{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面1","目录","收支总表","收入总表","支出总表","财政拨款收支总表","一般公共支出预算表（功能分类）","一般公共支出预算表（经济分类）","一般公共支出预算表（政府经济分类）","政府性基金支出预算表（功能分类）","政府性基金支出预算表（经济分类）","政府性基金支出预算表（政府经济分类）","三公经费表","政府采购表","教育收费支出预算表（功能分类）","教育收费支出预算表（经济分类）","教育收费支出预算表（政府经济分类）"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面1","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：西安市临潼区小金街道办事处"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[0,0,0,11],[2,0,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9]],"flags":["formulas_cached_only"]}
["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）",{"$nulls":8},"是","街办无政府性基金预算"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","街办无政府性基金预算"]
["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）",{"$nulls":8},"是","街办无政府性基金预算"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$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",{"$nulls":8},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","街办无专项资金预算"]
["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）",{"$nulls":8},"是","街办无教育收费支出预算"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","街办无教育收费支出预算"]
["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","街办无教育收费支出预算"]

{"sheet":"收支总表","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["临潼区小金街道办事处2018年部门综合预算收支总表"]
[{"$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":4713349.6,"d":"4,713,349.60"},"一、一般公共服务支出",{"v":1835654,"d":"1,835,654.00"},"一、基本支出",{"v":3625749.6,"d":"3,625,749.60"}]
["    (一)一般公共预算拨款",{"v":4713349.6,"d":"4,713,349.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3391473.6,"d":"3,391,473.60"}]
["    (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":234276,"d":"234,276.00"}]
["    (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":1087600,"d":"1,087,600.00"}]
["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":166854,"d":"166,854.00"},"      (2)商品和服务支出",{"v":234800,"d":"234,800.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":813535.6,"d":"813,535.60"},"      (3)对个人和家庭的补助",{"v":562800,"d":"562,800.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":269684,"d":"269,684.00"},"      (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":1627622,"d":"1,627,622.00"},"      (7)其他资本性支出",{"v":290000,"d":"290,000.00"}]
[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":4713349.6,"d":"4,713,349.60"},"本年支出合计",{"v":4713349.6,"d":"4,713,349.60"},"本年支出合计",{"v":4713349.6,"d":"4,713,349.60"}]
["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":4713349.6,"d":"4,713,349.60"},"功能分类支出合计",{"v":4713349.6,"d":"4,713,349.60"},"经济分类支出总计",{"v":4713349.6,"d":"4,713,349.60"}]

{"sheet":"收入总表","index":3,"n_rows":16,"n_cols":17,"rows_kept":16,"merged":[[1,0,1,16],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
[]
["临潼区小金街道办事处2018年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
[null,"合计",{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"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"}]
["094","临潼区小金街道办事处",{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"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"}]
["  094002","  临潼区小金街道办事处(政府机关)",{"v":1885208.8,"d":"1,885,208.80"},{"v":1885208.8,"d":"1,885,208.80"},{"v":1885208.8,"d":"1,885,208.80"},{"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"}]
["  094003","  临潼区小金街道办事处(农业)",{"v":1336609.2,"d":"1,336,609.20"},{"v":1336609.2,"d":"1,336,609.20"},{"v":1336609.2,"d":"1,336,609.20"},{"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"}]
["  094004","  临潼区小金街道办事处(林业)",{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"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"}]
["  094005","  临潼区小金街道办事处(水利)",{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"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"}]
["  094006","  临潼区小金街道办事处(文化)",{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"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"}]
["  094008","  临潼区小金街道办事处(计划生育)",{"v":311796.8,"d":"311,796.80"},{"v":311796.8,"d":"311,796.80"},{"v":311796.8,"d":"311,796.80"},{"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"}]
["  094009","  临潼区小金街道办事处(劳动保障)",{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"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"}]
