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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                     部门名称：相桥街道办事处"]
["                     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","无此预算，空表已公开。"]

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["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":7954295.6,"d":"7,954,295.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":4261535.6,"d":"4,261,535.60"}]
["    (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":266004,"d":"266,004.00"}]
["    (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":15576,"d":"15,576.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3411180,"d":"3,411,180.00"}]
["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":250820,"d":"250,820.00"},"      (2)商品和服务支出",{"v":1007000,"d":"1,007,000.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":753673.6,"d":"753,673.60"},"      (3)对个人和家庭的补助",{"v":2004180,"d":"2,004,180.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":710328,"d":"710,328.00"},"      (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":220000,"d":"220,000.00"},"      (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":3669684,"d":"3,669,684.00"},"      (7)其他资本性支出",{"v":400000,"d":"400,000.00"}]
[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"]
[]
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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"]
["2018年部门综合预算收入总表"]
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["表3"]
["2018年部门综合预算支出总表"]
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["  093010","  临潼区相桥街道办事处(财政)",{"v":218149.2,"d":"218,149.20"},{"v":218149.2,"d":"218,149.20"},{"v":218149.2,"d":"218,149.20"},{"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":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["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","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":7954295.6,"d":"7,954,295.60"},"一、一般公共服务支出",{"v":2349790,"d":"2,349,790.00"},"一、基本支出",{"v":4543115.6,"d":"4,543,115.60"}]
["  1、一般公共预算拨款",{"v":7954295.6,"d":"7,954,295.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":4261535.6,"d":"4,261,535.60"}]
["  2、政府性基金拨款",null,"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":266004,"d":"266,004.00"}]
["  3、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":15576,"d":"15,576.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3411180,"d":"3,411,180.00"}]
[null,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"}]
[null,null,"七、文化体育与传媒支出",{"v":250820,"d":"250,820.00"},"      (2)商品和服务支出",{"v":1007000,"d":"1,007,000.00"}]
[null,null,"八、社会保障和就业支出",{"v":753673.6,"d":"753,673.60"},"      (3)对个人和家庭的补助",{"v":2004180,"d":"2,004,180.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":710328,"d":"710,328.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":220000,"d":"220,000.00"},"      (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":3669684,"d":"3,669,684.00"},"      (7)其他资本性支出",{"v":400000,"d":"400,000.00"}]
[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":7954295.6,"d":"7,954,295.60"},"本年支出合计",{"v":7954295.6,"d":"7,954,295.60"},"本年支出合计",{"v":7954295.6,"d":"7,954,295.60"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":7954295.6,"d":"7,954,295.60"},"支出总计",{"v":7954295.6,"d":"7,954,295.60"},"支出总计",{"v":7954295.6,"d":"7,954,295.60"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":98,"n_cols":6,"rows_kept":98,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["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）","一般公共?算支出表（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\n","备注"]
[null,"合计",{"v":7954295.6,"d":"7,954,295.60"},{"v":4543115.6,"d":"4,543,115.60"},{"v":3411180,"d":"3,411,180.00"}]
["093002","临潼区相桥街道办事处(政府机关)",{"v":2456456.8,"d":"2,456,456.80"},{"v":2294696.8,"d":"2,294,696.80"},{"v":161760,"d":"161,760.00"}]
["  201","  一般公共服务支出",{"v":2164246,"d":"2,164,246.00"},{"v":2002486,"d":"2,002,486.00"},{"v":161760,"d":"161,760.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2164246,"d":"2,164,246.00"},{"v":2002486,"d":"2,002,486.00"},{"v":161760,"d":"161,760.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":2002486,"d":"2,002,486.00"},{"v":2002486,"d":"2,002,486.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":11976,"d":"11,976.00"},{"v":11976,"d":"11,976.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":221460,"d":"221,460.00"},{"v":221460,"d":"221,460.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1769050,"d":"1,769,050.00"},{"v":1769050,"d":"1,769,050.00"},{"v":0,"d":"0.00"}]
["      2010308","      信访事务",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        信访维稳",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":41760,"d":"41,760.00"},{"v":0,"d":"0.00"},{"v":41760,"d":"41,760.00"}]
["        ","        农村两委会离任干部生活困难补助",{"v":41760,"d":"41,760.00"},{"v":0,"d":"0.00"},{"v":41760,"d":"41,760.00"}]
["  208","  社会保障和就业支出",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["093003","临潼区相桥街道办事处(农业)",{"v":3664560.8,"d":"3,664,560.80"},{"v":694040.8,"d":"694,040.80"},{"v":2970520,"d":"2,970,520.00"}]
