※","支出总计",51652,138236,"※"]

{"sheet":"表十一","index":13,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,3,4,3]],"flags":["formulas_cached_only"]}
["表十一"]
["西安市临潼区2018年政府性基金预算收入预算表"]
[null,null,"单位：万元"]
["项         目","2018年           ","2017年","增幅   "]
[null,"预算数","预算完成数"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入",null,317]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入"]
["九、国有土地使用权出让收入",43834,71224,{"v":-0.3845613838032124,"d":"-38.46%"}]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入"]
["十二、城市基础设施配套费收入",6000,5896,{"v":0.017639077340569877,"d":"1.76%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入"]
["十七、彩票发行机构和彩票销售机构的业务费用",166,236,{"v":-0.2966101694915254,"d":"-29.66%"}]
["十八、其他政府性基金收入",null,14]
[]
[]
["收入合计",50000,77687,{"v":-0.3563916742826985,"d":"-35.64%"}]
["转移性收入",1652,6191,"※"]
["  政府性基金转移收入",1652,6191,"※"]
["    政府性基金补助收入",1652,6191,"※"]
["    政府性基金上解收入",null,null,"※"]
["  上年结余收入",null,2666,"※"]
["  调入资金",null,null,"※"]
["    其中：地方政府性基金调入专项收入",null,null,"※"]
["  地方政府专项债务收入",null,null,"※"]
["  地方政府专项债务转贷收入",null,51692,"※"]
[{"$nulls":3},"※"]
["收入总计",51652,138236,"※"]

{"sheet":"表十二","index":14,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表十二"]
["西安市临潼区2018年政府性基金预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[null,"合计",{"v":516520900,"d":"516,520,900.00"},{"v":0,"d":"0.00"},{"v":516520900,"d":"516,520,900.00"}]
["208","社会保障和就业支出",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"}]
["  20822","  大中型水库移民后期扶持基金支出",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"}]
["    2082299","    其他大中型水库移民后期扶持基金支出",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"}]
["212","城乡社区支出",{"v":495847000,"d":"495,847,000.00"},{"v":0,"d":"0.00"},{"v":495847000,"d":"495,847,000.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":435847000,"d":"435,847,000.00"},{"v":0,"d":"0.00"},{"v":435847000,"d":"435,847,000.00"}]
["    2120801","    征地和拆迁补偿支出（国有土地出让收入安排的支出）",{"v":97340000,"d":"97,340,000.00"},{"v":0,"d":"0.00"},{"v":97340000,"d":"97,340,000.00"}]
["    2120802","    土地开发支出（国有土地使用权出让收入安排的支出）",{"v":78600000,"d":"78,600,000.00"},{"v":0,"d":"0.00"},{"v":78600000,"d":"78,600,000.00"}]
["    2120803","    城市建设支出",{"v":194307000,"d":"194,307,000.00"},{"v":0,"d":"0.00"},{"v":194307000,"d":"194,307,000.00"}]
["    2120805","    补助被征地农民支出",{"v":52500000,"d":"52,500,000.00"},{"v":0,"d":"0.00"},{"v":52500000,"d":"52,500,000.00"}]
["    2120807","    廉租住房支出（国有土地使用权出让收入安排的支出）",{"v":13100000,"d":"13,100,000.00"},{"v":0,"d":"0.00"},{"v":13100000,"d":"13,100,000.00"}]
["  21213","  城市基础设施配套费及对应专项债务收入安排的支出",{"v":60000000,"d":"60,000,000.00"},{"v":0,"d":"0.00"},{"v":60000000,"d":"60,000,000.00"}]
["    2121301","    城市公共设施（城市基础设施配套费安排的支出）",{"v":60000000,"d":"60,000,000.00"},{"v":0,"d":"0.00"},{"v":60000000,"d":"60,000,000.00"}]
["229","其他支出",{"v":13292700,"d":"13,292,700.00"},{"v":0,"d":"0.00"},{"v":13292700,"d":"13,292,700.00"}]
["  22908","  彩票发行销售机构业务费安排的支出",{"v":5470000,"d":"5,470,000.00"},{"v":0,"d":"0.00"},{"v":5470000,"d":"5,470,000.00"}]
["    2290804","    福利彩票销售机构的业务费支出",{"v":5470000,"d":"5,470,000.00"},{"v":0,"d":"0.00"},{"v":5470000,"d":"5,470,000.00"}]
["  22960","  彩票公益金及对应专项债务收入安排的支出",{"v":7822700,"d":"7,822,700.00"},{"v":0,"d":"0.00"},{"v":7822700,"d":"7,822,700.00"}]
["    2296002","    用于社会福利的彩票公益金支出",{"v":7522700,"d":"7,522,700.00"},{"v":0,"d":"0.00"},{"v":7522700,"d":"7,522,700.00"}]
["    2296003","    用于体育事业的彩票公益金支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    2296006","    用于残疾人事业的彩票公益金支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["232","债务付息支出",{"v":2493000,"d":"2,493,000.00"},{"v":0,"d":"0.00"},{"v":2493000,"d":"2,493,000.00"}]
["  23204","  地方政府专项债务付息支出",{"v":2493000,"d":"2,493,000.00"},{"v":0,"d":"0.00"},{"v":2493000,"d":"2,493,000.00"}]
["    2320411","    国有土地使用权出让金债务付息支出",{"v":2493000,"d":"2,493,000.00"},{"v":0,"d":"0.00"},{"v":2493000,"d":"2,493,000.00"}]