["  094010","  临潼区小金街道办事处(财政)",{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"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":"支出总表","index":4,"n_rows":16,"n_cols":17,"rows_kept":16,"merged":[[1,0,1,16],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16]],"flags":["formulas_cached_only"]}
[]
["临潼区2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$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"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
[null,"合计",{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"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"}]
["094","临潼区小金街道办事处",{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"v":4713349.6,"d":"4,713,349.60"},{"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"}]
["  094002","  临潼区小金街道办事处(政府机关)",{"v":1885208.8,"d":"1,885,208.80"},{"v":1885208.8,"d":"1,885,208.80"},{"v":1885208.8,"d":"1,885,208.80"},{"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"}]
["  094003","  临潼区小金街道办事处(农业)",{"v":1336609.2,"d":"1,336,609.20"},{"v":1336609.2,"d":"1,336,609.20"},{"v":1336609.2,"d":"1,336,609.20"},{"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"}]
["  094004","  临潼区小金街道办事处(林业)",{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"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"}]
["  094005","  临潼区小金街道办事处(水利)",{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"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"}]
["  094006","  临潼区小金街道办事处(文化)",{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"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"}]
["  094008","  临潼区小金街道办事处(计划生育)",{"v":311796.8,"d":"311,796.80"},{"v":311796.8,"d":"311,796.80"},{"v":311796.8,"d":"311,796.80"},{"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"}]
["  094009","  临潼区小金街道办事处(劳动保障)",{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"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"}]
["  094010","  临潼区小金街道办事处(财政)",{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"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":"财政拨款收支总表","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["临潼区小金街道办事处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":4713349.6,"d":"4,713,349.60"},"一、一般公共服务支出",{"v":1835654,"d":"1,835,654.00"},"一、基本支出",{"v":3625749.6,"d":"3,625,749.60"}]
["    (一)一般公共预算拨款",{"v":4713349.6,"d":"4,713,349.60"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3391473.6,"d":"3,391,473.60"}]
["    (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":234276,"d":"234,276.00"}]
["    (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":1087600,"d":"1,087,600.00"}]
["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":166854,"d":"166,854.00"},"      (2)商品和服务支出",{"v":234800,"d":"234,800.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":813535.6,"d":"813,535.60"},"      (3)对个人和家庭的补助",{"v":562800,"d":"562,800.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":269684,"d":"269,684.00"},"      (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":1627622,"d":"1,627,622.00"},"      (7)其他资本性支出",{"v":290000,"d":"290,000.00"}]
[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":4713349.6,"d":"4,713,349.60"},"本年支出合计",{"v":4713349.6,"d":"4,713,349.60"},"本年支出合计",{"v":4713349.6,"d":"4,713,349.60"}]
["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":4713349.6,"d":"4,713,349.60"},"功能分类支出合计",{"v":4713349.6,"d":"4,713,349.60"},"经济分类支出总计",{"v":4713349.6,"d":"4,713,349.60"}]

{"sheet":"一般公共支出预算表（功能分类）","index":6,"n_rows":107,"n_cols":7,"rows_kept":107,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区小金街道办事处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":4713349.6,"d":"4,713,349.60"},{"v":3625749.6,"d":"3,625,749.60"},{"v":1087600,"d":"1,087,600.00"}]
["094002","临潼区小金街道办事处(政府机关)",{"v":1885208.8,"d":"1,885,208.80"},{"v":1796808.8,"d":"1,796,808.80"},{"v":88400,"d":"88,400.00"}]
["  201","  一般公共服务支出",{"v":1636474,"d":"1,636,474.00"},{"v":1548074,"d":"1,548,074.00"},{"v":88400,"d":"88,400.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1636474,"d":"1,636,474.00"},{"v":1548074,"d":"1,548,074.00"},{"v":88400,"d":"88,400.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1548074,"d":"1,548,074.00"},{"v":1548074,"d":"1,548,074.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":194340,"d":"194,340.00"},{"v":194340,"d":"194,340.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1353734,"d":"1,353,734.00"},{"v":1353734,"d":"1,353,734.00"},{"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":88400,"d":"88,400.00"},{"v":0,"d":"0.00"},{"v":88400,"d":"88,400.00"}]