["  208","  社会保障和就业支出",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["    21104","    自然生态保护",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["      2110402","      农村环境保护",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["        ","        农村环境保护",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
["  213","  农林水支出",{"v":3339148,"d":"3,339,148.00"},{"v":588628,"d":"588,628.00"},{"v":2750520,"d":"2,750,520.00"}]
["    21301","    农业",{"v":868628,"d":"868,628.00"},{"v":588628,"d":"588,628.00"},{"v":280000,"d":"280,000.00"}]
["      2130104","      事业运行（农业）",{"v":588628,"d":"588,628.00"},{"v":588628,"d":"588,628.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":572740,"d":"572,740.00"},{"v":572740,"d":"572,740.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      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"}]
["        ","        秸秆禁烧",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      2130142","      农村道路建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        农村道路建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    21307","    农村综合改革",{"v":2470520,"d":"2,470,520.00"},{"v":0,"d":"0.00"},{"v":2470520,"d":"2,470,520.00"}]
["      2130701","      对村级一事一议的补助",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["        ","        一事一议.相桥",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["        ","        一事一议项目（相桥）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2130705","      对村民委员会和村党支部的补助",{"v":2150520,"d":"2,150,520.00"},{"v":0,"d":"0.00"},{"v":2150520,"d":"2,150,520.00"}]
["        ","        村级办公经费(相桥)",{"v":345000,"d":"345,000.00"},{"v":0,"d":"0.00"},{"v":345000,"d":"345,000.00"}]
["        ","        在职村干部补贴",{"v":1805520,"d":"1,805,520.00"},{"v":0,"d":"0.00"},{"v":1805520,"d":"1,805,520.00"}]
["093005","临潼区相桥街道办事处(水利)",{"v":375178.4,"d":"375,178.40"},{"v":294178.4,"d":"294,178.40"},{"v":81000,"d":"81,000.00"}]
["  208","  社会保障和就业支出",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":330536,"d":"330,536.00"},{"v":249536,"d":"249,536.00"},{"v":81000,"d":"81,000.00"}]
["    21303","    水利",{"v":330536,"d":"330,536.00"},{"v":249536,"d":"249,536.00"},{"v":81000,"d":"81,000.00"}]
["      2130304","      水利行业业务管理",{"v":249536,"d":"249,536.00"},{"v":249536,"d":"249,536.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":243392,"d":"243,392.00"},{"v":243392,"d":"243,392.00"},{"v":0,"d":"0.00"}]
["      2130314","      防汛",{"v":81000,"d":"81,000.00"},{"v":0,"d":"0.00"},{"v":81000,"d":"81,000.00"}]
["        ","        防汛排涝",{"v":81000,"d":"81,000.00"},{"v":0,"d":"0.00"},{"v":81000,"d":"81,000.00"}]
["093006","临潼区相桥街道办事处(文化)",{"v":295690.4,"d":"295,690.40"},{"v":295690.4,"d":"295,690.40"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":250820,"d":"250,820.00"},{"v":250820,"d":"250,820.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":250820,"d":"250,820.00"},{"v":250820,"d":"250,820.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":250820,"d":"250,820.00"},{"v":250820,"d":"250,820.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":244676,"d":"244,676.00"},{"v":244676,"d":"244,676.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":44870.4,"d":"44,870.40"},{"v":44870.4,"d":"44,870.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":44870.4,"d":"44,870.40"},{"v":44870.4,"d":"44,870.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":44870.4,"d":"44,870.40"},{"v":44870.4,"d":"44,870.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":44870.4,"d":"44,870.40"},{"v":44870.4,"d":"44,870.40"},{"v":0,"d":"0.00"}]
["093008","临潼区相桥街道办事处(计划生育)",{"v":802106.4,"d":"802,106.40"},{"v":604206.4,"d":"604,206.40"},{"v":197900,"d":"197,900.00"}]
["  208","  社会保障和就业支出",{"v":91778.4,"d":"91,778.40"},{"v":91778.4,"d":"91,778.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":91778.4,"d":"91,778.40"},{"v":91778.4,"d":"91,778.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":91778.4,"d":"91,778.40"},{"v":91778.4,"d":"91,778.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":91778.4,"d":"91,778.40"},{"v":91778.4,"d":"91,778.40"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":710328,"d":"710,328.00"},{"v":512428,"d":"512,428.00"},{"v":197900,"d":"197,900.00"}]
["    21007","    计划生育事务",{"v":710328,"d":"710,328.00"},{"v":512428,"d":"512,428.00"},{"v":197900,"d":"197,900.00"}]
["      2100799","      其他计划生育事务支出",{"v":710328,"d":"710,328.00"},{"v":512428,"d":"512,428.00"},{"v":197900,"d":"197,900.00"}]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"}]
["        ","        计生转移支付",{"v":197900,"d":"197,900.00"},{"v":0,"d":"0.00"},{"v":197900,"d":"197,900.00"}]
["        ","        工资福利支出",{"v":500140,"d":"500,140.00"},{"v":500140,"d":"500,140.00"},{"v":0,"d":"0.00"}]
["093009","临潼区相桥街道办事处(劳动保障)",{"v":142153.6,"d":"142,153.60"},{"v":142153.6,"d":"142,153.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":142153.6,"d":"142,153.60"},{"v":142153.6,"d":"142,153.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":120616,"d":"120,616.00"},{"v":120616,"d":"120,616.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":120616,"d":"120,616.00"},{"v":120616,"d":"120,616.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":117544,"d":"117,544.00"},{"v":117544,"d":"117,544.00"},{"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"}]
