{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算支出表","表8-政府性基金预算支出表","表9-政府性基金预算支出表","标10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门综合预算纳入财政专户的教育收费支出表","表15-部门综合预算纳入财政专户的教育收费支出表","表16-部门综合预算纳入财政专户的教育收费支出表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"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：西安市临潼区骊山街道办事处"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$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",{"$nulls":8},"是","我单位无此项预算"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","我单位无此项预算"]
["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）",{"$nulls":8},"是","我单位无此项预算"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","我单位无此项预算"]
["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","我单位无此项预算"]

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["表1"]
["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":13275432.8,"d":"13,275,432.80"},"一、一般公共服务支出",{"v":3520314,"d":"3,520,314.00"},"一、基本支出 ",{"v":7228912.8,"d":"7,228,912.80"}]
["    (一)一般公共预算拨款",{"v":9945432.8,"d":"9,945,432.80"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":6835072.8,"d":"6,835,072.80"}]
["    (二)政府性基金收入",{"v":3330000,"d":"3,330,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":384792,"d":"384,792.00"}]
["    (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":9048,"d":"9,048.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出"]
["    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":880178,"d":"880,178.00"},"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1314382.8,"d":"1,314,382.80"},"       (2)商品和服务支出",{"v":1667300,"d":"1,667,300.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":675434,"d":"675,434.00"},"       (3)对个人和家庭补助",{"v":623720,"d":"623,720.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":1500000,"d":"1,500,000.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":3330000,"d":"3,330,000.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2055124,"d":"2,055,124.00"},"       (6)资本性支出",{"v":3755500,"d":"3,755,500.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":13275432.8,"d":"13,275,432.80"},"本年支出合计",{"v":13275432.8,"d":"13,275,432.80"},"本年支出合计",{"v":13275432.8,"d":"13,275,432.80"}]
["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",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["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"]
["上年结转",null,"上年结转",null,"上年结转"]
["    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":13275432.8,"d":"13,275,432.80"},"支出总计",{"v":13275432.8,"d":"13,275,432.80"},"支出总计",{"v":13275432.8,"d":"13,275,432.80"}]

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["表2"]
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":13275432.8,"d":"13,275,432.80"},{"v":13275432.8,"d":"13,275,432.80"},{"v":9945432.8,"d":"9,945,432.80"},{"v":3330000,"d":"3,330,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["074","临潼区骊山街道办事处",{"v":13275432.8,"d":"13,275,432.80"},{"v":13275432.8,"d":"13,275,432.80"},{"v":9945432.8,"d":"9,945,432.80"},{"v":3330000,"d":"3,330,000.00"}]
["  074002","  临潼区骊山街道办事处(政府机关)",{"v":6492536.8,"d":"6,492,536.80"},{"v":6492536.8,"d":"6,492,536.80"},{"v":3162536.8,"d":"3,162,536.80"},{"v":3330000,"d":"3,330,000.00"}]
["  074003","  临潼区骊山街道办事处(农业)",{"v":3426437.6,"d":"3,426,437.60"},{"v":3426437.6,"d":"3,426,437.60"},{"v":3426437.6,"d":"3,426,437.60"},{"v":0,"d":"0.00"}]
["  074005","  临潼区骊山街道办事处(水利)",{"v":296866.4,"d":"296,866.40"},{"v":296866.4,"d":"296,866.40"},{"v":296866.4,"d":"296,866.40"},{"v":0,"d":"0.00"}]
["  074006","  临潼区骊山街道办事处(文化)",{"v":866083.6,"d":"866,083.60"},{"v":866083.6,"d":"866,083.60"},{"v":866083.6,"d":"866,083.60"},{"v":0,"d":"0.00"}]
["  074007","  临潼区骊山街道办事处(广播)",{"v":172141.6,"d":"172,141.60"},{"v":172141.6,"d":"172,141.60"},{"v":172141.6,"d":"172,141.60"},{"v":0,"d":"0.00"}]
["  074008","  临潼区骊山街道办事处(计划生育)",{"v":784449.2,"d":"784,449.20"},{"v":784449.2,"d":"784,449.20"},{"v":784449.2,"d":"784,449.20"},{"v":0,"d":"0.00"}]
["  074009","  临潼区骊山街道办事处(劳动保障)",{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":0,"d":"0.00"}]