["        ","        农村两委离任干部生活困难补助",{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"},"区本级"]
["        ","        办公设备购置",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"},"区本级"]
["094003","临潼区小金街道办事处(农业)",{"v":1336609.2,"d":"1,336,609.20"},{"v":371009.2,"d":"371,009.20"},{"v":965600,"d":"965,600.00"}]
["  201","  一般公共服务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2010308","      信访事务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        综治维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":1270298,"d":"1,270,298.00"},{"v":314698,"d":"314,698.00"},{"v":955600,"d":"955,600.00"}]
["    21301","    农业",{"v":389698,"d":"389,698.00"},{"v":314698,"d":"314,698.00"},{"v":75000,"d":"75,000.00"}]
["      2130104","      事业运行（农业）",{"v":314698,"d":"314,698.00"},{"v":314698,"d":"314,698.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":307018,"d":"307,018.00"},{"v":307018,"d":"307,018.00"},{"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"]
["      2130106","      科技转化与推广服务",{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"}]
["        ","        秸秆禁烧及综合利用工作经费",{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},"区本级"]
["    21303","    水利",{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"}]
["      2130314","      防汛",{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"}]
["        ","        防汛及地质灾害",{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"},"区本级"]
["    21307","    农村综合改革",{"v":864400,"d":"864,400.00"},{"v":0,"d":"0.00"},{"v":864400,"d":"864,400.00"}]
["      2130701","      对村级一事一议的补助",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["        ","        一事一议项目（小金）",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},"省级一般性转移支付"]
["        ","        一事一议.小金",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"市级专项转移支付"]
["      2130705","      对村民委员会和村党支部的补助",{"v":624400,"d":"624,400.00"},{"v":0,"d":"0.00"},{"v":624400,"d":"624,400.00"}]
["        ","        村级办公经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["        ","        在职村干部补贴",{"v":524400,"d":"524,400.00"},{"v":0,"d":"0.00"},{"v":524400,"d":"524,400.00"},"区本级"]
["094004","临潼区小金街道办事处(林业)",{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":185634,"d":"185,634.00"},{"v":185634,"d":"185,634.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":185634,"d":"185,634.00"},{"v":185634,"d":"185,634.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":185634,"d":"185,634.00"},{"v":185634,"d":"185,634.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":181026,"d":"181,026.00"},{"v":181026,"d":"181,026.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["094005","临潼区小金街道办事处(水利)",{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":171690,"d":"171,690.00"},{"v":171690,"d":"171,690.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":171690,"d":"171,690.00"},{"v":171690,"d":"171,690.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":171690,"d":"171,690.00"},{"v":171690,"d":"171,690.00"},{"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"},"区本级"]
["        ","        工资福利支出",{"v":167082,"d":"167,082.00"},{"v":167082,"d":"167,082.00"},{"v":0,"d":"0.00"},"区本级"]
["094006","临潼区小金街道办事处(文化)",{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":166854,"d":"166,854.00"},{"v":166854,"d":"166,854.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":166854,"d":"166,854.00"},{"v":166854,"d":"166,854.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":166854,"d":"166,854.00"},{"v":166854,"d":"166,854.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":162246,"d":"162,246.00"},{"v":162246,"d":"162,246.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"},"区本级"]
["094008","临潼区小金街道办事处(计划生育)",{"v":311796.8,"d":"311,796.80"},{"v":278196.8,"d":"278,196.80"},{"v":33600,"d":"33,600.00"}]
["  208","  社会保障和就业支出",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":269684,"d":"269,684.00"},{"v":236084,"d":"236,084.00"},{"v":33600,"d":"33,600.00"}]
["    21007","    计划生育事务",{"v":269684,"d":"269,684.00"},{"v":236084,"d":"236,084.00"},{"v":33600,"d":"33,600.00"}]
["      2100799","      其他计划生育事务支出",{"v":269684,"d":"269,684.00"},{"v":236084,"d":"236,084.00"},{"v":33600,"d":"33,600.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":229940,"d":"229,940.00"},{"v":229940,"d":"229,940.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":33600,"d":"33,600.00"},{"v":0,"d":"0.00"},{"v":33600,"d":"33,600.00"},"区本级"]