["    20805","    行政事业单位离退休",{"v":21537.6,"d":"21,537.60"},{"v":21537.6,"d":"21,537.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":21537.6,"d":"21,537.60"},{"v":21537.6,"d":"21,537.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":21537.6,"d":"21,537.60"},{"v":21537.6,"d":"21,537.60"},{"v":0,"d":"0.00"}]
["093010","临潼区相桥街道办事处(财政)",{"v":218149.2,"d":"218,149.20"},{"v":218149.2,"d":"218,149.20"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":185544,"d":"185,544.00"},{"v":185544,"d":"185,544.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":185544,"d":"185,544.00"},{"v":185544,"d":"185,544.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":185544,"d":"185,544.00"},{"v":185544,"d":"185,544.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":180936,"d":"180,936.00"},{"v":180936,"d":"180,936.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":32605.2,"d":"32,605.20"},{"v":32605.2,"d":"32,605.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":32605.2,"d":"32,605.20"},{"v":32605.2,"d":"32,605.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":32605.2,"d":"32,605.20"},{"v":32605.2,"d":"32,605.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":32605.2,"d":"32,605.20"},{"v":32605.2,"d":"32,605.20"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":224,"n_cols":6,"rows_kept":224,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["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":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\n","备注"]
[null,"合计",{"v":7954295.6,"d":"7,954,295.60"},{"v":4543115.6,"d":"4,543,115.60"},{"v":3411180,"d":"3,411,180.00"}]
["093002","临潼区相桥街道办事处(政府机关)",{"v":2456456.8,"d":"2,456,456.80"},{"v":2294696.8,"d":"2,294,696.80"},{"v":161760,"d":"161,760.00"}]
["  301","  工资福利支出",{"v":2061260.8,"d":"2,061,260.80"},{"v":2061260.8,"d":"2,061,260.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":774336,"d":"774,336.00"},{"v":774336,"d":"774,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":774336,"d":"774,336.00"},{"v":774336,"d":"774,336.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":930186,"d":"930,186.00"},{"v":930186,"d":"930,186.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":930186,"d":"930,186.00"},{"v":930186,"d":"930,186.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":64528,"d":"64,528.00"},{"v":64528,"d":"64,528.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":64528,"d":"64,528.00"},{"v":64528,"d":"64,528.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":292210.8,"d":"292,210.80"},{"v":292210.8,"d":"292,210.80"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":299460,"d":"299,460.00"},{"v":221460,"d":"221,460.00"},{"v":78000,"d":"78,000.00"}]
["    30201","    办公费",{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30205","    水费",{"v":7000,"d":"7,000.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30206","    电费",{"v":11500,"d":"11,500.00"},{"v":6500,"d":"6,500.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":6500,"d":"6,500.00"},{"v":6500,"d":"6,500.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30211","    差旅费",{"v":27000,"d":"27,000.00"},{"v":7000,"d":"7,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30213","    维修(护)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"}]
["    30217","    公务接待费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      信访维稳",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30239","    其他交通费用",{"v":180960,"d":"180,960.00"},{"v":180960,"d":"180,960.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180960,"d":"180,960.00"},{"v":180960,"d":"180,960.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":24000,"d":"24,000.00"},{"v":4000,"d":"4,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访维稳",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  303","  对个人和家庭的补助",{"v":95736,"d":"95,736.00"},{"v":11976,"d":"11,976.00"},{"v":83760,"d":"83,760.00"}]
["    30305","    生活补助",{"v":63736,"d":"63,736.00"},{"v":11976,"d":"11,976.00"},{"v":51760,"d":"51,760.00"}]
["      ","      对个人和家庭的补助",{"v":11976,"d":"11,976.00"},{"v":11976,"d":"11,976.00"},{"v":0,"d":"0.00"}]
["      ","      农村两委会离任干部生活困难补助",{"v":41760,"d":"41,760.00"},{"v":0,"d":"0.00"},{"v":41760,"d":"41,760.00"}]
["      ","      信访维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30306","    救济费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      信访维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["      ","      信访维稳",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["093003","临潼区相桥街道办事处(农业)",{"v":3664560.8,"d":"3,664,560.80"},{"v":694040.8,"d":"694,040.80"},{"v":2970520,"d":"2,970,520.00"}]
["  301","  工资福利支出",{"v":678152.8,"d":"678,152.80"},{"v":678152.8,"d":"678,152.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":289788,"d":"289,788.00"},{"v":289788,"d":"289,788.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":289788,"d":"289,788.00"},{"v":289788,"d":"289,788.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":81232,"d":"81,232.00"},{"v":81232,"d":"81,232.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":81232,"d":"81,232.00"},{"v":81232,"d":"81,232.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":201720,"d":"201,720.00"},{"v":201720,"d":"201,720.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":201720,"d":"201,720.00"},{"v":201720,"d":"201,720.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":105412.8,"d":"105,412.80"},{"v":105412.8,"d":"105,412.80"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":777288,"d":"777,288.00"},{"v":12288,"d":"12,288.00"},{"v":765000,"d":"765,000.00"}]