["  074010","  临潼区骊山街道办事处(财政)",{"v":920892,"d":"920,892.00"},{"v":920892,"d":"920,892.00"},{"v":920892,"d":"920,892.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["表3"]
["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"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":13275432.8,"d":"13,275,432.80"},{"v":13275432.8,"d":"13,275,432.80"},{"v":9945432.8,"d":"9,945,432.80"},{"v":3330000,"d":"3,330,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["074","临潼区骊山街道办事处",{"v":13275432.8,"d":"13,275,432.80"},{"v":13275432.8,"d":"13,275,432.80"},{"v":9945432.8,"d":"9,945,432.80"},{"v":3330000,"d":"3,330,000.00"}]
["  074002","  临潼区骊山街道办事处(政府机关)",{"v":6492536.8,"d":"6,492,536.80"},{"v":6492536.8,"d":"6,492,536.80"},{"v":3162536.8,"d":"3,162,536.80"},{"v":3330000,"d":"3,330,000.00"}]
["  074003","  临潼区骊山街道办事处(农业)",{"v":3426437.6,"d":"3,426,437.60"},{"v":3426437.6,"d":"3,426,437.60"},{"v":3426437.6,"d":"3,426,437.60"},{"v":0,"d":"0.00"}]
["  074005","  临潼区骊山街道办事处(水利)",{"v":296866.4,"d":"296,866.40"},{"v":296866.4,"d":"296,866.40"},{"v":296866.4,"d":"296,866.40"},{"v":0,"d":"0.00"}]
["  074006","  临潼区骊山街道办事处(文化)",{"v":866083.6,"d":"866,083.60"},{"v":866083.6,"d":"866,083.60"},{"v":866083.6,"d":"866,083.60"},{"v":0,"d":"0.00"}]
["  074007","  临潼区骊山街道办事处(广播)",{"v":172141.6,"d":"172,141.60"},{"v":172141.6,"d":"172,141.60"},{"v":172141.6,"d":"172,141.60"},{"v":0,"d":"0.00"}]
["  074008","  临潼区骊山街道办事处(计划生育)",{"v":784449.2,"d":"784,449.20"},{"v":784449.2,"d":"784,449.20"},{"v":784449.2,"d":"784,449.20"},{"v":0,"d":"0.00"}]
["  074009","  临潼区骊山街道办事处(劳动保障)",{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":0,"d":"0.00"}]
["  074010","  临潼区骊山街道办事处(财政)",{"v":920892,"d":"920,892.00"},{"v":920892,"d":"920,892.00"},{"v":920892,"d":"920,892.00"},{"v":0,"d":"0.00"}]

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["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":13275432.8,"d":"13,275,432.80"},"一、一般公共服务支出",{"v":3520314,"d":"3,520,314.00"},"一、基本支出 ",{"v":7228912.8,"d":"7,228,912.80"}]
["  1、一般公共预算拨款",{"v":9945432.8,"d":"9,945,432.80"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":6835072.8,"d":"6,835,072.80"}]
["  2、政府性基金拨款",{"v":3330000,"d":"3,330,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":384792,"d":"384,792.00"}]
["  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":9048,"d":"9,048.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"       (4)资本性支出"]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":6046520,"d":"6,046,520.00"}]
[null,null,"七、文化体育与传媒支出",{"v":880178,"d":"880,178.00"},"       (1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1314382.8,"d":"1,314,382.80"},"       (2)商品和服务支出",{"v":1667300,"d":"1,667,300.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":675434,"d":"675,434.00"},"       (3)对个人和家庭补助",{"v":623720,"d":"623,720.00"}]
[null,null,"十、节能环保支出",{"v":1500000,"d":"1,500,000.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":3330000,"d":"3,330,000.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2055124,"d":"2,055,124.00"},"       (6)资本性支出",{"v":3755500,"d":"3,755,500.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":13275432.8,"d":"13,275,432.80"},"本年支出合计",{"v":13275432.8,"d":"13,275,432.80"},"本年支出合计",{"v":13275432.8,"d":"13,275,432.80"}]
["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":13275432.8,"d":"13,275,432.80"},"支出总计",{"v":13275432.8,"d":"13,275,432.80"},"支出总计",{"v":13275432.8,"d":"13,275,432.80"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":101,"n_cols":6,"rows_kept":101,"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":9945432.8,"d":"9,945,432.80"},{"v":7228912.8,"d":"7,228,912.80"},{"v":2716520,"d":"2,716,520.00"}]
["074002","临潼区骊山街道办事处(政府机关)",{"v":3162536.8,"d":"3,162,536.80"},{"v":3132536.8,"d":"3,132,536.80"},{"v":30000,"d":"30,000.00"}]