["094009","临潼区小金街道办事处(劳动保障)",{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":287818,"d":"287,818.00"},{"v":287818,"d":"287,818.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":287818,"d":"287,818.00"},{"v":287818,"d":"287,818.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":280138,"d":"280,138.00"},{"v":280138,"d":"280,138.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":51261.6,"d":"51,261.60"},{"v":51261.6,"d":"51,261.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":51261.6,"d":"51,261.60"},{"v":51261.6,"d":"51,261.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":51261.6,"d":"51,261.60"},{"v":51261.6,"d":"51,261.60"},{"v":0,"d":"0.00"},"区本级"]
["094010","临潼区小金街道办事处(财政)",{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":189180,"d":"189,180.00"},{"v":189180,"d":"189,180.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":189180,"d":"189,180.00"},{"v":189180,"d":"189,180.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":189180,"d":"189,180.00"},{"v":189180,"d":"189,180.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":184572,"d":"184,572.00"},{"v":184572,"d":"184,572.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"一般公共支出预算表（经济分类）","index":7,"n_rows":154,"n_cols":7,"rows_kept":154,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区小金街道办事处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"]
[null,"合计",{"v":4713349.6,"d":"4,713,349.60"},{"v":3625749.6,"d":"3,625,749.60"},{"v":1087600,"d":"1,087,600.00"}]
["094002","临潼区小金街道办事处(政府机关)",{"v":1885208.8,"d":"1,885,208.80"},{"v":1796808.8,"d":"1,796,808.80"},{"v":88400,"d":"88,400.00"}]
["  301","  工资福利支出",{"v":1602468.8,"d":"1,602,468.80"},{"v":1602468.8,"d":"1,602,468.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":606744,"d":"606,744.00"},{"v":606744,"d":"606,744.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":606744,"d":"606,744.00"},{"v":606744,"d":"606,744.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":696428,"d":"696,428.00"},{"v":696428,"d":"696,428.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":696428,"d":"696,428.00"},{"v":696428,"d":"696,428.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":50562,"d":"50,562.00"},{"v":50562,"d":"50,562.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":50562,"d":"50,562.00"},{"v":50562,"d":"50,562.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":248734.8,"d":"248,734.80"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":194340,"d":"194,340.00"},{"v":194340,"d":"194,340.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":165840,"d":"165,840.00"},{"v":165840,"d":"165,840.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":165840,"d":"165,840.00"},{"v":165840,"d":"165,840.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"}]
["    30305","    生活补助",{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"}]
["      ","      农村两委离任干部生活困难补助",{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"},"区本级"]
["  310","  资本性支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    31002","    办公设备购置",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      办公设备购置",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["094003","临潼区小金街道办事处(农业)",{"v":1336609.2,"d":"1,336,609.20"},{"v":371009.2,"d":"371,009.20"},{"v":965600,"d":"965,600.00"}]
["  301","  工资福利支出",{"v":363329.2,"d":"363,329.20"},{"v":363329.2,"d":"363,329.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":141588,"d":"141,588.00"},{"v":141588,"d":"141,588.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":141588,"d":"141,588.00"},{"v":141588,"d":"141,588.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":46930,"d":"46,930.00"},{"v":46930,"d":"46,930.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46930,"d":"46,930.00"},{"v":46930,"d":"46,930.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":118500,"d":"118,500.00"},{"v":118500,"d":"118,500.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118500,"d":"118,500.00"},{"v":118500,"d":"118,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":56311.2,"d":"56,311.20"},{"v":56311.2,"d":"56,311.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":208880,"d":"208,880.00"},{"v":7680,"d":"7,680.00"},{"v":201200,"d":"201,200.00"}]
