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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：何寨街道办事处"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审查"]

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[]
["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）",{"$nulls":8},"是","无此项预算、空表已公开"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此项预算、空表已公开"]
["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）",{"$nulls":8},"是","无此项预算、空表已公开"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$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",{"$nulls":8},"是","无此项预算、空表已公开"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此项预算、空表已公开"]
["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）",{"$nulls":8},"是","无此项预算、空表已公开"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此项预算、空表已公开"]
["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","无此项预算、空表已公开"]

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["临潼区何寨街道办事处2018年部门综合预算收支总表"]
["收                      入",null,"支                           出"]
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["    (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":88920,"d":"88,920.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2282040,"d":"2,282,040.00"}]
["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":291082,"d":"291,082.00"},"      (2)商品和服务支出",{"v":822200,"d":"822,200.00"}]
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["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":451222,"d":"451,222.00"},"      (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":295000,"d":"295,000.00"},"      (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":2270910,"d":"2,270,910.00"},"      (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":0,"d":"0.00"},"      (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"}]
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[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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["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"]
["临潼区何寨街道办事处2018年部门综合预算收入总表"]
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["临潼区2018年部门综合预算支出总表"]
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["  081010","  临潼区何寨街道办事处(财政)",{"v":161320,"d":"161,320.00"},{"v":161320,"d":"161,320.00"},{"v":161320,"d":"161,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["临潼区何寨街道办事处2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["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":6519594.2,"d":"6,519,594.20"},"一、一般公共服务支出",{"v":2241698,"d":"2,241,698.00"},"一、基本支出",{"v":4237554.2,"d":"4,237,554.20"}]
["    (一)一般公共预算拨款",{"v":6519594.2,"d":"6,519,594.20"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3897881.2,"d":"3,897,881.20"}]
["    (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":250753,"d":"250,753.00"}]
["    (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":88920,"d":"88,920.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2282040,"d":"2,282,040.00"}]
["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":291082,"d":"291,082.00"},"      (2)商品和服务支出",{"v":822200,"d":"822,200.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":969682.2,"d":"969,682.20"},"      (3)对个人和家庭的补助",{"v":1459840,"d":"1,459,840.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":451222,"d":"451,222.00"},"      (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":295000,"d":"295,000.00"},"      (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":2270910,"d":"2,270,910.00"},"      (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":0,"d":"0.00"},"      (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":6519594.2,"d":"6,519,594.20"},"本年支出合计",{"v":6519594.2,"d":"6,519,594.20"},"本年支出合计",{"v":6519594.2,"d":"6,519,594.20"}]
["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":6519594.2,"d":"6,519,594.20"},"功能分类支出合计",{"v":6519594.2,"d":"6,519,594.20"},"经济分类支出总计",{"v":6519594.2,"d":"6,519,594.20"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":90,"n_cols":7,"rows_kept":90,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["临潼区何寨街道办事处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":6},"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","资金级次","备注"]
[null,"合计",{"v":6519594.2,"d":"6,519,594.20"},{"v":4237554.2,"d":"4,237,554.20"},{"v":2282040,"d":"2,282,040.00"}]
["081002","临潼区何寨街道办事处(政府机关)",{"v":2489151,"d":"2,489,151.00"},{"v":2300571,"d":"2,300,571.00"},{"v":188580,"d":"188,580.00"}]
["  201","  一般公共服务支出",{"v":2104942,"d":"2,104,942.00"},{"v":1916362,"d":"1,916,362.00"},{"v":188580,"d":"188,580.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2104942,"d":"2,104,942.00"},{"v":1916362,"d":"1,916,362.00"},{"v":188580,"d":"188,580.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1916362,"d":"1,916,362.00"},{"v":1916362,"d":"1,916,362.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":207745,"d":"207,745.00"},{"v":207745,"d":"207,745.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1708617,"d":"1,708,617.00"},{"v":1708617,"d":"1,708,617.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":188580,"d":"188,580.00"},{"v":0,"d":"0.00"},{"v":188580,"d":"188,580.00"}]