["    30201","    办公费",{"v":365000,"d":"365,000.00"},{"v":5000,"d":"5,000.00"},{"v":360000,"d":"360,000.00"}]
["      ","      秸秆禁烧",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      村级办公经费(相桥)",{"v":345000,"d":"345,000.00"},{"v":0,"d":"0.00"},{"v":345000,"d":"345,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30202","    印刷费",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    30206","    电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村道路建设",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      农村环境保护",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30211","    差旅费",{"v":12000,"d":"12,000.00"},{"v":4000,"d":"4,000.00"},{"v":8000,"d":"8,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      农村环境保护",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30213","    维修(护)费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      农村道路建设",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      农村环境保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30214","    租赁费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      秸秆禁烧",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      农村环境保护",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30226","    劳务费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      秸秆禁烧",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      农村道路建设",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      农村环境保护",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30229","    福利费",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      农村环境保护",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30299","    其他商品和服务支出",{"v":63000,"d":"63,000.00"},{"v":3000,"d":"3,000.00"},{"v":60000,"d":"60,000.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      农村环境保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  303","  对个人和家庭的补助",{"v":1809120,"d":"1,809,120.00"},{"v":3600,"d":"3,600.00"},{"v":1805520,"d":"1,805,520.00"}]
["    30305","    生活补助",{"v":1809120,"d":"1,809,120.00"},{"v":3600,"d":"3,600.00"},{"v":1805520,"d":"1,805,520.00"}]
["      ","      对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      在职村干部补贴",{"v":1805520,"d":"1,805,520.00"},{"v":0,"d":"0.00"},{"v":1805520,"d":"1,805,520.00"}]
["  310","  资本性支出",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["    31005","    基础设施建设",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["      ","      一事一议.相桥",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["      ","      一事一议项目（相桥）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    31006","    大型修缮",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      农村道路建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["093005","临潼区相桥街道办事处(水利)",{"v":375178.4,"d":"375,178.40"},{"v":294178.4,"d":"294,178.40"},{"v":81000,"d":"81,000.00"}]
["  301","  工资福利支出",{"v":288034.4,"d":"288,034.40"},{"v":288034.4,"d":"288,034.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":110004,"d":"110,004.00"},{"v":110004,"d":"110,004.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":110004,"d":"110,004.00"},{"v":110004,"d":"110,004.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":37328,"d":"37,328.00"},{"v":37328,"d":"37,328.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":37328,"d":"37,328.00"},{"v":37328,"d":"37,328.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":96060,"d":"96,060.00"},{"v":96060,"d":"96,060.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":96060,"d":"96,060.00"},{"v":96060,"d":"96,060.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":44642.4,"d":"44,642.40"},{"v":44642.4,"d":"44,642.40"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":87144,"d":"87,144.00"},{"v":6144,"d":"6,144.00"},{"v":81000,"d":"81,000.00"}]
["    30201","    办公费",{"v":11000,"d":"11,000.00"},{"v":3000,"d":"3,000.00"},{"v":8000,"d":"8,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      防汛排涝",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30206","    电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      防汛排涝",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30211","    差旅费",{"v":7000,"d":"7,000.00"},{"v":2000,"d":"2,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      防汛排涝",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30213","    维修(护)费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      防汛排涝",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30226","    劳务费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      防汛排涝",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    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"}]
["    30299","    其他商品和服务支出",{"v":29000,"d":"29,000.00"},{"v":1000,"d":"1,000.00"},{"v":28000,"d":"28,000.00"}]
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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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