["    30201","    办公费",{"v":152500,"d":"152,500.00"},{"v":7500,"d":"7,500.00"},{"v":145000,"d":"145,000.00"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},"区本级"]
["      ","      村级办公经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["      ","      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"]
["    30211","    差旅费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      综治维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["    30226","    劳务费",{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"}]
["      ","      防汛及地质灾害",{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},{"v":16200,"d":"16,200.00"},"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"]
["    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"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":524400,"d":"524,400.00"},{"v":0,"d":"0.00"},{"v":524400,"d":"524,400.00"}]
["    30305","    生活补助",{"v":524400,"d":"524,400.00"},{"v":0,"d":"0.00"},{"v":524400,"d":"524,400.00"}]
["      ","      在职村干部补贴",{"v":524400,"d":"524,400.00"},{"v":0,"d":"0.00"},{"v":524400,"d":"524,400.00"},"区本级"]
["  310","  资本性支出",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["    31005","    基础设施建设",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      一事一议项目（小金）",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"},"省级一般性转移支付"]
["      ","      一事一议.小金",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"市级专项转移支付"]
["094004","临潼区小金街道办事处(林业)",{"v":218838,"d":"218,838.00"},{"v":218838,"d":"218,838.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":214230,"d":"214,230.00"},{"v":214230,"d":"214,230.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":80100,"d":"80,100.00"},{"v":80100,"d":"80,100.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":80100,"d":"80,100.00"},{"v":80100,"d":"80,100.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":28146,"d":"28,146.00"},{"v":28146,"d":"28,146.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28146,"d":"28,146.00"},{"v":28146,"d":"28,146.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":72780,"d":"72,780.00"},{"v":72780,"d":"72,780.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":72780,"d":"72,780.00"},{"v":72780,"d":"72,780.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":33204,"d":"33,204.00"},{"v":33204,"d":"33,204.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},"区本级"]
["094005","临潼区小金街道办事处(水利)",{"v":202266,"d":"202,266.00"},{"v":202266,"d":"202,266.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":197658,"d":"197,658.00"},{"v":197658,"d":"197,658.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":70680,"d":"70,680.00"},{"v":70680,"d":"70,680.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":70680,"d":"70,680.00"},{"v":70680,"d":"70,680.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":26862,"d":"26,862.00"},{"v":26862,"d":"26,862.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":26862,"d":"26,862.00"},{"v":26862,"d":"26,862.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":69540,"d":"69,540.00"},{"v":69540,"d":"69,540.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":69540,"d":"69,540.00"},{"v":69540,"d":"69,540.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":30576,"d":"30,576.00"},{"v":30576,"d":"30,576.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},"区本级"]
["094006","临潼区小金街道办事处(文化)",{"v":196513.2,"d":"196,513.20"},{"v":196513.2,"d":"196,513.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":191905.2,"d":"191,905.20"},{"v":191905.2,"d":"191,905.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":67296,"d":"67,296.00"},{"v":67296,"d":"67,296.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":67296,"d":"67,296.00"},{"v":67296,"d":"67,296.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":26370,"d":"26,370.00"},{"v":26370,"d":"26,370.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":26370,"d":"26,370.00"},{"v":26370,"d":"26,370.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":68580,"d":"68,580.00"},{"v":68580,"d":"68,580.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":68580,"d":"68,580.00"},{"v":68580,"d":"68,580.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":29659.2,"d":"29,659.20"},{"v":29659.2,"d":"29,659.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},"区本级"]
["094008","临潼区小金街道办事处(计划生育)",{"v":311796.8,"d":"311,796.80"},{"v":278196.8,"d":"278,196.80"},{"v":33600,"d":"33,600.00"}]