["  201","  一般公共服务支出",{"v":2739390,"d":"2,739,390.00"},{"v":2709390,"d":"2,709,390.00"},{"v":30000,"d":"30,000.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2739390,"d":"2,739,390.00"},{"v":2709390,"d":"2,709,390.00"},{"v":30000,"d":"30,000.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":2709390,"d":"2,709,390.00"},{"v":2709390,"d":"2,709,390.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":9048,"d":"9,048.00"},{"v":9048,"d":"9,048.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":304920,"d":"304,920.00"},{"v":304920,"d":"304,920.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2395422,"d":"2,395,422.00"},{"v":2395422,"d":"2,395,422.00"},{"v":0,"d":"0.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        综治维稳",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  208","  社会保障和就业支出",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["074003","临潼区骊山街道办事处(农业)",{"v":3426437.6,"d":"3,426,437.60"},{"v":808217.6,"d":"808,217.60"},{"v":2618220,"d":"2,618,220.00"}]
["  208","  社会保障和就业支出",{"v":123117.6,"d":"123,117.60"},{"v":123117.6,"d":"123,117.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":123117.6,"d":"123,117.60"},{"v":123117.6,"d":"123,117.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":123117.6,"d":"123,117.60"},{"v":123117.6,"d":"123,117.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":123117.6,"d":"123,117.60"},{"v":123117.6,"d":"123,117.60"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["    21104","    自然生态保护",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      2110402","      农村环境保护",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        环境卫生治理",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["  213","  农林水支出",{"v":1803320,"d":"1,803,320.00"},{"v":685100,"d":"685,100.00"},{"v":1118220,"d":"1,118,220.00"}]
["    21301","    农业",{"v":810600,"d":"810,600.00"},{"v":685100,"d":"685,100.00"},{"v":125500,"d":"125,500.00"}]
["      2130104","      事业运行（农业）",{"v":685100,"d":"685,100.00"},{"v":685100,"d":"685,100.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":669740,"d":"669,740.00"},{"v":669740,"d":"669,740.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":15360,"d":"15,360.00"},{"v":15360,"d":"15,360.00"},{"v":0,"d":"0.00"}]
["      2130142","      农村道路建设",{"v":125500,"d":"125,500.00"},{"v":0,"d":"0.00"},{"v":125500,"d":"125,500.00"}]
["        ","        农村道路维修",{"v":125500,"d":"125,500.00"},{"v":0,"d":"0.00"},{"v":125500,"d":"125,500.00"}]
["    21307","    农村综合改革",{"v":992720,"d":"992,720.00"},{"v":0,"d":"0.00"},{"v":992720,"d":"992,720.00"}]
["      2130701","      对村级一事一议的补助",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        一事一议项目（骊山）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["        ","        一事一议.骊山",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      2130705","      对村民委员会和村党支部的补助",{"v":692720,"d":"692,720.00"},{"v":0,"d":"0.00"},{"v":692720,"d":"692,720.00"}]
["        ","        村级办公经费（骊山）",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        在职村干部补贴(骊山)",{"v":582720,"d":"582,720.00"},{"v":0,"d":"0.00"},{"v":582720,"d":"582,720.00"}]
["074005","临潼区骊山街道办事处(水利)",{"v":296866.4,"d":"296,866.40"},{"v":296866.4,"d":"296,866.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":45062.4,"d":"45,062.40"},{"v":45062.4,"d":"45,062.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":45062.4,"d":"45,062.40"},{"v":45062.4,"d":"45,062.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":45062.4,"d":"45,062.40"},{"v":45062.4,"d":"45,062.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":45062.4,"d":"45,062.40"},{"v":45062.4,"d":"45,062.40"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":251804,"d":"251,804.00"},{"v":251804,"d":"251,804.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":251804,"d":"251,804.00"},{"v":251804,"d":"251,804.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":251804,"d":"251,804.00"},{"v":251804,"d":"251,804.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":245660,"d":"245,660.00"},{"v":245660,"d":"245,660.00"},{"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"}]
