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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市国土资源局临潼分局"]
["                            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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[]
["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）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$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":17058945.2,"d":"17,058,945.20"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":9482125.2,"d":"9,482,125.20"}]
["    (二)政府性基金收入",{"v":219337400,"d":"219,337,400.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":296820,"d":"296,820.00"}]
["    (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":0,"d":"0.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":226617400,"d":"226,617,400.00"}]
["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":7280000,"d":"7,280,000.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1544789.2,"d":"1,544,789.20"},"      (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":219337400,"d":"219,337,400.00"},"      (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":219337400,"d":"219,337,400.00"}]
[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":15514156,"d":"15,514,156.00"}]
[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"]
["收  入  总  计",{"v":236396345.2,"d":"236,396,345.20"},"功能分类支出合计",{"v":236396345.2,"d":"236,396,345.20"},"经济分类支出总计",{"v":236396345.2,"d":"236,396,345.20"}]
[]
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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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["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"]
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["  1、一般公共预算拨款",{"v":17058945.2,"d":"17,058,945.20"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":9482125.2,"d":"9,482,125.20"}]
["  2、政府性基金拨款",{"v":219337400,"d":"219,337,400.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":296820,"d":"296,820.00"}]
["  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":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":226617400,"d":"226,617,400.00"}]
[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":0,"d":"0.00"},"      (2)商品和服务支出",{"v":7280000,"d":"7,280,000.00"}]
[null,null,"八、社会保障和就业支出",{"v":1544789.2,"d":"1,544,789.20"},"      (3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,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"}]
[null,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":219337400,"d":"219,337,400.00"},"      (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":219337400,"d":"219,337,400.00"}]
[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":15514156,"d":"15,514,156.00"}]
[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":236396345.2,"d":"236,396,345.20"},"本年支出合计",{"v":236396345.2,"d":"236,396,345.20"},"本年支出合计",{"v":236396345.2,"d":"236,396,345.20"}]
["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":236396345.2,"d":"236,396,345.20"},"支出总计",{"v":236396345.2,"d":"236,396,345.20"},"支出总计",{"v":236396345.2,"d":"236,396,345.20"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":73,"n_cols":6,"rows_kept":73,"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":17058945.2,"d":"17,058,945.20"},{"v":9778945.2,"d":"9,778,945.20"},{"v":7280000,"d":"7,280,000.00"}]
["049001","西安市国土资源局临潼分局本级",{"v":4886313.2,"d":"4,886,313.20"},{"v":1286313.2,"d":"1,286,313.20"},{"v":3600000,"d":"3,600,000.00"}]
["  208","  社会保障和就业支出",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["  220","  国土海洋气象等支出",{"v":4697086,"d":"4,697,086.00"},{"v":1097086,"d":"1,097,086.00"},{"v":3600000,"d":"3,600,000.00"}]
["    22001","    国土资源事务",{"v":4697086,"d":"4,697,086.00"},{"v":1097086,"d":"1,097,086.00"},{"v":3600000,"d":"3,600,000.00"}]
["      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"}]
["        ","        商品和服务支出",{"v":127860,"d":"127,860.00"},{"v":127860,"d":"127,860.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":969226,"d":"969,226.00"},{"v":969226,"d":"969,226.00"},{"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"}]
["        ","        土地变更调查",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2200199","      其他国土资源事务支出",{"v":2600000,"d":"2,600,000.00"},{"v":0,"d":"0.00"},{"v":2600000,"d":"2,600,000.00"}]
["        ","        土地卫片执法检查",{"v":1600000,"d":"1,600,000.00"},{"v":0,"d":"0.00"},{"v":1600000,"d":"1,600,000.00"}]