["  301","  工资福利支出",{"v":272052.8,"d":"272,052.80"},{"v":272052.8,"d":"272,052.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":101568,"d":"101,568.00"},{"v":101568,"d":"101,568.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":101568,"d":"101,568.00"},{"v":101568,"d":"101,568.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":36092,"d":"36,092.00"},{"v":36092,"d":"36,092.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36092,"d":"36,092.00"},{"v":36092,"d":"36,092.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":92280,"d":"92,280.00"},{"v":92280,"d":"92,280.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":92280,"d":"92,280.00"},{"v":92280,"d":"92,280.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":42112.8,"d":"42,112.80"},{"v":42112.8,"d":"42,112.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":39744,"d":"39,744.00"},{"v":6144,"d":"6,144.00"},{"v":33600,"d":"33,600.00"}]
["    30201","    办公费",{"v":24600,"d":"24,600.00"},{"v":6000,"d":"6,000.00"},{"v":18600,"d":"18,600.00"}]
["      ","      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"]
["      ","      计划生育转移支付",{"v":18600,"d":"18,600.00"},{"v":0,"d":"0.00"},{"v":18600,"d":"18,600.00"},"区本级"]
["    30217","    公务接待费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      计划生育转移支付",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"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"]
["094009","临潼区小金街道办事处(劳动保障)",{"v":339079.6,"d":"339,079.60"},{"v":339079.6,"d":"339,079.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":331399.6,"d":"331,399.60"},{"v":331399.6,"d":"331,399.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":119868,"d":"119,868.00"},{"v":119868,"d":"119,868.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":119868,"d":"119,868.00"},{"v":119868,"d":"119,868.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":44650,"d":"44,650.00"},{"v":44650,"d":"44,650.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44650,"d":"44,650.00"},{"v":44650,"d":"44,650.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":115620,"d":"115,620.00"},{"v":115620,"d":"115,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":115620,"d":"115,620.00"},{"v":115620,"d":"115,620.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":51261.6,"d":"51,261.60"},{"v":51261.6,"d":"51,261.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":51261.6,"d":"51,261.60"},{"v":51261.6,"d":"51,261.60"},{"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"]
["094010","临潼区小金街道办事处(财政)",{"v":223038,"d":"223,038.00"},{"v":223038,"d":"223,038.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":218430,"d":"218,430.00"},{"v":218430,"d":"218,430.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":85128,"d":"85,128.00"},{"v":85128,"d":"85,128.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":85128,"d":"85,128.00"},{"v":85128,"d":"85,128.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":28224,"d":"28,224.00"},{"v":28224,"d":"28,224.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28224,"d":"28,224.00"},{"v":28224,"d":"28,224.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":33858,"d":"33,858.00"},{"v":33858,"d":"33,858.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"一般公共支出预算表（政府经济分类）","index":8,"n_rows":15,"n_cols":78,"rows_kept":15,"merged":[[0,0,0,77],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,7],[2,8,2,18],[2,19,2,26],[2,27,2,33],[2,34,2,37],[2,38,2,40],[2,41,2,44],[2,45,2,47],[2,48,2,53],[2,54,2,56],[2,57,2,61],[2,62,2,64],[2,65,2,69],[2,70,2,72],[2,73,2,77]],"flags":["formulas_cached_only"]}
["临潼区小金街道办事处2018年一般公共预算支出明细表（政府经济分类）",{"$nulls":35},"2018年政府预算经济科目表"]
[{"$nulls":77},"单位：元"]
["单位编码","单位名称","总计","机关工资福利支出",{"$nulls":4},"机关商品和福利支出",{"$nulls":10},"机关资本性支出（一）",{"$nulls":7},"机关资本性支出（二）",{"$nulls":6},"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对企业补助",{"$nulls":3},"对企业资本性支出",null,null,"对个人和家庭的补助",{"$nulls":5},"对社会保障基金补助",null,null,"债务利息及费用支出",{"$nulls":4},"债务还本支出",null,null,"转移性支出",{"$nulls":4},"预备费及预留",null,null,"其他支出"]
[{"$nulls":3},"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修（护）费","其他商品和服务支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","设备购置","大型修缮","其他资本性支出","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","?本性支出（一）","?本性支出（二）","小计","费用补贴","利息补贴","其他对企业补助","小计","对企业资本性支出（一）","对企业资本性支出（二）","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","国内债务还本","国外债务还本","小计","上下级政府间转移性支出","援助其他地区支出","债务转贷","调出资金","小计","预备费","预留","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76]