["        ","        综治维稳",{"v":142500,"d":"142,500.00"},{"v":0,"d":"0.00"},{"v":142500,"d":"142,500.00"},"区本级"]
["        ","        农村两委会离任干部生活补助",{"v":46080,"d":"46,080.00"},{"v":0,"d":"0.00"},{"v":46080,"d":"46,080.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":384209,"d":"384,209.00"},{"v":384209,"d":"384,209.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":384209,"d":"384,209.00"},{"v":384209,"d":"384,209.00"},{"v":0,"d":"0.00"}]
["      2080504","      未归口管理的行政单位离退休",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":295289,"d":"295,289.00"},{"v":295289,"d":"295,289.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":295289,"d":"295,289.00"},{"v":295289,"d":"295,289.00"},{"v":0,"d":"0.00"},"区本级"]
["081003","临潼区何寨街道办事处(农业)",{"v":2380127.6,"d":"2,380,127.60"},{"v":451367.6,"d":"451,367.60"},{"v":1928760,"d":"1,928,760.00"}]
["  208","  社会保障和就业支出",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":295000,"d":"295,000.00"}]
["    21104","    自然生态保护",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":295000,"d":"295,000.00"}]
["      2110402","      农村环境保护",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":295000,"d":"295,000.00"}]
["        ","        环境卫生整治",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":295000,"d":"295,000.00"},"区本级"]
["  213","  农林水支出",{"v":2017054,"d":"2,017,054.00"},{"v":383294,"d":"383,294.00"},{"v":1633760,"d":"1,633,760.00"}]
["    21301","    农业",{"v":463294,"d":"463,294.00"},{"v":383294,"d":"383,294.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":383294,"d":"383,294.00"},{"v":383294,"d":"383,294.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":372542,"d":"372,542.00"},{"v":372542,"d":"372,542.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130106","      科技转化与推广服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        秸秆焚烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":1553760,"d":"1,553,760.00"},{"v":0,"d":"0.00"},{"v":1553760,"d":"1,553,760.00"}]
["      2130705","      对村民委员会和村党支部的补助",{"v":1553760,"d":"1,553,760.00"},{"v":0,"d":"0.00"},{"v":1553760,"d":"1,553,760.00"}]
["        ","        村干部补助（何寨）",{"v":1313760,"d":"1,313,760.00"},{"v":0,"d":"0.00"},{"v":1313760,"d":"1,313,760.00"},"区本级"]
["        ","        村级办公经费（何寨）",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},"区本级"]
["081005","临潼区何寨街道办事处(水利)",{"v":299295.2,"d":"299,295.20"},{"v":299295.2,"d":"299,295.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":253856,"d":"253,856.00"},{"v":253856,"d":"253,856.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":253856,"d":"253,856.00"},{"v":253856,"d":"253,856.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":253856,"d":"253,856.00"},{"v":253856,"d":"253,856.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":247712,"d":"247,712.00"},{"v":247712,"d":"247,712.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["081006","临潼区何寨街道办事处(文化)",{"v":342955.6,"d":"342,955.60"},{"v":342955.6,"d":"342,955.60"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":291082,"d":"291,082.00"},{"v":291082,"d":"291,082.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":291082,"d":"291,082.00"},{"v":291082,"d":"291,082.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":291082,"d":"291,082.00"},{"v":291082,"d":"291,082.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":283402,"d":"283,402.00"},{"v":283402,"d":"283,402.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"},"区本级"]
["081008","临潼区何寨街道办事处(计划生育)",{"v":502238.8,"d":"502,238.80"},{"v":337538.8,"d":"337,538.80"},{"v":164700,"d":"164,700.00"}]
["  208","  社会保障和就业支出",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":451222,"d":"451,222.00"},{"v":286522,"d":"286,522.00"},{"v":164700,"d":"164,700.00"}]
["    21007","    计划生育事务",{"v":451222,"d":"451,222.00"},{"v":286522,"d":"286,522.00"},{"v":164700,"d":"164,700.00"}]
["      2100799","      其他计划生育事务支出",{"v":451222,"d":"451,222.00"},{"v":286522,"d":"286,522.00"},{"v":164700,"d":"164,700.00"}]
["        ","        工资福利支出",{"v":278842,"d":"278,842.00"},{"v":278842,"d":"278,842.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":164700,"d":"164,700.00"},{"v":0,"d":"0.00"},{"v":164700,"d":"164,700.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["081009","临潼区何寨街道办事处(劳动保障)",{"v":344506,"d":"344,506.00"},{"v":344506,"d":"344,506.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":344506,"d":"344,506.00"},{"v":344506,"d":"344,506.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":292366,"d":"292,366.00"},{"v":292366,"d":"292,366.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":292366,"d":"292,366.00"},{"v":292366,"d":"292,366.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":284686,"d":"284,686.00"},{"v":284686,"d":"284,686.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":52140,"d":"52,140.00"},{"v":52140,"d":"52,140.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":52140,"d":"52,140.00"},{"v":52140,"d":"52,140.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":52140,"d":"52,140.00"},{"v":52140,"d":"52,140.00"},{"v":0,"d":"0.00"},"区本级"]
