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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区经济贸易局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表12","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无此预算"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此预算"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算"]

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["表1"]
["2018年部门综合预算收支总表"]
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["收                      入",null,"支                           出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
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["    (一)一般公共预算拨款",{"v":6371489.6,"d":"6,371,489.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3573559.6,"d":"3,573,559.60"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":324805,"d":"324,805.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"      (3)对个人和家庭的补助",{"v":123125,"d":"123,125.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2350000,"d":"2,350,000.00"}]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":2350000,"d":"2,350,000.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":646437.6,"d":"646,437.60"},"      (3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":0,"d":"0.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"      (7)其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      (8)基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":3375052,"d":"3,375,052.00"},"      (9)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
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["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结余",null,"上年结余",null,"上年结余"]
["其中：财政拨款资金结转",null,"其中：财政拨款资金结转",null,"其中：财政拨款资金结转"]
[]
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["表2"]
["2018年部门综合预算收入总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
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["表3"]
["2018年部门综合预算支出总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
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["表4"]
["2018年部门综合预算财政拨款收支总表"]
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["收                      入",null,"支                           出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":6371489.6,"d":"6,371,489.60"},"一、一般公共服务支出",{"v":2350000,"d":"2,350,000.00"},"一、基本支出",{"v":4021489.6,"d":"4,021,489.60"}]
["    (一)一般公共预算拨款",{"v":6371489.6,"d":"6,371,489.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3573559.6,"d":"3,573,559.60"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":324805,"d":"324,805.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"      (3)对个人和家庭的补助",{"v":123125,"d":"123,125.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2350000,"d":"2,350,000.00"}]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":2350000,"d":"2,350,000.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":646437.6,"d":"646,437.60"},"      (3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":0,"d":"0.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"      (7)其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      (8)基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":3375052,"d":"3,375,052.00"},"      (9)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":6371489.6,"d":"6,371,489.60"},"本年支出合计",{"v":6371489.6,"d":"6,371,489.60"},"本年支出合计",{"v":6371489.6,"d":"6,371,489.60"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结余",null,"上年结余",null,"上年结余"]
["其中：财政拨款资金结转",null,"其中：财政拨款资金结转",null,"其中：财政拨款资金结转"]
[]
["收  入  总  计",{"v":6371489.6,"d":"6,371,489.60"},"功能分类支出合计",{"v":6371489.6,"d":"6,371,489.60"},"经济分类支出总计",{"v":6371489.6,"d":"6,371,489.60"}]

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["表5"]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
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["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","资金级次","备注"]
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["    20113","    商贸事务",{"v":2350000,"d":"2,350,000.00"},{"v":0,"d":"0.00"},{"v":2350000,"d":"2,350,000.00"}]
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["      2080505","      机关事业单位基本养老保险缴费支出",{"v":558076.6,"d":"558,076.60"},{"v":558076.6,"d":"558,076.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":558076.6,"d":"558,076.60"},{"v":558076.6,"d":"558,076.60"},{"v":0,"d":"0.00"},"区本级"]
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["表6"]
["2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）"]
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["      ","      丝博会暨西洽会经费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},"区本级"]
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["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
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["表7"]
["2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）"]
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