{"sheet":"表十三（部门）","index":15,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,2,5]],"flags":["formulas_cached_only"]}
["表十三（1）"]
["西安市临潼区2018年政府性基金预算支出预算表（按部门经济科目分）"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[null,"合计",{"v":516520900,"d":"516,520,900.00"},{"v":0,"d":"0.00"},{"v":516520900,"d":"516,520,900.00"}]
["302","商品和服务支出",{"v":36172700,"d":"36,172,700.00"},{"v":0,"d":"0.00"},{"v":36172700,"d":"36,172,700.00"}]
["  30201","  办公费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["  30202","  印刷费",{"v":115000,"d":"115,000.00"},{"v":0,"d":"0.00"},{"v":115000,"d":"115,000.00"}]
["  30205","  水费",{"v":98000,"d":"98,000.00"},{"v":0,"d":"0.00"},{"v":98000,"d":"98,000.00"}]
["  30206","  电费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["  30207","  邮电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["  30208","  取暖费",{"v":143000,"d":"143,000.00"},{"v":0,"d":"0.00"},{"v":143000,"d":"143,000.00"}]
["  30209","  物业管理费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["  30213","  维修(护)费",{"v":1225000,"d":"1,225,000.00"},{"v":0,"d":"0.00"},{"v":1225000,"d":"1,225,000.00"}]
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["表十三（2）"]
["西安市临潼区2018年政府性基金预算支出预算表（按政府经济科目分）"]
[]
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["表十四"]
["西安市临潼区2018年政府性基金预算“三公”经费预算表"]
[{"$nulls":5},"单位：元"]
["财政拨款安排的‘三公’经费预算"]
["合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","公务用车购置经费","公务用车运行维护费"]
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["备注：2018年，全区政府性基金“三公经费”预算为0元。"]

{"sheet":"表十五","index":18,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[2,2,2,3],[5,0,5,5]],"flags":["formulas_cached_only"]}
["表十五"]
["西安市临潼区2018年政府性基金预算“政府采购”预算表"]
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["部门（科目）代码","部门（科目）名称","预算支出","备注"]
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["备注：2018年，全区政府性基金采购预算为0元。"]

{"sheet":"表十六","index":19,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表十六"]
["西安市临潼区2018年纳入财政专户管理的教育收费收支预算表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务支出",null,"一、工资福利支出"]
["    (一)一般公共预算拨款",null,"二、外交支出",null,"二、商品和服务支出",1014]
["    (二)政府性基金收入",null,"三、国防支出",null,"三、对个人和家庭的补助"]
["二、上级补助收入",null,"四、公共安全支出",null,"四、对企事业单位的补助"]
["三、事业收入",1017,"五、教育支出",1017,"五、转移性支出"]
["    其中：纳入财政专户管理的收费",1017,"六、科学技术支出",null,"六、赠与"]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"七、债务利息支出"]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"八、债务还本支出"]
["六、其他收入",null,"九、医疗卫生与计划生育支出",null,"九、其他资本性支出",3]
[null,null,"十、节能环保支出",null,"十、基本建设支出"]
[null,null,"十一、城乡社区支出",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、农林水支出",null,"十二、其他支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[]
["收        入        总        计",1017,"功能分类支出合计",1017,"经济分类支出总计",1017]