["074006","临潼区骊山街道办事处(文化)",{"v":866083.6,"d":"866,083.60"},{"v":866083.6,"d":"866,083.60"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":734314,"d":"734,314.00"},{"v":734314,"d":"734,314.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":734314,"d":"734,314.00"},{"v":734314,"d":"734,314.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":734314,"d":"734,314.00"},{"v":734314,"d":"734,314.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":717418,"d":"717,418.00"},{"v":717418,"d":"717,418.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":16896,"d":"16,896.00"},{"v":16896,"d":"16,896.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":131769.6,"d":"131,769.60"},{"v":131769.6,"d":"131,769.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":131769.6,"d":"131,769.60"},{"v":131769.6,"d":"131,769.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":131769.6,"d":"131,769.60"},{"v":131769.6,"d":"131,769.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":131769.6,"d":"131,769.60"},{"v":131769.6,"d":"131,769.60"},{"v":0,"d":"0.00"}]
["074007","临潼区骊山街道办事处(广播)",{"v":172141.6,"d":"172,141.60"},{"v":172141.6,"d":"172,141.60"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":145864,"d":"145,864.00"},{"v":145864,"d":"145,864.00"},{"v":0,"d":"0.00"}]
["    20704","    新闻出版广播影视",{"v":145864,"d":"145,864.00"},{"v":145864,"d":"145,864.00"},{"v":0,"d":"0.00"}]
["      2070404","      广播",{"v":145864,"d":"145,864.00"},{"v":145864,"d":"145,864.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":142792,"d":"142,792.00"},{"v":142792,"d":"142,792.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":26277.6,"d":"26,277.60"},{"v":26277.6,"d":"26,277.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":26277.6,"d":"26,277.60"},{"v":26277.6,"d":"26,277.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":26277.6,"d":"26,277.60"},{"v":26277.6,"d":"26,277.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":26277.6,"d":"26,277.60"},{"v":26277.6,"d":"26,277.60"},{"v":0,"d":"0.00"}]
["074008","临潼区骊山街道办事处(计划生育)",{"v":784449.2,"d":"784,449.20"},{"v":716149.2,"d":"716,149.20"},{"v":68300,"d":"68,300.00"}]
["  208","  社会保障和就业支出",{"v":109015.2,"d":"109,015.20"},{"v":109015.2,"d":"109,015.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":109015.2,"d":"109,015.20"},{"v":109015.2,"d":"109,015.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":109015.2,"d":"109,015.20"},{"v":109015.2,"d":"109,015.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":109015.2,"d":"109,015.20"},{"v":109015.2,"d":"109,015.20"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":675434,"d":"675,434.00"},{"v":607134,"d":"607,134.00"},{"v":68300,"d":"68,300.00"}]
["    21007","    计划生育事务",{"v":675434,"d":"675,434.00"},{"v":607134,"d":"607,134.00"},{"v":68300,"d":"68,300.00"}]
["      2100799","      其他计划生育事务支出",{"v":675434,"d":"675,434.00"},{"v":607134,"d":"607,134.00"},{"v":68300,"d":"68,300.00"}]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["        ","        计划生育转移支付",{"v":68300,"d":"68,300.00"},{"v":0,"d":"0.00"},{"v":68300,"d":"68,300.00"}]
["        ","        工资福利支出",{"v":593310,"d":"593,310.00"},{"v":593310,"d":"593,310.00"},{"v":0,"d":"0.00"}]
["074009","临潼区骊山街道办事处(劳动保障)",{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":316025.6,"d":"316,025.60"},{"v":316025.6,"d":"316,025.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":267938,"d":"267,938.00"},{"v":267938,"d":"267,938.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":267938,"d":"267,938.00"},{"v":267938,"d":"267,938.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":261794,"d":"261,794.00"},{"v":261794,"d":"261,794.00"},{"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"}]
["    20805","    行政事业单位离退休",{"v":48087.6,"d":"48,087.60"},{"v":48087.6,"d":"48,087.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":48087.6,"d":"48,087.60"},{"v":48087.6,"d":"48,087.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":48087.6,"d":"48,087.60"},{"v":48087.6,"d":"48,087.60"},{"v":0,"d":"0.00"}]