["合计",null,{"v":4713349.6,"d":"4,713,349.60"},{"v":1602468.8,"d":"1,602,468.80"},{"v":1353734,"d":"1,353,734.00"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194340,"d":"194,340.00"},{"v":194340,"d":"194,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2063740.8,"d":"2,063,740.80"},{"v":1789004.8,"d":"1,789,004.80"},{"v":274736,"d":"274,736.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":562800,"d":"562,800.00"},{"v":562800,"d":"562,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["094","临潼区小金街道办事处",{"v":4713349.6,"d":"4,713,349.60"},{"v":1602468.8,"d":"1,602,468.80"},{"v":1353734,"d":"1,353,734.00"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194340,"d":"194,340.00"},{"v":194340,"d":"194,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2063740.8,"d":"2,063,740.80"},{"v":1789004.8,"d":"1,789,004.80"},{"v":274736,"d":"274,736.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":562800,"d":"562,800.00"},{"v":562800,"d":"562,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094002","  临潼区小金街道办事处(政府机关)",{"v":1885208.8,"d":"1,885,208.80"},{"v":1602468.8,"d":"1,602,468.80"},{"v":1353734,"d":"1,353,734.00"},{"v":248734.8,"d":"248,734.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194340,"d":"194,340.00"},{"v":194340,"d":"194,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094003","  临潼区小金街道办事处(农业)",{"v":1336609.2,"d":"1,336,609.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":572209.2,"d":"572,209.20"},{"v":363329.2,"d":"363,329.20"},{"v":208880,"d":"208,880.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"},{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":524400,"d":"524,400.00"},{"v":524400,"d":"524,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094004","  临潼区小金街道办事处(林业)",{"v":218838,"d":"218,838.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":218838,"d":"218,838.00"},{"v":214230,"d":"214,230.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094005","  临潼区小金街道办事处(水利)",{"v":202266,"d":"202,266.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":202266,"d":"202,266.00"},{"v":197658,"d":"197,658.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094006","  临潼区小金街道办事处(文化)",{"v":196513.2,"d":"196,513.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":196513.2,"d":"196,513.20"},{"v":191905.2,"d":"191,905.20"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094008","  临潼区小金街道办事处(计划生育)",{"v":311796.8,"d":"311,796.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":311796.8,"d":"311,796.80"},{"v":272052.8,"d":"272,052.80"},{"v":39744,"d":"39,744.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094009","  临潼区小金街道办事处(劳动保障)",{"v":339079.6,"d":"339,079.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":339079.6,"d":"339,079.60"},{"v":331399.6,"d":"331,399.60"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  094010","  临潼区小金街道办事处(财政)",{"v":223038,"d":"223,038.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":223038,"d":"223,038.00"},{"v":218430,"d":"218,430.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金支出预算表（功能分类）","index":9,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区小金街道办事处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":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"]

{"sheet":"政府性基金支出预算表（经济分类）","index":10,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区2018年部门综合预算政府性基金预算支出明细表（经济分类）"]
[]
[]
[{"$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"]

{"sheet":"政府性基金支出预算表（政府经济分类）","index":11,"n_rows":5,"n_cols":78,"rows_kept":5,"merged":[[0,0,0,77],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,7],[2,8,2,18],[2,19,2,26],[2,27,2,33],[2,34,2,37],[2,38,2,40],[2,41,2,44],[2,45,2,47],[2,48,2,53],[2,54,2,56],[2,57,2,61],[2,62,2,64],[2,65,2,69],[2,70,2,72],[2,73,2,77]],"flags":["formulas_cached_only"]}
["临潼区小金街道办事处2018年一般公共预算支出明细表（政府经济分类）",{"$nulls":35},"2018年政府预算经济科目表"]
[{"$nulls":77},"单位：元"]
["单位编码","单位名称","总计","机关工资福利支出",{"$nulls":4},"机关商品和福利支出",{"$nulls":10},"机关资本性支出（一）",{"$nulls":7},"机关资本性支出（二）",{"$nulls":6},"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对企业补助",{"$nulls":3},"对企业资本性支出",null,null,"对个人和家庭的补助",{"$nulls":5},"对社会保障基金补助",null,null,"债务利息及费用支出",{"$nulls":4},"债务还本支出",null,null,"转移性支出",{"$nulls":4},"预备费及预留",null,null,"其他支出"]