["081010","临潼区何寨街道办事处(财政)",{"v":161320,"d":"161,320.00"},{"v":161320,"d":"161,320.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":136756,"d":"136,756.00"},{"v":136756,"d":"136,756.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":136756,"d":"136,756.00"},{"v":136756,"d":"136,756.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":136756,"d":"136,756.00"},{"v":136756,"d":"136,756.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":133684,"d":"133,684.00"},{"v":133684,"d":"133,684.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":24564,"d":"24,564.00"},{"v":24564,"d":"24,564.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":24564,"d":"24,564.00"},{"v":24564,"d":"24,564.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":24564,"d":"24,564.00"},{"v":24564,"d":"24,564.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":24564,"d":"24,564.00"},{"v":24564,"d":"24,564.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":141,"n_cols":7,"rows_kept":141,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表6"]
[]
["临潼区何寨街道办事处2018年部门综合预算一般公共预算支出明细表（按经济科目分）"]
[]
[]
[{"$nulls":6},"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","资金级次","备注"]
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["081002","临潼区何寨街道办事处(政府机关)",{"v":2489151,"d":"2,489,151.00"},{"v":2300571,"d":"2,300,571.00"},{"v":188580,"d":"188,580.00"}]
["  301","  工资福利支出",{"v":2003906,"d":"2,003,906.00"},{"v":2003906,"d":"2,003,906.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":774036,"d":"774,036.00"},{"v":774036,"d":"774,036.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":774036,"d":"774,036.00"},{"v":774036,"d":"774,036.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":870078,"d":"870,078.00"},{"v":870078,"d":"870,078.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":870078,"d":"870,078.00"},{"v":870078,"d":"870,078.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":64503,"d":"64,503.00"},{"v":64503,"d":"64,503.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":64503,"d":"64,503.00"},{"v":64503,"d":"64,503.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":295289,"d":"295,289.00"},{"v":295289,"d":"295,289.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":295289,"d":"295,289.00"},{"v":295289,"d":"295,289.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":250245,"d":"250,245.00"},{"v":207745,"d":"207,745.00"},{"v":42500,"d":"42,500.00"}]
["    30201","    办公费",{"v":48500,"d":"48,500.00"},{"v":36000,"d":"36,000.00"},{"v":12500,"d":"12,500.00"}]
["      ","      综治维稳",{"v":12500,"d":"12,500.00"},{"v":0,"d":"0.00"},{"v":12500,"d":"12,500.00"},"区本级"]
["      ","      商品和服务支出",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    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"}]
["      ","      综治维稳",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30239","    其他交通费用",{"v":171240,"d":"171,240.00"},{"v":171240,"d":"171,240.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":171240,"d":"171,240.00"},{"v":171240,"d":"171,240.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":235000,"d":"235,000.00"},{"v":88920,"d":"88,920.00"},{"v":146080,"d":"146,080.00"}]
["    30301","    离休费",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助（离休费）",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"},"区本级"]
["    30305","    生活补助",{"v":46080,"d":"46,080.00"},{"v":0,"d":"0.00"},{"v":46080,"d":"46,080.00"}]
["      ","      农村两委会离任干部生活补助",{"v":46080,"d":"46,080.00"},{"v":0,"d":"0.00"},{"v":46080,"d":"46,080.00"},"区本级"]
["    30399","    其他对个人和家庭的补助支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      综治维稳",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["081003","临潼区何寨街道办事处(农业)",{"v":2380127.6,"d":"2,380,127.60"},{"v":451367.6,"d":"451,367.60"},{"v":1928760,"d":"1,928,760.00"}]
["  301","  工资福利支出",{"v":440615.6,"d":"440,615.60"},{"v":440615.6,"d":"440,615.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":151608,"d":"151,608.00"},{"v":151608,"d":"151,608.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":151608,"d":"151,608.00"},{"v":151608,"d":"151,608.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":61154,"d":"61,154.00"},{"v":61154,"d":"61,154.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":61154,"d":"61,154.00"},{"v":61154,"d":"61,154.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":159780,"d":"159,780.00"},{"v":159780,"d":"159,780.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":159780,"d":"159,780.00"},{"v":159780,"d":"159,780.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":68073.6,"d":"68,073.60"},{"v":68073.6,"d":"68,073.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":625752,"d":"625,752.00"},{"v":10752,"d":"10,752.00"},{"v":615000,"d":"615,000.00"}]
["    30201","    办公费",{"v":275500,"d":"275,500.00"},{"v":10500,"d":"10,500.00"},{"v":265000,"d":"265,000.00"}]
["      ","      商品和服务支出",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（何寨）",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},"区本级"]
["      ","      环境卫生整治",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},"区本级"]
["    30226","    劳务费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      环境卫生整治",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},"区本级"]
["      ","      秸秆焚烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["    30229","    福利费",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1313760,"d":"1,313,760.00"},{"v":0,"d":"0.00"},{"v":1313760,"d":"1,313,760.00"}]