["074010","临潼区骊山街道办事处(财政)",{"v":920892,"d":"920,892.00"},{"v":920892,"d":"920,892.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":780924,"d":"780,924.00"},{"v":780924,"d":"780,924.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":780924,"d":"780,924.00"},{"v":780924,"d":"780,924.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":780924,"d":"780,924.00"},{"v":780924,"d":"780,924.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":762492,"d":"762,492.00"},{"v":762492,"d":"762,492.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":18432,"d":"18,432.00"},{"v":18432,"d":"18,432.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":139968,"d":"139,968.00"},{"v":139968,"d":"139,968.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":139968,"d":"139,968.00"},{"v":139968,"d":"139,968.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":139968,"d":"139,968.00"},{"v":139968,"d":"139,968.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":139968,"d":"139,968.00"},{"v":139968,"d":"139,968.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":194,"n_cols":6,"rows_kept":194,"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":9945432.8,"d":"9,945,432.80"},{"v":7228912.8,"d":"7,228,912.80"},{"v":2716520,"d":"2,716,520.00"}]
["074002","临潼区骊山街道办事处(政府机关)",{"v":3162536.8,"d":"3,162,536.80"},{"v":3132536.8,"d":"3,132,536.80"},{"v":30000,"d":"30,000.00"}]
["  301","  工资福利支出",{"v":2818568.8,"d":"2,818,568.80"},{"v":2818568.8,"d":"2,818,568.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1126248,"d":"1,126,248.00"},{"v":1126248,"d":"1,126,248.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1126248,"d":"1,126,248.00"},{"v":1126248,"d":"1,126,248.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1175320,"d":"1,175,320.00"},{"v":1175320,"d":"1,175,320.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1175320,"d":"1,175,320.00"},{"v":1175320,"d":"1,175,320.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":93854,"d":"93,854.00"},{"v":93854,"d":"93,854.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93854,"d":"93,854.00"},{"v":93854,"d":"93,854.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":423146.8,"d":"423,146.80"},{"v":423146.8,"d":"423,146.80"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":334920,"d":"334,920.00"},{"v":304920,"d":"304,920.00"},{"v":30000,"d":"30,000.00"}]
["    30201","    办公费",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":11200,"d":"11,200.00"},{"v":11200,"d":"11,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":11200,"d":"11,200.00"},{"v":11200,"d":"11,200.00"},{"v":0,"d":"0.00"}]
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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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["表8"]
["2018年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
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[null,"合计"]
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["  212","  城乡社区支出",{"v":3330000,"d":"3,330,000.00"},{"v":0,"d":"0.00"},{"v":3330000,"d":"3,330,000.00"}]
["    21208","    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":3330000,"d":"3,330,000.00"},{"v":0,"d":"0.00"},{"v":3330000,"d":"3,330,000.00"}]
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["        ","        被征地农民生活补助（骊山）",{"v":3330000,"d":"3,330,000.00"},{"v":0,"d":"0.00"},{"v":3330000,"d":"3,330,000.00"}]

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["表9"]
["2018年部门综合预算政府性基金支出明细表（按部门经济分类科目分）"]
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["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出\n","备注"]
[]
[]
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["  310","  资本性支出",{"v":3330000,"d":"3,330,000.00"},{"v":0,"d":"0.00"},{"v":3330000,"d":"3,330,000.00"}]
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["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）"]
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["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
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{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
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