["        ","        土地运行督察",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["049002","西安市国土资源局临潼分局土地储备中心",{"v":611122.4,"d":"611,122.40"},{"v":311122.4,"d":"311,122.40"},{"v":300000,"d":"300,000.00"}]
["  208","  社会保障和就业支出",{"v":49676.4,"d":"49,676.40"},{"v":49676.4,"d":"49,676.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":49676.4,"d":"49,676.40"},{"v":49676.4,"d":"49,676.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":49676.4,"d":"49,676.40"},{"v":49676.4,"d":"49,676.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":49676.4,"d":"49,676.40"},{"v":49676.4,"d":"49,676.40"},{"v":0,"d":"0.00"}]
["  220","  国土海洋气象等支出",{"v":561446,"d":"561,446.00"},{"v":261446,"d":"261,446.00"},{"v":300000,"d":"300,000.00"}]
["    22001","    国土资源事务",{"v":561446,"d":"561,446.00"},{"v":261446,"d":"261,446.00"},{"v":300000,"d":"300,000.00"}]
["      2200150","      事业运行（国土资源事务）",{"v":261446,"d":"261,446.00"},{"v":261446,"d":"261,446.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":255302,"d":"255,302.00"},{"v":255302,"d":"255,302.00"},{"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"}]
["      2200199","      其他国土资源事务支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        土地储备挂牌",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["049003","西安市国土资源局临潼分局执法监察队",{"v":8513737.6,"d":"8,513,737.60"},{"v":6213737.6,"d":"6,213,737.60"},{"v":2300000,"d":"2,300,000.00"}]
["  208","  社会保障和就业支出",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["  220","  国土海洋气象等支出",{"v":7522750,"d":"7,522,750.00"},{"v":5222750,"d":"5,222,750.00"},{"v":2300000,"d":"2,300,000.00"}]
["    22001","    国土资源事务",{"v":7522750,"d":"7,522,750.00"},{"v":5222750,"d":"5,222,750.00"},{"v":2300000,"d":"2,300,000.00"}]
["      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"}]
["        ","        土地执法动态巡查",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["      2200150","      事业运行（国土资源事务）",{"v":5222750,"d":"5,222,750.00"},{"v":5222750,"d":"5,222,750.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":125952,"d":"125,952.00"},{"v":125952,"d":"125,952.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":5096798,"d":"5,096,798.00"},{"v":5096798,"d":"5,096,798.00"},{"v":0,"d":"0.00"}]
["      2200199","      其他国土资源事务支出",{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":1400000,"d":"1,400,000.00"}]
["        ","        土地卫片执法检查",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        土地违法案件专项",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["049004","西安市国土资源局临潼分局土地复垦整理中心",{"v":976222,"d":"976,222.00"},{"v":696222,"d":"696,222.00"},{"v":280000,"d":"280,000.00"}]
["  208","  社会保障和就业支出",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["  220","  国土海洋气象等支出",{"v":865084,"d":"865,084.00"},{"v":585084,"d":"585,084.00"},{"v":280000,"d":"280,000.00"}]
["    22001","    国土资源事务",{"v":865084,"d":"865,084.00"},{"v":585084,"d":"585,084.00"},{"v":280000,"d":"280,000.00"}]
["      2200150","      事业运行（国土资源事务）",{"v":585084,"d":"585,084.00"},{"v":585084,"d":"585,084.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":571260,"d":"571,260.00"},{"v":571260,"d":"571,260.00"},{"v":0,"d":"0.00"}]
["      2200199","      其他国土资源事务支出",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
["        ","        土地复垦整治费",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
["049005","西安市国土资源局临潼分局矿产资源管理站",{"v":2071550,"d":"2,071,550.00"},{"v":1271550,"d":"1,271,550.00"},{"v":800000,"d":"800,000.00"}]
["  208","  社会保障和就业支出",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["  220","  国土海洋气象等支出",{"v":1867790,"d":"1,867,790.00"},{"v":1067790,"d":"1,067,790.00"},{"v":800000,"d":"800,000.00"}]
["    22001","    国土资源事务",{"v":1867790,"d":"1,867,790.00"},{"v":1067790,"d":"1,067,790.00"},{"v":800000,"d":"800,000.00"}]
["      2200111","      地质灾害防治",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        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"}]
["        ","        矿产企业整顿",{"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":1067790,"d":"1,067,790.00"},{"v":1067790,"d":"1,067,790.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1044750,"d":"1,044,750.00"},{"v":1044750,"d":"1,044,750.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":23040,"d":"23,040.00"},{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":132,"n_cols":6,"rows_kept":132,"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":17058945.2,"d":"17,058,945.20"},{"v":9778945.2,"d":"9,778,945.20"},{"v":7280000,"d":"7,280,000.00"}]