["    30305","    生活补助",{"v":1313760,"d":"1,313,760.00"},{"v":0,"d":"0.00"},{"v":1313760,"d":"1,313,760.00"}]
["      ","      村干部补助（何寨）",{"v":1313760,"d":"1,313,760.00"},{"v":0,"d":"0.00"},{"v":1313760,"d":"1,313,760.00"},"区本级"]
["081005","临潼区何寨街道办事处(水利)",{"v":299295.2,"d":"299,295.20"},{"v":299295.2,"d":"299,295.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":293151.2,"d":"293,151.20"},{"v":293151.2,"d":"293,151.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":116388,"d":"116,388.00"},{"v":116388,"d":"116,388.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":116388,"d":"116,388.00"},{"v":116388,"d":"116,388.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":37484,"d":"37,484.00"},{"v":37484,"d":"37,484.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":37484,"d":"37,484.00"},{"v":37484,"d":"37,484.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":93840,"d":"93,840.00"},{"v":93840,"d":"93,840.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93840,"d":"93,840.00"},{"v":93840,"d":"93,840.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":45439.2,"d":"45,439.20"},{"v":45439.2,"d":"45,439.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},"区本级"]
["081006","临潼区何寨街道办事处(文化)",{"v":342955.6,"d":"342,955.60"},{"v":342955.6,"d":"342,955.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":335275.6,"d":"335,275.60"},{"v":335275.6,"d":"335,275.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":123648,"d":"123,648.00"},{"v":123648,"d":"123,648.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":123648,"d":"123,648.00"},{"v":123648,"d":"123,648.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":44854,"d":"44,854.00"},{"v":44854,"d":"44,854.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44854,"d":"44,854.00"},{"v":44854,"d":"44,854.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":114900,"d":"114,900.00"},{"v":114900,"d":"114,900.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":114900,"d":"114,900.00"},{"v":114900,"d":"114,900.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":51873.6,"d":"51,873.60"},{"v":51873.6,"d":"51,873.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},"区本级"]
["081008","临潼区何寨街道办事处(计划生育)",{"v":502238.8,"d":"502,238.80"},{"v":337538.8,"d":"337,538.80"},{"v":164700,"d":"164,700.00"}]
["  301","  工资福利支出",{"v":329858.8,"d":"329,858.80"},{"v":329858.8,"d":"329,858.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":121164,"d":"121,164.00"},{"v":121164,"d":"121,164.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":121164,"d":"121,164.00"},{"v":121164,"d":"121,164.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":44458,"d":"44,458.00"},{"v":44458,"d":"44,458.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44458,"d":"44,458.00"},{"v":44458,"d":"44,458.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":113220,"d":"113,220.00"},{"v":113220,"d":"113,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":113220,"d":"113,220.00"},{"v":113220,"d":"113,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":51016.8,"d":"51,016.80"},{"v":51016.8,"d":"51,016.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":172380,"d":"172,380.00"},{"v":7680,"d":"7,680.00"},{"v":164700,"d":"164,700.00"}]
["    30201","    办公费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      计划生育转移支付",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},"区本级"]
["    30206","    电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      计划生育转移支付",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["    30207","    邮电费",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"}]
["      ","      计划生育转移支付",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},"区本级"]
["    30229","    福利费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":90700,"d":"90,700.00"},{"v":0,"d":"0.00"},{"v":90700,"d":"90,700.00"}]
["      ","      计划生育转移支付",{"v":90700,"d":"90,700.00"},{"v":0,"d":"0.00"},{"v":90700,"d":"90,700.00"},"区本级"]
["081009","临潼区何寨街道办事处(劳动保障)",{"v":344506,"d":"344,506.00"},{"v":344506,"d":"344,506.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":336826,"d":"336,826.00"},{"v":336826,"d":"336,826.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":121236,"d":"121,236.00"},{"v":121236,"d":"121,236.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":121236,"d":"121,236.00"},{"v":121236,"d":"121,236.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":45310,"d":"45,310.00"},{"v":45310,"d":"45,310.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45310,"d":"45,310.00"},{"v":45310,"d":"45,310.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":118140,"d":"118,140.00"},{"v":118140,"d":"118,140.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118140,"d":"118,140.00"},{"v":118140,"d":"118,140.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":52140,"d":"52,140.00"},{"v":52140,"d":"52,140.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":52140,"d":"52,140.00"},{"v":52140,"d":"52,140.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
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["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）"]
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["合计"]