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["表十七"]
["西安市临潼区2018年纳入财政专户管理的教育收费支出预算表（按功能科目分）"]
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["  20501","  教育管理事务",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["    2050102","    一般行政管理事务（教育管理事务）",{"v":227880,"d":"227,880.00"},{"v":0,"d":"0.00"},{"v":227880,"d":"227,880.00"}]
["  20502","  普通教育",{"v":6354250,"d":"6,354,250.00"},{"v":0,"d":"0.00"},{"v":6354250,"d":"6,354,250.00"}]
["    2050201","    学前教育",{"v":4923850,"d":"4,923,850.00"},{"v":0,"d":"0.00"},{"v":4923850,"d":"4,923,850.00"}]
["    2050204","    高中教育",{"v":1430400,"d":"1,430,400.00"},{"v":0,"d":"0.00"},{"v":1430400,"d":"1,430,400.00"}]
["  20503","  职业教育",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["    2050304","    职业高中教育",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["  20505","  广播电视教育",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["    2050501","    广播电视学校",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["  20599","  其他教育支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]
["    2059999","    其他教育支出",{"v":1490000,"d":"1,490,000.00"},{"v":0,"d":"0.00"},{"v":1490000,"d":"1,490,000.00"}]

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["表十八（1）"]
["西安市临潼区2018年纳入财政专户管理的教育收费支出预算表（按经济科目分）"]
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["302","商品和服务支出",{"v":10142130,"d":"10,142,130.00"},{"v":0,"d":"0.00"},{"v":10142130,"d":"10,142,130.00"}]
["  30201","  办公费",{"v":1828150,"d":"1,828,150.00"},{"v":0,"d":"0.00"},{"v":1828150,"d":"1,828,150.00"}]
["  30202","  印刷费",{"v":272000,"d":"272,000.00"},{"v":0,"d":"0.00"},{"v":272000,"d":"272,000.00"}]
["  30205","  水费",{"v":423500,"d":"423,500.00"},{"v":0,"d":"0.00"},{"v":423500,"d":"423,500.00"}]
["  30206","  电费",{"v":599400,"d":"599,400.00"},{"v":0,"d":"0.00"},{"v":599400,"d":"599,400.00"}]
["  30207","  邮电费",{"v":143780,"d":"143,780.00"},{"v":0,"d":"0.00"},{"v":143780,"d":"143,780.00"}]
["  30208","  取暖费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["  30209","  物业管理费",{"v":130300,"d":"130,300.00"},{"v":0,"d":"0.00"},{"v":130300,"d":"130,300.00"}]
["  30211","  差旅费",{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},{"v":27000,"d":"27,000.00"}]
["  30213","  维修(护)费",{"v":1714900,"d":"1,714,900.00"},{"v":0,"d":"0.00"},{"v":1714900,"d":"1,714,900.00"}]
["  30214","  租赁费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["  30215","  会议费",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8,100.00"}]
["  30216","  培训费",{"v":143000,"d":"143,000.00"},{"v":0,"d":"0.00"},{"v":143000,"d":"143,000.00"}]
["  30218","  专用材料费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["  30226","  劳务费",{"v":3112000,"d":"3,112,000.00"},{"v":0,"d":"0.00"},{"v":3112000,"d":"3,112,000.00"}]
["  30227","  委托业务费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  30231","  公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  30299","  其他商品和服务支出",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["310","资本性支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  31002","  办公设备购置",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  31003","  专用设备购置",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]

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["表十八（2）"]
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["表十九"]
["西安市临潼区2018年纳入财政专户管理的教育收费“三公”经费预算表"]
[{"$nulls":5},"单位：元"]
["财政拨款安排的‘三公’经费预算"]
["合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
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["备注：2018年，教育收费“三公经费”预算3万元，较2017年预算（4.5万元）下降33.33%。其中：公务用车经费3万元，较2017年预算（4.5万元）下降33.33%。"]

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["表二十"]
["西安市临潼区2018年纳入财政专户管理的教育收费“政府采购”预算表"]
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["备注：2018年，纳入财政专户管理的教育收费采购预算为0元。"]