["049001","西安市国土资源局临潼分局本级",{"v":4886313.2,"d":"4,886,313.20"},{"v":1286313.2,"d":"1,286,313.20"},{"v":3600000,"d":"3,600,000.00"}]
["  301","  工资福利支出",{"v":1158453.2,"d":"1,158,453.20"},{"v":1158453.2,"d":"1,158,453.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":462768,"d":"462,768.00"},{"v":462768,"d":"462,768.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":462768,"d":"462,768.00"},{"v":462768,"d":"462,768.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":467894,"d":"467,894.00"},{"v":467894,"d":"467,894.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":467894,"d":"467,894.00"},{"v":467894,"d":"467,894.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":38564,"d":"38,564.00"},{"v":38564,"d":"38,564.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":38564,"d":"38,564.00"},{"v":38564,"d":"38,564.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":189227.2,"d":"189,227.20"},{"v":189227.2,"d":"189,227.20"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3727860,"d":"3,727,860.00"},{"v":127860,"d":"127,860.00"},{"v":3600000,"d":"3,600,000.00"}]
["    30201","    办公费",{"v":1506000,"d":"1,506,000.00"},{"v":6000,"d":"6,000.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      土地卫片执法检查",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      ","      土地变更调查",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["    30205","    水费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      土地卫片执法检查",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["    30239","    其他交通费用",{"v":108360,"d":"108,360.00"},{"v":108360,"d":"108,360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108360,"d":"108,360.00"},{"v":108360,"d":"108,360.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":2040000,"d":"2,040,000.00"},{"v":0,"d":"0.00"},{"v":2040000,"d":"2,040,000.00"}]
["      ","      土地卫片执法检查",{"v":740000,"d":"740,000.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"}]
["      ","      土地变更调查",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      土地运行督察",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
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["  301","  工资福利支出",{"v":304978.4,"d":"304,978.40"},{"v":304978.4,"d":"304,978.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":119568,"d":"119,568.00"},{"v":119568,"d":"119,568.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":119568,"d":"119,568.00"},{"v":119568,"d":"119,568.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":38054,"d":"38,054.00"},{"v":38054,"d":"38,054.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":38054,"d":"38,054.00"},{"v":38054,"d":"38,054.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":97680,"d":"97,680.00"},{"v":97680,"d":"97,680.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":97680,"d":"97,680.00"},{"v":97680,"d":"97,680.00"},{"v":0,"d":"0.00"}]
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["      ","      工资福利支出（养老保险缴费）",{"v":49676.4,"d":"49,676.40"},{"v":49676.4,"d":"49,676.40"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":306144,"d":"306,144.00"},{"v":6144,"d":"6,144.00"},{"v":300000,"d":"300,000.00"}]
["    30201","    办公费",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    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":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      土地储备挂牌",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["049003","西安市国土资源局临潼分局执法监察队",{"v":8513737.6,"d":"8,513,737.60"},{"v":6213737.6,"d":"6,213,737.60"},{"v":2300000,"d":"2,300,000.00"}]
["  301","  工资福利支出",{"v":6087785.6,"d":"6,087,785.60"},{"v":6087785.6,"d":"6,087,785.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2370948,"d":"2,370,948.00"},{"v":2370948,"d":"2,370,948.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2370948,"d":"2,370,948.00"},{"v":2370948,"d":"2,370,948.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":768170,"d":"768,170.00"},{"v":768170,"d":"768,170.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":768170,"d":"768,170.00"},{"v":768170,"d":"768,170.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1957680,"d":"1,957,680.00"},{"v":1957680,"d":"1,957,680.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1957680,"d":"1,957,680.00"},{"v":1957680,"d":"1,957,680.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":990987.6,"d":"990,987.60"},{"v":990987.6,"d":"990,987.60"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2425952,"d":"2,425,952.00"},{"v":125952,"d":"125,952.00"},{"v":2300000,"d":"2,300,000.00"}]