[{"$nulls":3},"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修（护）费","其他商品和服务支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","设备购置","大型修缮","其他资本性支出","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","?本性支出（一）","?本性支出（二）","小计","费用补贴","利息补贴","其他对企业补助","小计","对企业资本性支出（一）","对企业资本性支出（二）","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","国内债务还本","国外债务还本","小计","上下级政府间转移性支出","援助其他地区支出","债务转贷","调出资金","小计","预备费","预留","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76]

{"sheet":"三公经费表","index":12,"n_rows":16,"n_cols":29,"rows_kept":16,"merged":[[6,0,6,28],[8,0,11,0],[8,1,11,1],[8,2,8,10],[8,11,8,19],[8,20,8,28],[9,2,11,2],[9,3,9,8],[9,9,11,9],[9,10,11,10],[9,11,11,11],[9,12,9,17],[9,18,11,18],[9,19,11,19],[9,20,11,20],[9,21,9,26],[9,27,11,27],[9,28,11,28],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,10,8],[10,12,11,12],[10,13,11,13],[10,14,11,14],[10,15,10,17],[10,21,11,21],[10,22,11,22],[10,23,11,23],[10,24,10,26]],"flags":["formulas_cached_only"]}
[]
["临潼区小金街道办事处2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费预算表"]
[]
[]
[]
["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"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","2017年",{"$nulls":8},"2018年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
[null,"合计",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},null,null,"0","0",0,"0","0",0,"0"]
["094003","临潼区小金街道办事处(农业)",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},null,null,"0","0",0,0,"0",0,"0"]
["094008","临潼区小金街道办事处(计划生育)",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"0","0",0,"0",0,0,0]

{"sheet":"政府采购表","index":13,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[3,0,3,10],[4,0,4,2],[5,0,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
[]
[]
[]
["临潼区小金街道办事处2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":4},"临潼区2018年一般公共预算政府采购预算表"]
[{"$nulls":10},"单位：元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"合计",{"$nulls":3},43,null,null,{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"094","临潼区小金街道办事处",null,null,43,null,null,{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"  094002","  临潼区小金街道办事处(政府机关)",null,null,43,null,null,{"v":50000,"d":"50,000.00"}]
["201","03","99","    ","    办公设备购置","空调","格力",3,"台","2018-01-01",{"v":21900,"d":"21,900.00"}]
["201","03","99","    ","    办公设备购置","电脑","联想",5,"台","2018-01-01",{"v":19500,"d":"19,500.00"}]
["201","03","99","    ","    办公设备购置","硒鼓","V3065",10,"个","2018-01-01",{"v":1600,"d":"1,600.00"}]
["201","03","99","    ","    办公设备购置","办公家具","文件柜",5,"个","2018-01-01",{"v":3000,"d":"3,000.00"}]
["201","03","99","    ","    办公设备购置","打印纸","A4纸",20,"箱","2018-01-01",{"v":4000,"d":"4,000.00"}]

{"sheet":"教育收费支出预算表（功能分类）","index":14,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区小金街道办事处2018年部门综合预算教育收费预算支出明细表（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"]

{"sheet":"教育收费支出预算表（经济分类）","index":15,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
[]
[]
["临潼区小金街道办事处2018年部门综合预算教育收费预算支出明细表（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"]

{"sheet":"教育收费支出预算表（政府经济分类）","index":16,"n_rows":5,"n_cols":78,"rows_kept":5,"merged":[[0,0,0,77],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,7],[2,8,2,18],[2,19,2,26],[2,27,2,33],[2,34,2,37],[2,38,2,40],[2,41,2,44],[2,45,2,47],[2,48,2,53],[2,54,2,56],[2,57,2,61],[2,62,2,64],[2,65,2,69],[2,70,2,72],[2,73,2,77]],"flags":["formulas_cached_only"]}
["临潼区小金街道办事处2018年一般公共预算支出明细表（政府经济分类）",{"$nulls":35},"2018年政府预算经济科目表"]
[{"$nulls":77},"单位：元"]
["单位编码","单位名称","总计","机关工资福利支出",{"$nulls":4},"机关商品和福利支出",{"$nulls":10},"机关资本性支出（一）",{"$nulls":7},"机关资本性支出（二）",{"$nulls":6},"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对企业补助",{"$nulls":3},"对企业资本性支出",null,null,"对个人和家庭的补助",{"$nulls":5},"对社会保障基金补助",null,null,"债务利息及费用支出",{"$nulls":4},"债务还本支出",null,null,"转移性支出",{"$nulls":4},"预备费及预留",null,null,"其他支出"]
[{"$nulls":3},"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修（护）费","其他商品和服务支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","设备购置","大型修缮","其他资本性支出","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","?本性支出（一）","?本性支出（二）","小计","费用补贴","利息补贴","其他对企业补助","小计","对企业资本性支出（一）","对企业资本性支出（二）","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","国内债务还本","国外债务还本","小计","上下级政府间转移性支出","援助其他地区支出","债务转贷","调出资金","小计","预备费","预留","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76]