["    30201","    办公费",{"v":680000,"d":"680,000.00"},{"v":50000,"d":"50,000.00"},{"v":630000,"d":"630,000.00"}]
["      ","      商品和服务支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]
["      ","      土地执法动态巡查",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      土地卫片执法检查",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      土地违法案件专项",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    30202","    印刷费",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["      ","      土地卫片执法检查",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["    30207","    邮电费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    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"}]
["    30214","    租赁费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      土地违法案件专项",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30229","    福利费",{"v":2952,"d":"2,952.00"},{"v":2952,"d":"2,952.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2952,"d":"2,952.00"},{"v":2952,"d":"2,952.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"}]
["      ","      土地执法动态巡查",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["      ","      土地卫片执法检查",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"}]
["      ","      土地违法案件专项",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["049004","西安市国土资源局临潼分局土地复垦整理中心",{"v":976222,"d":"976,222.00"},{"v":696222,"d":"696,222.00"},{"v":280000,"d":"280,000.00"}]
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["    30102","    津贴补贴",{"v":85380,"d":"85,380.00"},{"v":85380,"d":"85,380.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":85380,"d":"85,380.00"},{"v":85380,"d":"85,380.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":216480,"d":"216,480.00"},{"v":216480,"d":"216,480.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":216480,"d":"216,480.00"},{"v":216480,"d":"216,480.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":111138,"d":"111,138.00"},{"v":111138,"d":"111,138.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":293824,"d":"293,824.00"},{"v":13824,"d":"13,824.00"},{"v":280000,"d":"280,000.00"}]
["    30201","    办公费",{"v":190700,"d":"190,700.00"},{"v":10700,"d":"10,700.00"},{"v":180000,"d":"180,000.00"}]
["      ","      土地复垦整治费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      商品和服务支出",{"v":10700,"d":"10,700.00"},{"v":10700,"d":"10,700.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":22000,"d":"22,000.00"},{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      土地复垦整治费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      土地复垦整治费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["049005","西安市国土资源局临潼分局矿产资源管理站",{"v":2071550,"d":"2,071,550.00"},{"v":1271550,"d":"1,271,550.00"},{"v":800000,"d":"800,000.00"}]
["  301","  工资福利支出",{"v":1248510,"d":"1,248,510.00"},{"v":1248510,"d":"1,248,510.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":528384,"d":"528,384.00"},{"v":528384,"d":"528,384.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":528384,"d":"528,384.00"},{"v":528384,"d":"528,384.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":149106,"d":"149,106.00"},{"v":149106,"d":"149,106.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":149106,"d":"149,106.00"},{"v":149106,"d":"149,106.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":367260,"d":"367,260.00"},{"v":367260,"d":"367,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":367260,"d":"367,260.00"},{"v":367260,"d":"367,260.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":203760,"d":"203,760.00"},{"v":203760,"d":"203,760.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":823040,"d":"823,040.00"},{"v":23040,"d":"23,040.00"},{"v":800000,"d":"800,000.00"}]
["    30201","    办公费",{"v":350000,"d":"350,000.00"},{"v":20000,"d":"20,000.00"},{"v":330000,"d":"330,000.00"}]
["      ","      地质灾害防治",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      矿产企业整顿",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      商品和服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      地质灾害防治",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    30227","    委托业务费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      地质灾害防治",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    30229","    福利费",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      地质灾害防治",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]

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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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